Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_190124APB_FTO_437801
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-45-004-011-002/22
(MIDLI) 		1745004011NRG24190120241474187 19/01/2024 BUGALI BAI 1745004011WL048282 BUGALI BAI 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039293247 BUGALIBAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-011-002/7
(MIDLI) 		1745004011NRG24190120241474210 19/01/2024 Kuwriya 1745004011WL048282 Kuwriya 00045 BARB0DINDIN 1260 1260 Processed 28/03/2024 039293247 Kuwriya INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAJAG MP-45-004-013-001/20-D
(SINGARSATTI) 		1745004013NRG24190120241474617 19/01/2024 shreemati 1745004013WL048290 shreemati 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 shreemati CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-013-001/22-B
(SINGARSATTI) 		1745004013NRG24190120241474619 19/01/2024 anila 1745004013WL048290 anila 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 anila CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-013-001/295-A
(SINGARSATTI) 		1745004013NRG24190120241474632 19/01/2024 rajkumar 1745004013WL048290 rajkumar 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 rajkumar CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-013-001/31-D
(SINGARSATTI) 		1745004013NRG24190120241474635 19/01/2024 KAPIL 1745004013WL048290 KAPIL 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAJAG MP-45-004-013-001/373-C
(SINGARSATTI) 		1745004013NRG24190120241474652 19/01/2024 DEVKI 1745004013WL048290 DEVKI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 DEVKI BANK OF BARODA(606985)
8 BAJAG MP-45-004-013-001/374-C
(SINGARSATTI) 		1745004013NRG24190120241474653 19/01/2024 SAMPATIYA 1745004013WL048290 SAMPATIYA 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 SAMPATIYA CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-013-001/42-B
(SINGARSATTI) 		1745004013NRG24190120241474661 19/01/2024 mahesh 1745004013WL048290 mahesh 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 mahesh CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-013-001/44-B
(SINGARSATTI) 		1745004013NRG24190120241474664 19/01/2024 tilmait bai 1745004013WL048290 tilmait bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 tilmaitbai BANK OF BARODA(606985)
11 BAJAG MP-45-004-013-001/62-B
(SINGARSATTI) 		1745004013NRG24190120241474679 19/01/2024 PARWATI 1745004013WL048290 PARWATI 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 PARWATI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-013-001/67-C
(SINGARSATTI) 		1745004013NRG24190120241474684 19/01/2024 shyamkali 1745004013WL048290 shyamkali 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 shyamkali CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-013-001/67-D
(SINGARSATTI) 		1745004013NRG24190120241474685 19/01/2024 savnee bai 1745004013WL048290 savnee bai 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 savneebai CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-013-001/70-C
(SINGARSATTI) 		1745004013NRG24190120241474690 19/01/2024 saniya 1745004013WL048290 saniya 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 saniya CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-013-002/11
(SINGARSATTI) 		1745004013NRG24190120241474713 19/01/2024 mohan 1745004013WL048290 mohan 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 mohan CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-013-002/111-C
(SINGARSATTI) 		1745004013NRG24190120241474716 19/01/2024 ramsingh 1745004013WL048290 ramsingh 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 ramsingh BANK OF BARODA(606985)
17 BAJAG MP-45-004-013-002/119-A
(SINGARSATTI) 		1745004013NRG24190120241474462 19/01/2024 Satish singh 1745004013WL048287 Satish singh 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 Satishsingh CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-013-002/20-B
(SINGARSATTI) 		1745004013NRG24190120241474517 19/01/2024 sanjay kumar 1745004013WL048287 sanjay kumar 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 sanjaykumar CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-013-002/206-A
(SINGARSATTI) 		1745004013NRG24190120241474761 19/01/2024 LALSINGH 1745004013WL048290 LALSINGH 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 LALSINGH CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-013-002/208-A
(SINGARSATTI) 		1745004013NRG24190120241474766 19/01/2024 Devki 1745004013WL048290 Devki 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 Devki PUNJAB NATIONAL BANK(508568)
21 BAJAG MP-45-004-013-002/210-B
(SINGARSATTI) 		1745004013NRG24190120241474520 19/01/2024 Bhagwat Prasad 1745004013WL048287 Bhagwat Prasad 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 BhagwatPrasad CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-013-002/224-C
(SINGARSATTI) 		1745004013NRG24190120241474524 19/01/2024 babli 1745004013WL048287 babli 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 babli CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-013-002/227-A
(SINGARSATTI) 		1745004013NRG24190120241474773 19/01/2024 Virendr Kumar 1745004013WL048290 Virendr Kumar 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 VirendrKumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAJAG MP-45-004-013-002/247-a
(SINGARSATTI) 		1745004013NRG24190120241474783 19/01/2024 MANISH 1745004013WL048290 MANISH 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 MANISH FINO PAYMENTS BANK LTD(608001)
25 BAJAG MP-45-004-013-002/271-B
(SINGARSATTI) 		1745004013NRG24190120241474799 19/01/2024 indrevati 1745004013WL048290 indrevati 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 indrevati CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-013-002/29-A
(SINGARSATTI) 		1745004013NRG24190120241474809 19/01/2024 shyambai 1745004013WL048290 shyambai 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 shyambai CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-013-002/32-B
(SINGARSATTI) 		1745004013NRG24190120241474813 19/01/2024 JAYMATI 1745004013WL048290 JAYMATI 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 JAYMATI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-013-002/34-B
(SINGARSATTI) 		1745004013NRG24190120241474817 19/01/2024 REKHA 1745004013WL048290 REKHA 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 REKHA CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-013-002/34-C
(SINGARSATTI) 		1745004013NRG24190120241474818 19/01/2024 narbidiya 1745004013WL048290 narbidiya 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039293247 narbidiya CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-013-002/35-B
(SINGARSATTI) 		1745004013NRG24190120241474820 19/01/2024 siya bai 1745004013WL048290 siya bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAJAG MP-45-004-013-002/50-B
(SINGARSATTI) 		1745004013NRG24190120241474826 19/01/2024 MANISHA 1745004013WL048290 MANISHA 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAJAG MP-45-004-013-002/50-C
(SINGARSATTI) 		1745004013NRG24190120241474827 19/01/2024 Basanta Bai Marko 1745004013WL048290 Basanta Bai Marko 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 BasantaBaiMarko BANK OF BARODA(606985)
33 BAJAG MP-45-004-013-002/52-A
(SINGARSATTI) 		1745004013NRG24190120241474545 19/01/2024 Bhagwati 1745004013WL048287 Bhagwati 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 Bhagwati BANK OF BARODA(606985)
34 BAJAG MP-45-004-027-002/29
(BONDAR) 		1745004027NRG24190120241472099 19/01/2024 URMILA 1745004027WL048223 URMILA 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039293247 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40920 40920
35 BAJAG MP-45-004-013-002/210-B
(SINGARSATTI) 		1745004013NRG24190120241474521 19/01/2024 Savita Devi 1745004013WL048287 Savita Devi 00089 CBIN0280788 1200 1200 Processed 29/03/2024 039293247 SavitaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
36 BAJAG MP-45-004-011-002/12
(MIDLI) 		1745004011NRG24190120241474183 19/01/2024 Mr. DEWLI MRAVI 1745004011WL048282 Mr. DEWLI MRAVI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.DEWLIMRAVI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-011-002/14
(MIDLI) 		1745004011NRG24190120241474184 19/01/2024 Mr. RAVAN SINGH 1745004011WL048282 Mr. RAVAN SINGH 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.RAVANSINGH CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-011-002/21
(MIDLI) 		1745004011NRG24190120241474185 19/01/2024 Miss.Gouri Bai 1745004011WL048282 Miss.Gouri Bai 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Miss.GouriBai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-011-002/22
(MIDLI) 		1745004011NRG24190120241474186 19/01/2024 GANGA RAM 1745004011WL048282 GANGA RAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 GANGARAM CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-011-002/24
(MIDLI) 		1745004011NRG24190120241474188 19/01/2024 Mr. JEERABAI MRAVI 1745004011WL048282 Mr. JEERABAI MRAVI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.JEERABAIMRAVI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-011-002/25-B
(MIDLI) 		1745004011NRG24190120241474189 19/01/2024 Mrs.SAMARI BAI 1745004011WL048282 Mrs.SAMARI BAI 00089 CBIN0281547 1050 1050 Processed 29/03/2024 039293247 Mrs.SAMARIBAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-011-002/26
(MIDLI) 		1745004011NRG24190120241474190 19/01/2024 RAM BAI 1745004011WL048282 RAM BAI 00089 CBIN0281547 420 420 Processed 29/03/2024 039293247 RAMBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-011-002/29-A
(MIDLI) 		1745004011NRG24190120241474191 19/01/2024 SON SINGH 1745004011WL048282 SON SINGH 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 SONSINGH CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-011-002/3-D
(MIDLI) 		1745004011NRG24190120241474192 19/01/2024 Mr.SUFHAL SINGH 1745004011WL048282 Mr.SUFHAL SINGH 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.SUFHALSINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-011-002/31
(MIDLI) 		1745004011NRG24190120241474194 19/01/2024 Mr. HILIYABAI 1745004011WL048282 Mr. HILIYABAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.HILIYABAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-011-002/31
(MIDLI) 		1745004011NRG24190120241474193 19/01/2024 Mr. PATI RAM 1745004011WL048282 Mr. PATI RAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-011-002/36
(MIDLI) 		1745004011NRG24190120241474195 19/01/2024 Mr. FULSINGHI 1745004011WL048282 Mr. FULSINGHI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.FULSINGHI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-011-002/36
(MIDLI) 		1745004011NRG24190120241474196 19/01/2024 Mr. HILYABAI KUSHRAM 1745004011WL048282 Mr. HILYABAI KUSHRAM 00089 CBIN0281547 1260 1260 Processed 28/03/2024 039293247 Mr.HILYABAIKUSHRAM BANK OF BARODA(606985)
49 BAJAG MP-45-004-011-002/37-A
(MIDLI) 		1745004011NRG24190120241474197 19/01/2024 HARI SINGH 1745004011WL048282 HARI SINGH 00089 CBIN0281547 210 210 Processed 29/03/2024 039293247 HARISINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-011-002/42
(MIDLI) 		1745004011NRG24190120241474198 19/01/2024 Mr. BISAHINBAI DHURVE 1745004011WL048282 Mr. BISAHINBAI DHURVE 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.BISAHINBAIDHURVE CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-011-002/43
(MIDLI) 		1745004011NRG24190120241474199 19/01/2024 PHOLVATI 1745004011WL048282 PHOLVATI 00089 CBIN0281547 210 210 Processed 29/03/2024 039293247 PHOLVATI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-011-002/44
(MIDLI) 		1745004011NRG24190120241474200 19/01/2024 Mrs. FUL BAI 1745004011WL048282 Mrs. FUL BAI 00089 CBIN0281547 1050 1050 Processed 29/03/2024 039293247 Mrs.FULBAI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-011-002/48
(MIDLI) 		1745004011NRG24190120241474201 19/01/2024 Mrs. MANGLEEBAI 1745004011WL048282 Mrs. MANGLEEBAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mrs.MANGLEEBAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-011-002/48-A
(MIDLI) 		1745004011NRG24190120241474202 19/01/2024 Miss. DHANMAT KUSHRAM 1745004011WL048282 Miss. DHANMAT KUSHRAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Miss.DHANMATKUSHRAM CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-011-002/61
(MIDLI) 		1745004011NRG24190120241474203 19/01/2024 Mrs. BHAGOBAI 1745004011WL048282 Mrs. BHAGOBAI 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mrs.BHAGOBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-011-002/61-a
(MIDLI) 		1745004011NRG24190120241474204 19/01/2024 JHOLTU RAM 1745004011WL048282 JHOLTU RAM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 JHOLTURAM CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-011-002/62-A
(MIDLI) 		1745004011NRG24190120241474205 19/01/2024 Mr.JAGDEESH KUMAR 1745004011WL048282 Mr.JAGDEESH KUMAR 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.JAGDEESHKUMAR CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-011-002/63
(MIDLI) 		1745004011NRG24190120241474206 19/01/2024 Mr. KUNDIYABAI VADKAE 1745004011WL048282 Mr. KUNDIYABAI VADKAE 00089 CBIN0281547 210 210 Processed 29/03/2024 039293247 Mr.KUNDIYABAIVADKAE CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-011-002/64
(MIDLI) 		1745004011NRG24190120241474207 19/01/2024 Mr. BUDHRIBAI PADM 1745004011WL048282 Mr. BUDHRIBAI PADM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.BUDHRIBAIPADM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-011-002/67
(MIDLI) 		1745004011NRG24190120241474208 19/01/2024 Miss. GEETABAI PADM 1745004011WL048282 Miss. GEETABAI PADM 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Miss.GEETABAIPADM CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-011-002/68
(MIDLI) 		1745004011NRG24190120241474209 19/01/2024 Mr. MALTIBAI DHURVE 1745004011WL048282 Mr. MALTIBAI DHURVE 00089 CBIN0281547 1260 1260 Processed 29/03/2024 039293247 Mr.MALTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-013-001/11-a
(SINGARSATTI) 		1745004013NRG24190120241474605 19/01/2024 BHOLA 1745004013WL048290 BHOLA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 BHOLA CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-013-001/125-B
(SINGARSATTI) 		1745004013NRG24190120241474607 19/01/2024 SANDEEP 1745004013WL048290 SANDEEP 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SANDEEP CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-013-001/13
