Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_041123APB_FTO_345718
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-45-004-012-001/101-A
(BHURSI MAL.) 		1745004012NRG24041120231145269 04/11/2023 sonvati 1745004012WL038727 sonvati 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 sonvati BANK OF BARODA(606985)
2 BAJAG MP-45-004-012-001/13-A
(BHURSI MAL.) 		1745004012NRG24041120231145126 04/11/2023 Kalavati 1745004012WL038724 Kalavati 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 Kalavati BANK OF BARODA(606985)
3 BAJAG MP-45-004-012-001/20
(BHURSI MAL.) 		1745004012NRG24041120231145132 04/11/2023 BEERA BAI BAGHEL 1745004012WL038724 BEERA BAI BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 BEERABAIBAGHEL CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24041120231145134 04/11/2023 Sushma Baghel 1745004012WL038724 Sushma Baghel 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 SushmaBaghel CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-012-001/21-A
(BHURSI MAL.) 		1745004012NRG24041120231145137 04/11/2023 UMESH DAS MAHESHWARI BAI 1745004012WL038724 UMESH DAS MAHESHWARI BAI 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 UMESHDASMAHESHWARIBAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-012-001/25-A
(BHURSI MAL.) 		1745004012NRG24041120231145139 04/11/2023 Jayanti 1745004012WL038724 Jayanti 00045 BARB0DINDIN 660 660 Processed 02/01/2024 332358283 Jayanti BANK OF BARODA(606985)
7 BAJAG MP-45-004-012-001/30
(BHURSI MAL.) 		1745004012NRG24041120231145142 04/11/2023 Sonmati 1745004012WL038724 Sonmati 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 Sonmati BANK OF BARODA(606985)
8 BAJAG MP-45-004-012-001/42
(BHURSI MAL.) 		1745004012NRG24041120231145294 04/11/2023 koshi bai 1745004012WL038727 koshi bai 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 koshibai BANK OF BARODA(606985)
9 BAJAG MP-45-004-012-001/52-C
(BHURSI MAL.) 		1745004012NRG24041120231145144 04/11/2023 rajkumari 1745004012WL038724 rajkumari 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 rajkumari BANK OF BARODA(606985)
10 BAJAG MP-45-004-012-001/52-D
(BHURSI MAL.) 		1745004012NRG24041120231145145 04/11/2023 SABINA BAGHEL 1745004012WL038724 SABINA BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 SABINABAGHEL STATE BANK OF INDIA(508548)
11 BAJAG MP-45-004-012-001/96-B
(BHURSI MAL.) 		1745004012NRG24041120231145148 04/11/2023 Urmila 1745004012WL038724 Urmila 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJAG MP-45-004-012-003/101-C
(BHURSI MAL.) 		1745004012NRG24041120231145395 04/11/2023 Hem Singh Mashram 1745004012WL038730 Hem Singh Mashram 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 HemSinghMashram PUNJAB NATIONAL BANK(508568)
13 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24041120231145401 04/11/2023 DEVSINGH 1745004012WL038730 DEVSINGH 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 DEVSINGH BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-003/131-B
(BHURSI MAL.) 		1745004012NRG24041120231145421 04/11/2023 Hemraj 1745004012WL038730 Hemraj 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 Hemraj BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24041120231145429 04/11/2023 Phagne Bai 1745004012WL038730 Phagne Bai 00045 BARB0DINDIN 660 660 Processed 02/01/2024 332358283 PhagneBai INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAJAG MP-45-004-012-003/190
(BHURSI MAL.) 		1745004012NRG24041120231145449 04/11/2023 Lokshah 1745004012WL038730 Lokshah 00045 BARB0DINDIN 1100 1100 Processed 02/01/2024 332358283 Lokshah BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-003/195
(BHURSI MAL.) 		1745004012NRG24041120231145451 04/11/2023 Doulat Singh 1745004012WL038730 Doulat Singh 00045 BARB0DINDIN 1100 1100 Processed 02/01/2024 332358283 DoulatSingh BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-003/196-A
(BHURSI MAL.) 		1745004012NRG24041120231145452 04/11/2023 Bartu Singh 1745004012WL038730 Bartu Singh 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 BartuSingh CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-012-003/21-A
(BHURSI MAL.) 		1745004012NRG24041120231145454 04/11/2023 genda lal 1745004012WL038730 genda lal 00045 BARB0DINDIN 880 880 Processed 02/01/2024 332358283 gendalal BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-003/30
(BHURSI MAL.) 		1745004012NRG24041120231145456 04/11/2023 Baisakhin 1745004012WL038730 Baisakhin 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 Baisakhin BANK OF BARODA(606985)
21 BAJAG MP-45-004-012-003/49-B
(BHURSI MAL.) 		1745004012NRG24041120231145462 04/11/2023 Ranglal 1745004012WL038730 Ranglal 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 Ranglal CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-012-003/67
(BHURSI MAL.) 		1745004012NRG24041120231145464 04/11/2023 Janaki Bai 1745004012WL038730 Janaki Bai 00045 BARB0DINDIN 660 660 Processed 02/01/2024 332358283 JanakiBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAJAG MP-45-004-012-003/72-B
(BHURSI MAL.) 		1745004012NRG24041120231145467 04/11/2023 chetu singh 1745004012WL038730 chetu singh 00045 BARB0DINDIN 880 880 Processed 02/01/2024 332358283 chetusingh BANK OF BARODA(606985)
24 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24041120231145468 04/11/2023 GYANSINGH 1745004012WL038730 GYANSINGH 00045 BARB0DINDIN 1320 1320 Processed 02/01/2024 332358283 GYANSINGH BANK OF BARODA(606985)
25 BAJAG MP-45-004-012-003/96
(BHURSI MAL.) 		1745004012NRG24041120231145474 04/11/2023 Janiya Bai 1745004012WL038730 Janiya Bai 00045 BARB0DINDIN 220 220 Processed 02/01/2024 332358283 JaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAJAG MP-45-004-017-001/139-A
(ANGAI) 		1745004017NRG24031120231142500 04/11/2023 Mr. Ajay kumar 1745004017WL038669 Mr. Ajay kumar 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 332358283 Mr.Ajaykumar BANK OF BARODA(606985)
27 BAJAG MP-45-004-017-001/291
(ANGAI) 		1745004017NRG24031120231142550 04/11/2023 Naresh Kumar 1745004017WL038669 Naresh Kumar 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 332358283 NareshKumar BANK OF BARODA(606985)
28 BAJAG MP-45-004-017-001/321-C
(ANGAI) 		1745004017NRG24031120231142557 04/11/2023 Mrs. Meera 1745004017WL038669 Mrs. Meera 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 332358283 Mrs.Meera BANK OF BARODA(606985)
29 BAJAG MP-45-004-017-001/54
(ANGAI) 		1745004017NRG24031120231142573 04/11/2023 Mr.SAMPAT SINGH 1745004017WL038669 Mr.SAMPAT SINGH 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 332358283 Mr.SAMPATSINGH BANK OF BARODA(606985)
SubTotal 33904 33904
30 BAJAG MP-45-004-010-001/5-C
(BHANPUR) 		1745004010NRG24041120231143562 04/11/2023 HRILAL 1745004010WL038692 HRILAL 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 HRILAL CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-010-001/5-C
(BHANPUR) 		1745004010NRG24041120231143563 04/11/2023 SARITABAI 1745004010WL038692 SARITABAI 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 SARITABAI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-010-002/1-B
(BHANPUR) 		1745004010NRG24041120231143564 04/11/2023 SANTRI BAI 1745004010WL038692 SANTRI BAI 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 SANTRIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-010-002/10
(BHANPUR) 		1745004010NRG24041120231143565 04/11/2023 RAMBAI DHURWEY 1745004010WL038692 RAMBAI DHURWEY 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 RAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-010-002/101
(BHANPUR) 		1745004010NRG24041120231143566 04/11/2023 MANGLIBAI MARAVI 1745004010WL038692 MANGLIBAI MARAVI 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 MANGLIBAIMARAVI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-010-002/105
(BHANPUR) 		1745004010NRG24041120231143567 04/11/2023 Kamleshvri 1745004010WL038692 Kamleshvri 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 Kamleshvri CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-010-002/11-C
(BHANPUR) 		1745004010NRG24041120231143568 04/11/2023 Kuhuksingh 1745004010WL038692 Kuhuksingh 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 Kuhuksingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 BAJAG MP-45-004-010-002/110
(BHANPUR) 		1745004010NRG24041120231143569 04/11/2023 FULCHAND 1745004010WL038692 FULCHAND 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 FULCHAND CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-010-002/12
(BHANPUR) 		1745004010NRG24041120231143570 04/11/2023 Miss. RAMBAI SHYAM 1745004010WL038692 Miss. RAMBAI SHYAM 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 Miss.RAMBAISHYAM CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-010-002/14
(BHANPUR) 		1745004010NRG24041120231143571 04/11/2023 BIRASPATIYA DHURWEY 1745004010WL038692 BIRASPATIYA DHURWEY 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 BIRASPATIYADHURWEY CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-010-002/17
(BHANPUR) 		1745004010NRG24041120231143572 04/11/2023 GANGOTRI PARASTE 1745004010WL038692 GANGOTRI PARASTE 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 GANGOTRIPARASTE CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-010-002/22-A
(BHANPUR) 		1745004010NRG24041120231143573 04/11/2023 RAJESVARI 1745004010WL038692 RAJESVARI 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 RAJESVARI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-010-002/25
(BHANPUR) 		1745004010NRG24041120231143574 04/11/2023 AMARVATI SAIYAM 1745004010WL038692 AMARVATI SAIYAM 00089 CBIN0281547 800 800 Processed 02/01/2024 332358283 AMARVATISAIYAM CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-010-002/26-D
(BHANPUR) 		1745004010NRG24041120231143575 04/11/2023 Mahesh sayam 1745004010WL038692 Mahesh sayam 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 Maheshsayam CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-010-002/30-A
(BHANPUR) 		1745004010NRG24041120231143576 04/11/2023 Rameshvari 1745004010WL038692 Rameshvari 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 Rameshvari CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-010-002/34
(BHANPUR) 		1745004010NRG24041120231143577 04/11/2023 SUKHIYA BAI DHURWEY 1745004010WL038692 SUKHIYA BAI DHURWEY 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 SUKHIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-010-002/4
(BHANPUR) 		1745004010NRG24041120231143578 04/11/2023 VANDNA BAI MARAVI 1745004010WL038692 VANDNA BAI MARAVI 00089 CBIN0281547 800 800 Processed 02/01/2024 332358283 VANDNABAIMARAVI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-010-002/42
(BHANPUR) 		1745004010NRG24041120231143579 04/11/2023 NANSHI BAI DHURWEY 1745004010WL038692 NANSHI BAI DHURWEY 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 NANSHIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-010-002/48
(BHANPUR) 		1745004010NRG24041120231143580 04/11/2023 BEERA BAI 1745004010WL038692 BEERA BAI 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 BEERABAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-010-002/63-A
(BHANPUR) 		1745004010NRG24041120231143581 04/11/2023 DHAMOTINBAI PENDRO 1745004010WL038692 DHAMOTINBAI PENDRO 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 DHAMOTINBAIPENDRO CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-010-002/74
(BHANPUR) 		1745004010NRG24041120231143583 04/11/2023 Premsingh 1745004010WL038692 Premsingh 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 Premsingh CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-010-002/76
(BHANPUR) 		1745004010NRG24041120231143584 04/11/2023 SUBHIYSBAI DHURWEY 1745004010WL038692 SUBHIYSBAI DHURWEY 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 SUBHIYSBAIDHURWEY CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-010-002/85-D
(BHANPUR) 		1745004010NRG24041120231143586 04/11/2023 radha bai 1745004010WL038692 radha bai 00089 CBIN0281547 800 800 Processed 02/01/2024 332358283 radhabai CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-010-002/88
(BHANPUR) 		1745004010NRG24041120231143587 04/11/2023 CHABLIBAI SAIYAM 1745004010WL038692 CHABLIBAI SAIYAM 00089 CBIN0281547 1000 1000 Processed 02/01/2024 332358283 CHABLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-010-002/9
(BHANPUR) 		1745004010NRG24041120231143588 04/11/2023 MAHRIN BAI SAIYAM 1745004010WL038692 MAHRIN BAI SAIYAM 00089 CBIN0281547 800 800 Processed 02/01/2024 332358283 MAHRINBAISAIYAM CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-010-002/96
(BHANPUR) 		1745004010NRG24041120231143589 04/11/2023 CHANDRAWATI SHYAM 1745004010WL038692 CHANDRAWATI SHYAM 00089 CBIN0281547 800 800 Processed 02/01/2024 332358283 CHANDRAWATISHYAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-012-001/1
(BHURSI MAL.) 		1745004012NRG24041120231145266 04/11/2023 BELA BAI DHURWEY 1745004012WL038727 BELA BAI DHURWEY 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BELABAIDHURWEY CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-012-001/10
(BHURSI MAL.) 		1745004012NRG24041120231145121 04/11/2023 Anurag Baghel 1745004012WL038724 Anurag Baghel 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 AnuragBaghel CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-012-001/100-A
(BHURSI MAL.) 		1745004012NRG24041120231145268 04/11/2023 ROSHAN 1745004012WL038727 ROSHAN 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 ROSHAN CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-012-001/100-A
(BHURSI MAL.) 		1745004012NRG24041120231145267 04/11/2023 SUNITA DHURWEY 1745004012WL038727 SUNITA DHURWEY 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SUNITADHURWEY CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-012-001/101-C
(BHURSI MAL.) 		1745004012NRG24041120231145270 04/11/2023 sangita bai 1745004012WL038727 sangita bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 sangitabai CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-012-001/102-A
(BHURSI MAL.) 		1745004012NRG24041120231145122 04/11/2023 prahlad kumar 1745004012WL038724 prahlad kumar 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 prahladkumar CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-012-001/104
(BHURSI MAL.) 		1745004012NRG24041120231145271 04/11/2023 GEETA BAI MARAVI 1745004012WL038727 GEETA BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-012-001/107-A
(BHURSI MAL.) 		1745004012NRG24041120231145272 04/11/2023 SANGEETA BAI 1745004012WL038727 SANGEETA BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SANGEETABAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-012-001/110
(BHURSI MAL.) 		1745004012NRG24041120231145273 04/11/2023 MANGLIBAI 1745004012WL038727 MANGLIBAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 MANGLIBAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-012-001/111
(BHURSI MAL.) 		1745004012NRG24041120231145274 04/11/2023 KAMLABAI MARAVI 1745004012WL038727 KAMLABAI MARAVI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 KAMLABAIMARAVI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-012-001/113
(BHURSI MAL.) 		1745004012NRG24041120231145275 04/11/2023 deepa bai 1745004012WL038727 deepa bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 deepabai CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-012-001/113
(BHURSI MAL.) 		1745004012NRG24041120231145123 04/11/2023 Mr. KAMLESH 1745004012WL038724 Mr. KAMLESH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.KAMLESH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-012-001/114
(BHURSI MAL.) 		1745004012NRG24041120231145276 04/11/2023 BINDRAWATI 1745004012WL038727 BINDRAWATI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BINDRAWATI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-012-001/115
(BHURSI MAL.) 		1745004012NRG24041120231145277 04/11/2023 DHAMSINGH 1745004012WL038727 DHAMSINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 DHAMSINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-012-001/116
(BHURSI MAL.) 		1745004012NRG24041120231145278 04/11/2023 SUNEEL SINGH MARAVI 1745004012WL038727 SUNEEL SINGH MARAVI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SUNEELSINGHMARAVI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-012-001/118
(BHURSI MAL.) 		1745004012NRG24041120231145279 04/11/2023 BUDHVARIYA 1745004012WL038727 BUDHVARIYA 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-012-001/118
(BHURSI MAL.) 		1745004012NRG24041120231145124 04/11/2023 SONUSINGH 1745004012WL038724 SONUSINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SONUSINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-012-001/119
(BHURSI MAL.) 		1745004012NRG24041120231145280 04/11/2023 TIHARO BAI 1745004012WL038727 TIHARO BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 TIHAROBAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-012-001/12-B
(BHURSI MAL.) 		1745004012NRG24041120231145281 04/11/2023 LAMIYA BAI 1745004012WL038727 LAMIYA BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 LAMIYABAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-012-001/12-C
(BHURSI MAL.) 		1745004012NRG24041120231145282 04/11/2023 Mr. SANTOSH 1745004012WL038727 Mr. SANTOSH 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-012-001/125
(BHURSI MAL.) 		1745004012NRG24041120231145125 04/11/2023 SUNITA BAII 1745004012WL038724 SUNITA BAII 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SUNITABAII CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-012-001/129
(BHURSI MAL.) 		1745004012NRG24041120231145283 04/11/2023 BHAVNA 1745004012WL038727 BHAVNA 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BHAVNA CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-012-001/14
(BHURSI MAL.) 		1745004012NRG24041120231145284 04/11/2023 Buddhaiya 1745004012WL038727 Buddhaiya 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Buddhaiya CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-012-001/15-C
(BHURSI MAL.) 		1745004012NRG24041120231145127 04/11/2023 sheeri mati 1745004012WL038724 sheeri mati 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 sheerimati CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-012-001/156-A
(BHURSI MAL.) 		1745004012NRG24041120231145128 04/11/2023 DEVKI BAI 1745004012WL038724 DEVKI BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 DEVKIBAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-012-001/16
(BHURSI MAL.) 		1745004012NRG24041120231145130 04/11/2023 sunita bai 1745004012WL038724 sunita bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 sunitabai CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-012-001/18
(BHURSI MAL.) 		1745004012NRG24041120231145131 04/11/2023 RAJKUMARI 1745004012WL038724 RAJKUMARI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 RAJKUMARI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-012-001/2
(BHURSI MAL.) 		1745004012NRG24041120231145285 04/11/2023 hinti bai 1745004012WL038727 hinti bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 hintibai CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-012-001/2-A
(BHURSI MAL.) 		1745004012NRG24041120231145286 04/11/2023 SARITABAI 1745004012WL038727 SARITABAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SARITABAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24041120231145133 04/11/2023 somdas 1745004012WL038724 somdas 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 somdas CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-012-001/21
(BHURSI MAL.) 		1745004012NRG24041120231145135 04/11/2023 GYANDAS SONWANI 1745004012WL038724 GYANDAS SONWANI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 GYANDASSONWANI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-012-001/21
(BHURSI MAL.) 		1745004012NRG24041120231145136 04/11/2023 SANIYA BAI SONWANI 1745004012WL038724 SANIYA BAI SONWANI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SANIYABAISONWANI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-012-001/22
(BHURSI MAL.) 		1745004012NRG24041120231145138 04/11/2023 SIYA BAI 1745004012WL038724 SIYA BAI 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 SIYABAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-012-001/25
(BHURSI MAL.) 		1745004012NRG24041120231145287 04/11/2023 AMARDAS 1745004012WL038727 AMARDAS 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 AMARDAS CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-012-001/26
(BHURSI MAL.) 		1745004012NRG24041120231145140 04/11/2023 PAHLAD DAS 1745004012WL038724 PAHLAD DAS 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 PAHLADDAS CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-012-001/28
(BHURSI MAL.) 		1745004012NRG24041120231145288 04/11/2023 SHIVKUMARI 1745004012WL038727 SHIVKUMARI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SHIVKUMARI BANK OF BARODA(606985)
92 BAJAG MP-45-004-012-001/30
(BHURSI MAL.) 		1745004012NRG24041120231145141 04/11/2023 SOHAN DAS 1745004012WL038724 SOHAN DAS 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SOHANDAS CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-012-001/37-A
(BHURSI MAL.) 		1745004012NRG24041120231145290 04/11/2023 Choti Bai 1745004012WL038727 Choti Bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 ChotiBai CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-012-001/37-A
(BHURSI MAL.) 		1745004012NRG24041120231145289 04/11/2023 HARI SINGH 1745004012WL038727 HARI SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 HARISINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-012-001/38-a
(BHURSI MAL.) 		1745004012NRG24041120231145291 04/11/2023 . LAMIYA BAI PARSTE 1745004012WL038727 . LAMIYA BAI PARSTE 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 .LAMIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-012-001/39
(BHURSI MAL.) 		1745004012NRG24041120231145292 04/11/2023 Mr. NANSU 1745004012WL038727 Mr. NANSU 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.NANSU CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-012-001/39-A
(BHURSI MAL.) 		1745004012NRG24041120231145293 04/11/2023 SEEMA 1745004012WL038727 SEEMA 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SEEMA BANK OF BARODA(606985)
98 BAJAG MP-45-004-012-001/47
(BHURSI MAL.) 		1745004012NRG24041120231145143 04/11/2023 KANTI 1745004012WL038724 KANTI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 KANTI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-012-001/57
(BHURSI MAL.) 		1745004012NRG24041120231145146 04/11/2023 Mr. BUDDHU DAS 1745004012WL038724 Mr. BUDDHU DAS 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.BUDDHUDAS CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-012-001/8-A
(BHURSI MAL.) 		1745004012NRG24041120231145147 04/11/2023 NANDANI BAI BAGHEL 1745004012WL038724 NANDANI BAI BAGHEL 00089 CBIN0281547 440 440 Processed 02/01/2024 332358283 NANDANIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAJAG MP-45-004-012-001/99-A
(BHURSI MAL.) 		1745004012NRG24041120231145149 04/11/2023 SON SINGH 1745004012WL038724 SON SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SONSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-012-002/80
(BHURSI MAL.) 		1745004012NRG24041120231145150 04/11/2023 Mr. GOKUL 1745004012WL038724 Mr. GOKUL 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.GOKUL CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-012-003/100-A
(BHURSI MAL.) 		1745004012NRG24041120231145389 04/11/2023 Dashmi 1745004012WL038730 Dashmi 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 Dashmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAJAG MP-45-004-012-003/100-B
(BHURSI MAL.) 		1745004012NRG24041120231145391 04/11/2023 Hirmat Bai 1745004012WL038730 Hirmat Bai 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 HirmatBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAJAG MP-45-004-012-003/100-B
(BHURSI MAL.) 		1745004012NRG24041120231145390 04/11/2023 SHIV LAL HIRMAT BAI 1745004012WL038730 SHIV LAL HIRMAT BAI 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 SHIVLALHIRMATBAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-012-003/100-C
(BHURSI MAL.) 		1745004012NRG24041120231145392 04/11/2023 ARVIND DHURWEY 1745004012WL038730 ARVIND DHURWEY 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 ARVINDDHURWEY CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-012-003/101-B
(BHURSI MAL.) 		1745004012NRG24041120231145393 04/11/2023 GANGA RAM 1745004012WL038730 GANGA RAM 00089 CBIN0281547 660 660 Processed 02/01/2024 332358283 GANGARAM CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-012-003/101-B
(BHURSI MAL.) 		1745004012NRG24041120231145394 04/11/2023 jamunabai 1745004012WL038730 jamunabai 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 jamunabai CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-012-003/103
(BHURSI MAL.) 		1745004012NRG24041120231145396 04/11/2023 Mr. BUDHARAM 1745004012WL038730 Mr. BUDHARAM 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.BUDHARAM CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-012-003/104
(BHURSI MAL.) 		1745004012NRG24041120231145398 04/11/2023 BHADIYABAI PADIYA 1745004012WL038730 BHADIYABAI PADIYA 00089 CBIN0281547 220 220 Processed 02/01/2024 332358283 BHADIYABAIPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAJAG MP-45-004-012-003/104
(BHURSI MAL.) 		1745004012NRG24041120231145397 04/11/2023 Mr. MAHRA 1745004012WL038730 Mr. MAHRA 00089 CBIN0281547 660 660 Processed 02/01/2024 332358283 Mr.MAHRA CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-012-003/105
(BHURSI MAL.) 		1745004012NRG24041120231145399 04/11/2023 Mr. BHANSINGH 1745004012WL038730 Mr. BHANSINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.BHANSINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-012-003/106
(BHURSI MAL.) 		1745004012NRG24041120231145400 04/11/2023 Mr. SUKHARAM 1745004012WL038730 Mr. SUKHARAM 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.SUKHARAM CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24041120231145402 04/11/2023 SAKUNTA BAI 1745004012WL038730 SAKUNTA BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-012-003/109
(BHURSI MAL.) 		1745004012NRG24041120231145403 04/11/2023 CHATRAM MASRAM 1745004012WL038730 CHATRAM MASRAM 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 CHATRAMMASRAM CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-012-003/112
(BHURSI MAL.) 		1745004012NRG24041120231145404 04/11/2023 BUDHVARIYA 1745004012WL038730 BUDHVARIYA 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-012-003/114
(BHURSI MAL.) 		1745004012NRG24041120231145405 04/11/2023 Mr. NACHKAR 1745004012WL038730 Mr. NACHKAR 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.NACHKAR CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24041120231145406 04/11/2023 PATIRAM SADIYA 1745004012WL038730 PATIRAM SADIYA 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 PATIRAMSADIYA CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-012-003/118
(BHURSI MAL.) 		1745004012NRG24041120231145407 04/11/2023 TILKA MASRAM 1745004012WL038730 TILKA MASRAM 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 TILKAMASRAM CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-012-003/119-A
(BHURSI MAL.) 		1745004012NRG24041120231145408 04/11/2023 Mr. RAJKUMAR SINGH 1745004012WL038730 Mr. RAJKUMAR SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-012-003/119-C
(BHURSI MAL.) 		1745004012NRG24041120231145409 04/11/2023 MEM SINGH MASRAM 1745004012WL038730 MEM SINGH MASRAM 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 MEMSINGHMASRAM CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24041120231145411 04/11/2023 BUDHAN BAI 1745004012WL038730 BUDHAN BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BUDHANBAI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24041120231145410 04/11/2023 CHETRAM 1745004012WL038730 CHETRAM 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 CHETRAM CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-012-003/120-A
(BHURSI MAL.) 		1745004012NRG24041120231145412 04/11/2023 Birasiya 1745004012WL038730 Birasiya 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 Birasiya INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAJAG MP-45-004-012-003/120-C
(BHURSI MAL.) 		1745004012NRG24041120231145413 04/11/2023 BUDHWARIYA 1745004012WL038730 BUDHWARIYA 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-012-003/128-B
(BHURSI MAL.) 		1745004012NRG24041120231145414 04/11/2023 samhar singh 1745004012WL038730 samhar singh 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 samharsingh CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-012-003/128-B
(BHURSI MAL.) 		1745004012NRG24041120231145415 04/11/2023 samvati bai 1745004012WL038730 samvati bai 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 samvatibai CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-012-003/129
(BHURSI MAL.) 		1745004012NRG24041120231145416 04/11/2023 SIGARO 1745004012WL038730 SIGARO 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 SIGARO INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAJAG MP-45-004-012-003/130-B
(BHURSI MAL.) 		1745004012NRG24041120231145417 04/11/2023 lamiyabai 1745004012WL038730 lamiyabai 00089 CBIN0281547 440 440 Processed 02/01/2024 332358283 lamiyabai CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-012-003/131
(BHURSI MAL.) 		1745004012NRG24041120231145418 04/11/2023 RAMLI BAI 1745004012WL038730 RAMLI BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 RAMLIBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-012-003/131-A
(BHURSI MAL.) 		1745004012NRG24041120231145420 04/11/2023 SUHANIYA BAI 1745004012WL038730 SUHANIYA BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SUHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAJAG MP-45-004-012-003/133
(BHURSI MAL.) 		1745004012NRG24041120231145422 04/11/2023 BUDDU SINGH 1745004012WL038730 BUDDU SINGH 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 BUDDUSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-012-003/134
(BHURSI MAL.) 		1745004012NRG24041120231145423 04/11/2023 Mr. HARI SINGH 1745004012WL038730 Mr. HARI SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.HARISINGH PUNJAB NATIONAL BANK(508568)
134 BAJAG MP-45-004-012-003/134
(BHURSI MAL.) 		1745004012NRG24041120231145424 04/11/2023 RAMOTIN 1745004012WL038730 RAMOTIN 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 RAMOTIN CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-012-003/139
(BHURSI MAL.) 		1745004012NRG24041120231145425 04/11/2023 TIHARI SINGH MASRAM 1745004012WL038730 TIHARI SINGH MASRAM 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 TIHARISINGHMASRAM CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-012-003/139-A
(BHURSI MAL.) 		1745004012NRG24041120231145426 04/11/2023 SINGARO 1745004012WL038730 SINGARO 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 SINGARO CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-012-003/142
(BHURSI MAL.) 		1745004012NRG24041120231145427 04/11/2023 KUNVARIYA KURCHAM 1745004012WL038730 KUNVARIYA KURCHAM 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 KUNVARIYAKURCHAM CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24041120231145428 04/11/2023 DHARMU SINGH 1745004012WL038730 DHARMU SINGH 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-012-003/145
(BHURSI MAL.) 		1745004012NRG24041120231145430 04/11/2023 jugram 1745004012WL038730 jugram 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 jugram CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-012-003/145-B
(BHURSI MAL.) 		1745004012NRG24041120231145431 04/11/2023 Sohan Singh 1745004012WL038730 Sohan Singh 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SohanSingh CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-012-003/145-C
(BHURSI MAL.) 		1745004012NRG24041120231145432 04/11/2023 Vijay singh 1745004012WL038730 Vijay singh 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Vijaysingh CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-012-003/148
(BHURSI MAL.) 		1745004012NRG24041120231145433 04/11/2023 Mr. DEVLAL 1745004012WL038730 Mr. DEVLAL 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 Mr.DEVLAL CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-012-003/148-B
(BHURSI MAL.) 		1745004012NRG24041120231145434 04/11/2023 sangita 1745004012WL038730 sangita 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 sangita CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-012-003/152
(BHURSI MAL.) 		1745004012NRG24041120231145435 04/11/2023 GOOLSHIBAI 1745004012WL038730 GOOLSHIBAI 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 GOOLSHIBAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-012-003/152-C
(BHURSI MAL.) 		1745004012NRG24041120231145436 04/11/2023 MAHA SINGH 1745004012WL038730 MAHA SINGH 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 MAHASINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-012-003/153
(BHURSI MAL.) 		1745004012NRG24041120231145437 04/11/2023 RAMKALI 1745004012WL038730 RAMKALI 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 RAMKALI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-012-003/154
(BHURSI MAL.) 		1745004012NRG24041120231145438 04/11/2023 BALLI RAM 1745004012WL038730 BALLI RAM 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BALLIRAM CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-012-003/154-B
(BHURSI MAL.) 		1745004012NRG24041120231145439 04/11/2023 KALAWATI BAI 1745004012WL038730 KALAWATI BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 KALAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24041120231145441 04/11/2023 bhagwatiya bai 1745004012WL038730 bhagwatiya bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 bhagwatiyabai CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24041120231145440 04/11/2023 MEHESH SINGH MASHRAM 1745004012WL038730 MEHESH SINGH MASHRAM 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 MEHESHSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-012-003/156-B
(BHURSI MAL.) 		1745004012NRG24041120231145442 04/11/2023 Videsh Kumar 1745004012WL038730 Videsh Kumar 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 VideshKumar STATE BANK OF INDIA(508548)
152 BAJAG MP-45-004-012-003/156-C
(BHURSI MAL.) 		1745004012NRG24041120231145443 04/11/2023 RAM BAI 1745004012WL038730 RAM BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 RAMBAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-012-003/17
(BHURSI MAL.) 		1745004012NRG24041120231145444 04/11/2023 Sukal Singh 1745004012WL038730 Sukal Singh 00089 CBIN0281547 440 440 Processed 02/01/2024 332358283 SukalSingh CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-012-003/179
(BHURSI MAL.) 		1745004012NRG24041120231145445 04/11/2023 GOLU SINGH 1745004012WL038730 GOLU SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 GOLUSINGH CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-012-003/181
(BHURSI MAL.) 		1745004012NRG24041120231145446 04/11/2023 phulmatiya 1745004012WL038730 phulmatiya 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 phulmatiya CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-012-003/187
(BHURSI MAL.) 		1745004012NRG24041120231145447 04/11/2023 KAVAL SINGH 1745004012WL038730 KAVAL SINGH 00089 CBIN0281547 220 220 Processed 02/01/2024 332358283 KAVALSINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-012-003/189
(BHURSI MAL.) 		1745004012NRG24041120231145448 04/11/2023 BUDH SINGH 1745004012WL038730 BUDH SINGH 00089 CBIN0281547 1100 1100 Processed 02/01/2024 332358283 BUDHSINGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-012-003/194
(BHURSI MAL.) 		1745004012NRG24041120231145450 04/11/2023 LAMRI BAI 1745004012WL038730 LAMRI BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 LAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAJAG MP-45-004-012-003/20
(BHURSI MAL.) 		1745004012NRG24041120231145453 04/11/2023 PREM SINGH 1745004012WL038730 PREM SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 PREMSINGH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-012-003/26
(BHURSI MAL.) 		1745004012NRG24041120231145455 04/11/2023 BAJRAHIN 1745004012WL038730 BAJRAHIN 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BAJRAHIN CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-012-003/39
(BHURSI MAL.) 		1745004012NRG24041120231145457 04/11/2023 DASRAT 1745004012WL038730 DASRAT 00089 CBIN0281547 660 660 Processed 02/01/2024 332358283 DASRAT CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-012-003/48
(BHURSI MAL.) 		1745004012NRG24041120231145458 04/11/2023 BUDHWARIYA 1745004012WL038730 BUDHWARIYA 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-012-003/48-B
(BHURSI MAL.) 		1745004012NRG24041120231145459 04/11/2023 anita bai 1745004012WL038730 anita bai 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAJAG MP-45-004-012-003/49
(BHURSI MAL.) 		1745004012NRG24041120231145460 04/11/2023 Mr. HARI SINGH 1745004012WL038730 Mr. HARI SINGH 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-012-003/49-A
(BHURSI MAL.) 		1745004012NRG24041120231145461 04/11/2023 BUDHVARIYA 1745004012WL038730 BUDHVARIYA 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24041120231145463 04/11/2023 HIRMAT BAI 1745004012WL038730 HIRMAT BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 HIRMATBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-012-003/71
(BHURSI MAL.) 		1745004012NRG24041120231145465 04/11/2023 Laliya bAI 1745004012WL038730 Laliya bAI 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 LaliyabAI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-012-003/72-A