(SINGARSATTI) 		1745004013NRG24190120241474608 19/01/2024 Mr. DAYARAM 1745004013WL048290 Mr. DAYARAM 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.DAYARAM CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-013-001/14-A
(SINGARSATTI) 		1745004013NRG24190120241474609 19/01/2024 mr.mayaram 1745004013WL048290 mr.mayaram 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mr.mayaram CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-013-001/14-B
(SINGARSATTI) 		1745004013NRG24190120241474610 19/01/2024 GANGAVATI 1745004013WL048290 GANGAVATI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 GANGAVATI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-013-001/15
(SINGARSATTI) 		1745004013NRG24190120241474611 19/01/2024 SAHMATIYA 1745004013WL048290 SAHMATIYA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SAHMATIYA CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-013-001/17
(SINGARSATTI) 		1745004013NRG24190120241474612 19/01/2024 SUNTI 1745004013WL048290 SUNTI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SUNTI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-013-001/18-C
(SINGARSATTI) 		1745004013NRG24190120241474613 19/01/2024 jaimati 1745004013WL048290 jaimati 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 jaimati CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-013-001/19-a
(SINGARSATTI) 		1745004013NRG24190120241474614 19/01/2024 pancho 1745004013WL048290 pancho 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 pancho CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-013-001/19-b
(SINGARSATTI) 		1745004013NRG24190120241474615 19/01/2024 SANGITA 1745004013WL048290 SANGITA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SANGITA CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-013-001/20
(SINGARSATTI) 		1745004013NRG24190120241474616 19/01/2024 SAMARU SINGH 1745004013WL048290 SAMARU SINGH 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 SAMARUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAJAG MP-45-004-013-001/21
(SINGARSATTI) 		1745004013NRG24190120241474618 19/01/2024 Mr. PREMSIGH 1745004013WL048290 Mr. PREMSIGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.PREMSIGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-013-001/23-A
(SINGARSATTI) 		1745004013NRG24190120241474620 19/01/2024 SHIVCHARAN 1745004013WL048290 SHIVCHARAN 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-013-001/24
(SINGARSATTI) 		1745004013NRG24190120241474621 19/01/2024 NADN KUMAR MARAVI 1745004013WL048290 NADN KUMAR MARAVI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 NADNKUMARMARAVI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-013-001/25
(SINGARSATTI) 		1745004013NRG24190120241474622 19/01/2024 SHYAMVATI 1745004013WL048290 SHYAMVATI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SHYAMVATI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-013-001/26
(SINGARSATTI) 		1745004013NRG24190120241474623 19/01/2024 HIRIYA BAI 1745004013WL048290 HIRIYA BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 HIRIYABAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-013-001/26-a
(SINGARSATTI) 		1745004013NRG24190120241474624 19/01/2024 PREM SINGH 1745004013WL048290 PREM SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PREMSINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-013-001/26-B
(SINGARSATTI) 		1745004013NRG24190120241474625 19/01/2024 SAVITRI PARSTE 1745004013WL048290 SAVITRI PARSTE 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SAVITRIPARSTE CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-013-001/27
(SINGARSATTI) 		1745004013NRG24190120241474626 19/01/2024 Jagota bai 1745004013WL048290 Jagota bai 00089 CBIN0281547 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 BAJAG MP-45-004-013-001/27-C
(SINGARSATTI) 		1745004013NRG24190120241474627 19/01/2024 SONKUMARI BAI 1745004013WL048290 SONKUMARI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SONKUMARIBAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-013-001/28
(SINGARSATTI) 		1745004013NRG24190120241474628 19/01/2024 RAMLI BAI 1745004013WL048290 RAMLI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAMLIBAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-013-001/29
(SINGARSATTI) 		1745004013NRG24190120241474630 19/01/2024 Mr. BHAGVANTASIGH 1745004013WL048290 Mr. BHAGVANTASIGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.BHAGVANTASIGH CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-013-001/293
(SINGARSATTI) 		1745004013NRG24190120241474631 19/01/2024 PUSHP SINGH 1745004013WL048290 PUSHP SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-013-001/31-A
(SINGARSATTI) 		1745004013NRG24190120241474634 19/01/2024 SHIVKUMAR 1745004013WL048290 SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-013-001/32-D
(SINGARSATTI) 		1745004013NRG24190120241474636 19/01/2024 JHAMESWAR 1745004013WL048290 JHAMESWAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 JHAMESWAR CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-013-001/320
(SINGARSATTI) 		1745004013NRG24190120241474637 19/01/2024 SALIKRAM 1745004013WL048290 SALIKRAM 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SALIKRAM CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-013-001/325-A
(SINGARSATTI) 		1745004013NRG24190120241474638 19/01/2024 BRAMHA 1745004013WL048290 BRAMHA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 BRAMHA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-013-001/33
(SINGARSATTI) 		1745004013NRG24190120241474639 19/01/2024 KUVARIYA 1745004013WL048290 KUVARIYA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 KUVARIYA CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-013-001/332
(SINGARSATTI) 		1745004013NRG24190120241474640 19/01/2024 GAYA SINGH 1745004013WL048290 GAYA SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 GAYASINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-013-001/336-B
(SINGARSATTI) 		1745004013NRG24190120241474641 19/01/2024 SARITA 1745004013WL048290 SARITA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SARITA CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-013-001/35-a
(SINGARSATTI) 		1745004013NRG24190120241474642 19/01/2024 Mr. BHAAV SINGH 1745004013WL048290 Mr. BHAAV SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.BHAAVSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-013-001/36
(SINGARSATTI) 		1745004013NRG24190120241474643 19/01/2024 Mr.LOK SINGH 1745004013WL048290 Mr.LOK SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.LOKSINGH CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-013-001/368
(SINGARSATTI) 		1745004013NRG24190120241474644 19/01/2024 Mr. SARJUSINGH 1745004013WL048290 Mr. SARJUSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.SARJUSINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-013-001/368-B
(SINGARSATTI) 		1745004013NRG24190120241474646 19/01/2024 Jalsu Singh 1745004013WL048290 Jalsu Singh 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 JalsuSingh CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-013-001/369
(SINGARSATTI) 		1745004013NRG24190120241474647 19/01/2024 PHUWATI BAI 1745004013WL048290 PHUWATI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PHUWATIBAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-013-001/369-A
(SINGARSATTI) 		1745004013NRG24190120241474648 19/01/2024 rajkumari 1745004013WL048290 rajkumari 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 rajkumari CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-013-001/37
(SINGARSATTI) 		1745004013NRG24190120241474649 19/01/2024 Mr. ROHNEEBA 1745004013WL048290 Mr. ROHNEEBA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.ROHNEEBA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-013-001/371
(SINGARSATTI) 		1745004013NRG24190120241474650 19/01/2024 RAJENDR 1745004013WL048290 RAJENDR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAJENDR CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-013-001/372
(SINGARSATTI) 		1745004013NRG24190120241474651 19/01/2024 Mr. AJAYSINGH 1745004013WL048290 Mr. AJAYSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-013-001/381
(SINGARSATTI) 		1745004013NRG24190120241474655 19/01/2024 BHAGVAT 1745004013WL048290 BHAGVAT 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 BHAGVAT CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-013-001/39-b
(SINGARSATTI) 		1745004013NRG24190120241474656 19/01/2024 Mr. HEERASINGH 1745004013WL048290 Mr. HEERASINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.HEERASINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-013-001/390-A
(SINGARSATTI) 		1745004013NRG24190120241474657 19/01/2024 AARTI 1745004013WL048290 AARTI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 AARTI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-013-001/4-a
(SINGARSATTI) 		1745004013NRG24190120241474658 19/01/2024 RAMIHABAI 1745004013WL048290 RAMIHABAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAMIHABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-013-001/40-A
(SINGARSATTI) 		1745004013NRG24190120241474659 19/01/2024 Mr. subhas yadav 1745004013WL048290 Mr. subhas yadav 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.subhasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAJAG MP-45-004-013-001/42
(SINGARSATTI) 		1745004013NRG24190120241474660 19/01/2024 REVATI BAI 1745004013WL048290 REVATI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 REVATIBAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-013-001/44
(SINGARSATTI) 		1745004013NRG24190120241474663 19/01/2024 CHAMPA 1745004013WL048290 CHAMPA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 CHAMPA CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-013-001/44
(SINGARSATTI) 		1745004013NRG24190120241474662 19/01/2024 HEMSING 1745004013WL048290 HEMSING 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 HEMSING CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-013-001/48
(SINGARSATTI) 		1745004013NRG24190120241474665 19/01/2024 LEELA BAI 1745004013WL048290 LEELA BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 LEELABAI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-013-001/49
(SINGARSATTI) 		1745004013NRG24190120241474666 19/01/2024 AMIYABAI 1745004013WL048290 AMIYABAI 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 AMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 BAJAG MP-45-004-013-001/50-A
(SINGARSATTI) 		1745004013NRG24190120241474667 19/01/2024 Mr. TANTU SINGH 1745004013WL048290 Mr. TANTU SINGH 00089 CBIN0281547 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BAJAG MP-45-004-013-001/50-B
(SINGARSATTI) 		1745004013NRG24190120241474668 19/01/2024 SUKKAR BAI 1745004013WL048290 SUKKAR BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SUKKARBAI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-013-001/50-C
(SINGARSATTI) 		1745004013NRG24190120241474669 19/01/2024 Sangeeta 1745004013WL048290 Sangeeta 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Sangeeta CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-013-001/53
(SINGARSATTI) 		1745004013NRG24190120241474670 19/01/2024 Mr. AJRUSINGH 1745004013WL048290 Mr. AJRUSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.AJRUSINGH CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-013-001/54
(SINGARSATTI) 		1745004013NRG24190120241474671 19/01/2024 SAVITA 1745004013WL048290 SAVITA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SAVITA CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-013-001/56-b
(SINGARSATTI) 		1745004013NRG24190120241474672 19/01/2024 SAKUNTLA 1745004013WL048290 SAKUNTLA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SAKUNTLA CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-013-001/56-C
(SINGARSATTI) 		1745004013NRG24190120241474673 19/01/2024 shivparsad 1745004013WL048290 shivparsad 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 shivparsad CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-013-001/59
(SINGARSATTI) 		1745004013NRG24190120241474675 19/01/2024 NAWALI BAI 1745004013WL048290 NAWALI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 NAWALIBAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-013-001/60-a
(SINGARSATTI) 		1745004013NRG24190120241474676 19/01/2024 SIYA 1745004013WL048290 SIYA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SIYA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-013-001/61
(SINGARSATTI) 		1745004013NRG24190120241474677 19/01/2024 KASIRAM 1745004013WL048290 KASIRAM 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 KASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
121 BAJAG MP-45-004-013-001/62-a
(SINGARSATTI) 		1745004013NRG24190120241474678 19/01/2024 KHEMSINGH 1745004013WL048290 KHEMSINGH 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 KHEMSINGH STATE BANK OF INDIA(508548)
122 BAJAG MP-45-004-013-001/63-a
(SINGARSATTI) 		1745004013NRG24190120241474680 19/01/2024 FAGNI 1745004013WL048290 FAGNI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 FAGNI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-013-001/63-b
(SINGARSATTI) 		1745004013NRG24190120241474681 19/01/2024 ARJUN 1745004013WL048290 ARJUN 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 ARJUN STATE BANK OF INDIA(508548)
124 BAJAG MP-45-004-013-001/65
(SINGARSATTI) 		1745004013NRG24190120241474682 19/01/2024 NEMSINGH 1745004013WL048290 NEMSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 NEMSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-013-001/66-A
(SINGARSATTI) 		1745004013NRG24190120241474683 19/01/2024 Aveet Kumar 1745004013WL048290 Aveet Kumar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 AveetKumar CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-013-001/68
(SINGARSATTI) 		1745004013NRG24190120241474686 19/01/2024 PAVANSINGH 1745004013WL048290 PAVANSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PAVANSINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-013-001/68-A
(SINGARSATTI) 		1745004013NRG24190120241474687 19/01/2024 SANTOSH KUMAR 1745004013WL048290 SANTOSH KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-013-001/68-B
(SINGARSATTI) 		1745004013NRG24190120241474688 19/01/2024 nand kumar 1745004013WL048290 nand kumar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 nandkumar CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-013-001/70-a