(BHURSI MAL.) 		1745004012NRG24041120231145466 04/11/2023 SUKKAR BAI 1745004012WL038730 SUKKAR BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SUKKARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAJAG MP-45-004-012-003/82
(BHURSI MAL.) 		1745004012NRG24041120231145469 04/11/2023 FAGU 1745004012WL038730 FAGU 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 FAGU CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-012-003/89-C
(BHURSI MAL.) 		1745004012NRG24041120231145470 04/11/2023 BHADARIDAS 1745004012WL038730 BHADARIDAS 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 BHADARIDAS CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-012-003/94-A
(BHURSI MAL.) 		1745004012NRG24041120231145471 04/11/2023 BHUDH RAM 1745004012WL038730 BHUDH RAM 00089 CBIN0281547 660 660 Processed 02/01/2024 332358283 BHUDHRAM CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-012-003/94-A
(BHURSI MAL.) 		1745004012NRG24041120231145472 04/11/2023 SUKVARIYA BAI 1745004012WL038730 SUKVARIYA BAI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAJAG MP-45-004-012-003/95
(BHURSI MAL.) 		1745004012NRG24041120231145473 04/11/2023 TITATU MARAVI 1745004012WL038730 TITATU MARAVI 00089 CBIN0281547 1320 1320 Processed 02/01/2024 332358283 TITATUMARAVI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-012-003/99
(BHURSI MAL.) 		1745004012NRG24041120231145475 04/11/2023 Mrs. MAHAGI BAI 1745004012WL038730 Mrs. MAHAGI BAI 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 Mrs.MAHAGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAJAG MP-45-004-017-001/1
(ANGAI) 		1745004017NRG24031120231142483 04/11/2023 Mrs. DHEEROBAI MARAVI 1745004017WL038669 Mrs. DHEEROBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.DHEEROBAIMARAVI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-017-001/106
(ANGAI) 		1745004017NRG24031120231142484 04/11/2023 Mr. SUKLAAM MARKAAM 1745004017WL038669 Mr. SUKLAAM MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.SUKLAAMMARKAAM CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-017-001/108
(ANGAI) 		1745004017NRG24031120231142485 04/11/2023 Mrs. PARAVATI BAI PARASTE 1745004017WL038669 Mrs. PARAVATI BAI PARASTE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.PARAVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-017-001/11
(ANGAI) 		1745004017NRG24031120231142486 04/11/2023 Mrs. FULWATI 1745004017WL038669 Mrs. FULWATI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.FULWATI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-017-001/110
(ANGAI) 		1745004017NRG24031120231142487 04/11/2023 BHADRU SHINGH 1745004017WL038669 BHADRU SHINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 BHADRUSHINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-017-001/113
(ANGAI) 		1745004017NRG24031120231142489 04/11/2023 MAHESH SINGH 1745004017WL038669 MAHESH SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 MAHESHSINGH BANK OF BARODA(606985)
181 BAJAG MP-45-004-017-001/113
(ANGAI) 		1745004017NRG24031120231142488 04/11/2023 Mr. MAHESHSINGH MARKAAM 1745004017WL038669 Mr. MAHESHSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.MAHESHSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-017-001/114
(ANGAI) 		1745004017NRG24031120231142490 04/11/2023 Mrss. DURGAWATI 1745004017WL038669 Mrss. DURGAWATI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrss.DURGAWATI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-017-001/115
(ANGAI) 		1745004017NRG24031120231142491 04/11/2023 Mr. RAJBATEE MARAVI 1745004017WL038669 Mr. RAJBATEE MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.RAJBATEEMARAVI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-017-001/115-A
(ANGAI) 		1745004017NRG24031120231142492 04/11/2023 Mr. SHIPAL 1745004017WL038669 Mr. SHIPAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.SHIPAL CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-017-001/116
(ANGAI) 		1745004017NRG24031120231142493 04/11/2023 Mr. BUDHRAM 1745004017WL038669 Mr. BUDHRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.BUDHRAM CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-017-001/116-A
(ANGAI) 		1745004017NRG24031120231142494 04/11/2023 Mrs.RAJKUMARI 1745004017WL038669 Mrs.RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.RAJKUMARI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-017-001/12
(ANGAI) 		1745004017NRG24031120231142495 04/11/2023 Mrs. KAMLABAI UIKE 1745004017WL038669 Mrs. KAMLABAI UIKE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.KAMLABAIUIKE CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-017-001/13
(ANGAI) 		1745004017NRG24031120231142496 04/11/2023 Mr. KARIYASINGH MARAVI 1745004017WL038669 Mr. KARIYASINGH MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.KARIYASINGHMARAVI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-017-001/13-A
(ANGAI) 		1745004017NRG24031120231142497 04/11/2023 Mrs. PARVATI MARAVI 1745004017WL038669 Mrs. PARVATI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.PARVATIMARAVI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-017-001/163
(ANGAI) 		1745004017NRG24031120231142501 04/11/2023 Mr. SAVNUSINGH MARKAAM 1745004017WL038669 Mr. SAVNUSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.SAVNUSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-017-001/163-A
(ANGAI) 		1745004017NRG24031120231142503 04/11/2023 Mr.MADAN SINGH 1745004017WL038669 Mr.MADAN SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.MADANSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-017-001/165
(ANGAI) 		1745004017NRG24031120231142504 04/11/2023 Mr. JAIDHU SAIYAAM 1745004017WL038669 Mr. JAIDHU SAIYAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.JAIDHUSAIYAAM CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-017-001/165
(ANGAI) 		1745004017NRG24031120231142505 04/11/2023 Mrs. RAMIHABAI SAIYAAM 1745004017WL038669 Mrs. RAMIHABAI SAIYAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.RAMIHABAISAIYAAM CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-017-001/166
(ANGAI) 		1745004017NRG24031120231142506 04/11/2023 Mr. VIRJHUSINGH MARKAAM 1745004017WL038669 Mr. VIRJHUSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.VIRJHUSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-017-001/167-A
(ANGAI) 		1745004017NRG24031120231142507 04/11/2023 BHANSINGH MARKAM 1745004017WL038669 BHANSINGH MARKAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 BHANSINGHMARKAM CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-017-001/168-A
(ANGAI) 		1745004017NRG24031120231142508 04/11/2023 Mrs. SAHBIN MARAVI 1745004017WL038669 Mrs. SAHBIN MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.SAHBINMARAVI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-017-001/169
(ANGAI) 		1745004017NRG24031120231142509 04/11/2023 Mrs. JAMNIBAI DHURVEY 1745004017WL038669 Mrs. JAMNIBAI DHURVEY 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.JAMNIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-017-001/170
(ANGAI) 		1745004017NRG24031120231142510 04/11/2023 Mr. LALLU 1745004017WL038669 Mr. LALLU 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.LALLU CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-017-001/19
(ANGAI) 		1745004017NRG24031120231142512 04/11/2023 Mr. JAHARSINGH 1745004017WL038669 Mr. JAHARSINGH 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mr.JAHARSINGH CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-017-001/19
(ANGAI) 		1745004017NRG24031120231142511 04/11/2023 Mr. JAHARSINGH DHURVE 1745004017WL038669 Mr. JAHARSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.JAHARSINGHDHURVE CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-017-001/194
(ANGAI) 		1745004017NRG24031120231142513 04/11/2023 TITRUSINGH 1745004017WL038669 TITRUSINGH 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 TITRUSINGH CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-017-001/195
(ANGAI) 		1745004017NRG24031120231142514 04/11/2023 Mr. SHAILU MARAVI 1745004017WL038669 Mr. SHAILU MARAVI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mr.SHAILUMARAVI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-017-001/195-A
(ANGAI) 		1745004017NRG24031120231142516 04/11/2023 Mr. SHIVKUMAR 1745004017WL038669 Mr. SHIVKUMAR 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-017-001/195-A
(ANGAI) 		1745004017NRG24031120231142515 04/11/2023 Mr. SHIVKUMAR MARAVI 1745004017WL038669 Mr. SHIVKUMAR MARAVI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mr.SHIVKUMARMARAVI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-017-001/196
(ANGAI) 		1745004017NRG24031120231142517 04/11/2023 Mrs. RUGGBAI SAIYAAM 1745004017WL038669 Mrs. RUGGBAI SAIYAAM 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mrs.RUGGBAISAIYAAM CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-017-001/196
(ANGAI) 		1745004017NRG24031120231142518 04/11/2023 Mrs.SURAJVATI 1745004017WL038669 Mrs.SURAJVATI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mrs.SURAJVATI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-017-001/197-A
(ANGAI) 		1745004017NRG24031120231142520 04/11/2023 kamali 1745004017WL038669 kamali 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 kamali CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-017-001/197-A
(ANGAI) 		1745004017NRG24031120231142519 04/11/2023 Mr. DEV SHINGH 1745004017WL038669 Mr. DEV SHINGH 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mr.DEVSHINGH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-017-001/197-B
(ANGAI) 		1745004017NRG24031120231142521 04/11/2023 Mrs. GOUTARHIN 1745004017WL038669 Mrs. GOUTARHIN 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mrs.GOUTARHIN CHHATTISGARH GRAMIN BANK(607214)
210 BAJAG MP-45-004-017-001/198
(ANGAI) 		1745004017NRG24031120231142522 04/11/2023 Mr. JOGIRAM MARKAAM 1745004017WL038669 Mr. JOGIRAM MARKAAM 00089 CBIN0281547 1105 1105 Processed 02/01/2024 332358283 Mr.JOGIRAMMARKAAM CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-017-001/198
(ANGAI) 		1745004017NRG24031120231142523 04/11/2023 Mrs. JHULLARBAI MARKAAM 1745004017WL038669 Mrs. JHULLARBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.JHULLARBAIMARKAAM CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-017-001/198-A
(ANGAI) 		1745004017NRG24031120231142524 04/11/2023 Mrs. RAMKALIBAI 1745004017WL038669 Mrs. RAMKALIBAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.RAMKALIBAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-017-001/199
(ANGAI) 		1745004017NRG24031120231142525 04/11/2023 Mr. NIMARSINGH MARKAAM 1745004017WL038669 Mr. NIMARSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.NIMARSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-017-001/199-A
(ANGAI) 		1745004017NRG24031120231142526 04/11/2023 Miss. VIDYAWATI 1745004017WL038669 Miss. VIDYAWATI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Miss.VIDYAWATI INDIAN BANK(607105)
215 BAJAG MP-45-004-017-001/20
(ANGAI) 		1745004017NRG24031120231142527 04/11/2023 Miss. JANIHA 1745004017WL038669 Miss. JANIHA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Miss.JANIHA CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-017-001/20-A
(ANGAI) 		1745004017NRG24031120231142528 04/11/2023 Mr. FULSINGH 1745004017WL038669 Mr. FULSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-017-001/20-A
(ANGAI) 		1745004017NRG24031120231142529 04/11/2023 Mrs. MALTI BAI DHURVE 1745004017WL038669 Mrs. MALTI BAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.MALTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-017-001/200-B
(ANGAI) 		1745004017NRG24031120231142530 04/11/2023 Mr.SANTOSH 1745004017WL038669 Mr.SANTOSH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-017-001/201
(ANGAI) 		1745004017NRG24031120231142531 04/11/2023 Mr. SUKARU SINGH MARKAM 1745004017WL038669 Mr. SUKARU SINGH MARKAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.SUKARUSINGHMARKAM CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-017-001/201-A
(ANGAI) 		1745004017NRG24031120231142532 04/11/2023 Mr.RAMEAHVAR 1745004017WL038669 Mr.RAMEAHVAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.RAMEAHVAR CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-017-001/215
(ANGAI) 		1745004017NRG24031120231142533 04/11/2023 Mr. BISHANUSINGH 1745004017WL038669 Mr. BISHANUSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.BISHANUSINGH BANK OF BARODA(606985)
222 BAJAG MP-45-004-017-001/215
(ANGAI) 		1745004017NRG24031120231142534 04/11/2023 Mr. VISNU SINGH 1745004017WL038669 Mr. VISNU SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.VISNUSINGH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-017-001/215-A
(ANGAI) 		1745004017NRG24031120231142535 04/11/2023 Mrs. KAMALVATI BAI MARAVI 1745004017WL038669 Mrs. KAMALVATI BAI MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.KAMALVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-017-001/216-A
(ANGAI) 		1745004017NRG24031120231142536 04/11/2023 Mr. GANESHSINGH PANDRAM 1745004017WL038669 Mr. GANESHSINGH PANDRAM 00089 CBIN0281547 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 BAJAG MP-45-004-017-001/216-A
(ANGAI) 		1745004017NRG24031120231142537 04/11/2023 Mrs. ANITABAI PANDARAM 1745004017WL038669 Mrs. ANITABAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.ANITABAIPANDARAM CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-017-001/216-B
(ANGAI) 		1745004017NRG24031120231142538 04/11/2023 Mrs. DHIMRIN BAI 1745004017WL038669 Mrs. DHIMRIN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.DHIMRINBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-017-001/217
(ANGAI) 		1745004017NRG24031120231142539 04/11/2023 Mr. SUKHRAM 1745004017WL038669 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-017-001/217-B
(ANGAI) 		1745004017NRG24031120231142540 04/11/2023 Mrs. GONGOTRI 1745004017WL038669 Mrs. GONGOTRI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.GONGOTRI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-017-001/219
(ANGAI) 		1745004017NRG24031120231142541 04/11/2023 Mrs. SHYAMWATI BAI MARKAM 1745004017WL038669 Mrs. SHYAMWATI BAI MARKAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.SHYAMWATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-017-001/233-A
(ANGAI) 		1745004017NRG24031120231142542 04/11/2023 Mr. NARAYAN 1745004017WL038669 Mr. NARAYAN 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.NARAYAN CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-017-001/234
(ANGAI) 		1745004017NRG24031120231142543 04/11/2023 Mr. DHANNUSINGH DHURVEY 1745004017WL038669 Mr. DHANNUSINGH DHURVEY 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.DHANNUSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-017-001/234-B
(ANGAI) 		1745004017NRG24031120231142544 04/11/2023 Mr. CHANDRABHAN DHURVEY 1745004017WL038669 Mr. CHANDRABHAN DHURVEY 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.CHANDRABHANDHURVEY CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-017-001/235-A
(ANGAI) 		1745004017NRG24031120231142545 04/11/2023 SANTOSH 1745004017WL038669 SANTOSH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 SANTOSH BANK OF BARODA(606985)
234 BAJAG MP-45-004-017-001/24-A
(ANGAI) 		1745004017NRG24031120231142546 04/11/2023 Mr. DURGAPRASAD 1745004017WL038669 Mr. DURGAPRASAD 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.DURGAPRASAD CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-017-001/245-A
(ANGAI) 		1745004017NRG24031120231142547 04/11/2023 Mrs. SAVITRI 1745004017WL038669 Mrs. SAVITRI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.SAVITRI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-017-001/256
(ANGAI) 		1745004017NRG24031120231142548 04/11/2023 Mr. PREMSINGH DHURVEY 1745004017WL038669 Mr. PREMSINGH DHURVEY 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.PREMSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-017-001/291
(ANGAI) 		1745004017NRG24031120231142549 04/11/2023 Mr. PREMSINGH MARKHAM 1745004017WL038669 Mr. PREMSINGH MARKHAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.PREMSINGHMARKHAM CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-017-001/294
(ANGAI) 		1745004017NRG24031120231142551 04/11/2023 Mr. RAMBJHAJAN MARKAAM 1745004017WL038669 Mr. RAMBJHAJAN MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.RAMBJHAJANMARKAAM CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-017-001/296
(ANGAI) 		1745004017NRG24031120231142552 04/11/2023 ISHWAR SINGH 1745004017WL038669 ISHWAR SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-017-001/300
(ANGAI) 		1745004017NRG24031120231142553 04/11/2023 Mrs.SUSHEELA BARNVA 1745004017WL038669 Mrs.SUSHEELA BARNVA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.SUSHEELABARNVA CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-017-001/306
(ANGAI) 		1745004017NRG24031120231142554 04/11/2023 Mr. LALITABAI MARKAM 1745004017WL038669 Mr. LALITABAI MARKAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.LALITABAIMARKAM CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-017-001/311
(ANGAI) 		1745004017NRG24031120231142555 04/11/2023 Mrs. PARVATIBAI SAIYAAM 1745004017WL038669 Mrs. PARVATIBAI SAIYAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.PARVATIBAISAIYAAM CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-017-001/321
(ANGAI) 		1745004017NRG24031120231142556 04/11/2023 Mrs. PHAGNI BAI 1745004017WL038669 Mrs. PHAGNI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.PHAGNIBAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-017-001/321-D
(ANGAI) 		1745004017NRG24031120231142558 04/11/2023 Mrs.CHEETABAI 1745004017WL038669 Mrs.CHEETABAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.CHEETABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-017-001/330
(ANGAI) 		1745004017NRG24031120231142559 04/11/2023 MARKAM BHAGABAI 1745004017WL038669 MARKAM BHAGABAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 MARKAMBHAGABAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-017-001/333
(ANGAI) 		1745004017NRG24031120231142561 04/11/2023 Mr. RAMKUMAR 1745004017WL038669 Mr. RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-017-001/333
(ANGAI) 		1745004017NRG24031120231142560 04/11/2023 SANTRAM 1745004017WL038669 SANTRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 SANTRAM CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-017-001/347
(ANGAI) 		1745004017NRG24031120231142562 04/11/2023 Mr. SUMARSINGH MARKAAM 1745004017WL038669 Mr. SUMARSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.SUMARSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-017-001/348
(ANGAI) 		1745004017NRG24031120231142563 04/11/2023 Mrs. RUKMADIBAI DHURVE 1745004017WL038669 Mrs. RUKMADIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.RUKMADIBAIDHURVE CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-017-001/360
(ANGAI) 		1745004017NRG24031120231142564 04/11/2023 Mrs. Savita 1745004017WL038669 Mrs. Savita 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.Savita CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-017-001/366
(ANGAI) 		1745004017NRG24031120231142565 04/11/2023 Mr. RAMSINGH MARKAAM 1745004017WL038669 Mr. RAMSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.RAMSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-017-001/369
(ANGAI) 		1745004017NRG24031120231142566 04/11/2023 Mr. SAWANSINGH 1745004017WL038669 Mr. SAWANSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.SAWANSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-017-001/372
(ANGAI) 		1745004017NRG24031120231142567 04/11/2023 Mr. PRADEEP MARKAM 1745004017WL038669 Mr. PRADEEP MARKAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.PRADEEPMARKAM CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-017-001/4
(ANGAI) 		1745004017NRG24031120231142568 04/11/2023 Mrs. BAGIN BAI 1745004017WL038669 Mrs. BAGIN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.BAGINBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-017-001/40
(ANGAI) 		1745004017NRG24031120231142569 04/11/2023 Mr. GENDLAL MARKAAM 1745004017WL038669 Mr. GENDLAL MARKAAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.GENDLALMARKAAM CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-017-001/41-a
(ANGAI) 		1745004017NRG24031120231142570 04/11/2023 Mr. RAMPRASHAD MARAVI 1745004017WL038669 Mr. RAMPRASHAD MARAVI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.RAMPRASHADMARAVI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-017-001/52
(ANGAI) 		1745004017NRG24031120231142571 04/11/2023 Mr. LAMUSING 1745004017WL038669 Mr. LAMUSING 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.LAMUSING CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-017-001/52-A
(ANGAI) 		1745004017NRG24031120231142572 04/11/2023 Mrs. PARVATIBAI BARNAVA 1745004017WL038669 Mrs. PARVATIBAI BARNAVA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.PARVATIBAIBARNAVA CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-017-001/55
(ANGAI) 		1745004017NRG24031120231142574 04/11/2023 Mrs. SUMANTRABAI 1745004017WL038669 Mrs. SUMANTRABAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.SUMANTRABAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-017-001/56
(ANGAI) 		1745004017NRG24031120231142575 04/11/2023 Mrs. SHANTIBAI DHURVEY 1745004017WL038669 Mrs. SHANTIBAI DHURVEY 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.SHANTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-017-001/76-a
(ANGAI) 		1745004017NRG24031120231142576 04/11/2023 Mr. LALTAPRASAD PARIHAAR 1745004017WL038669 Mr. LALTAPRASAD PARIHAAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.LALTAPRASADPARIHAAR CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-017-001/78
(ANGAI) 		1745004017NRG24031120231142577 04/11/2023 Mr. RAMESH 1745004017WL038669 Mr. RAMESH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mr.RAMESH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-017-001/78-A
(ANGAI) 		1745004017NRG24031120231142578 04/11/2023 Mrs.Ranita 1745004017WL038669 Mrs.Ranita 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.Ranita CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-017-001/78-B
(ANGAI) 		1745004017NRG24031120231142579 04/11/2023 Mrs. SUNITA MARKAM 1745004017WL038669 Mrs. SUNITA MARKAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 332358283 Mrs.SUNITAMARKAM CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-028-003/11-c
(SUKALPURA) 		1745004028NRG24031120231142626 04/11/2023 DURGAWATI YADAV 1745004028WL038670 DURGAWATI YADAV 00089 CBIN0281547 880 880 Processed 02/01/2024 332358283 DURGAWATIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 284469 284469
266 BAJAG MP-45-004-004-002/100
(BARSOT MAL.) 		1745004004NRG24031120231142699 04/11/2023 SUSHILA BAI 1745004004WL038671 SUSHILA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 SUSHILABAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-004-002/108
(BARSOT MAL.) 		1745004004NRG24031120231142700 04/11/2023 NEEMA 1745004004WL038671 NEEMA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 NEEMA CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-004-002/111
(BARSOT MAL.) 		1745004004NRG24031120231142701 04/11/2023 JOHAN SINGH 1745004004WL038671 JOHAN SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 JOHANSINGH STATE BANK OF INDIA(508548)
269 BAJAG MP-45-004-004-002/112
(BARSOT MAL.) 		1745004004NRG24031120231142702 04/11/2023 RATNI 1745004004WL038671 RATNI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 RATNI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-004-002/113
(BARSOT MAL.) 		1745004004NRG24031120231142703 04/11/2023 JANTI 1745004004WL038671 JANTI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 JANTI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-004-002/114
(BARSOT MAL.) 		1745004004NRG24031120231142704 04/11/2023 NANSI BAI 1745004004WL038671 NANSI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 NANSIBAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-004-002/115
(BARSOT MAL.) 		1745004004NRG24031120231142705 04/11/2023 MEELA BAI 1745004004WL038671 MEELA BAI 00089 CBIN0281738 600 600 Processed 02/01/2024 332358283 MEELABAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-004-002/116
(BARSOT MAL.) 		1745004004NRG24031120231142706 04/11/2023 SHAM BAI 1745004004WL038671 SHAM BAI 00089 CBIN0281738 600 600 Processed 02/01/2024 332358283 SHAMBAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-004-002/122
(BARSOT MAL.) 		1745004004NRG24031120231142707 04/11/2023 KALAVATI 1745004004WL038671 KALAVATI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 KALAVATI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-004-002/125
(BARSOT MAL.) 		1745004004NRG24031120231142708 04/11/2023 MOHAN 1745004004WL038671 MOHAN 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 MOHAN CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-004-002/127
(BARSOT MAL.) 		1745004004NRG24031120231142709 04/11/2023 VIMALA BAI 1745004004WL038671 VIMALA BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 VIMALABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 BAJAG MP-45-004-004-002/128
(BARSOT MAL.) 		1745004004NRG24031120231142710 04/11/2023 YASHODA 1745004004WL038671 YASHODA 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 YASHODA CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-004-002/131
(BARSOT MAL.) 		1745004004NRG24031120231142711 04/11/2023 ANITA BAI 1745004004WL038671 ANITA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 ANITABAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-004-002/135
(BARSOT MAL.) 		1745004004NRG24031120231142712 04/11/2023 GYANVATI BAI 1745004004WL038671 GYANVATI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-004-002/135-A
(BARSOT MAL.) 		1745004004NRG24031120231142713 04/11/2023 USHA DEVI 1745004004WL038671 USHA DEVI 00089 CBIN0281738 400 400 Processed 02/01/2024 332358283 USHADEVI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-004-002/137
(BARSOT MAL.) 		1745004004NRG24031120231142714 04/11/2023 MUNNI BAI 1745004004WL038671 MUNNI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 MUNNIBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-004-002/142
(BARSOT MAL.) 		1745004004NRG24031120231142715 04/11/2023 GEETA BAI 1745004004WL038671 GEETA BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 GEETABAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-004-002/142
(BARSOT MAL.) 		1745004004NRG24031120231142716 04/11/2023 SAHDREE BAI 1745004004WL038671 SAHDREE BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 332358283 SAHDREEBAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-004-002/148
(BARSOT MAL.) 		1745004004NRG24031120231142717 04/11/2023 CHHDAMI 1745004004WL038671 CHHDAMI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 CHHDAMI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-004-002/148-A
(BARSOT MAL.) 		1745004004NRG24031120231142718 04/11/2023 SARASVATI BAI 1745004004WL038671 SARASVATI BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 332358283 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-004-002/148-B
(BARSOT MAL.) 		1745004004NRG24031120231142719 04/11/2023 PAVAN 1745004004WL038671 PAVAN 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 PAVAN CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-004-002/152
(BARSOT MAL.) 		1745004004NRG24031120231142720 04/11/2023 CHANDVATI 1745004004WL038671 CHANDVATI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 CHANDVATI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-004-002/153
(BARSOT MAL.) 		1745004004NRG24031120231142721 04/11/2023 SUSHILA 1745004004WL038671 SUSHILA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 SUSHILA CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-004-002/154
(BARSOT MAL.) 		1745004004NRG24031120231142722 04/11/2023 NAN BAI 1745004004WL038671 NAN BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 NANBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-004-002/155
(BARSOT MAL.) 		1745004004NRG24031120231142723 04/11/2023 MAN MOHAN SINGH 1745004004WL038671 MAN MOHAN SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 MANMOHANSINGH CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-004-002/156
(BARSOT MAL.) 		1745004004NRG24031120231142724 04/11/2023 CHITRVATI 1745004004WL038671 CHITRVATI 00089 CBIN0281738 200 200 Processed 02/01/2024 332358283 CHITRVATI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-004-002/165
(BARSOT MAL.) 		1745004004NRG24031120231142725 04/11/2023 VIRASAPATIYA 1745004004WL038671 VIRASAPATIYA 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 VIRASAPATIYA CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-004-002/174
(BARSOT MAL.) 		1745004004NRG24031120231142726 04/11/2023 DEVVATI 1745004004WL038671 DEVVATI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 DEVVATI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-004-002/175
(BARSOT MAL.) 		1745004004NRG24031120231142727 04/11/2023 CHETRAM 1745004004WL038671 CHETRAM 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAJAG MP-45-004-004-002/179
(BARSOT MAL.) 		1745004004NRG24031120231142728 04/11/2023 PATIYA BAI 1745004004WL038671 PATIYA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 PATIYABAI CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-004-002/181
(BARSOT MAL.) 		1745004004NRG24031120231142729 04/11/2023 CHAINVATI 1745004004WL038671 CHAINVATI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 CHAINVATI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-004-002/185
(BARSOT MAL.) 		1745004004NRG24031120231142730 04/11/2023 MALTI BAI 1745004004WL038671 MALTI BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 MALTIBAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-004-002/193
(BARSOT MAL.) 		1745004004NRG24031120231142731 04/11/2023 NARBAT SINGH 1745004004WL038671 NARBAT SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 NARBATSINGH CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-004-002/46
(BARSOT MAL.) 		1745004004NRG24031120231142732 04/11/2023 PUSIYA BAI DHURVE 1745004004WL038671 PUSIYA BAI DHURVE 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 PUSIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-004-002/66
(BARSOT MAL.) 		1745004004NRG24031120231142733 04/11/2023 BAGRATI 1745004004WL038671 BAGRATI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 BAGRATI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-004-002/69
(BARSOT MAL.) 		1745004004NRG24031120231142734 04/11/2023 BIMLESHWARI BAI 1745004004WL038671 BIMLESHWARI BAI 00089 CBIN0281738 400 400 Processed 02/01/2024 332358283 BIMLESHWARIBAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-004-002/73
(BARSOT MAL.) 		1745004004NRG24031120231142735 04/11/2023 SANTI BAI 1745004004WL038671 SANTI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 SANTIBAI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-004-002/83
(BARSOT MAL.) 		1745004004NRG24031120231142736 04/11/2023 SAM BAI 1745004004WL038671 SAM BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 SAMBAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-004-002/97
(BARSOT MAL.) 		1745004004NRG24031120231142737 04/11/2023 SANMAT 1745004004WL038671 SANMAT 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 SANMAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 BAJAG MP-45-004-004-002/99
(BARSOT MAL.) 		1745004004NRG24031120231142738 04/11/2023 RAJKUMAR 1745004004WL038671 RAJKUMAR 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 RAJKUMAR CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-004-003/129
(BARSOT MAL.) 		1745004004NRG24031120231142739 04/11/2023 DASHARU 1745004004WL038671 DASHARU 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 DASHARU CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-004-003/129
(BARSOT MAL.) 		1745004004NRG24031120231142740 04/11/2023 PARWATI BAI MARAKO 1745004004WL038671 PARWATI BAI MARAKO 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 PARWATIBAIMARAKO CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-015-002/13-A
(KAROPANI) 		1745004015NRG24041120231145567 04/11/2023 SANGITA BAI 1745004015WL038735 SANGITA BAI 00089 CBIN0281738 3094 3094 Processed 02/01/2024 332358283 SANGITABAI STATE BANK OF INDIA(508548)
309 BAJAG MP-45-004-025-002/76
(BARGAON) 		1745004025NRG24041120231144189 04/11/2023 Premvati 1745004025WL038709 Premvati 00089 CBIN0281738 2448 2448 Processed 02/01/2024 332358283 Premvati CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-028-001/113
(SUKALPURA) 		1745004028NRG24031120231142580 04/11/2023 KUNTI BAI 1745004028WL038670 KUNTI BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KUNTIBAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-028-001/115-a
(SUKALPURA) 		1745004028NRG24031120231142581 04/11/2023 KAILASH KUMAR RAUTIYA 1745004028WL038670 KAILASH KUMAR RAUTIYA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KAILASHKUMARRAUTIYA CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-028-001/115-a
(SUKALPURA) 		1745004028NRG24031120231142582 04/11/2023 SOHADRI BAI RAUTIYA 1745004028WL038670 SOHADRI BAI RAUTIYA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SOHADRIBAIRAUTIYA CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-028-001/80-a
(SUKALPURA) 		1745004028NRG24031120231142584 04/11/2023 SAROJ BAI 1745004028WL038670 SAROJ BAI 00089 CBIN0281738 660 660 Processed 02/01/2024 332358283 SAROJBAI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-028-001/84
(SUKALPURA) 		1745004028NRG24031120231142585 04/11/2023 SUPARI LAL 1745004028WL038670 SUPARI LAL 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SUPARILAL CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-028-001/91
(SUKALPURA) 		1745004028NRG24031120231142588 04/11/2023 Devsingh 1745004028WL038670 Devsingh 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Devsingh CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-028-001/91
(SUKALPURA) 		1745004028NRG24031120231142587 04/11/2023 SULOCHANA BAI 1745004028WL038670 SULOCHANA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SULOCHANABAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-028-001/93-B
(SUKALPURA) 		1745004028NRG24031120231142589 04/11/2023 CHILLU 1745004028WL038670 CHILLU 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 CHILLU CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-028-001/95
(SUKALPURA) 		1745004028NRG24031120231142590 04/11/2023 Mr. SUBHASH CHAND ROTIYA 1745004028WL038670 Mr. SUBHASH CHAND ROTIYA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.SUBHASHCHANDROTIYA CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-028-002/109
(SUKALPURA) 		1745004028NRG24031120231142592 04/11/2023 ARVIND SINGH 1745004028WL038670 ARVIND SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 ARVINDSINGH CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-028-002/109
(SUKALPURA) 		1745004028NRG24031120231142591 04/11/2023 ARVIND SINGH 1745004028WL038670 ARVIND SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAJAG MP-45-004-028-002/112-C
(SUKALPURA) 		1745004028NRG24031120231142594 04/11/2023 Parvati 1745004028WL038670 Parvati 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Parvati FINO PAYMENTS BANK LTD(608001)
322 BAJAG MP-45-004-028-002/116
(SUKALPURA) 		1745004028NRG24031120231142596 04/11/2023 Mr. BHAGWATI BAI DHOREWY 1745004028WL038670 Mr. BHAGWATI BAI DHOREWY 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.BHAGWATIBAIDHOREWY CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-028-002/116-B
(SUKALPURA) 		1745004028NRG24031120231142598 04/11/2023 KHENENDRA SHAH 1745004028WL038670 KHENENDRA SHAH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KHENENDRASHAH UNION BANK OF INDIA(508500)
324 BAJAG MP-45-004-028-002/116-B
(SUKALPURA) 		1745004028NRG24031120231142597 04/11/2023 KHENENDRA SHAH 1745004028WL038670 KHENENDRA SHAH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KHENENDRASHAH CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-028-002/130
(SUKALPURA) 		1745004028NRG24031120231142601 04/11/2023 JHAM SINGH 1745004028WL038670 JHAM SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 JHAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAJAG MP-45-004-028-002/133
(SUKALPURA) 		1745004028NRG24031120231142603 04/11/2023 BUDHARAM 1745004028WL038670 BUDHARAM 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 BUDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAJAG MP-45-004-028-002/133
(SUKALPURA) 		1745004028NRG24031120231142602 04/11/2023 Mr. BUDH RAM YADAV 1745004028WL038670 Mr. BUDH RAM YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.BUDHRAMYADAV CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-028-002/144
(SUKALPURA) 		1745004028NRG24031120231142604 04/11/2023 Santosh Kumar Yadav 1745004028WL038670 Santosh Kumar Yadav 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SantoshKumarYadav UNION BANK OF INDIA(508500)
329 BAJAG MP-45-004-028-002/146-A
(SUKALPURA) 		1745004028NRG24031120231142605 04/11/2023 Mr. BIRENDRA YADAV 1745004028WL038670 Mr. BIRENDRA YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.BIRENDRAYADAV CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-028-002/157
(SUKALPURA) 		1745004028NRG24031120231142606 04/11/2023 Mr. ARVIND KOL 1745004028WL038670 Mr. ARVIND KOL 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.ARVINDKOL CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-028-002/169
(SUKALPURA) 		1745004028NRG24031120231142607 04/11/2023 Mr. PRAKASH YADAV 1745004028WL038670 Mr. PRAKASH YADAV 00089 CBIN0281738 440 440 Processed 02/01/2024 332358283 Mr.PRAKASHYADAV CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-028-002/175