(SINGARSATTI) 		1745004013NRG24190120241474689 19/01/2024 RAMMU SINGH 1745004013WL048290 RAMMU SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-013-001/72-A
(SINGARSATTI) 		1745004013NRG24190120241474691 19/01/2024 kailash kumar 1745004013WL048290 kailash kumar 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 kailashkumar STATE BANK OF INDIA(508548)
131 BAJAG MP-45-004-013-001/73-a
(SINGARSATTI) 		1745004013NRG24190120241474692 19/01/2024 DEVAKI BAI 1745004013WL048290 DEVAKI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 DEVAKIBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-013-001/75-a
(SINGARSATTI) 		1745004013NRG24190120241474693 19/01/2024 PREM SINGH 1745004013WL048290 PREM SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PREMSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-013-001/76
(SINGARSATTI) 		1745004013NRG24190120241474695 19/01/2024 Mr. HEERALAL 1745004013WL048290 Mr. HEERALAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.HEERALAL CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-013-001/77-C
(SINGARSATTI) 		1745004013NRG24190120241474696 19/01/2024 AKANCHHA 1745004013WL048290 AKANCHHA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 AKANCHHA CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-013-001/77-D
(SINGARSATTI) 		1745004013NRG24190120241474697 19/01/2024 RAISINGH 1745004013WL048290 RAISINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAISINGH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-013-001/8
(SINGARSATTI) 		1745004013NRG24190120241474699 19/01/2024 DHANSAHA 1745004013WL048290 DHANSAHA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 DHANSAHA CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-013-001/80-A
(SINGARSATTI) 		1745004013NRG24190120241474701 19/01/2024 Shivvati 1745004013WL048290 Shivvati 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Shivvati CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-013-001/82
(SINGARSATTI) 		1745004013NRG24190120241474702 19/01/2024 MANOHAR 1745004013WL048290 MANOHAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 MANOHAR CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-013-001/9-a
(SINGARSATTI) 		1745004013NRG24190120241474705 19/01/2024 AMAR VATI 1745004013WL048290 AMAR VATI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 AMARVATI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-013-002/10
(SINGARSATTI) 		1745004013NRG24190120241474707 19/01/2024 Pankin bai 1745004013WL048290 Pankin bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Pankinbai CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-013-002/10-B
(SINGARSATTI) 		1745004013NRG24190120241474708 19/01/2024 mr.umesh 1745004013WL048290 mr.umesh 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mr.umesh CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-013-002/100
(SINGARSATTI) 		1745004013NRG24190120241474452 19/01/2024 Mr. RAMSINGH 1745004013WL048287 Mr. RAMSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-013-002/100-A
(SINGARSATTI) 		1745004013NRG24190120241474453 19/01/2024 mr.vishvnath dhurwey 1745004013WL048287 mr.vishvnath dhurwey 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mr.vishvnathdhurwey CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-013-002/100-A
(SINGARSATTI) 		1745004013NRG24190120241474454 19/01/2024 OMPYARI 1745004013WL048287 OMPYARI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 OMPYARI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-013-002/102
(SINGARSATTI) 		1745004013NRG24190120241474455 19/01/2024 RATIRAM RAIDAS 1745004013WL048287 RATIRAM RAIDAS 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 RATIRAMRAIDAS INDIAN BANK(607105)
146 BAJAG MP-45-004-013-002/103
(SINGARSATTI) 		1745004013NRG24190120241474457 19/01/2024 Mr. RAMRATAN 1745004013WL048287 Mr. RAMRATAN 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.RAMRATAN CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-013-002/106
(SINGARSATTI) 		1745004013NRG24190120241474458 19/01/2024 Narbadiya 1745004013WL048287 Narbadiya 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Narbadiya CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-013-002/107
(SINGARSATTI) 		1745004013NRG24190120241474459 19/01/2024 mrs.rajkumari 1745004013WL048287 mrs.rajkumari 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.rajkumari CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-013-002/108
(SINGARSATTI) 		1745004013NRG24190120241474710 19/01/2024 anju kumari 1745004013WL048290 anju kumari 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 anjukumari CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-013-002/108
(SINGARSATTI) 		1745004013NRG24190120241474709 19/01/2024 meera 1745004013WL048290 meera 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 meera CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-013-002/109
(SINGARSATTI) 		1745004013NRG24190120241474711 19/01/2024 Mr. BALI 1745004013WL048290 Mr. BALI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.BALI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-013-002/109-A
(SINGARSATTI) 		1745004013NRG24190120241474712 19/01/2024 SATISH KUMAR 1745004013WL048290 SATISH KUMAR 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAJAG MP-45-004-013-002/110
(SINGARSATTI) 		1745004013NRG24190120241474714 19/01/2024 Mr. SUGRAEEV 1745004013WL048290 Mr. SUGRAEEV 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.SUGRAEEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 BAJAG MP-45-004-013-002/111-A
(SINGARSATTI) 		1745004013NRG24190120241474715 19/01/2024 PANCHAM SINGH 1745004013WL048290 PANCHAM SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-013-002/112
(SINGARSATTI) 		1745004013NRG24190120241474717 19/01/2024 janki 1745004013WL048290 janki 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 janki CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-013-002/113
(SINGARSATTI) 		1745004013NRG24190120241474718 19/01/2024 Santoshi 1745004013WL048290 Santoshi 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Santoshi CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-013-002/113-A
(SINGARSATTI) 		1745004013NRG24190120241474719 19/01/2024 kirtee 1745004013WL048290 kirtee 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 kirtee CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-013-002/114
(SINGARSATTI) 		1745004013NRG24190120241474460 19/01/2024 AGHNI BAI 1745004013WL048287 AGHNI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 AGHNIBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-013-002/119
(SINGARSATTI) 		1745004013NRG24190120241474461 19/01/2024 SHMPAT SINGH 1745004013WL048287 SHMPAT SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SHMPATSINGH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-013-002/12
(SINGARSATTI) 		1745004013NRG24190120241474720 19/01/2024 Mr. ADHANLAL 1745004013WL048290 Mr. ADHANLAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.ADHANLAL CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-013-002/12-a
(SINGARSATTI) 		1745004013NRG24190120241474721 19/01/2024 Mr. POOLCHAND 1745004013WL048290 Mr. POOLCHAND 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.POOLCHAND CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-013-002/126
(SINGARSATTI) 		1745004013NRG24190120241474463 19/01/2024 Mr. DMRULAL 1745004013WL048287 Mr. DMRULAL 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.DMRULAL BANK OF BARODA(606985)
163 BAJAG MP-45-004-013-002/126-a
(SINGARSATTI) 		1745004013NRG24190120241474465 19/01/2024 KAMLESH KUMAR 1745004013WL048287 KAMLESH KUMAR 00089 CBIN0281547 400 400 Processed 29/03/2024 039293247 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-013-002/126-b
(SINGARSATTI) 		1745004013NRG24190120241474466 19/01/2024 mrs.cheti bai 1745004013WL048287 mrs.cheti bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.chetibai CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-013-002/127
(SINGARSATTI) 		1745004013NRG24190120241474467 19/01/2024 VIKAS 1745004013WL048287 VIKAS 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAJAG MP-45-004-013-002/128
(SINGARSATTI) 		1745004013NRG24190120241474468 19/01/2024 miss.sita bai 1745004013WL048287 miss.sita bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 miss.sitabai CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-013-002/128-a
(SINGARSATTI) 		1745004013NRG24190120241474470 19/01/2024 KAMLESH KUMAR 1745004013WL048287 KAMLESH KUMAR 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAJAG MP-45-004-013-002/129
(SINGARSATTI) 		1745004013NRG24190120241474471 19/01/2024 Mr. GIREESHLAL 1745004013WL048287 Mr. GIREESHLAL 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.GIREESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAJAG MP-45-004-013-002/129
(SINGARSATTI) 		1745004013NRG24190120241474472 19/01/2024 Mr. GIREESHLAL 1745004013WL048287 Mr. GIREESHLAL 00089 CBIN0281547 1000 1000 Processed 28/03/2024 039293247 Mr.GIREESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAJAG MP-45-004-013-002/13
(SINGARSATTI) 		1745004013NRG24190120241474723 19/01/2024 Mr. PHULSINGH 1745004013WL048290 Mr. PHULSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.PHULSINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-013-002/13-A
(SINGARSATTI) 		1745004013NRG24190120241474724 19/01/2024 anil kumar 1745004013WL048290 anil kumar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 anilkumar CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-013-002/130
(SINGARSATTI) 		1745004013NRG24190120241474473 19/01/2024 LAXMAN 1745004013WL048287 LAXMAN 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 LAXMAN CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-013-002/130-A
(SINGARSATTI) 		1745004013NRG24190120241474474 19/01/2024 POOJA 1745004013WL048287 POOJA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 POOJA CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-013-002/130-B
(SINGARSATTI) 		1745004013NRG24190120241474475 19/01/2024 OMPRAKASH 1745004013WL048287 OMPRAKASH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 OMPRAKASH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-013-002/131
(SINGARSATTI) 		1745004013NRG24190120241474476 19/01/2024 Mr. GANESH 1745004013WL048287 Mr. GANESH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.GANESH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-013-002/131-A
(SINGARSATTI) 		1745004013NRG24190120241474478 19/01/2024 mr.umesh kumar 1745004013WL048287 mr.umesh kumar 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 mr.umeshkumar FINO PAYMENTS BANK LTD(608001)
177 BAJAG MP-45-004-013-002/134
(SINGARSATTI) 		1745004013NRG24190120241474480 19/01/2024 Mr. SUKDEV 1745004013WL048287 Mr. SUKDEV 00089 CBIN0281547 600 600 Processed 28/03/2024 039293247 Mr.SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAJAG MP-45-004-013-002/135
(SINGARSATTI) 		1745004013NRG24190120241474481 19/01/2024 Mr. RAMRATAN 1745004013WL048287 Mr. RAMRATAN 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.RAMRATAN CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-013-002/135-A
(SINGARSATTI) 		1745004013NRG24190120241474482 19/01/2024 KULDEEP SINGH 1745004013WL048287 KULDEEP SINGH 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 KULDEEPSINGH PUNJAB NATIONAL BANK(508568)
180 BAJAG MP-45-004-013-002/137
(SINGARSATTI) 		1745004013NRG24190120241474483 19/01/2024 mrs.shyamvati 1745004013WL048287 mrs.shyamvati 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.shyamvati CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-013-002/139
(SINGARSATTI) 		1745004013NRG24190120241474727 19/01/2024 Mr. BUDHLAL 1745004013WL048290 Mr. BUDHLAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.BUDHLAL CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-013-002/139
(SINGARSATTI) 		1745004013NRG24190120241474726 19/01/2024 pyari bai 1745004013WL048290 pyari bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 pyaribai CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-013-002/14-a
(SINGARSATTI) 		1745004013NRG24190120241474728 19/01/2024 Mr. DHARMENDRA KUMAR 1745004013WL048290 Mr. DHARMENDRA KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.DHARMENDRAKUMAR CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-013-002/14-C
(SINGARSATTI) 		1745004013NRG24190120241474729 19/01/2024 Anand Das 1745004013WL048290 Anand Das 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 AnandDas CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-013-002/14-D
(SINGARSATTI) 		1745004013NRG24190120241474730 19/01/2024 SIVKUMARI 1745004013WL048290 SIVKUMARI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SIVKUMARI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-013-002/140
(SINGARSATTI) 		1745004013NRG24190120241474731 19/01/2024 Mrs.Ganshi bai 1745004013WL048290 Mrs.Ganshi bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mrs.Ganshibai CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-013-002/140-a
(SINGARSATTI) 		1745004013NRG24190120241474732 19/01/2024 mrs.mukeshvari 1745004013WL048290 mrs.mukeshvari 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 mrs.mukeshvari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 BAJAG MP-45-004-013-002/140-b
(SINGARSATTI) 		1745004013NRG24190120241474733 19/01/2024 mrs.jhamli bai 1745004013WL048290 mrs.jhamli bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.jhamlibai CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-013-002/142
(SINGARSATTI) 		1745004013NRG24190120241474734 19/01/2024 ASHISH KUMAR 1745004013WL048290 ASHISH KUMAR 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 ASHISHKUMAR ESAF SMALL FINANCE BANK LIMITED(508992)
190 BAJAG MP-45-004-013-002/143
(SINGARSATTI) 		1745004013NRG24190120241474735 19/01/2024 URMILA BAI 1745004013WL048290 URMILA BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 URMILABAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-013-002/146-a
(SINGARSATTI) 		1745004013NRG24190120241474485 19/01/2024 mi.shayma 1745004013WL048287 mi.shayma 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mi.shayma CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-013-002/146-a
(SINGARSATTI) 		1745004013NRG24190120241474484 19/01/2024 Mr. SHAMBHU LAL 1745004013WL048287 Mr. SHAMBHU LAL 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAJAG MP-45-004-013-002/146-b