(SUKALPURA) 		1745004028NRG24031120231142608 04/11/2023 SHANKAR SINGH 1745004028WL038670 SHANKAR SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-028-002/190-B
(SUKALPURA) 		1745004028NRG24031120231142613 04/11/2023 KOTA 1745004028WL038670 KOTA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KOTA CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-028-002/190-B
(SUKALPURA) 		1745004028NRG24031120231142612 04/11/2023 KOTA 1745004028WL038670 KOTA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAJAG MP-45-004-028-002/190-C
(SUKALPURA) 		1745004028NRG24031120231142614 04/11/2023 Bhagvati 1745004028WL038670 Bhagvati 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Bhagvati CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-028-002/30-A
(SUKALPURA) 		1745004028NRG24031120231142617 04/11/2023 Neha Bai 1745004028WL038670 Neha Bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 NehaBai CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-028-002/30-A
(SUKALPURA) 		1745004028NRG24031120231142616 04/11/2023 Nirotam 1745004028WL038670 Nirotam 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Nirotam CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-028-002/43
(SUKALPURA) 		1745004028NRG24031120231142618 04/11/2023 SEVAK RAM 1745004028WL038670 SEVAK RAM 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SEVAKRAM CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-028-002/54
(SUKALPURA) 		1745004028NRG24031120231142620 04/11/2023 MAYA 1745004028WL038670 MAYA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 MAYA CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-028-002/54
(SUKALPURA) 		1745004028NRG24031120231142619 04/11/2023 Mr. GOUTAM VANBASI 1745004028WL038670 Mr. GOUTAM VANBASI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.GOUTAMVANBASI CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-028-002/99-A
(SUKALPURA) 		1745004028NRG24031120231142621 04/11/2023 SUKARATI BAI 1745004028WL038670 SUKARATI BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-028-003/1-A
(SUKALPURA) 		1745004028NRG24031120231142622 04/11/2023 SAVITA 1745004028WL038670 SAVITA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SAVITA CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-028-003/10-A
(SUKALPURA) 		1745004028NRG24031120231142623 04/11/2023 Madhavlal 1745004028WL038670 Madhavlal 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Madhavlal CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-028-003/10-A
(SUKALPURA) 		1745004028NRG24031120231142624 04/11/2023 Pinki Yadav 1745004028WL038670 Pinki Yadav 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 PinkiYadav CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-028-003/11-c
(SUKALPURA) 		1745004028NRG24031120231142625 04/11/2023 Mr. SURAJ PRASAD 1745004028WL038670 Mr. SURAJ PRASAD 00089 CBIN0281738 880 880 Processed 02/01/2024 332358283 Mr.SURAJPRASAD CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-028-003/14-D
(SUKALPURA) 		1745004028NRG24031120231142629 04/11/2023 SATISH KUMAR 1745004028WL038670 SATISH KUMAR 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-028-003/16-a
(SUKALPURA) 		1745004028NRG24031120231142631 04/11/2023 BHARAT 1745004028WL038670 BHARAT 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 BHARAT CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-028-003/16-B
(SUKALPURA) 		1745004028NRG24031120231142632 04/11/2023 SUNITA 1745004028WL038670 SUNITA 00089 CBIN0281738 440 440 Processed 02/01/2024 332358283 SUNITA CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-028-003/17
(SUKALPURA) 		1745004028NRG24031120231142633 04/11/2023 CHIMKO BAI 1745004028WL038670 CHIMKO BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 CHIMKOBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-028-003/18
(SUKALPURA) 		1745004028NRG24031120231142634 04/11/2023 MOLE 1745004028WL038670 MOLE 00089 CBIN0281738 220 220 Processed 02/01/2024 332358283 MOLE CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-028-003/20
(SUKALPURA) 		1745004028NRG24031120231142635 04/11/2023 Mr. RAMDAS YADAW 1745004028WL038670 Mr. RAMDAS YADAW 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.RAMDASYADAW CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-028-003/20-a
(SUKALPURA) 		1745004028NRG24031120231142636 04/11/2023 Mrs.RANU BAI YADAV 1745004028WL038670 Mrs.RANU BAI YADAV 00089 CBIN0281738 440 440 Processed 02/01/2024 332358283 Mrs.RANUBAIYADAV CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-028-003/21-C
(SUKALPURA) 		1745004028NRG24031120231142637 04/11/2023 Mr.Bhagvat 1745004028WL038670 Mr.Bhagvat 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 Mr.Bhagvat CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-028-003/21-D
(SUKALPURA) 		1745004028NRG24031120231142638 04/11/2023 Anjeet 1745004028WL038670 Anjeet 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Anjeet CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-028-003/21-D
(SUKALPURA) 		1745004028NRG24031120231142639 04/11/2023 Snehlata 1745004028WL038670 Snehlata 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Snehlata CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-028-003/22-a
(SUKALPURA) 		1745004028NRG24031120231142641 04/11/2023 KARAN 1745004028WL038670 KARAN 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KARAN CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-028-003/22-a
(SUKALPURA) 		1745004028NRG24031120231142640 04/11/2023 KARAN 1745004028WL038670 KARAN 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KARAN CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-028-003/23
(SUKALPURA) 		1745004028NRG24031120231142643 04/11/2023 SANGEETA 1745004028WL038670 SANGEETA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SANGEETA CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-028-003/23-B
(SUKALPURA) 		1745004028NRG24031120231142644 04/11/2023 Santosh 1745004028WL038670 Santosh 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Santosh CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-028-003/23-C
(SUKALPURA) 		1745004028NRG24031120231142645 04/11/2023 GEETA 1745004028WL038670 GEETA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 GEETA CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-028-003/25
(SUKALPURA) 		1745004028NRG24031120231142647 04/11/2023 Mr. LAMA YADAV 1745004028WL038670 Mr. LAMA YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.LAMAYADAV CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-028-003/26
(SUKALPURA) 		1745004028NRG24031120231142648 04/11/2023 JAY PAL 1745004028WL038670 JAY PAL 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 JAYPAL CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-028-003/26
(SUKALPURA) 		1745004028NRG24031120231142649 04/11/2023 Mr. SAMVATI BAI UIKEY 1745004028WL038670 Mr. SAMVATI BAI UIKEY 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.SAMVATIBAIUIKEY CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24031120231142651 04/11/2023 ANITA BAI 1745004028WL038670 ANITA BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 ANITABAI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24031120231142650 04/11/2023 Mr. RAJENDAR KUMAR UIIKE 1745004028WL038670 Mr. RAJENDAR KUMAR UIIKE 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.RAJENDARKUMARUIIKE CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-028-003/27
(SUKALPURA) 		1745004028NRG24031120231142652 04/11/2023 HOBLAL 1745004028WL038670 HOBLAL 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 HOBLAL CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-028-003/29-a
(SUKALPURA) 		1745004028NRG24031120231142653 04/11/2023 Mrs. ANUSUIYA YADAV 1745004028WL038670 Mrs. ANUSUIYA YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mrs.ANUSUIYAYADAV CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-028-003/29-B
(SUKALPURA) 		1745004028NRG24031120231142654 04/11/2023 Puniya 1745004028WL038670 Puniya 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Puniya CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-028-003/29-C
(SUKALPURA) 		1745004028NRG24031120231142655 04/11/2023 RAJESH 1745004028WL038670 RAJESH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 RAJESH CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24031120231142658 04/11/2023 Mr. SANTA BAI DHURVE 1745004028WL038670 Mr. SANTA BAI DHURVE 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 Mr.SANTABAIDHURVE CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24031120231142657 04/11/2023 SHEKHA SINGH 1745004028WL038670 SHEKHA SINGH 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 SHEKHASINGH CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-028-003/30-a
(SUKALPURA) 		1745004028NRG24031120231142659 04/11/2023 DADULAL YADAV 1745004028WL038670 DADULAL YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 DADULALYADAV CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-028-003/31
(SUKALPURA) 		1745004028NRG24031120231142660 04/11/2023 Gangaram 1745004028WL038670 Gangaram 00089 CBIN0281738 440 440 Processed 02/01/2024 332358283 Gangaram CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-028-003/33
(SUKALPURA) 		1745004028NRG24031120231142661 04/11/2023 Mr.RAMOTIN 1745004028WL038670 Mr.RAMOTIN 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.RAMOTIN CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-028-003/33-a
(SUKALPURA) 		1745004028NRG24031120231142662 04/11/2023 SANTRAM YADAV 1745004028WL038670 SANTRAM YADAV 00089 CBIN0281738 440 440 Processed 02/01/2024 332358283 SANTRAMYADAV CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-028-003/34
(SUKALPURA) 		1745004028NRG24031120231142663 04/11/2023 Mrs. BAMHNIN YADAV 1745004028WL038670 Mrs. BAMHNIN YADAV 00089 CBIN0281738 880 880 Processed 02/01/2024 332358283 Mrs.BAMHNINYADAV CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-028-003/40-a
(SUKALPURA) 		1745004028NRG24031120231142664 04/11/2023 Mr. NIRMILA YADAV 1745004028WL038670 Mr. NIRMILA YADAV 00089 CBIN0281738 660 660 Processed 02/01/2024 332358283 Mr.NIRMILAYADAV FINO PAYMENTS BANK LTD(608001)
378 BAJAG MP-45-004-028-003/41-b
(SUKALPURA) 		1745004028NRG24031120231142665 04/11/2023 Mr. PHOOLCHANDRA YADAV 1745004028WL038670 Mr. PHOOLCHANDRA YADAV 00089 CBIN0281738 880 880 Processed 02/01/2024 332358283 Mr.PHOOLCHANDRAYADAV STATE BANK OF INDIA(508548)
379 BAJAG MP-45-004-028-003/41-b
(SUKALPURA) 		1745004028NRG24031120231142666 04/11/2023 Mrs. RAJESHNI YADAV 1745004028WL038670 Mrs. RAJESHNI YADAV 00089 CBIN0281738 880 880 Processed 02/01/2024 332358283 Mrs.RAJESHNIYADAV CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-028-003/41-c
(SUKALPURA) 		1745004028NRG24031120231142667 04/11/2023 Mr.RAJKUMAR 1745004028WL038670 Mr.RAJKUMAR 00089 CBIN0281738 660 660 Processed 02/01/2024 332358283 Mr.RAJKUMAR FINO PAYMENTS BANK LTD(608001)
381 BAJAG MP-45-004-028-003/41-c
(SUKALPURA) 		1745004028NRG24031120231142668 04/11/2023 Rajkumar 1745004028WL038670 Rajkumar 00089 CBIN0281738 660 660 Processed 02/01/2024 332358283 Rajkumar CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-028-003/42
(SUKALPURA) 		1745004028NRG24031120231142669 04/11/2023 Mr. RAM SHINGH YADAV 1745004028WL038670 Mr. RAM SHINGH YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.RAMSHINGHYADAV CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-028-003/42
(SUKALPURA) 		1745004028NRG24031120231142670 04/11/2023 RAMSINGH 1745004028WL038670 RAMSINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 RAMSINGH CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-028-003/45
(SUKALPURA) 		1745004028NRG24031120231142671 04/11/2023 Mr. JAGAT YADAV 1745004028WL038670 Mr. JAGAT YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.JAGATYADAV CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-028-003/45
(SUKALPURA) 		1745004028NRG24031120231142672 04/11/2023 Mr. SANTI BAI YADAV 1745004028WL038670 Mr. SANTI BAI YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.SANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24031120231142673 04/11/2023 DEVSINGH 1745004028WL038670 DEVSINGH 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 DEVSINGH CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24031120231142674 04/11/2023 SHIVANI 1745004028WL038670 SHIVANI 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 SHIVANI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-028-003/47
(SUKALPURA) 		1745004028NRG24031120231142676 04/11/2023 Mr. ANKIT PATTA 1745004028WL038670 Mr. ANKIT PATTA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.ANKITPATTA CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-028-003/47
(SUKALPURA) 		1745004028NRG24031120231142675 04/11/2023 Mr. SHYAMKALI PATTA 1745004028WL038670 Mr. SHYAMKALI PATTA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.SHYAMKALIPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
390 BAJAG MP-45-004-028-003/49
(SUKALPURA) 		1745004028NRG24031120231142678 04/11/2023 DARBARI SINGH PATLE 1745004028WL038670 DARBARI SINGH PATLE 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 DARBARISINGHPATLE CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-028-003/49
(SUKALPURA) 		1745004028NRG24031120231142677 04/11/2023 Mr. DARBARI PATLE 1745004028WL038670 Mr. DARBARI PATLE 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.DARBARIPATLE CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-028-003/49-b
(SUKALPURA) 		1745004028NRG24031120231142679 04/11/2023 Revati 1745004028WL038670 Revati 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAJAG MP-45-004-028-003/49-C
(SUKALPURA) 		1745004028NRG24031120231142680 04/11/2023 Mr. JODHA PATLE 1745004028WL038670 Mr. JODHA PATLE 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.JODHAPATLE CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-028-003/50
(SUKALPURA) 		1745004028NRG24031120231142682 04/11/2023 PARVATI BAI YADAV 1745004028WL038670 PARVATI BAI YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 PARVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAJAG MP-45-004-028-003/51
(SUKALPURA) 		1745004028NRG24031120231142683 04/11/2023 Mr. SIRDARI PATTA 1745004028WL038670 Mr. SIRDARI PATTA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.SIRDARIPATTA CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-028-003/51
(SUKALPURA) 		1745004028NRG24031120231142684 04/11/2023 Mr.PANCHO BAI 1745004028WL038670 Mr.PANCHO BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.PANCHOBAI CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-028-003/51-a
(SUKALPURA) 		1745004028NRG24031120231142685 04/11/2023 CHAMARU SINGH PATLE 1745004028WL038670 CHAMARU SINGH PATLE 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 CHAMARUSINGHPATLE CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-028-003/51-a
(SUKALPURA) 		1745004028NRG24031120231142686 04/11/2023 MEERA BAI PATLE 1745004028WL038670 MEERA BAI PATLE 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 MEERABAIPATLE CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-028-003/53
(SUKALPURA) 		1745004028NRG24031120231142687 04/11/2023 Laxman 1745004028WL038670 Laxman 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Laxman CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-028-003/55-a
(SUKALPURA) 		1745004028NRG24031120231142689 04/11/2023 ARADHANA 1745004028WL038670 ARADHANA 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 ARADHANA CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-028-003/55-a
(SUKALPURA) 		1745004028NRG24031120231142688 04/11/2023 TANKESHVER 1745004028WL038670 TANKESHVER 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 TANKESHVER CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-028-003/6
(SUKALPURA) 		1745004028NRG24031120231142691 04/11/2023 RAJESH 1745004028WL038670 RAJESH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 RAJESH CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-028-003/6
(SUKALPURA) 		1745004028NRG24031120231142690 04/11/2023 RAJESH YADAV 1745004028WL038670 RAJESH YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-028-003/61
(SUKALPURA) 		1745004028NRG24031120231142692 04/11/2023 Mr. SAMHAR LAL YADAV 1745004028WL038670 Mr. SAMHAR LAL YADAV 00089 CBIN0281738 220 220 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BAJAG MP-45-004-028-003/61
(SUKALPURA) 		1745004028NRG24031120231142693 04/11/2023 Mrs. SIYAVATI YADAV 1745004028WL038670 Mrs. SIYAVATI YADAV 00089 CBIN0281738 220 220 Processed 02/01/2024 332358283 Mrs.SIYAVATIYADAV CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-028-003/69
(SUKALPURA) 		1745004028NRG24031120231142696 04/11/2023 GEETA BAI 1745004028WL038670 GEETA BAI 00089 CBIN0281738 660 660 Processed 02/01/2024 332358283 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 BAJAG MP-45-004-028-003/69
(SUKALPURA) 		1745004028NRG24031120231142697 04/11/2023 LAXMI PRASAD 1745004028WL038670 LAXMI PRASAD 00089 CBIN0281738 660 660 Processed 02/01/2024 332358283 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-028-003/8
(SUKALPURA) 		1745004028NRG24031120231142698 04/11/2023 Mrs.PARVATI BAI YADAV 1745004028WL038670 Mrs.PARVATI BAI YADAV 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mrs.PARVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-029-001/112
(LALPUR MAL) 		1745004029NRG24041120231145600 04/11/2023 GHANSHYAM 1745004029WL038737 GHANSHYAM 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 GHANSHYAM CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-029-001/120
(LALPUR MAL) 		1745004029NRG24041120231145601 04/11/2023 SANIYA BAI 1745004029WL038737 SANIYA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 SANIYABAI CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-029-001/151
(LALPUR MAL) 		1745004029NRG24041120231145602 04/11/2023 Mr. BALDEO 1745004029WL038737 Mr. BALDEO 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 Mr.BALDEO CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-029-001/152
(LALPUR MAL) 		1745004029NRG24041120231145603 04/11/2023 PALSINGH 1745004029WL038737 PALSINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 PALSINGH CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-029-001/153
(LALPUR MAL) 		1745004029NRG24041120231145604 04/11/2023 CHINTARAM 1745004029WL038737 CHINTARAM 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 CHINTARAM CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-029-001/156
(LALPUR MAL) 		1745004029NRG24041120231145605 04/11/2023 BHANVARSINH 1745004029WL038737 BHANVARSINH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 BHANVARSINH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 BAJAG MP-45-004-029-001/156
(LALPUR MAL) 		1745004029NRG24041120231145606 04/11/2023 GULAWATI BAI 1745004029WL038737 GULAWATI BAI 00089 CBIN0281738 600 600 Processed 02/01/2024 332358283 GULAWATIBAI CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-029-001/158
(LALPUR MAL) 		1745004029NRG24041120231145607 04/11/2023 REKHA BAI 1745004029WL038737 REKHA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 REKHABAI CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-029-001/170
(LALPUR MAL) 		1745004029NRG24041120231145608 04/11/2023 RAM BAI 1745004029WL038737 RAM BAI 00089 CBIN0281738 600 600 Processed 02/01/2024 332358283 RAMBAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-029-001/189
(LALPUR MAL) 		1745004029NRG24041120231145609 04/11/2023 SONA BAI 1745004029WL038737 SONA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAJAG MP-45-004-029-001/215
(LALPUR MAL) 		1745004029NRG24041120231145611 04/11/2023 DHANSINGH 1745004029WL038737 DHANSINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 DHANSINGH CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-029-001/216
(LALPUR MAL) 		1745004029NRG24041120231145612 04/11/2023 INDRWATI 1745004029WL038737 INDRWATI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 INDRWATI CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-029-001/24
(LALPUR MAL) 		1745004029NRG24041120231145613 04/11/2023 JODHASINGH 1745004029WL038737 JODHASINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 JODHASINGH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-029-001/24
(LALPUR MAL) 		1745004029NRG24041120231145614 04/11/2023 Pankin Bai 1745004029WL038737 Pankin Bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 PankinBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAJAG MP-45-004-029-001/26
(LALPUR MAL) 		1745004029NRG24041120231145615 04/11/2023 KUNDRLAL 1745004029WL038737 KUNDRLAL 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 KUNDRLAL CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-029-001/26
(LALPUR MAL) 		1745004029NRG24041120231145616 04/11/2023 NANBAI 1745004029WL038737 NANBAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 NANBAI CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-029-001/307
(LALPUR MAL) 		1745004029NRG24041120231145617 04/11/2023 UMESH KUMAR 1745004029WL038737 UMESH KUMAR 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-029-001/333
(LALPUR MAL) 		1745004029NRG24041120231145618 04/11/2023 MATVAR 1745004029WL038737 MATVAR 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 MATVAR CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-029-001/337
(LALPUR MAL) 		1745004029NRG24041120231145619 04/11/2023 MANIK LAL 1745004029WL038737 MANIK LAL 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 MANIKLAL CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-029-001/351
(LALPUR MAL) 		1745004029NRG24041120231145620 04/11/2023 ABHISHEK KUMAR 1745004029WL038737 ABHISHEK KUMAR 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 ABHISHEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAJAG MP-45-004-029-001/393
(LALPUR MAL) 		1745004029NRG24041120231145621 04/11/2023 SUNITA 1745004029WL038737 SUNITA 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 SUNITA CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-029-001/399
(LALPUR MAL) 		1745004029NRG24041120231145622 04/11/2023 DEEPA BAI 1745004029WL038737 DEEPA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 DEEPABAI CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-029-001/413
(LALPUR MAL) 		1745004029NRG24041120231145623 04/11/2023 GANGOTRI 1745004029WL038737 GANGOTRI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 GANGOTRI CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-029-001/49-A
(LALPUR MAL) 		1745004029NRG24041120231145624 04/11/2023 AJAY PARASTE 1745004029WL038737 AJAY PARASTE 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 AJAYPARASTE CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-029-001/55
(LALPUR MAL) 		1745004029NRG24041120231145625 04/11/2023 KRESNA 1745004029WL038737 KRESNA 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 KRESNA CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-029-001/56
(LALPUR MAL) 		1745004029NRG24041120231145626 04/11/2023 HINDUSINGH 1745004029WL038737 HINDUSINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 HINDUSINGH STATE BANK OF INDIA(508548)
435 BAJAG MP-45-004-029-001/84
(LALPUR MAL) 		1745004029NRG24041120231145627 04/11/2023 SHIVRAM 1745004029WL038737 SHIVRAM 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 SHIVRAM CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-029-001/88
(LALPUR MAL) 		1745004029NRG24041120231145628 04/11/2023 AMARVATI 1745004029WL038737 AMARVATI 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAJAG MP-45-004-029-001/97
(LALPUR MAL) 		1745004029NRG24041120231145629 04/11/2023 SUKKAR BAI 1745004029WL038737 SUKKAR BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 SUKKARBAI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-030-001/1
(DHANOLI) 		1745004030NRG24041120231145859 04/11/2023 HARIYABAI 1745004030WL038744 HARIYABAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 HARIYABAI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-030-001/13
(DHANOLI) 		1745004030NRG24041120231145860 04/11/2023 samro bai 1745004030WL038744 samro bai 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 samrobai CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-030-001/13-A
(DHANOLI) 		1745004030NRG24041120231145861 04/11/2023 Mr. BODHI SINGH 1745004030WL038744 Mr. BODHI SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 Mr.BODHISINGH CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-030-001/15
(DHANOLI) 		1745004030NRG24041120231145862 04/11/2023 SUGHAR SINGH 1745004030WL038744 SUGHAR SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-030-001/15-B
(DHANOLI) 		1745004030NRG24041120231145863 04/11/2023 mr.koshpal 1745004030WL038744 mr.koshpal 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 mr.koshpal CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-030-001/22
(DHANOLI) 		1745004030NRG24041120231145864 04/11/2023 KANTI BAI 1745004030WL038744 KANTI BAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 KANTIBAI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-030-001/3
(DHANOLI) 		1745004030NRG24041120231145865 04/11/2023 RAGHURAJ SHINGH MARAVI 1745004030WL038744 RAGHURAJ SHINGH MARAVI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 RAGHURAJSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-030-001/31-C
(DHANOLI) 		1745004030NRG24041120231145866 04/11/2023 FAGGAN SINGH 1745004030WL038744 FAGGAN SINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-030-001/4
(DHANOLI) 		1745004030NRG24041120231145867 04/11/2023 RAMSINGH 1745004030WL038744 RAMSINGH 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 RAMSINGH CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-030-001/5
(DHANOLI) 		1745004030NRG24041120231145868 04/11/2023 PUTREEBAI 1745004030WL038744 PUTREEBAI 00089 CBIN0281738 1320 1320 Processed 02/01/2024 332358283 PUTREEBAI CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-030-001/50
(DHANOLI) 		1745004030NRG24041120231145869 04/11/2023 DULARI BAI 1745004030WL038744 DULARI BAI 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 DULARIBAI CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-030-001/6
(DHANOLI) 		1745004030NRG24041120231145870 04/11/2023 ROHNI BAI 1745004030WL038744 ROHNI BAI 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 ROHNIBAI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-030-001/66-A
(DHANOLI) 		1745004030NRG24041120231145871 04/11/2023 Mr. BANSURAM 1745004030WL038744 Mr. BANSURAM 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 Mr.BANSURAM CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-030-001/71
(DHANOLI) 		1745004030NRG24041120231145872 04/11/2023 MANGU 1745004030WL038744 MANGU 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 MANGU CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-030-001/71-A
(DHANOLI) 		1745004030NRG24041120231145873 04/11/2023 PITAMBAR SINGH 1745004030WL038744 PITAMBAR SINGH 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 PITAMBARSINGH CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-030-001/71-B
(DHANOLI) 		1745004030NRG24041120231145874 04/11/2023 jai prakash 1745004030WL038744 jai prakash 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 jaiprakash CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-030-001/72-A
(DHANOLI) 		1745004030NRG24041120231145875 04/11/2023 Mr. SHIVRAJ 1745004030WL038744 Mr. SHIVRAJ 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 Mr.SHIVRAJ CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-030-001/73
(DHANOLI) 		1745004030NRG24041120231145876 04/11/2023 NANKU SINGH 1745004030WL038744 NANKU SINGH 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 NANKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 BAJAG MP-45-004-030-001/93
(DHANOLI) 		1745004030NRG24041120231145877 04/11/2023 HEERA 1745004030WL038744 HEERA 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 HEERA CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-030-001/96
(DHANOLI) 		1745004030NRG24041120231145878 04/11/2023 MOTI SINGH 1745004030WL038744 MOTI SINGH 00089 CBIN0281738 1100 1100 Processed 02/01/2024 332358283 MOTISINGH CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-034-001/103
(KIKARATALAB) 		1745004034NRG24041120231146897 04/11/2023 BAJARI 1745004034WL038769 BAJARI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 BAJARI CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-034-001/103-A
(KIKARATALAB) 		1745004034NRG24041120231146898 04/11/2023 Mr. GOVIND SINGH 1745004034WL038769 Mr. GOVIND SINGH 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 Mr.GOVINDSINGH CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-034-001/105
(KIKARATALAB) 		1745004034NRG24041120231146899 04/11/2023 DINESH KUMAR 1745004034WL038769 DINESH KUMAR 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-034-001/107
(KIKARATALAB) 		1745004034NRG24041120231146900 04/11/2023 MEERA BAI 1745004034WL038769 MEERA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MEERABAI CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-034-001/108-a
(KIKARATALAB) 		1745004034NRG24041120231146901 04/11/2023 SILOCHANA 1745004034WL038769 SILOCHANA 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 SILOCHANA CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-034-001/108-b
(KIKARATALAB) 		1745004034NRG24041120231146902 04/11/2023 SANGEETA 1745004034WL038769 SANGEETA 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SANGEETA CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-034-001/110
(KIKARATALAB) 		1745004034NRG24041120231146903 04/11/2023 MUGIYA BAI 1745004034WL038769 MUGIYA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MUGIYABAI CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-034-001/115-a
(KIKARATALAB) 		1745004034NRG24041120231146905 04/11/2023 Mr. MAHESH 1745004034WL038769 Mr. MAHESH 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 Mr.MAHESH CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-034-001/115-a
(KIKARATALAB) 		1745004034NRG24041120231146904 04/11/2023 PHAOOLVATI 1745004034WL038769 PHAOOLVATI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 PHAOOLVATI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-034-001/116
(KIKARATALAB) 		1745004034NRG24041120231146906 04/11/2023 DANTI BAI 1745004034WL038769 DANTI BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 DANTIBAI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-034-001/117
(KIKARATALAB) 		1745004034NRG24041120231146907 04/11/2023 KATIYA BAI 1745004034WL038769 KATIYA BAI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 KATIYABAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-034-001/117-B
(KIKARATALAB) 		1745004034NRG24041120231146908 04/11/2023 HIRMATIYA 1745004034WL038769 HIRMATIYA 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 HIRMATIYA CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-034-001/136
(KIKARATALAB) 		1745004034NRG24041120231146909 04/11/2023 SHRIMATI 1745004034WL038769 SHRIMATI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SHRIMATI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-034-001/138-a
(KIKARATALAB) 		1745004034NRG24041120231146911 04/11/2023 DUBE SINGH 1745004034WL038769 DUBE SINGH 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 DUBESINGH CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-034-001/139
(KIKARATALAB) 		1745004034NRG24041120231146912 04/11/2023 RAMKALI 1745004034WL038769 RAMKALI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 RAMKALI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-034-001/140-A
(KIKARATALAB) 		1745004034NRG24041120231146913 04/11/2023 GANGA BAI 1745004034WL038769 GANGA BAI 00089 CBIN0281738 820 820 Processed 02/01/2024 332358283 GANGABAI STATE BANK OF INDIA(508548)
474 BAJAG MP-45-004-034-001/140-B
(KIKARATALAB) 		1745004034NRG24041120231146914 04/11/2023 gyanwati bai 1745004034WL038769 gyanwati bai 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 gyanwatibai CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-034-001/142
(KIKARATALAB) 		1745004034NRG24041120231146915 04/11/2023 DAMRIN BAI 1745004034WL038769 DAMRIN BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 DAMRINBAI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-034-001/142-a
(KIKARATALAB) 		1745004034NRG24041120231146916 04/11/2023 KAMALVATI 1745004034WL038769 KAMALVATI 00089 CBIN0281738 205 205 Processed 02/01/2024 332358283 KAMALVATI CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-034-001/144
(KIKARATALAB) 		1745004034NRG24041120231146917 04/11/2023 MALKIN BAI 1745004034WL038769 MALKIN BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MALKINBAI CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-034-001/146
(KIKARATALAB) 		1745004034NRG24041120231146918 04/11/2023 SAMRO BAI 1745004034WL038769 SAMRO BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SAMROBAI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-034-001/162-a
(KIKARATALAB) 		1745004034NRG24041120231146919 04/11/2023 MAYA BAI 1745004034WL038769 MAYA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MAYABAI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-034-001/164
(KIKARATALAB) 		1745004034NRG24041120231146920 04/11/2023 SHYAM BAI 1745004034WL038769 SHYAM BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SHYAMBAI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-034-001/165
(KIKARATALAB) 		1745004034NRG24041120231146921 04/11/2023 TULSI 1745004034WL038769 TULSI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 TULSI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-034-001/166
(KIKARATALAB) 		1745004034NRG24041120231146922 04/11/2023 MANGLI BAI 1745004034WL038769 MANGLI BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MANGLIBAI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-034-001/167
(KIKARATALAB) 		1745004034NRG24041120231146923 04/11/2023 HEERA BAI 1745004034WL038769 HEERA BAI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 HEERABAI CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-034-001/169-a
(KIKARATALAB) 		1745004034NRG24041120231146924 04/11/2023 GANGOTRI 1745004034WL038769 GANGOTRI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 GANGOTRI CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-034-001/170
(KIKARATALAB) 		1745004034NRG24041120231146925 04/11/2023 KEKTI 1745004034WL038769 KEKTI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 KEKTI CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-034-001/170-b
(KIKARATALAB) 		1745004034NRG24041120231146927 04/11/2023 SUNEETA 1745004034WL038769 SUNEETA 00089 CBIN0281738 615 615 Processed 02/01/2024 332358283 SUNEETA CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-034-001/171
(KIKARATALAB) 		1745004034NRG24041120231146928 04/11/2023 DUKHIYABAI 1745004034WL038769 DUKHIYABAI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-034-001/171-A
(KIKARATALAB) 		1745004034NRG24041120231146929 04/11/2023 BHAGVATI 1745004034WL038769 BHAGVATI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 BHAGVATI CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-034-001/174
(KIKARATALAB) 		1745004034NRG24041120231146930 04/11/2023 PREMKUMARI 1745004034WL038769 PREMKUMARI 00089 CBIN0281738 205 205 Processed 02/01/2024 332358283 PREMKUMARI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-034-001/176-a
(KIKARATALAB) 		1745004034NRG24041120231146932 04/11/2023 MAGAL 1745004034WL038769 MAGAL 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MAGAL CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-034-001/190
(KIKARATALAB) 		1745004034NRG24041120231146933 04/11/2023 SARITA 1745004034WL038769 SARITA 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SARITA CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-034-001/190-a
(KIKARATALAB) 		1745004034NRG24041120231146934 04/11/2023 KACHRA BAI 1745004034WL038769 KACHRA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 KACHRABAI CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-034-001/190-b
(KIKARATALAB) 		1745004034NRG24041120231146935 04/11/2023 MAYA BAI 1745004034WL038769 MAYA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MAYABAI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-034-001/191
(KIKARATALAB) 		1745004034NRG24041120231146936 04/11/2023 SHYAM BAI 1745004034WL038769 SHYAM BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SHYAMBAI CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-034-001/193
(KIKARATALAB) 		1745004034NRG24041120231146937 04/11/2023 BHAGATSINGH 1745004034WL038769 BHAGATSINGH 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-034-001/204
(KIKARATALAB) 		1745004034NRG24041120231146940 04/11/2023 DHANIYA 1745004034WL038769 DHANIYA 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 DHANIYA CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-034-001/204-a
(KIKARATALAB) 		1745004034NRG24041120231146941 04/11/2023 RAMVATI 1745004034WL038769 RAMVATI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 RAMVATI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-034-001/205
(KIKARATALAB) 		1745004034NRG24041120231146942 04/11/2023 RATIYA BAI 1745004034WL038769 RATIYA BAI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 RATIYABAI CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-034-001/205-a
(KIKARATALAB) 		1745004034NRG24041120231146943 04/11/2023 KALAVATI 1745004034WL038769 KALAVATI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 KALAVATI CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-034-001/206
(KIKARATALAB) 		1745004034NRG24041120231146944 04/11/2023 LOKSINGH 1745004034WL038769 LOKSINGH 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 LOKSINGH CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-034-001/207