(SINGARSATTI) 		1745004013NRG24190120241474486 19/01/2024 mahendra 1745004013WL048287 mahendra 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAJAG MP-45-004-013-002/146-b
(SINGARSATTI) 		1745004013NRG24190120241474487 19/01/2024 MAHENDRA KUMAR 1745004013WL048287 MAHENDRA KUMAR 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAJAG MP-45-004-013-002/148-A
(SINGARSATTI) 		1745004013NRG24190120241474489 19/01/2024 mr.vinod kumar 1745004013WL048287 mr.vinod kumar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mr.vinodkumar CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-013-002/149
(SINGARSATTI) 		1745004013NRG24190120241474491 19/01/2024 Mr. MAHESHPRASAD 1745004013WL048287 Mr. MAHESHPRASAD 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-013-002/149-B
(SINGARSATTI) 		1745004013NRG24190120241474492 19/01/2024 mathles 1745004013WL048287 mathles 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mathles CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-013-002/15
(SINGARSATTI) 		1745004013NRG24190120241474736 19/01/2024 Mr. ASHOK KUMAR 1745004013WL048290 Mr. ASHOK KUMAR 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAJAG MP-45-004-013-002/150
(SINGARSATTI) 		1745004013NRG24190120241474493 19/01/2024 SURESH KUMAR RAIDAS 1745004013WL048287 SURESH KUMAR RAIDAS 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SURESHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-013-002/152
(SINGARSATTI) 		1745004013NRG24190120241474494 19/01/2024 GAYAPRASAD 1745004013WL048287 GAYAPRASAD 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-013-002/152-a
(SINGARSATTI) 		1745004013NRG24190120241474495 19/01/2024 Mr. RAJESH 1745004013WL048287 Mr. RAJESH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.RAJESH CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-013-002/152-b
(SINGARSATTI) 		1745004013NRG24190120241474496 19/01/2024 Mr. RAJENDRA KUMAR 1745004013WL048287 Mr. RAJENDRA KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.RAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-013-002/154-a
(SINGARSATTI) 		1745004013NRG24190120241474497 19/01/2024 DASODHA BAI 1745004013WL048287 DASODHA BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 DASODHABAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-013-002/155
(SINGARSATTI) 		1745004013NRG24190120241474737 19/01/2024 DALBEER 1745004013WL048290 DALBEER 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 DALBEER CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-013-002/157
(SINGARSATTI) 		1745004013NRG24190120241474738 19/01/2024 amar singh 1745004013WL048290 amar singh 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 amarsingh CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-013-002/157-a
(SINGARSATTI) 		1745004013NRG24190120241474739 19/01/2024 JAGANNATH 1745004013WL048290 JAGANNATH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 JAGANNATH CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-013-002/158-b
(SINGARSATTI) 		1745004013NRG24190120241474740 19/01/2024 Mr. RAMLAL SINGH 1745004013WL048290 Mr. RAMLAL SINGH 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.RAMLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAJAG MP-45-004-013-002/158-C
(SINGARSATTI) 		1745004013NRG24190120241474741 19/01/2024 sudarshan 1745004013WL048290 sudarshan 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 sudarshan CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-013-002/159
(SINGARSATTI) 		1745004013NRG24190120241474743 19/01/2024 Mr. GANPATDAS 1745004013WL048290 Mr. GANPATDAS 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.GANPATDAS CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-013-002/159-C
(SINGARSATTI) 		1745004013NRG24190120241474745 19/01/2024 UMESH KUMAR 1745004013WL048290 UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-013-002/162
(SINGARSATTI) 		1745004013NRG24190120241474498 19/01/2024 Mr. GHANSINGH 1745004013WL048287 Mr. GHANSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.GHANSINGH CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-013-002/163
(SINGARSATTI) 		1745004013NRG24190120241474499 19/01/2024 sugan bai 1745004013WL048287 sugan bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 suganbai CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-013-002/164
(SINGARSATTI) 		1745004013NRG24190120241474500 19/01/2024 RAJKUMAR 1745004013WL048287 RAJKUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAJKUMAR CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-013-002/167
(SINGARSATTI) 		1745004013NRG24190120241474746 19/01/2024 NANDNI 1745004013WL048290 NANDNI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 NANDNI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-013-002/167-C
(SINGARSATTI) 		1745004013NRG24190120241474747 19/01/2024 PHOOL CHAND 1745004013WL048290 PHOOL CHAND 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
216 BAJAG MP-45-004-013-002/167-D
(SINGARSATTI) 		1745004013NRG24190120241474748 19/01/2024 sukwariya bai 1745004013WL048290 sukwariya bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 sukwariyabai CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-013-002/168
(SINGARSATTI) 		1745004013NRG24190120241474749 19/01/2024 ms.jemvati 1745004013WL048290 ms.jemvati 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 ms.jemvati CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-013-002/168-a
(SINGARSATTI) 		1745004013NRG24190120241474750 19/01/2024 Rameshwer Marko 1745004013WL048290 Rameshwer Marko 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 RameshwerMarko INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAJAG MP-45-004-013-002/177-a
(SINGARSATTI) 		1745004013NRG24190120241474752 19/01/2024 Hemant Kumar 1745004013WL048290 Hemant Kumar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 HemantKumar CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-013-002/177-a
(SINGARSATTI) 		1745004013NRG24190120241474751 19/01/2024 RAMBAI 1745004013WL048290 RAMBAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAMBAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-013-002/177-C
(SINGARSATTI) 		1745004013NRG24190120241474753 19/01/2024 hironda 1745004013WL048290 hironda 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 hironda CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-013-002/18
(SINGARSATTI) 		1745004013NRG24190120241474501 19/01/2024 Mr. BRAJMOHAN 1745004013WL048287 Mr. BRAJMOHAN 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAJAG MP-45-004-013-002/18
(SINGARSATTI) 		1745004013NRG24190120241474502 19/01/2024 Mr. BRAJMOHAN 1745004013WL048287 Mr. BRAJMOHAN 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.BRAJMOHAN CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-013-002/184-A
(SINGARSATTI) 		1745004013NRG24190120241474503 19/01/2024 Chetan Devi 1745004013WL048287 Chetan Devi 00089 CBIN0281547 1000 1000 Processed 28/03/2024 039293247 ChetanDevi STATE BANK OF INDIA(508548)
225 BAJAG MP-45-004-013-002/186-a
(SINGARSATTI) 		1745004013NRG24190120241474504 19/01/2024 Mr. SHYAMLAL NANDA 1745004013WL048287 Mr. SHYAMLAL NANDA 00089 CBIN0281547 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BAJAG MP-45-004-013-002/186-B
(SINGARSATTI) 		1745004013NRG24190120241474505 19/01/2024 mrs.mateshwari 1745004013WL048287 mrs.mateshwari 00089 CBIN0281547 1000 1000 Processed 29/03/2024 039293247 mrs.mateshwari CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-013-002/187
(SINGARSATTI) 		1745004013NRG24190120241474506 19/01/2024 dhannu singh 1745004013WL048287 dhannu singh 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 dhannusingh CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-013-002/187-a
(SINGARSATTI) 		1745004013NRG24190120241474507 19/01/2024 mr.samhar 1745004013WL048287 mr.samhar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mr.samhar CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-013-002/187-a
(SINGARSATTI) 		1745004013NRG24190120241474508 19/01/2024 mrs.kamlvati 1745004013WL048287 mrs.kamlvati 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.kamlvati CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-013-002/187-B
(SINGARSATTI) 		1745004013NRG24190120241474509 19/01/2024 mrs.phoolkali 1745004013WL048287 mrs.phoolkali 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 mrs.phoolkali INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAJAG MP-45-004-013-002/190-a
(SINGARSATTI) 		1745004013NRG24190120241474510 19/01/2024 SURESH KUMAR RAIDAS 1745004013WL048287 SURESH KUMAR RAIDAS 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SURESHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-013-002/190-a
(SINGARSATTI) 		1745004013NRG24190120241474511 19/01/2024 SURESH KUMAR RAIDAS 1745004013WL048287 SURESH KUMAR RAIDAS 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SURESHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-013-002/191
(SINGARSATTI) 		1745004013NRG24190120241474512 19/01/2024 mrs.ramkali 1745004013WL048287 mrs.ramkali 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.ramkali CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-013-002/191-a
(SINGARSATTI) 		1745004013NRG24190120241474513 19/01/2024 Mr VINOD KUMAR 1745004013WL048287 Mr VINOD KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 MrVINODKUMAR CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-013-002/191-a
(SINGARSATTI) 		1745004013NRG24190120241474514 19/01/2024 VINOD 1745004013WL048287 VINOD 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 VINOD CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-013-002/191-B
(SINGARSATTI) 		1745004013NRG24190120241474516 19/01/2024 BEBI BAI 1745004013WL048287 BEBI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 BEBIBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-013-002/191-B
(SINGARSATTI) 		1745004013NRG24190120241474515 19/01/2024 UDAL PRASAD 1745004013WL048287 UDAL PRASAD 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 UDALPRASAD CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-013-002/197-a
(SINGARSATTI) 		1745004013NRG24190120241474754 19/01/2024 Mr. SHYAM DAS 1745004013WL048290 Mr. SHYAM DAS 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.SHYAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAJAG MP-45-004-013-002/197-B
(SINGARSATTI) 		1745004013NRG24190120241474755 19/01/2024 MAHENDR 1745004013WL048290 MAHENDR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 MAHENDR CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-013-002/198-D
(SINGARSATTI) 		1745004013NRG24190120241474756 19/01/2024 UMESH KUMAR 1745004013WL048290 UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-013-002/205
(SINGARSATTI) 		1745004013NRG24190120241474757 19/01/2024 mha singh 1745004013WL048290 mha singh 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mhasingh CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-013-002/205
(SINGARSATTI) 		1745004013NRG24190120241474758 19/01/2024 sharda 1745004013WL048290 sharda 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
243 BAJAG MP-45-004-013-002/205-A
(SINGARSATTI) 		1745004013NRG24190120241474759 19/01/2024 Parvati 1745004013WL048290 Parvati 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAJAG MP-45-004-013-002/206
(SINGARSATTI) 		1745004013NRG24190120241474760 19/01/2024 Mr. JAYSINGH 1745004013WL048290 Mr. JAYSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.JAYSINGH CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-013-002/207-a
(SINGARSATTI) 		1745004013NRG24190120241474763 19/01/2024 mis.savita bai 1745004013WL048290 mis.savita bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mis.savitabai CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-013-002/207-D
(SINGARSATTI) 		1745004013NRG24190120241474764 19/01/2024 ms.suganti bai 1745004013WL048290 ms.suganti bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 ms.sugantibai CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-013-002/208
(SINGARSATTI) 		1745004013NRG24190120241474765 19/01/2024 Mr. LACHCHHUSINGH 1745004013WL048290 Mr. LACHCHHUSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.LACHCHHUSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-013-002/210
(SINGARSATTI) 		1745004013NRG24190120241474519 19/01/2024 mrs.sukmatiya 1745004013WL048287 mrs.sukmatiya 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.sukmatiya CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-013-002/216-a
(SINGARSATTI) 		1745004013NRG24190120241474522 19/01/2024 MALTI 1745004013WL048287 MALTI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 MALTI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-013-002/219
(SINGARSATTI) 		1745004013NRG24190120241474767 19/01/2024 gulbasiya 1745004013WL048290 gulbasiya 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 gulbasiya CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-013-002/220
(SINGARSATTI) 		1745004013NRG24190120241474768 19/01/2024 SUMAN 1745004013WL048290 SUMAN 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SUMAN CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-013-002/222
(SINGARSATTI) 		1745004013NRG24190120241474769 19/01/2024 THAN SINGH 1745004013WL048290 THAN SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 THANSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-013-002/223
(SINGARSATTI) 		1745004013NRG24190120241474770 19/01/2024 Mr. KESHLAL 1745004013WL048290 Mr. KESHLAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.KESHLAL CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-013-002/224
(SINGARSATTI) 		1745004013NRG24190120241474523 19/01/2024 Mr. LALIT KUMAR 1745004013WL048287 Mr. LALIT KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.LALITKUMAR CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-013-002/226
(SINGARSATTI) 		1745004013NRG24190120241474771 19/01/2024 parwati 1745004013WL048290 parwati 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 parwati CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-013-002/227
(SINGARSATTI) 		1745004013NRG24190120241474772 19/01/2024 Mr. KAILASH 1745004013WL048290 Mr. KAILASH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.KAILASH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-013-002/228