(KIKARATALAB) 		1745004034NRG24041120231146945 04/11/2023 MAYA BAI 1745004034WL038769 MAYA BAI 00089 CBIN0281738 205 205 Processed 02/01/2024 332358283 MAYABAI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-034-001/207-a
(KIKARATALAB) 		1745004034NRG24041120231146947 04/11/2023 SUKkUM BAI 1745004034WL038769 SUKkUM BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SUKkUMBAI CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-034-001/207-a
(KIKARATALAB) 		1745004034NRG24041120231146946 04/11/2023 SUKWARIYA 1745004034WL038769 SUKWARIYA 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SUKWARIYA CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-034-001/208-b
(KIKARATALAB) 		1745004034NRG24041120231146948 04/11/2023 CHOTI BAI 1745004034WL038769 CHOTI BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 CHOTIBAI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-034-001/21
(KIKARATALAB) 		1745004034NRG24041120231146949 04/11/2023 MOHVATI 1745004034WL038769 MOHVATI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MOHVATI CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-034-001/226
(KIKARATALAB) 		1745004034NRG24041120231146951 04/11/2023 SHANTA 1745004034WL038769 SHANTA 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SHANTA CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-034-001/23
(KIKARATALAB) 		1745004034NRG24041120231146953 04/11/2023 BHANI 1745004034WL038769 BHANI 00089 CBIN0281738 205 205 Processed 02/01/2024 332358283 BHANI CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-034-001/232
(KIKARATALAB) 		1745004034NRG24041120231146954 04/11/2023 MATWARIYA BAI 1745004034WL038769 MATWARIYA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MATWARIYABAI CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-034-001/241
(KIKARATALAB) 		1745004034NRG24041120231146956 04/11/2023 Mr. RAJKUMAR 1745004034WL038769 Mr. RAJKUMAR 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-034-001/248
(KIKARATALAB) 		1745004034NRG24041120231146957 04/11/2023 BHAGRATEE BAI 1745004034WL038769 BHAGRATEE BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 BHAGRATEEBAI CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-034-001/249
(KIKARATALAB) 		1745004034NRG24041120231146958 04/11/2023 TARA BAI 1745004034WL038769 TARA BAI 00089 CBIN0281738 820 820 Processed 02/01/2024 332358283 TARABAI CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-034-001/35
(KIKARATALAB) 		1745004034NRG24041120231146962 04/11/2023 SEKHEEBAI 1745004034WL038769 SEKHEEBAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SEKHEEBAI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-034-001/37
(KIKARATALAB) 		1745004034NRG24041120231146963 04/11/2023 INDRAVATI 1745004034WL038769 INDRAVATI 00089 CBIN0281738 410 410 Processed 02/01/2024 332358283 INDRAVATI CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-034-001/37-a
(KIKARATALAB) 		1745004034NRG24041120231146964 04/11/2023 ISNEHLATA 1745004034WL038769 ISNEHLATA 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 ISNEHLATA CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-034-001/38
(KIKARATALAB) 		1745004034NRG24041120231146965 04/11/2023 JAGTIYA 1745004034WL038769 JAGTIYA 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 JAGTIYA CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-034-001/38-a
(KIKARATALAB) 		1745004034NRG24041120231146966 04/11/2023 GANSIYA BAI 1745004034WL038769 GANSIYA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 GANSIYABAI CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-034-001/38-B
(KIKARATALAB) 		1745004034NRG24041120231146967 04/11/2023 MINA BAI 1745004034WL038769 MINA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 MINABAI CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-034-001/39-a
(KIKARATALAB) 		1745004034NRG24041120231146968 04/11/2023 SIYA BAI 1745004034WL038769 SIYA BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SIYABAI CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-034-001/47
(KIKARATALAB) 		1745004034NRG24041120231146969 04/11/2023 FULVATI 1745004034WL038769 FULVATI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 FULVATI CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-034-001/47-a
(KIKARATALAB) 		1745004034NRG24041120231146970 04/11/2023 JANKI BAI 1745004034WL038769 JANKI BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 JANKIBAI CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-034-001/48-a
(KIKARATALAB) 		1745004034NRG24041120231146971 04/11/2023 SANTOSHI 1745004034WL038769 SANTOSHI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 SANTOSHI CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-034-001/50
(KIKARATALAB) 		1745004034NRG24041120231146972 04/11/2023 BILSA BAI 1745004034WL038769 BILSA BAI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 BILSABAI CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-034-001/59
(KIKARATALAB) 		1745004034NRG24041120231146973 04/11/2023 KUNTI BAI 1745004034WL038769 KUNTI BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 KUNTIBAI CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-034-001/72
(KIKARATALAB) 		1745004034NRG24041120231146974 04/11/2023 Hemlata 1745004034WL038769 Hemlata 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 Hemlata CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-034-001/73
(KIKARATALAB) 		1745004034NRG24041120231146975 04/11/2023 SUDHARAT 1745004034WL038769 SUDHARAT 00089 CBIN0281738 205 205 Processed 02/01/2024 332358283 SUDHARAT CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-034-001/73-A
(KIKARATALAB) 		1745004034NRG24041120231146976 04/11/2023 SHASHI BAI 1745004034WL038769 SHASHI BAI 00089 CBIN0281738 410 410 Processed 02/01/2024 332358283 SHASHIBAI CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-034-001/74-a
(KIKARATALAB) 		1745004034NRG24041120231146977 04/11/2023 DHANESHVARI 1745004034WL038769 DHANESHVARI 00089 CBIN0281738 205 205 Processed 02/01/2024 332358283 DHANESHVARI CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-034-001/75-a
(KIKARATALAB) 		1745004034NRG24041120231146978 04/11/2023 DULARI BAI 1745004034WL038769 DULARI BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 DULARIBAI CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-034-001/85
(KIKARATALAB) 		1745004034NRG24041120231146979 04/11/2023 CHOTI 1745004034WL038769 CHOTI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 CHOTI CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-034-001/86
(KIKARATALAB) 		1745004034NRG24041120231146980 04/11/2023 BICHHI BAI 1745004034WL038769 BICHHI BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 BICHHIBAI CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-034-001/86-a
(KIKARATALAB) 		1745004034NRG24041120231146981 04/11/2023 GWALIN BAI 1745004034WL038769 GWALIN BAI 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 GWALINBAI CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-034-001/87
(KIKARATALAB) 		1745004034NRG24041120231146982 04/11/2023 IMLA BAI 1745004034WL038769 IMLA BAI 00089 CBIN0281738 1025 1025 Processed 02/01/2024 332358283 IMLABAI CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-034-001/89
(KIKARATALAB) 		1745004034NRG24041120231146983 04/11/2023 GEETA 1745004034WL038769 GEETA 00089 CBIN0281738 1230 1230 Processed 02/01/2024 332358283 GEETA CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-041-001/106-B
(KEOLARI) 		1745004041NRG24041120231149466 04/11/2023 PAHLAD SINGH 1745004041WL038806 PAHLAD SINGH 00089 CBIN0281738 800 800 Processed 02/01/2024 332358283 PAHLADSINGH CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-041-001/112-B
(KEOLARI) 		1745004041NRG24041120231149479 04/11/2023 LALTI BAI 1745004041WL038806 LALTI BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 332358283 LALTIBAI CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-041-001/130-B
(KEOLARI) 		1745004041NRG24041120231149488 04/11/2023 GANGAVATI 1745004041WL038806 GANGAVATI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-041-001/130-B
(KEOLARI) 		1745004041NRG24041120231149487 04/11/2023 SHIV KUMAR 1745004041WL038806 SHIV KUMAR 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-041-001/146-B
(KEOLARI) 		1745004041NRG24041120231149492 04/11/2023 ANKIT 1745004041WL038806 ANKIT 00089 CBIN0281738 400 400 Processed 02/01/2024 332358283 ANKIT CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-041-001/148-B
(KEOLARI) 		1745004041NRG24041120231149494 04/11/2023 MANJULATA 1745004041WL038806 MANJULATA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 MANJULATA CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-041-001/166-B
(KEOLARI) 		1745004041NRG24041120231149500 04/11/2023 HEMLATA BAI 1745004041WL038806 HEMLATA BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 332358283 HEMLATABAI CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-041-001/173-B
(KEOLARI) 		1745004041NRG24041120231149508 04/11/2023 BUKSHEN 1745004041WL038806 BUKSHEN 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 BUKSHEN NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-041-001/175
(KEOLARI) 		1745004041NRG24041120231149509 04/11/2023 CHANDRAVATI 1745004041WL038806 CHANDRAVATI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-041-001/177-A
(KEOLARI) 		1745004041NRG24041120231149511 04/11/2023 MADHUBALA 1745004041WL038806 MADHUBALA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 MADHUBALA STATE BANK OF INDIA(508548)
544 BAJAG MP-45-004-041-001/184
(KEOLARI) 		1745004041NRG24041120231149514 04/11/2023 JANKI BAI 1745004041WL038806 JANKI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 JANKIBAI CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-041-001/33
(KEOLARI) 		1745004041NRG24041120231149523 04/11/2023 JAYANTI BAI 1745004041WL038806 JAYANTI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-041-001/42
(KEOLARI) 		1745004041NRG24041120231149528 04/11/2023 Savita 1745004041WL038806 Savita 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 Savita CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-041-001/43
(KEOLARI) 		1745004041NRG24041120231149529 04/11/2023 LALSINGH 1745004041WL038806 LALSINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 332358283 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-041-001/53-A
(KEOLARI) 		1745004041NRG24041120231149535 04/11/2023 GAJMOTIN BAI 1745004041WL038806 GAJMOTIN BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 332358283 GAJMOTINBAI CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-041-001/65
(KEOLARI) 		1745004041NRG24041120231149545 04/11/2023 MULCHAND 1745004041WL038806 MULCHAND 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 MULCHAND CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-041-001/65
(KEOLARI) 		1745004041NRG24041120231149546 04/11/2023 Shyam vati 1745004041WL038806 Shyam vati 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
551 BAJAG MP-45-004-041-001/76-A
(KEOLARI) 		1745004041NRG24041120231149552 04/11/2023 RACHANA BAI 1745004041WL038806 RACHANA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BAJAG MP-45-004-041-001/86-A
(KEOLARI) 		1745004041NRG24041120231149559 04/11/2023 TULSI BAI 1745004041WL038806 TULSI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 TULSIBAI CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-041-001/92-B
(KEOLARI) 		1745004041NRG24041120231149562 04/11/2023 Anita 1745004041WL038806 Anita 00089 CBIN0281738 400 400 Processed 02/01/2024 332358283 Anita CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-041-002/41
(KEOLARI) 		1745004041NRG24011120231131998 04/11/2023 JHAMIYA BAI 1745004041WL038436 JHAMIYA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-041-002/64
(KEOLARI) 		1745004041NRG24011120231132002 04/11/2023 TEEJA BAI 1745004041WL038436 TEEJA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 TEEJABAI CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-041-002/76
(KEOLARI) 		1745004041NRG24011120231132008 04/11/2023 SAMBAI 1745004041WL038436 SAMBAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 332358283 SAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 315682 315682
557 BAJAG MP-45-004-017-001/163
(ANGAI) 		1745004017NRG24031120231142502 04/11/2023 Mrs. MANISHA 1745004017WL038669 Mrs. MANISHA 00089 CBIN0282713 1326 1326 Processed 02/01/2024 332358283 Mrs.MANISHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
558 BAJAG MP-45-004-012-001/157
(BHURSI MAL.) 		1745004012NRG24041120231145129 04/11/2023 PRIYANK KUMAR 1745004012WL038724 PRIYANK KUMAR 00165 IBKL0002048 1320 1320 Processed 02/01/2024 332358283 PRIYANKKUMAR IDBI BANK(607095)
SubTotal 1320 1320
559 BAJAG MP-45-004-041-001/112-A
(KEOLARI) 		1745004041NRG24041120231149476 04/11/2023 RAVI KUMAR 1745004041WL038806 RAVI KUMAR 00415 SBIN0001061 400 400 Processed 02/01/2024 332358283 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 400 400
560 BAJAG MP-45-004-034-001/250-A
(KIKARATALAB) 		1745004034NRG24041120231146960 04/11/2023 SARSWATI 1745004034WL038769 SARSWATI 00415 SBIN0012162 1230 1230 Processed 02/01/2024 332358283 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
561 BAJAG MP-45-004-015-001/159
(KAROPANI) 		1745004015NRG24041120231145558 04/11/2023 RAYSINGH 1745004015WL038734 RAYSINGH 00415 SBIN0013645 3094 3094 Processed 02/01/2024 332358283 RAYSINGH STATE BANK OF INDIA(508548)
562 BAJAG MP-45-004-015-001/211
(KAROPANI) 		1745004015NRG24041120231145560 04/11/2023 CHANDULAL DHURVE 1745004015WL038734 CHANDULAL DHURVE 00415 SBIN0013645 3094 3094 Processed 02/01/2024 332358283 CHANDULALDHURVE STATE BANK OF INDIA(508548)
563 BAJAG MP-45-004-015-001/213
(KAROPANI) 		1745004015NRG24041120231145562 04/11/2023 BHARHIBAI 1745004015WL038734 BHARHIBAI 00415 SBIN0013645 3094 3094 Processed 02/01/2024 332358283 BHARHIBAI STATE BANK OF INDIA(508548)
564 BAJAG MP-45-004-015-001/254
(KAROPANI) 		1745004015NRG24041120231145563 04/11/2023 SUNDARI BAI PARAS 1745004015WL038735 SUNDARI BAI PARAS 00415 SBIN0013645 3094 3094 Processed 02/01/2024 332358283 SUNDARIBAIPARAS INDIAN BANK(607105)
565 BAJAG MP-45-004-015-002/110
(KAROPANI) 		1745004015NRG24041120231145565 04/11/2023 MAMTA BAI 1745004015WL038735 MAMTA BAI 00415 SBIN0013645 1326 1326 Processed 02/01/2024 332358283 MAMTABAI STATE BANK OF INDIA(508548)
566 BAJAG MP-45-004-015-002/110
(KAROPANI) 		1745004015NRG24041120231145564 04/11/2023 MAN SINGH 1745004015WL038735 MAN SINGH 00415 SBIN0013645 1326 1326 Processed 02/01/2024 332358283 MANSINGH STATE BANK OF INDIA(508548)
567 BAJAG MP-45-004-015-002/13-A
(KAROPANI) 		1745004015NRG24041120231145566 04/11/2023 BEN SINGH DHURWEY 1745004015WL038735 BEN SINGH DHURWEY 00415 SBIN0013645 3094 3094 Processed 02/01/2024 332358283 BENSINGHDHURWEY STATE BANK OF INDIA(508548)
568 BAJAG MP-45-004-015-002/45
(KAROPANI) 		1745004015NRG24041120231145568 04/11/2023 MANMOHAN YADAV 1745004015WL038735 MANMOHAN YADAV 00415 SBIN0013645 3094 3094 Processed 02/01/2024 332358283 MANMOHANYADAV STATE BANK OF INDIA(508548)
569 BAJAG MP-45-004-028-002/116
(SUKALPURA) 		1745004028NRG24031120231142595 04/11/2023 SHIVKUMAR 1745004028WL038670 SHIVKUMAR 00415 SBIN0013645 1320 1320 Processed 02/01/2024 332358283 SHIVKUMAR UNION BANK OF INDIA(508500)
570 BAJAG MP-45-004-028-003/13-A
(SUKALPURA) 		1745004028NRG24031120231142628 04/11/2023 BELA BAI YADAV 1745004028WL038670 BELA BAI YADAV 00415 SBIN0013645 440 440 Processed 02/01/2024 332358283 BELABAIYADAV STATE BANK OF INDIA(508548)
571 BAJAG MP-45-004-029-001/211-A
(LALPUR MAL) 		1745004029NRG24041120231145610 04/11/2023 SANTOSH KUMAR PARASTE 1745004029WL038737 SANTOSH KUMAR PARASTE 00415 SBIN0013645 1200 1200 Processed 02/01/2024 332358283 SANTOSHKUMARPARASTE CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-034-001/138
(KIKARATALAB) 		1745004034NRG24041120231146910 04/11/2023 ROHIT KUMAR 1745004034WL038769 ROHIT KUMAR 00415 SBIN0013645 1230 1230 Processed 02/01/2024 332358283 ROHITKUMAR STATE BANK OF INDIA(508548)
573 BAJAG MP-45-004-034-001/96
(KIKARATALAB) 		1745004034NRG24041120231146984 04/11/2023 RAGHURAJ PRATAP 1745004034WL038769 RAGHURAJ PRATAP 00415 SBIN0013645 1230 1230 Processed 02/01/2024 332358283 RAGHURAJPRATAP CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-041-001/110-A
(KEOLARI) 		1745004041NRG24041120231149474 04/11/2023 LAXMI BAI 1745004041WL038806 LAXMI BAI 00415 SBIN0013645 1200 1200 Processed 02/01/2024 332358283 LAXMIBAI STATE BANK OF INDIA(508548)
575 BAJAG MP-45-004-041-001/46-A
(KEOLARI) 		1745004041NRG24041120231149530 04/11/2023 SUSHILA BAI 1745004041WL038806 SUSHILA BAI 00415 SBIN0013645 1200 1200 Processed 02/01/2024 332358283 SUSHILABAI STATE BANK OF INDIA(508548)
576 BAJAG MP-45-004-041-001/99-A
(KEOLARI) 		1745004041NRG24041120231149565 04/11/2023 PREMKUMARI 1745004041WL038806 PREMKUMARI 00415 SBIN0013645 1200 1200 Processed 02/01/2024 332358283 PREMKUMARI STATE BANK OF INDIA(508548)
SubTotal 30236 30236
577 BAJAG MP-45-004-041-001/110-A
(KEOLARI) 		1745004041NRG24041120231149473 04/11/2023 RAKESH 1745004041WL038806 RAKESH 00415 SBIN0030380 1200 1200 Processed 02/01/2024 332358283 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
578 BAJAG MP-45-004-027-002/161-a
(BONDAR) 		1745004027NRG24041120231149252 04/11/2023 RAM KUMAR CHANDEL 1745004027WL038801 RAM KUMAR CHANDEL 00415 SBIN0030452 1400 1400 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 BAJAG MP-45-004-041-001/112-B
(KEOLARI) 		1745004041NRG24041120231149478 04/11/2023 KHILAVAN PARASTE 1745004041WL038806 KHILAVAN PARASTE 00415 SBIN0030452 400 400 Processed 02/01/2024 332358283 KHILAVANPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
580 BAJAG MP-45-004-025-001/66-A
(BARGAON) 		1745004025NRG24041120231144187 04/11/2023 KAMLESH 1745004025WL038709 KAMLESH 00415 SBIN0030498 816 816 Processed 02/01/2024 332358283 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 816 816
581 BAJAG MP-45-004-015-002/45
(KAROPANI) 		1745004015NRG24041120231145569 04/11/2023 RASHMA 1745004015WL038735 RASHMA 00462 UCBA0002989 3094 3094 Processed 02/01/2024 332358283 RASHMA UCO BANK(607066)
SubTotal 3094 3094
582 BAJAG MP-45-004-028-003/11-D
(SUKALPURA) 		1745004028NRG24031120231142627 04/11/2023 URMILA 1745004028WL038670 URMILA 00688 FINO0001001 1320 1320 Processed 02/01/2024 332358283 URMILA FINO PAYMENTS BANK LTD(608001)
583 BAJAG MP-45-004-028-003/29-D
(SUKALPURA) 		1745004028NRG24031120231142656 04/11/2023 RAKESH 1745004028WL038670 RAKESH 00688 FINO0001001 1320 1320 Processed 02/01/2024 332358283 RAKESH CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-028-003/64-A
(SUKALPURA) 		1745004028NRG24031120231142695 04/11/2023 VIJAY KUMAR YADAV 1745004028WL038670 VIJAY KUMAR YADAV 00688 FINO0001001 1320 1320 Processed 02/01/2024 332358283 VIJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3960 3960