(SINGARSATTI) 		1745004013NRG24190120241474774 19/01/2024 TEIJU 1745004013WL048290 TEIJU 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 TEIJU CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-013-002/229
(SINGARSATTI) 		1745004013NRG24190120241474525 19/01/2024 Mr. SANTAN KUMAR 1745004013WL048287 Mr. SANTAN KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.SANTANKUMAR CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-013-002/229-D
(SINGARSATTI) 		1745004013NRG24190120241474527 19/01/2024 OMBATI 1745004013WL048287 OMBATI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 OMBATI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-013-002/229-D
(SINGARSATTI) 		1745004013NRG24190120241474526 19/01/2024 Shivnath 1745004013WL048287 Shivnath 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Shivnath CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-013-002/231
(SINGARSATTI) 		1745004013NRG24190120241474528 19/01/2024 AMARVATI BAI 1745004013WL048287 AMARVATI BAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-013-002/235
(SINGARSATTI) 		1745004013NRG24190120241474775 19/01/2024 miss.shyama bai masram 1745004013WL048290 miss.shyama bai masram 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 miss.shyamabaimasram CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-013-002/235-A
(SINGARSATTI) 		1745004013NRG24190120241474776 19/01/2024 RAMESWARI 1745004013WL048290 RAMESWARI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAMESWARI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-013-002/240
(SINGARSATTI) 		1745004013NRG24190120241474777 19/01/2024 kosaliya 1745004013WL048290 kosaliya 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 kosaliya CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-013-002/241
(SINGARSATTI) 		1745004013NRG24190120241474778 19/01/2024 SANTOSH 1745004013WL048290 SANTOSH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SANTOSH CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-013-002/241
(SINGARSATTI) 		1745004013NRG24190120241474779 19/01/2024 SANTOSH 1745004013WL048290 SANTOSH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SANTOSH CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-013-002/242
(SINGARSATTI) 		1745004013NRG24190120241474780 19/01/2024 mts.sumantra bai 1745004013WL048290 mts.sumantra bai 00089 CBIN0281547 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 BAJAG MP-45-004-013-002/243
(SINGARSATTI) 		1745004013NRG24190120241474782 19/01/2024 Suhana Bai 1745004013WL048290 Suhana Bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SuhanaBai CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-013-002/249
(SINGARSATTI) 		1745004013NRG24190120241474785 19/01/2024 NAD KUMAR 1745004013WL048290 NAD KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 NADKUMAR CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-013-002/25
(SINGARSATTI) 		1745004013NRG24190120241474787 19/01/2024 Mr. RAYSINGH 1745004013WL048290 Mr. RAYSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-013-002/25
(SINGARSATTI) 		1745004013NRG24190120241474788 19/01/2024 Mr. RAYSINGH 1745004013WL048290 Mr. RAYSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-013-002/250
(SINGARSATTI) 		1745004013NRG24190120241474789 19/01/2024 DINESH 1745004013WL048290 DINESH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 DINESH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-013-002/251
(SINGARSATTI) 		1745004013NRG24190120241474529 19/01/2024 Mr. TIWARI SINGH 1745004013WL048287 Mr. TIWARI SINGH 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.TIWARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAJAG MP-45-004-013-002/252
(SINGARSATTI) 		1745004013NRG24190120241474530 19/01/2024 mrs.sahadri dhurve 1745004013WL048287 mrs.sahadri dhurve 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.sahadridhurve CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-013-002/252
(SINGARSATTI) 		1745004013NRG24190120241474531 19/01/2024 suhagwati 1745004013WL048287 suhagwati 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 suhagwati CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-013-002/253
(SINGARSATTI) 		1745004013NRG24190120241474790 19/01/2024 Mr. LAMU 1745004013WL048290 Mr. LAMU 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.LAMU INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAJAG MP-45-004-013-002/253-A
(SINGARSATTI) 		1745004013NRG24190120241474791 19/01/2024 CHANDRAVATI 1745004013WL048290 CHANDRAVATI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-013-002/256
(SINGARSATTI) 		1745004013NRG24190120241474792 19/01/2024 Ms.budhiya bai 1745004013WL048290 Ms.budhiya bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Ms.budhiyabai CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-013-002/260
(SINGARSATTI) 		1745004013NRG24190120241474793 19/01/2024 mrs.ramotin 1745004013WL048290 mrs.ramotin 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.ramotin CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-013-002/261
(SINGARSATTI) 		1745004013NRG24190120241474795 19/01/2024 DHEERAT 1745004013WL048290 DHEERAT 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 DHEERAT CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-013-002/262
(SINGARSATTI) 		1745004013NRG24190120241474796 19/01/2024 Mr. KAMLESH 1745004013WL048290 Mr. KAMLESH 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAJAG MP-45-004-013-002/270
(SINGARSATTI) 		1745004013NRG24190120241474533 19/01/2024 Gulbasiya 1745004013WL048287 Gulbasiya 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Gulbasiya CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-013-002/270
(SINGARSATTI) 		1745004013NRG24190120241474532 19/01/2024 Mr. ANIL 1745004013WL048287 Mr. ANIL 00089 CBIN0281547 1000 1000 Processed 28/03/2024 039293247 Mr.ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAJAG MP-45-004-013-002/271-A
(SINGARSATTI) 		1745004013NRG24190120241474798 19/01/2024 PITAMSINGH 1745004013WL048290 PITAMSINGH 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 PITAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAJAG MP-45-004-013-002/272
(SINGARSATTI) 		1745004013NRG24190120241474800 19/01/2024 SUNDAR 1745004013WL048290 SUNDAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SUNDAR CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-013-002/273
(SINGARSATTI) 		1745004013NRG24190120241474801 19/01/2024 Msr.geeta bai 1745004013WL048290 Msr.geeta bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Msr.geetabai CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-013-002/274
(SINGARSATTI) 		1745004013NRG24190120241474802 19/01/2024 Mr. SHIVPRASAD 1745004013WL048290 Mr. SHIVPRASAD 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.SHIVPRASAD CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-013-002/275
(SINGARSATTI) 		1745004013NRG24190120241474803 19/01/2024 MR.narayan 1745004013WL048290 MR.narayan 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 MR.narayan CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-013-002/275
(SINGARSATTI) 		1745004013NRG24190120241474804 19/01/2024 mrs.omvati 1745004013WL048290 mrs.omvati 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.omvati CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-013-002/276
(SINGARSATTI) 		1745004013NRG24190120241474805 19/01/2024 Mr. MAHASINGH 1745004013WL048290 Mr. MAHASINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.MAHASINGH CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-013-002/279
(SINGARSATTI) 		1745004013NRG24190120241474806 19/01/2024 Mr. MADAN 1745004013WL048290 Mr. MADAN 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.MADAN CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-013-002/28
(SINGARSATTI) 		1745004013NRG24190120241474807 19/01/2024 Gita bai 1745004013WL048290 Gita bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Gitabai CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-013-002/281
(SINGARSATTI) 		1745004013NRG24190120241474808 19/01/2024 Mrs. SUNITA BAI 1745004013WL048290 Mrs. SUNITA BAI 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mrs.SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAJAG MP-45-004-013-002/30
(SINGARSATTI) 		1745004013NRG24190120241474810 19/01/2024 Mrs. BISMTIYABAI 1745004013WL048290 Mrs. BISMTIYABAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mrs.BISMTIYABAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-013-002/31-B
(SINGARSATTI) 		1745004013NRG24190120241474811 19/01/2024 SUNEETA BAI 1745004013WL048290 SUNEETA BAI 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAJAG MP-45-004-013-002/32-a
(SINGARSATTI) 		1745004013NRG24190120241474812 19/01/2024 SHIVKUMAR 1745004013WL048290 SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-013-002/32-C
(SINGARSATTI) 		1745004013NRG24190120241474814 19/01/2024 SANGITA 1745004013WL048290 SANGITA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SANGITA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-013-002/33
(SINGARSATTI) 		1745004013NRG24190120241474815 19/01/2024 PYARELAL 1745004013WL048290 PYARELAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PYARELAL CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-013-002/36
(SINGARSATTI) 		1745004013NRG24190120241474821 19/01/2024 Mr. RAAJKUMAR BAIRAGI 1745004013WL048290 Mr. RAAJKUMAR BAIRAGI 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.RAAJKUMARBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAJAG MP-45-004-013-002/36
(SINGARSATTI) 		1745004013NRG24190120241474822 19/01/2024 Mr. RAAJKUMAR BAIRAGI 1745004013WL048290 Mr. RAAJKUMAR BAIRAGI 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.RAAJKUMARBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAJAG MP-45-004-013-002/361-A
(SINGARSATTI) 		1745004013NRG24190120241474823 19/01/2024 dhaneshwar 1745004013WL048290 dhaneshwar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 dhaneshwar CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-013-002/391-A
(SINGARSATTI) 		1745004013NRG24190120241474824 19/01/2024 chhindiya 1745004013WL048290 chhindiya 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 chhindiya CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-013-002/4
(SINGARSATTI) 		1745004013NRG24190120241474534 19/01/2024 Mr. JAYLAL 1745004013WL048287 Mr. JAYLAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.JAYLAL CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-013-002/42-A
(SINGARSATTI) 		1745004013NRG24190120241474825 19/01/2024 BEENA 1745004013WL048290 BEENA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 BEENA CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-013-002/43-A
(SINGARSATTI) 		1745004013NRG24190120241474536 19/01/2024 rinki raidas 1745004013WL048287 rinki raidas 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 rinkiraidas CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-013-002/43-A
(SINGARSATTI) 		1745004013NRG24190120241474535 19/01/2024 rohit kumar 1745004013WL048287 rohit kumar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 rohitkumar CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-013-002/44
(SINGARSATTI) 		1745004013NRG24190120241474537 19/01/2024 Mr. SHIVKUMAR 1745004013WL048287 Mr. SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-013-002/44-A
(SINGARSATTI) 		1745004013NRG24190120241474538 19/01/2024 devvati 1745004013WL048287 devvati 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAJAG MP-45-004-013-002/46-a
(SINGARSATTI) 		1745004013NRG24190120241474540 19/01/2024 miss.santa bai 1745004013WL048287 miss.santa bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 miss.santabai CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-013-002/46-a
(SINGARSATTI) 		1745004013NRG24190120241474539 19/01/2024 RAVINDRA LAL 1745004013WL048287 RAVINDRA LAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAVINDRALAL CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-013-002/47
(SINGARSATTI) 		1745004013NRG24190120241474541 19/01/2024 Mr. SARJULAL 1745004013WL048287 Mr. SARJULAL 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mr.SARJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAJAG MP-45-004-013-002/47-A
(SINGARSATTI) 		1745004013NRG24190120241474542 19/01/2024 SONULAL 1745004013WL048287 SONULAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SONULAL CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-013-002/49-A
(SINGARSATTI) 		1745004013NRG24190120241474543 19/01/2024 mrs.laxmi bai 1745004013WL048287 mrs.laxmi bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.laxmibai CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-013-002/51
(SINGARSATTI) 		1745004013NRG24190120241474828 19/01/2024 pankin 1745004013WL048290 pankin 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 pankin CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-013-002/58
(SINGARSATTI) 		1745004013NRG24190120241474830 19/01/2024 Mr.ramdev 1745004013WL048290 Mr.ramdev 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.ramdev CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-013-002/59-a
(SINGARSATTI) 		1745004013NRG24190120241474832 19/01/2024 DEELIP 1745004013WL048290 DEELIP 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 DEELIP CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-013-002/6
(SINGARSATTI) 		1745004013NRG24190120241474546 19/01/2024 Mr. SUFLSINGH 1745004013WL048287 Mr. SUFLSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.SUFLSINGH CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-013-002/60
(SINGARSATTI) 		1745004013NRG24190120241474834 19/01/2024 Mr. RAMESH KUMAR 1745004013WL048290 Mr. RAMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-013-002/60-B
(SINGARSATTI) 		1745004013NRG24190120241474835 19/01/2024 SARESWATI 1745004013WL048290 SARESWATI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SARESWATI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-013-002/61
(SINGARSATTI) 		1745004013NRG24190120241474836 19/01/2024 LALEET KUMAR 1745004013WL048290 LALEET KUMAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 LALEETKUMAR CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-013-002/62
(SINGARSATTI) 		1745004013NRG24190120241474837 19/01/2024 shankar 1745004013WL048290 shankar 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 shankar CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-013-002/62-B
(SINGARSATTI) 		1745004013NRG24190120241474838 19/01/2024 subhidra 1745004013WL048290 subhidra 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 subhidra CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-013-002/62-C
(SINGARSATTI) 		1745004013NRG24190120241474547 19/01/2024 ANJU 1745004013WL048287 ANJU 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 ANJU CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-013-002/62-D
(SINGARSATTI) 		1745004013NRG24190120241474548 19/01/2024 MEERABAI 1745004013WL048287 MEERABAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 MEERABAI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-013-002/67
(SINGARSATTI) 		1745004013NRG24190120241474549 19/01/2024 ROOPSINGH 1745004013WL048287 ROOPSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 ROOPSINGH CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-013-002/68-a
(SINGARSATTI) 		1745004013NRG24190120241474550 19/01/2024 DEVANT 1745004013WL048287 DEVANT 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 DEVANT CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-013-002/69
(SINGARSATTI) 		1745004013NRG24190120241474551 19/01/2024 miss.nan bai 1745004013WL048287 miss.nan bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 miss.nanbai CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-013-002/69-a
(SINGARSATTI) 		1745004013NRG24190120241474552 19/01/2024 Msr. KOSHI 1745004013WL048287 Msr. KOSHI 00089 CBIN0281547 800 800 Processed 29/03/2024 039293247 Msr.KOSHI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-013-002/70
(SINGARSATTI) 		1745004013NRG24190120241474553 19/01/2024 BASANTLAL 1745004013WL048287 BASANTLAL 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 BASANTLAL BANK OF BARODA(606985)
330 BAJAG MP-45-004-013-002/71
(SINGARSATTI) 		1745004013NRG24190120241474554 19/01/2024 JAYRAM 1745004013WL048287 JAYRAM 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 JAYRAM CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-013-002/71-a
(SINGARSATTI) 		1745004013NRG24190120241474555 19/01/2024 SURESH LAL 1745004013WL048287 SURESH LAL 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 SURESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAJAG MP-45-004-013-002/73
(SINGARSATTI) 		1745004013NRG24190120241474556 19/01/2024 mrs.kusum bai 1745004013WL048287 mrs.kusum bai 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 mrs.kusumbai BANK OF BARODA(606985)
333 BAJAG MP-45-004-013-002/73-a
(SINGARSATTI) 		1745004013NRG24190120241474557 19/01/2024 KAMAL SINGH 1745004013WL048287 KAMAL SINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 KAMALSINGH CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-013-002/73-a
(SINGARSATTI) 		1745004013NRG24190120241474558 19/01/2024 miss.maheshwari 1745004013WL048287 miss.maheshwari 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 miss.maheshwari CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-013-002/74
(SINGARSATTI) 		1745004013NRG24190120241474559 19/01/2024 SUKLA 1745004013WL048287 SUKLA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SUKLA CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-013-002/75-b
(SINGARSATTI) 		1745004013NRG24190120241474560 19/01/2024 BIJENDRABATI BAI 1745004013WL048287 BIJENDRABATI BAI 00089 CBIN0281547 1000 1000 Processed 29/03/2024 039293247 BIJENDRABATIBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-013-002/77-B
(SINGARSATTI) 		1745004013NRG24190120241474561 19/01/2024 mrs.dev wati 1745004013WL048287 mrs.dev wati 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 mrs.devwati INDIAN BANK(607105)
338 BAJAG MP-45-004-013-002/78
(SINGARSATTI) 		1745004013NRG24190120241474562 19/01/2024 Mr. CHAINSINGH 1745004013WL048287 Mr. CHAINSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-013-002/8-a
(SINGARSATTI) 		1745004013NRG24190120241474840 19/01/2024 MUNNASINGH 1745004013WL048290 MUNNASINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 MUNNASINGH CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-013-002/8-b
(SINGARSATTI) 		1745004013NRG24190120241474841 19/01/2024 PANRMABAI 1745004013WL048290 PANRMABAI 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PANRMABAI CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-013-002/81
(SINGARSATTI) 		1745004013NRG24190120241474842 19/01/2024 Mrs.shvam kumari 1745004013WL048290 Mrs.shvam kumari 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Mrs.shvamkumari INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAJAG MP-45-004-013-002/82
(SINGARSATTI) 		1745004013NRG24190120241474843 19/01/2024 jagotin 1745004013WL048290 jagotin 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 jagotin CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-013-002/82-a
(SINGARSATTI) 		1745004013NRG24190120241474844 19/01/2024 PREMSINGH 1745004013WL048290 PREMSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 PREMSINGH CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-013-002/84
(SINGARSATTI) 		1745004013NRG24190120241474845 19/01/2024 Mr. FULSINGH 1745004013WL048290 Mr. FULSINGH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-013-002/84-a
(SINGARSATTI) 		1745004013NRG24190120241474846 19/01/2024 MR.SANTOSH 1745004013WL048290 MR.SANTOSH 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 MR.SANTOSH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-013-002/85
(SINGARSATTI) 		1745004013NRG24190120241474847 19/01/2024 Mr. BRAJMOHAN 1745004013WL048290 Mr. BRAJMOHAN 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 Mr.BRAJMOHAN CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-013-002/86
(SINGARSATTI) 		1745004013NRG24190120241474848 19/01/2024 GITA 1745004013WL048290 GITA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 GITA CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-013-002/88
(SINGARSATTI) 		1745004013NRG24190120241474849 19/01/2024 HAHUSINGH 1745004013WL048290 HAHUSINGH 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 HAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAJAG MP-45-004-013-002/90
(SINGARSATTI) 		1745004013NRG24190120241474850 19/01/2024 SAMHAR 1745004013WL048290 SAMHAR 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SAMHAR CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-013-002/92
(SINGARSATTI) 		1745004013NRG24190120241474851 19/01/2024 SUKHWARIYA 1745004013WL048290 SUKHWARIYA 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-013-002/92-b
(SINGARSATTI) 		1745004013NRG24190120241474853 19/01/2024 Maniya 1745004013WL048290 Maniya 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAJAG MP-45-004-013-002/92-C
(SINGARSATTI) 		1745004013NRG24190120241474854 19/01/2024 SAWAN LAL 1745004013WL048290 SAWAN LAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 SAWANLAL CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-013-002/93
(SINGARSATTI) 		1745004013NRG24190120241474855 19/01/2024 GALEERAM 1745004013WL048290 GALEERAM 00089 CBIN0281547 1200 1200 Processed 28/03/2024 039293247 GALEERAM BANK OF BARODA(606985)
354 BAJAG MP-45-004-013-002/98-b
(SINGARSATTI) 		1745004013NRG24190120241474564 19/01/2024 mrs.babita bai 1745004013WL048287 mrs.babita bai 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 mrs.babitabai CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-013-002/98-b
(SINGARSATTI) 		1745004013NRG24190120241474563 19/01/2024 RAMGOPAL 1745004013WL048287 RAMGOPAL 00089 CBIN0281547 1200 1200 Processed 29/03/2024 039293247 RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 378350 378350
356 BAJAG MP-45-004-005-002/111
(BIJHORI) 		1745004005NRG24190120241475005 19/01/2024 NEEMA BAI 1745004005WL048294 NEEMA BAI 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 NEEMABAI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-005-002/119-A
(BIJHORI) 		1745004005NRG24190120241475007 19/01/2024 RAJENDRA KUMAR NAGESH 1745004005WL048294 RAJENDRA KUMAR NAGESH 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 RAJENDRAKUMARNAGESH CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-005-002/176
(BIJHORI) 		1745004005NRG24190120241475036 19/01/2024 SHUJIT 1745004005WL048294 SHUJIT 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 SHUJIT CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-005-002/28
(BIJHORI) 		1745004005NRG24190120241475063 19/01/2024 RAJENDAR KUMAR 1745004005WL048294 RAJENDAR KUMAR 00089 CBIN0281738 1025 1025 Processed 28/03/2024 039293247 RAJENDARKUMAR INDIAN BANK(607105)
360 BAJAG MP-45-004-005-002/28
(BIJHORI) 		1745004005NRG24190120241475064 19/01/2024 SHAILENDA KUMAR 1745004005WL048294 SHAILENDA KUMAR 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 SHAILENDAKUMAR CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-005-002/288
(BIJHORI) 		1745004005NRG24190120241475066 19/01/2024 Maneesha 1745004005WL048294 Maneesha 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 Maneesha CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-005-002/325
(BIJHORI) 		1745004005NRG24190120241475070 19/01/2024 kamalwati 1745004005WL048294 kamalwati 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 kamalwati CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-005-002/338
(BIJHORI) 		1745004005NRG24190120241475072 19/01/2024 SEELA BAI 1745004005WL048294 SEELA BAI 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 SEELABAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-005-002/339-A
(BIJHORI) 		1745004005NRG24190120241475073 19/01/2024 ANURADHA BAI BASESH 1745004005WL048294 ANURADHA BAI BASESH 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 ANURADHABAIBASESH CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-005-002/357-a
(BIJHORI) 		1745004005NRG24190120241475077 19/01/2024 ANITA BAI 1745004005WL048294 ANITA BAI 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 ANITABAI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-005-002/362-A
(BIJHORI) 		1745004005NRG24190120241475083 19/01/2024 MANOJ KUMAR 1745004005WL048294 MANOJ KUMAR 00089 CBIN0281738 1230 1230 Processed 28/03/2024 039293247 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
367 BAJAG MP-45-004-005-002/390
(BIJHORI) 		1745004005NRG24190120241475088 19/01/2024 HAREILAL 1745004005WL048294 HAREILAL 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 HAREILAL CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-005-002/393-A
(BIJHORI) 		1745004005NRG24190120241475089 19/01/2024 RAMBHARI 1745004005WL048294 RAMBHARI 00089 CBIN0281738 1230 1230 Processed 28/03/2024 039293247 RAMBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAJAG MP-45-004-005-002/412-A
(BIJHORI) 		1745004005NRG24190120241475105 19/01/2024 SAFINA 1745004005WL048294 SAFINA 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 SAFINA CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-005-002/430
(BIJHORI) 		1745004005NRG24190120241475111 19/01/2024 UDIT KUMAR 1745004005WL048294 UDIT KUMAR 00089 CBIN0281738 1230 1230 Processed 29/03/2024 039293247 UDITKUMAR CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-005-002/437
(BIJHORI) 		1745004005NRG24190120241475119 19/01/2024 PAPPU PADAM 1745004005WL048294 PAPPU PADAM 00089 CBIN0281738 1230 1230 Processed 28/03/2024 039293247 PAPPUPADAM STATE BANK OF INDIA(508548)
372 BAJAG MP-45-004-005-002/56-A
(BIJHORI) 		1745004005NRG24190120241475128 19/01/2024 RADHA 1745004005WL048294 RADHA 00089 CBIN0281738 820 820 Processed 29/03/2024 039293247 RADHA CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-005-002/76
(BIJHORI) 		1745004005NRG24190120241475130 19/01/2024 JUGNDRA KUMAR 1745004005WL048294 JUGNDRA KUMAR 00089 CBIN0281738 615 615 Processed 29/03/2024 039293247 JUGNDRAKUMAR CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-013-001/28-A
(SINGARSATTI) 		1745004013NRG24190120241474629 19/01/2024 MEENA BAI 1745004013WL048290 MEENA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 MEENABAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-013-001/30-D
(SINGARSATTI) 		1745004013NRG24190120241474633 19/01/2024 LAXMI 1745004013WL048290 LAXMI 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 LAXMI STATE BANK OF INDIA(508548)
376 BAJAG MP-45-004-013-001/78
(SINGARSATTI) 		1745004013NRG24190120241474698 19/01/2024 MADSINGH 1745004013WL048290 MADSINGH 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 MADSINGH BANK OF BARODA(606985)
377 BAJAG MP-45-004-013-001/8-A
(SINGARSATTI) 		1745004013NRG24190120241474700 19/01/2024 maheshvari bai 1745004013WL048290 maheshvari bai 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 maheshvaribai CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-013-001/83
(SINGARSATTI) 		1745004013NRG24190120241474703 19/01/2024 Samro Bai 1745004013WL048290 Samro Bai 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 SamroBai CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-013-001/83-A
(SINGARSATTI) 		1745004013NRG24190120241474704 19/01/2024 BASANT KUMAR 1745004013WL048290 BASANT KUMAR 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 BASANTKUMAR BANK OF BARODA(606985)
380 BAJAG MP-45-004-013-002/102
(SINGARSATTI) 		1745004013NRG24190120241474456 19/01/2024 mr.jitendra kumar 1745004013WL048287 mr.jitendra kumar 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 mr.jitendrakumar CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-013-002/12-C
(SINGARSATTI) 		1745004013NRG24190120241474722 19/01/2024 PANCHOBAI 1745004013WL048290 PANCHOBAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 PANCHOBAI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-013-002/131
(SINGARSATTI) 		1745004013NRG24190120241474477 19/01/2024 Kavita Nanda 1745004013WL048287 Kavita Nanda 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 KavitaNanda CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-013-002/131-A
(SINGARSATTI) 		1745004013NRG24190120241474479 19/01/2024 ms.arti 1745004013WL048287 ms.arti 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 ms.arti INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAJAG MP-45-004-013-002/138
(SINGARSATTI) 		1745004013NRG24190120241474725 19/01/2024 SHIVKUMAR 1745004013WL048290 SHIVKUMAR 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-013-002/148-B
(SINGARSATTI) 		1745004013NRG24190120241474490 19/01/2024 santosh kumar 1745004013WL048287 santosh kumar 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 santoshkumar PUNJAB NATIONAL BANK(508568)
386 BAJAG MP-45-004-013-002/207