585 BAJAG MP-45-004-015-001/211
(KAROPANI) 		1745004015NRG24041120231145561 04/11/2023 Pusiya Bai Dhurve 1745004015WL038734 Pusiya Bai Dhurve 00688 FINO0001446 3094 3094 Processed 02/01/2024 332358283 PusiyaBaiDhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
586 BAJAG MP-45-004-028-002/124-B
(SUKALPURA) 		1745004028NRG24031120231142600 04/11/2023 Narayan 1745004028WL038670 Narayan 00691 IPOS0000001 1320 1320 Processed 02/01/2024 332358283 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
587 BAJAG MP-45-004-028-002/124-B
(SUKALPURA) 		1745004028NRG24031120231142599 04/11/2023 Narayan 1745004028WL038670 Narayan 00691 IPOS0000001 1320 1320 Processed 02/01/2024 332358283 Narayan CENTRAL BANK OF INDIA(607115)
588 BAJAG MP-45-004-028-002/190-A
(SUKALPURA) 		1745004028NRG24031120231142611 04/11/2023 PREMVATI 1745004028WL038670 PREMVATI 00691 IPOS0000001 1320 1320 Processed 02/01/2024 332358283 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
589 BAJAG MP-45-004-028-002/190-A
(SUKALPURA) 		1745004028NRG24031120231142610 04/11/2023 PREMVATI 1745004028WL038670 PREMVATI 00691 IPOS0000001 1320 1320 Processed 02/01/2024 332358283 PREMVATI CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-028-003/15
(SUKALPURA) 		1745004028NRG24031120231142630 04/11/2023 RAMESH LAL 1745004028WL038670 RAMESH LAL 00691 IPOS0000001 440 440 Processed 02/01/2024 332358283 RAMESHLAL CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-028-003/24-A
(SUKALPURA) 		1745004028NRG24031120231142646 04/11/2023 Omprakash 1745004028WL038670 Omprakash 00691 IPOS0000001 1320 1320 Processed 02/01/2024 332358283 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
592 BAJAG MP-45-004-028-003/63-A
(SUKALPURA) 		1745004028NRG24031120231142694 04/11/2023 Jyoti 1745004028WL038670 Jyoti 00691 IPOS0000001 1320 1320 Rejected 04/01/2024 Document Pending for Account Holder turning Major
593 BAJAG MP-45-004-034-001/214
(KIKARATALAB) 		1745004034NRG24041120231146950 04/11/2023 INDRAVATI 1745004034WL038769 INDRAVATI 00691 IPOS0000001 1230 1230 Processed 02/01/2024 332358283 INDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9590 9590
594 BAJAG MP-45-004-015-001/159
(KAROPANI) 		1745004015NRG24041120231145559 04/11/2023 KALI BAI 1745004015WL038734 KALI BAI 00697 BKID0MG1328 2652 2652 Processed 02/01/2024 332358283 KALIBAI FINO PAYMENTS BANK LTD(608001)
595 BAJAG MP-45-004-027-002/161-a
(BONDAR) 		1745004027NRG24041120231149253 04/11/2023 CHANDRA KALI 1745004027WL038801 CHANDRA KALI 00697 BKID0MG1328 1400 1400 Processed 02/01/2024 332358283 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-027-002/70-a
(BONDAR) 		1745004027NRG24041120231149255 04/11/2023 LAL WATI 1745004027WL038802 LAL WATI 00697 BKID0MG1328 1400 1400 Processed 02/01/2024 332358283 LALWATI CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-027-002/70-a
(BONDAR) 		1745004027NRG24041120231149254 04/11/2023 RAM KUMAR 1745004027WL038802 RAM KUMAR 00697 BKID0MG1328 1400 1400 Processed 02/01/2024 332358283 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
598 BAJAG MP-45-004-041-001/10
(KEOLARI) 		1745004041NRG24041120231149463 04/11/2023 BAISAKHIN 1745004041WL038806 BAISAKHIN 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-041-001/105
(KEOLARI) 		1745004041NRG24041120231149464 04/11/2023 BUDHEE BAI 1745004041WL038806 BUDHEE BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 BUDHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-041-001/106
(KEOLARI) 		1745004041NRG24041120231149465 04/11/2023 ghuruki bai 1745004041WL038806 ghuruki bai 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 ghurukibai NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-041-001/106-B
(KEOLARI) 		1745004041NRG24041120231149467 04/11/2023 RANJEETA BAI 1745004041WL038806 RANJEETA BAI 00697 BKID0MG1328 600 600 Processed 02/01/2024 332358283 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAJAG MP-45-004-041-001/109
(KEOLARI) 		1745004041NRG24041120231149468 04/11/2023 JHULWATI 1745004041WL038806 JHULWATI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 JHULWATI NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-041-001/11
(KEOLARI) 		1745004041NRG24041120231149472 04/11/2023 PREMKUMARI 1745004041WL038806 PREMKUMARI 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358283 PREMKUMARI CENTRAL BANK OF INDIA(607115)
604 BAJAG MP-45-004-041-001/112
(KEOLARI) 		1745004041NRG24041120231149475 04/11/2023 SANIYA BAI 1745004041WL038806 SANIYA BAI 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358283 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-041-001/112-A
(KEOLARI) 		1745004041NRG24041120231149477 04/11/2023 GYANVATI BAI 1745004041WL038806 GYANVATI BAI 00697 BKID0MG1328 400 400 Processed 02/01/2024 332358283 GYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-041-001/114
(KEOLARI) 		1745004041NRG24041120231149480 04/11/2023 MANGAL SINGH 1745004041WL038806 MANGAL SINGH 00697 BKID0MG1328 600 600 Processed 02/01/2024 332358283 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-041-001/114
(KEOLARI) 		1745004041NRG24041120231149481 04/11/2023 RAMKLI BAI 1745004041WL038806 RAMKLI BAI 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358283 RAMKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-041-001/12
(KEOLARI) 		1745004041NRG24041120231149482 04/11/2023 Aneel kumar 1745004041WL038806 Aneel kumar 00697 BKID0MG1328 400 400 Processed 02/01/2024 332358283 Aneelkumar CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-041-001/12
(KEOLARI) 		1745004041NRG24041120231149483 04/11/2023 BIRASPATIYA 1745004041WL038806 BIRASPATIYA 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 BIRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-041-001/126-A
(KEOLARI) 		1745004041NRG24041120231149484 04/11/2023 RAJESHWARI BAI 1745004041WL038806 RAJESHWARI BAI 00697 BKID0MG1328 400 400 Processed 02/01/2024 332358283 RAJESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-041-001/127-b
(KEOLARI) 		1745004041NRG24041120231149485 04/11/2023 HALKI BAI 1745004041WL038806 HALKI BAI 00697 BKID0MG1328 600 600 Processed 02/01/2024 332358283 HALKIBAI CENTRAL BANK OF INDIA(607115)
612 BAJAG MP-45-004-041-001/146
(KEOLARI) 		1745004041NRG24041120231149491 04/11/2023 VIJAY KUMAR 1745004041WL038806 VIJAY KUMAR 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-041-001/150-a
(KEOLARI) 		1745004041NRG24041120231149495 04/11/2023 Urmila bai 1745004041WL038806 Urmila bai 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-041-001/161
(KEOLARI) 		1745004041NRG24041120231149498 04/11/2023 Mamta 1745004041WL038806 Mamta 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358283 Mamta NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-041-001/162
(KEOLARI) 		1745004041NRG24041120231149499 04/11/2023 SHIV VATI 1745004041WL038806 SHIV VATI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 SHIVVATI NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-041-001/168
(KEOLARI) 		1745004041NRG24041120231149501 04/11/2023 KUSUAM BAI 1745004041WL038806 KUSUAM BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 KUSUAMBAI NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-041-001/17-A
(KEOLARI) 		1745004041NRG24041120231149502 04/11/2023 Gomti 1745004041WL038806 Gomti 00697 BKID0MG1328 600 600 Processed 02/01/2024 332358283 Gomti NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-041-001/170
(KEOLARI) 		1745004041NRG24041120231149503 04/11/2023 Mamta 1745004041WL038806 Mamta 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358283 Mamta NARMADA JHABUA GRAMIN BANK(508515)
619 BAJAG MP-45-004-041-001/171
(KEOLARI) 		1745004041NRG24041120231149504 04/11/2023 DHANUWA SINGH PENDRO 1745004041WL038806 DHANUWA SINGH PENDRO 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 DHANUWASINGHPENDRO NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-041-001/172
(KEOLARI) 		1745004041NRG24041120231149505 04/11/2023 PANCHAM 1745004041WL038806 PANCHAM 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-041-001/173
(KEOLARI) 		1745004041NRG24041120231149506 04/11/2023 MAHEBAI 1745004041WL038806 MAHEBAI 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358283 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-041-001/173-A
(KEOLARI) 		1745004041NRG24041120231149507 04/11/2023 CHANDRAVATI YADAV 1745004041WL038806 CHANDRAVATI YADAV 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358283 CHANDRAVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
623 BAJAG MP-45-004-041-001/177
(KEOLARI) 		1745004041NRG24041120231149510 04/11/2023 KAMLI BAI 1745004041WL038806 KAMLI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-041-001/178
(KEOLARI) 		1745004041NRG24041120231149513 04/11/2023 Sukrati bai 1745004041WL038806 Sukrati bai 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 Sukratibai NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-041-001/19
(KEOLARI) 		1745004041NRG24041120231149515 04/11/2023 GYANWATI 1745004041WL038806 GYANWATI 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358283 GYANWATI NARMADA JHABUA GRAMIN BANK(508515)
626 BAJAG MP-45-004-041-001/19-a
(KEOLARI) 		1745004041NRG24041120231149516 04/11/2023 GOMTEE BAI 1745004041WL038806 GOMTEE BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-041-001/21
(KEOLARI) 		1745004041NRG24041120231149517 04/11/2023 BHADIYA 1745004041WL038806 BHADIYA 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 BHADIYA NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-041-001/23
(KEOLARI) 		1745004041NRG24041120231149518 04/11/2023 Rampyari 1745004041WL038806 Rampyari 00697 BKID0MG1328 600 600 Processed 02/01/2024 332358283 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-041-001/31
(KEOLARI) 		1745004041NRG24041120231149520 04/11/2023 SONI BAI 1745004041WL038806 SONI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-041-001/31-a
(KEOLARI) 		1745004041NRG24041120231149521 04/11/2023 YASHDA BAI YADAV 1745004041WL038806 YASHDA BAI YADAV 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 YASHDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-041-001/32
(KEOLARI) 		1745004041NRG24041120231149522 04/11/2023 Ganwati 1745004041WL038806 Ganwati 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358283 Ganwati NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-041-001/41-b
(KEOLARI) 		1745004041NRG24041120231149525 04/11/2023 Jamni 1745004041WL038806 Jamni 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358283 Jamni NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-041-001/41-C
(KEOLARI) 		1745004041NRG24041120231149526 04/11/2023 SHANTI BAI 1745004041WL038806 SHANTI BAI 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358283 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-041-001/42
(KEOLARI) 		1745004041NRG24041120231149527 04/11/2023 FOOLA BATTI 1745004041WL038806 FOOLA BATTI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 FOOLABATTI NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-041-001/51
(KEOLARI) 		1745004041NRG24041120231149532 04/11/2023 shyamwati 1745004041WL038806 shyamwati 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358283 shyamwati CENTRAL BANK OF INDIA(607115)
636 BAJAG MP-45-004-041-001/55
(KEOLARI) 		1745004041NRG24041120231149536 04/11/2023 JEERA BAI 1745004041WL038806 JEERA BAI 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358283 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-041-001/56
(KEOLARI) 		1745004041NRG24041120231149537 04/11/2023 Dropti 1745004041WL038806 Dropti 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
638 BAJAG MP-45-004-041-001/63
(KEOLARI) 		1745004041NRG24041120231149539 04/11/2023 AMANEE 1745004041WL038806 AMANEE 00697 BKID0MG1328 1000 1000 Processed 02/01/2024 332358283 AMANEE NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-041-001/63
(KEOLARI) 		1745004041NRG24041120231149538 04/11/2023 TIKA RAM 1745004041WL038806 TIKA RAM 00697 BKID0MG1328 1200 1200 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BAJAG MP-45-004-041-001/63-a
(KEOLARI) 		1745004041NRG24041120231149540 04/11/2023 BEERBAL 1745004041WL038806 BEERBAL 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-041-001/64-A
(KEOLARI) 		1745004041NRG24041120231149543 04/11/2023 SUNEEL KUMAR 1745004041WL038806 SUNEEL KUMAR 00697 BKID0MG1328 200 200 Processed 02/01/2024 332358283 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-041-001/72
(KEOLARI) 		1745004041NRG24041120231149548 04/11/2023 Santoshi bai batta 1745004041WL038806 Santoshi bai batta 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 Santoshibaibatta NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-041-001/76
(KEOLARI) 		1745004041NRG24041120231149551 04/11/2023 AMARWATI 1745004041WL038806 AMARWATI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 AMARWATI CENTRAL BANK OF INDIA(607115)
644 BAJAG MP-45-004-041-001/77
(KEOLARI) 		1745004041NRG24041120231149553 04/11/2023 Foolwati 1745004041WL038806 Foolwati 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-041-001/78
(KEOLARI) 		1745004041NRG24041120231149554 04/11/2023 MAYKIN BAI 1745004041WL038806 MAYKIN BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 MAYKINBAI NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-041-001/79
(KEOLARI) 		1745004041NRG24041120231149555 04/11/2023 SARITA BAI 1745004041WL038806 SARITA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
647 BAJAG MP-45-004-041-001/8
(KEOLARI) 		1745004041NRG24041120231149556 04/11/2023 Sukwariya 1745004041WL038806 Sukwariya 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 Sukwariya NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-041-001/8-B
(KEOLARI) 		1745004041NRG24041120231149557 04/11/2023 IANDYA BAI 1745004041WL038806 IANDYA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 IANDYABAI CENTRAL BANK OF INDIA(607115)
649 BAJAG MP-45-004-041-001/86
(KEOLARI) 		1745004041NRG24041120231149558 04/11/2023 FOOLWATI 1745004041WL038806 FOOLWATI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-041-001/97
(KEOLARI) 		1745004041NRG24041120231149563 04/11/2023 DHARM SINGH 1745004041WL038806 DHARM SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-041-002/206
(KEOLARI) 		1745004041NRG24011120231131994 04/11/2023 VINOD 1745004041WL038436 VINOD 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 VINOD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 BAJAG MP-45-004-041-002/39
(KEOLARI) 		1745004041NRG24011120231131995 04/11/2023 IANDARA BAI 1745004041WL038436 IANDARA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 IANDARABAI NARMADA JHABUA GRAMIN BANK(508515)
653 BAJAG MP-45-004-041-002/39
(KEOLARI) 		1745004041NRG24011120231131996 04/11/2023 LAMU SINGH 1745004041WL038436 LAMU SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 LAMUSINGH CENTRAL BANK OF INDIA(607115)
654 BAJAG MP-45-004-041-002/41
(KEOLARI) 		1745004041NRG24011120231131997 04/11/2023 HARIRAM 1745004041WL038436 HARIRAM 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 HARIRAM CENTRAL BANK OF INDIA(607115)
655 BAJAG MP-45-004-041-002/42
(KEOLARI) 		1745004041NRG24011120231132000 04/11/2023 MAHE BAI 1745004041WL038436 MAHE BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 MAHEBAI CENTRAL BANK OF INDIA(607115)
656 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24011120231132004 04/11/2023 JANYTI BAI 1745004041WL038436 JANYTI BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 JANYTIBAI CENTRAL BANK OF INDIA(607115)
657 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24011120231132003 04/11/2023 MANNA SINGH 1745004041WL038436 MANNA SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 MANNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
658 BAJAG MP-45-004-041-002/75
(KEOLARI) 		1745004041NRG24011120231132006 04/11/2023 LAMIYA BAI 1745004041WL038436 LAMIYA BAI 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 LAMIYABAI CENTRAL BANK OF INDIA(607115)
659 BAJAG MP-45-004-041-002/75
(KEOLARI) 		1745004041NRG24011120231132005 04/11/2023 SAMARU 1745004041WL038436 SAMARU 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-041-002/76
(KEOLARI) 		1745004041NRG24011120231132007 04/11/2023 BHADE SINGH 1745004041WL038436 BHADE SINGH 00697 BKID0MG1328 1200 1200 Processed 02/01/2024 332358283 BHADESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68452 68452
661 BAJAG MP-45-004-041-001/53
(KEOLARI) 		1745004041NRG24041120231149534 04/11/2023 GAND SINGH 1745004041WL038806 GAND SINGH 00697 BKID0NAMRGB 200 200 Processed 02/01/2024 332358283 GANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-041-001/65-A
(KEOLARI) 		1745004041NRG24041120231149547 04/11/2023 USHA BAI 1745004041WL038806 USHA BAI 00697 BKID0NAMRGB 1000 1000 Processed 02/01/2024 332358283 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-041-001/99
(KEOLARI) 		1745004041NRG24041120231149564 04/11/2023 BHADU SINGH 1745004041WL038806 BHADU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 332358283 BHADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 762973 762973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_041123APB_FTO_345718 Bank of Baroda BARB0DINDIN DINDORI 32584
2 BAJAG MP1745004_041123APB_FTO_345718 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
3 BAJAG MP1745004_041123APB_FTO_345718 Central Bank Of India CBIN0281547 BAJAG 284469
4 BAJAG MP1745004_041123APB_FTO_345718 Central Bank Of India CBIN0281738 GADASARAI 315682
5 BAJAG MP1745004_041123APB_FTO_345718 Central Bank Of India CBIN0282713 GORAKHPUR 1326
6 BAJAG MP1745004_041123APB_FTO_345718 IDBI Bank IBKL0002048 INDRAPURI 1320
7 BAJAG MP1745004_041123APB_FTO_345718 State Bank of India SBIN0001061 DINDORI 400
8 BAJAG MP1745004_041123APB_FTO_345718 State Bank of India SBIN0012162 RAU 1230
9 BAJAG MP1745004_041123APB_FTO_345718 State Bank of India SBIN0013645 GADASARAI MAL 30236
10 BAJAG MP1745004_041123APB_FTO_345718 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1200
11 BAJAG MP1745004_041123APB_FTO_345718 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1800
12 BAJAG MP1745004_041123APB_FTO_345718 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 816
13 BAJAG MP1745004_041123APB_FTO_345718 UCO Bank UCBA0002989 DINDORI 3094
14 BAJAG MP1745004_041123APB_FTO_345718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3960
15 BAJAG MP1745004_041123APB_FTO_345718 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 BAJAG MP1745004_041123APB_FTO_345718 India Post Payments Bank IPOS0000001 Dindori 9590
17 BAJAG MP1745004_041123APB_FTO_345718 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 68452
18 BAJAG MP1745004_041123APB_FTO_345718 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2400

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