(SINGARSATTI) 		1745004013NRG24190120241474762 19/01/2024 miss.lalvati 1745004013WL048290 miss.lalvati 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 miss.lalvati CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-013-002/260-A
(SINGARSATTI) 		1745004013NRG24190120241474794 19/01/2024 ARUN 1745004013WL048290 ARUN 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAJAG MP-45-004-013-002/49-B
(SINGARSATTI) 		1745004013NRG24190120241474544 19/01/2024 janki 1745004013WL048287 janki 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 janki BANK OF BARODA(606985)
389 BAJAG MP-45-004-013-002/55
(SINGARSATTI) 		1745004013NRG24190120241474829 19/01/2024 mrs.gomti bai 1745004013WL048290 mrs.gomti bai 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 mrs.gomtibai CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-013-002/58
(SINGARSATTI) 		1745004013NRG24190120241474831 19/01/2024 mrs.shivkumaree 1745004013WL048290 mrs.shivkumaree 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 mrs.shivkumaree CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-013-002/92-A
(SINGARSATTI) 		1745004013NRG24190120241474852 19/01/2024 mrs.shivratiya 1745004013WL048290 mrs.shivratiya 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 mrs.shivratiya CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-026-001/135
(SHOBHAPUR) 		1745004026NRG24190120241473256 19/01/2024 JAMNI BAI 1745004026WL048259 JAMNI BAI 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 JAMNIBAI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-026-001/139
(SHOBHAPUR) 		1745004026NRG24190120241473258 19/01/2024 PANKAJ 1745004026WL048260 PANKAJ 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 PANKAJ CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-026-001/212-A
(SHOBHAPUR) 		1745004026NRG24190120241473157 19/01/2024 Mr. JAGJEEWAN MARAVI 1745004026WL048255 Mr. JAGJEEWAN MARAVI 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 Mr.JAGJEEWANMARAVI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-026-001/276
(SHOBHAPUR) 		1745004026NRG24190120241473257 19/01/2024 siya bai 1745004026WL048259 siya bai 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 siyabai CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-026-001/284-a
(SHOBHAPUR) 		1745004026NRG24190120241473060 19/01/2024 KAMAL DAS 1745004026WL048251 KAMAL DAS 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 KAMALDAS CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-026-001/356
(SHOBHAPUR) 		1745004026NRG24190120241473156 19/01/2024 HETRAM 1745004026WL048254 HETRAM 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 HETRAM CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-026-001/356
(SHOBHAPUR) 		1745004026NRG24190120241473260 19/01/2024 NEHA BAI 1745004026WL048262 NEHA BAI 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 NEHABAI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-026-001/42-A
(SHOBHAPUR) 		1745004026NRG24190120241473159 19/01/2024 Devaki Gosai 1745004026WL048256 Devaki Gosai 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 DevakiGosai CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-026-001/42-A
(SHOBHAPUR) 		1745004026NRG24190120241473158 19/01/2024 Devendra Gosai 1745004026WL048256 Devendra Gosai 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 DevendraGosai CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-026-001/54
(SHOBHAPUR) 		1745004026NRG24190120241473160 19/01/2024 GANGARAM 1745004026WL048256 GANGARAM 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 GANGARAM CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-026-001/73-A
(SHOBHAPUR) 		1745004026NRG24190120241473161 19/01/2024 Kamalvati 1745004026WL048256 Kamalvati 00089 CBIN0281738 3536 3536 Processed 29/03/2024 039293247 Kamalvati CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-027-002/143
(BONDAR) 		1745004027NRG24190120241472051 19/01/2024 SURESH 1745004027WL048223 SURESH 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 BAJAG MP-45-004-027-002/155
(BONDAR) 		1745004027NRG24190120241472065 19/01/2024 RAMMA 1745004027WL048223 RAMMA 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 RAMMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
405 BAJAG MP-45-004-027-002/160-a
(BONDAR) 		1745004027NRG24190120241472068 19/01/2024 CHANDA BAI 1745004027WL048223 CHANDA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 CHANDABAI CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-027-002/194
(BONDAR) 		1745004027NRG24190120241472077 19/01/2024 BHANMATI 1745004027WL048223 BHANMATI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 BHANMATI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-027-002/211-a
(BONDAR) 		1745004027NRG24190120241472087 19/01/2024 GANGA SINGH 1745004027WL048223 GANGA SINGH 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039293247 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
408 BAJAG MP-45-004-027-002/29
(BONDAR) 		1745004027NRG24190120241472098 19/01/2024 JYOTI 1745004027WL048223 JYOTI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 JYOTI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-027-002/44-a
(BONDAR) 		1745004027NRG24190120241472112 19/01/2024 KOTA BAI 1745004027WL048223 KOTA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 KOTABAI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-028-002/105
(SUKALPURA) 		1745004028NRG24190120241473550 19/01/2024 AJAY 1745004028WL048269 AJAY 00089 CBIN0281738 1100 1100 Processed 28/03/2024 039293247 AJAY FINO PAYMENTS BANK LTD(608001)
411 BAJAG MP-45-004-028-002/105
(SUKALPURA) 		1745004028NRG24190120241473549 19/01/2024 OMVATI BAI 1745004028WL048269 OMVATI BAI 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039293247 OMVATIBAI CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-028-002/116-B
(SUKALPURA) 		1745004028NRG24190120241473551 19/01/2024 KHENENDRA SHAH 1745004028WL048269 KHENENDRA SHAH 00089 CBIN0281738 880 880 Processed 29/03/2024 039293247 KHENENDRASHAH CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-028-002/129
(SUKALPURA) 		1745004028NRG24190120241473554 19/01/2024 BELA BAI 1745004028WL048269 BELA BAI 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039293247 BELABAI CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-028-002/133
(SUKALPURA) 		1745004028NRG24190120241473558 19/01/2024 BUDHARAM 1745004028WL048269 BUDHARAM 00089 CBIN0281738 1100 1100 Processed 28/03/2024 039293247 BUDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAJAG MP-45-004-028-002/133
(SUKALPURA) 		1745004028NRG24190120241473557 19/01/2024 Mr. BUDH RAM YADAV 1745004028WL048269 Mr. BUDH RAM YADAV 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Mr.BUDHRAMYADAV CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-028-002/154-a
(SUKALPURA) 		1745004028NRG24190120241473566 19/01/2024 Shivraj 1745004028WL048269 Shivraj 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Shivraj CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-028-002/159
(SUKALPURA) 		1745004028NRG24190120241473567 19/01/2024 Mr. JETHU KOL 1745004028WL048269 Mr. JETHU KOL 00089 CBIN0281738 660 660 Processed 29/03/2024 039293247 Mr.JETHUKOL CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-028-002/159
(SUKALPURA) 		1745004028NRG24190120241473568 19/01/2024 SUKHMAT 1745004028WL048269 SUKHMAT 00089 CBIN0281738 660 660 Processed 28/03/2024 039293247 SUKHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAJAG MP-45-004-028-002/38
(SUKALPURA) 		1745004028NRG24190120241473572 19/01/2024 DHOLI 1745004028WL048269 DHOLI 00089 CBIN0281738 660 660 Processed 29/03/2024 039293247 DHOLI CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-028-002/38
(SUKALPURA) 		1745004028NRG24190120241473571 19/01/2024 Mr.Dholi 1745004028WL048269 Mr.Dholi 00089 CBIN0281738 660 660 Processed 29/03/2024 039293247 Mr.Dholi CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-028-002/44
(SUKALPURA) 		1745004028NRG24190120241473574 19/01/2024 LAMMU 1745004028WL048269 LAMMU 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 LAMMU CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-028-002/44
(SUKALPURA) 		1745004028NRG24190120241473573 19/01/2024 PARWATI 1745004028WL048269 PARWATI 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 PARWATI CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-028-002/61
(SUKALPURA) 		1745004028NRG24190120241473576 19/01/2024 SATYAM 1745004028WL048269 SATYAM 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039293247 SATYAM CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-028-002/75
(SUKALPURA) 		1745004028NRG24190120241473577 19/01/2024 Mr.Ramkumar 1745004028WL048269 Mr.Ramkumar 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039293247 Mr.Ramkumar CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-028-002/75
(SUKALPURA) 		1745004028NRG24190120241473578 19/01/2024 Mrs. INDRABAI VANVASI 1745004028WL048269 Mrs. INDRABAI VANVASI 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039293247 Mrs.INDRABAIVANVASI CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-028-002/80
(SUKALPURA) 		1745004028NRG24190120241473579 19/01/2024 Mr. JAGESHWAR 1745004028WL048269 Mr. JAGESHWAR 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039293247 Mr.JAGESHWAR CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-028-002/94-a
(SUKALPURA) 		1745004028NRG24190120241473581 19/01/2024 SHASHI BAI 1745004028WL048269 SHASHI BAI 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039293247 SHASHIBAI CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-028-002/98
(SUKALPURA) 		1745004028NRG24190120241473583 19/01/2024 Mrs.Fulki bai 1745004028WL048269 Mrs.Fulki bai 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039293247 Mrs.Fulkibai CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-028-003/10-A
(SUKALPURA) 		1745004028NRG24190120241473586 19/01/2024 Madhavlal 1745004028WL048269 Madhavlal 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Madhavlal CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-028-003/10-A
(SUKALPURA) 		1745004028NRG24190120241473587 19/01/2024 Pinki Yadav 1745004028WL048269 Pinki Yadav 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 PinkiYadav CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-028-003/10-A
(SUKALPURA) 		1745004028NRG24190120241473584 19/01/2024 Raj Kumar 1745004028WL048269 Raj Kumar 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 RajKumar CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-028-003/10-A
(SUKALPURA) 		1745004028NRG24190120241473585 19/01/2024 Raj Kumar 1745004028WL048269 Raj Kumar 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 RajKumar CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-028-003/12
(SUKALPURA) 		1745004028NRG24190120241473589 19/01/2024 Mrs. MATALI YADAV 1745004028WL048269 Mrs. MATALI YADAV 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Mrs.MATALIYADAV CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-028-003/12
(SUKALPURA) 		1745004028NRG24190120241473588 19/01/2024 RAMKUMAR 1745004028WL048269 RAMKUMAR 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 RAMKUMAR CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-028-003/12-B
(SUKALPURA) 		1745004028NRG24190120241473590 19/01/2024 RAJESH KUMAR YADAV 1745004028WL048269 RAJESH KUMAR YADAV 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 RAJESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-028-003/27
(SUKALPURA) 		1745004028NRG24190120241473591 19/01/2024 HOBLAL 1745004028WL048269 HOBLAL 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 HOBLAL CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-028-003/28
(SUKALPURA) 		1745004028NRG24190120241473592 19/01/2024 Mr. PUHUPLAL YADAV 1745004028WL048269 Mr. PUHUPLAL YADAV 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Mr.PUHUPLALYADAV CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-028-003/28
(SUKALPURA) 		1745004028NRG24190120241473593 19/01/2024 Mrs.KALA BAI YADAV 1745004028WL048269 Mrs.KALA BAI YADAV 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Mrs.KALABAIYADAV CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-028-003/30-a
(SUKALPURA) 		1745004028NRG24190120241473594 19/01/2024 DADULAL YADAV 1745004028WL048269 DADULAL YADAV 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 DADULALYADAV CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-028-003/37
(SUKALPURA) 		1745004028NRG24190120241473595 19/01/2024 JHUNIYA BAI 1745004028WL048269 JHUNIYA BAI 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 JHUNIYABAI CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-028-003/41-a
(SUKALPURA) 		1745004028NRG24190120241473596 19/01/2024 RAMLAL 1745004028WL048269 RAMLAL 00089 CBIN0281738 1100 1100 Processed 28/03/2024 039293247 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 BAJAG MP-45-004-028-003/44
(SUKALPURA) 		1745004028NRG24190120241473597 19/01/2024 RAMCHARAN 1745004028WL048269 RAMCHARAN 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 RAMCHARAN CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-028-003/53
(SUKALPURA) 		1745004028NRG24190120241473598 19/01/2024 Laxman 1745004028WL048269 Laxman 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Laxman CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-028-003/54-a
(SUKALPURA) 		1745004028NRG24190120241473599 19/01/2024 Kusum 1745004028WL048269 Kusum 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Kusum CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-028-003/63-A
(SUKALPURA) 		1745004028NRG24190120241473600 19/01/2024 Arti 1745004028WL048269 Arti 00089 CBIN0281738 1100 1100 Rejected 24/04/2024 Document Pending for Account Holder turning Major
446 BAJAG MP-45-004-028-003/68
(SUKALPURA) 		1745004028NRG24190120241473601 19/01/2024 ANURADHA BAI 1745004028WL048269 ANURADHA BAI 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 ANURADHABAI CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-028-003/68-A
(SUKALPURA) 		1745004028NRG24190120241473603 19/01/2024 Ajeet 1745004028WL048269 Ajeet 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039293247 Ajeet CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-028-003/68-A
(SUKALPURA) 		1745004028NRG24190120241473602 19/01/2024 AJEET YADAV 1745004028WL048269 AJEET YADAV 00089 CBIN0281738 1100 1100 Processed 28/03/2024 039293247 AJEETYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAJAG MP-45-004-039-001/10
(BACHHARGAON MAL.) 		1745004039NRG24190120241474353 19/01/2024 Ambeshwari 1745004039WL048285 Ambeshwari 00089 CBIN0281738 860 860 Processed 29/03/2024 039293247 Ambeshwari CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-039-001/102
(BACHHARGAON MAL.) 		1745004039NRG24190120241474354 19/01/2024 Than Singh 1745004039WL048285 Than Singh 00089 CBIN0281738 1505 1505 Processed 28/03/2024 039293247 ThanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 BAJAG MP-45-004-039-001/103
(BACHHARGAON MAL.) 		1745004039NRG24190120241474355 19/01/2024 Maheshwari Sonwani 1745004039WL048285 Maheshwari Sonwani 00089 CBIN0281738 215 215 Processed 29/03/2024 039293247 MaheshwariSonwani CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-039-001/105
(BACHHARGAON MAL.) 		1745004039NRG24190120241474356 19/01/2024 AMEEN 1745004039WL048285 AMEEN 00089 CBIN0281738 1290 1290 Processed 28/03/2024 039293247 AMEEN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
453 BAJAG MP-45-004-039-001/107-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474357 19/01/2024 MANOJ 1745004039WL048285 MANOJ 00089 CBIN0281738 430 430 Processed 29/03/2024 039293247 MANOJ CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-039-001/116
(BACHHARGAON MAL.) 		1745004039NRG24190120241474358 19/01/2024 RAJENDRA 1745004039WL048285 RAJENDRA 00089 CBIN0281738 860 860 Processed 29/03/2024 039293247 RAJENDRA CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-039-001/118
(BACHHARGAON MAL.) 		1745004039NRG24190120241474359 19/01/2024 PUNIYA 1745004039WL048285 PUNIYA 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 PUNIYA CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-039-001/119
(BACHHARGAON MAL.) 		1745004039NRG24190120241474360 19/01/2024 NANHI BAI 1745004039WL048285 NANHI BAI 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 NANHIBAI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-039-001/121-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474361 19/01/2024 Subhratn bee 1745004039WL048285 Subhratn bee 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 Subhratnbee CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-039-001/123
(BACHHARGAON MAL.) 		1745004039NRG24190120241474362 19/01/2024 AMARWATI SURESHWAR 1745004039WL048285 AMARWATI SURESHWAR 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 AMARWATISURESHWAR CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-039-001/124
(BACHHARGAON MAL.) 		1745004039NRG24190120241474363 19/01/2024 NEELA 1745004039WL048285 NEELA 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 NEELA CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-039-001/13
(BACHHARGAON MAL.) 		1745004039NRG24190120241474364 19/01/2024 RAVISINGH 1745004039WL048285 RAVISINGH 00089 CBIN0281738 1505 1505 Processed 29/03/2024 039293247 RAVISINGH CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-039-001/13
(BACHHARGAON MAL.) 		1745004039NRG24190120241474365 19/01/2024 sukarti bai 1745004039WL048285 sukarti bai 00089 CBIN0281738 1505 1505 Processed 29/03/2024 039293247 sukartibai CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-039-001/13-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474367 19/01/2024 Roshnee bai 1745004039WL048285 Roshnee bai 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 Roshneebai CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-039-001/13-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474366 19/01/2024 SHIRAM 1745004039WL048285 SHIRAM 00089 CBIN0281738 860 860 Processed 29/03/2024 039293247 SHIRAM CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-039-001/130
(BACHHARGAON MAL.) 		1745004039NRG24190120241474368 19/01/2024 Nurajha 1745004039WL048285 Nurajha 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 Nurajha CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-039-001/133
(BACHHARGAON MAL.) 		1745004039NRG24190120241474369 19/01/2024 HARISHCHAND 1745004039WL048285 HARISHCHAND 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 HARISHCHAND CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-039-001/133-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474370 19/01/2024 Satish 1745004039WL048285 Satish 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 Satish CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-039-001/137-a
(BACHHARGAON MAL.) 		1745004039NRG24190120241474371 19/01/2024 Bhagvat 1745004039WL048285 Bhagvat 00089 CBIN0281738 215 215 Processed 29/03/2024 039293247 Bhagvat CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-039-001/14
(BACHHARGAON MAL.) 		1745004039NRG24190120241474372 19/01/2024 RAMBAI 1745004039WL048285 RAMBAI 00089 CBIN0281738 1505 1505 Processed 29/03/2024 039293247 RAMBAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-039-001/145
(BACHHARGAON MAL.) 		1745004039NRG24190120241474373 19/01/2024 arvind singh 1745004039WL048285 arvind singh 00089 CBIN0281738 860 860 Processed 29/03/2024 039293247 arvindsingh CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-039-001/145
(BACHHARGAON MAL.) 		1745004039NRG24190120241474374 19/01/2024 kavita 1745004039WL048285 kavita 00089 CBIN0281738 860 860 Processed 29/03/2024 039293247 kavita CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-039-001/15
(BACHHARGAON MAL.) 		1745004039NRG24190120241474375 19/01/2024 DADULAL 1745004039WL048285 DADULAL 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 DADULAL CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-039-001/15
(BACHHARGAON MAL.) 		1745004039NRG24190120241474376 19/01/2024 JATHIYA YADAV 1745004039WL048285 JATHIYA YADAV 00089 CBIN0281738 1505 1505 Processed 29/03/2024 039293247 JATHIYAYADAV CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-039-001/15-B
(BACHHARGAON MAL.) 		1745004039NRG24190120241474377 19/01/2024 RAMJI 1745004039WL048285 RAMJI 00089 CBIN0281738 430 430 Processed 29/03/2024 039293247 RAMJI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-039-001/15-B
(BACHHARGAON MAL.) 		1745004039NRG24190120241474378 19/01/2024 SAVITA YADAV 1745004039WL048285 SAVITA YADAV 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-039-001/154-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474379 19/01/2024 SUSHIL KUMAR BAGHEL 1745004039WL048285 SUSHIL KUMAR BAGHEL 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 SUSHILKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-039-001/16
(BACHHARGAON MAL.) 		1745004039NRG24190120241474381 19/01/2024 KAMLI BAI YADAV 1745004039WL048285 KAMLI BAI YADAV 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 KAMLIBAIYADAV CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-039-001/16
(BACHHARGAON MAL.) 		1745004039NRG24190120241474380 19/01/2024 MANGALU 1745004039WL048285 MANGALU 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 MANGALU CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-039-001/16-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474382 19/01/2024 Rajeshwari 1745004039WL048285 Rajeshwari 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 Rajeshwari CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-039-001/17
(BACHHARGAON MAL.) 		1745004039NRG24190120241474383 19/01/2024 parvati bai 1745004039WL048285 parvati bai 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 parvatibai CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-039-001/170
(BACHHARGAON MAL.) 		1745004039NRG24190120241474384 19/01/2024 ASHA 1745004039WL048285 ASHA 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 ASHA CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-039-001/170
(BACHHARGAON MAL.) 		1745004039NRG24190120241474385 19/01/2024 Virendra 1745004039WL048285 Virendra 00089 CBIN0281738 1290 1290 Processed 28/03/2024 039293247 Virendra STATE BANK OF INDIA(508548)
482 BAJAG MP-45-004-039-001/171
(BACHHARGAON MAL.) 		1745004039NRG24190120241474386 19/01/2024 VEERSNIGH 1745004039WL048285 VEERSNIGH 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 VEERSNIGH CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-039-001/181
(BACHHARGAON MAL.) 		1745004039NRG24190120241474387 19/01/2024 manhandar 1745004039WL048285 manhandar 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 manhandar CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-039-001/28-B
(BACHHARGAON MAL.) 		1745004039NRG24190120241474388 19/01/2024 Kali bai 1745004039WL048285 Kali bai 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 Kalibai CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-039-001/32-B
(BACHHARGAON MAL.) 		1745004039NRG24190120241474390 19/01/2024 SUNEETA 1745004039WL048285 SUNEETA 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 SUNEETA CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-039-001/32-B
(BACHHARGAON MAL.) 		1745004039NRG24190120241474389 19/01/2024 UMESH 1745004039WL048285 UMESH 00089 CBIN0281738 1075 1075 Processed 28/03/2024 039293247 UMESH FINO PAYMENTS BANK LTD(608001)
487 BAJAG MP-45-004-039-001/32-D
(BACHHARGAON MAL.) 		1745004039NRG24190120241474392 19/01/2024 CHOTI BAI DHURVE 1745004039WL048285 CHOTI BAI DHURVE 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 CHOTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-039-001/32-D
(BACHHARGAON MAL.) 		1745004039NRG24190120241474391 19/01/2024 dalan singh 1745004039WL048285 dalan singh 00089 CBIN0281738 430 430 Processed 29/03/2024 039293247 dalansingh CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-039-001/42
(BACHHARGAON MAL.) 		1745004039NRG24190120241474393 19/01/2024 SAMKLI 1745004039WL048285 SAMKLI 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 SAMKLI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-039-001/45
(BACHHARGAON MAL.) 		1745004039NRG24190120241474394 19/01/2024 Mumtaj bee 1745004039WL048285 Mumtaj bee 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 Mumtajbee CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-039-001/5
(BACHHARGAON MAL.) 		1745004039NRG24190120241474395 19/01/2024 DURGA 1745004039WL048285 DURGA 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 DURGA CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-039-001/56
(BACHHARGAON MAL.) 		1745004039NRG24190120241474396 19/01/2024 HARISCHAND YADAY 1745004039WL048285 HARISCHAND YADAY 00089 CBIN0281738 430 430 Processed 29/03/2024 039293247 HARISCHANDYADAY CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-039-001/58
(BACHHARGAON MAL.) 		1745004039NRG24190120241474397 19/01/2024 rajo 1745004039WL048285 rajo 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 rajo CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-039-001/6
(BACHHARGAON MAL.) 		1745004039NRG24190120241474399 19/01/2024 duja bai 1745004039WL048285 duja bai 00089 CBIN0281738 1505 1505 Processed 29/03/2024 039293247 dujabai CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-039-001/6
(BACHHARGAON MAL.) 		1745004039NRG24190120241474398 19/01/2024 JHAAMSINGH 1745004039WL048285 JHAAMSINGH 00089 CBIN0281738 1505 1505 Processed 29/03/2024 039293247 JHAAMSINGH CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-039-001/6-C
(BACHHARGAON MAL.) 		1745004039NRG24190120241474400 19/01/2024 LAXMAN SINGH DHURVE 1745004039WL048285 LAXMAN SINGH DHURVE 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 LAXMANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-039-001/78-C
(BACHHARGAON MAL.) 		1745004039NRG24190120241474401 19/01/2024 Dilip 1745004039WL048285 Dilip 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 Dilip CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-039-001/8
(BACHHARGAON MAL.) 		1745004039NRG24190120241474402 19/01/2024 BABURAM 1745004039WL048285 BABURAM 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 BABURAM CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-039-001/8
(BACHHARGAON MAL.) 		1745004039NRG24190120241474403 19/01/2024 BAISAKHIN 1745004039WL048285 BAISAKHIN 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 BAISAKHIN CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-039-001/8-C
(BACHHARGAON MAL.) 		1745004039NRG24190120241474404 19/01/2024 PREETI BAI YADAV 1745004039WL048285 PREETI BAI YADAV 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 PREETIBAIYADAV CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-039-001/84
(BACHHARGAON MAL.) 		1745004039NRG24190120241474405 19/01/2024 shabnam 1745004039WL048285 shabnam 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 shabnam CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-039-001/86
(BACHHARGAON MAL.) 		1745004039NRG24190120241474406 19/01/2024 NIJAM 1745004039WL048285 NIJAM 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 NIJAM CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-039-001/87
(BACHHARGAON MAL.) 		1745004039NRG24190120241474407 19/01/2024 hari bai 1745004039WL048285 hari bai 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 haribai CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-039-001/88
(BACHHARGAON MAL.) 		1745004039NRG24190120241474408 19/01/2024 kalavati 1745004039WL048285 kalavati 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 kalavati CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-039-002/10
(BACHHARGAON MAL.) 		1745004039NRG24190120241474409 19/01/2024 kousilya 1745004039WL048285 kousilya 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 kousilya CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-039-002/12
(BACHHARGAON MAL.) 		1745004039NRG24190120241474410 19/01/2024 BALEERAM 1745004039WL048285 BALEERAM 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 BALEERAM CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-039-002/13
(BACHHARGAON MAL.) 		1745004039NRG24190120241474411 19/01/2024 dukkkha bai 1745004039WL048285 dukkkha bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 dukkkhabai CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-039-002/16
(BACHHARGAON MAL.) 		1745004039NRG24190120241474412 19/01/2024 GANGA BAI 1745004039WL048285 GANGA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 GANGABAI CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-039-002/17
(BACHHARGAON MAL.) 		1745004039NRG24190120241474413 19/01/2024 SUNITA BAI 1745004039WL048285 SUNITA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 SUNITABAI CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-039-002/19
(BACHHARGAON MAL.) 		1745004039NRG24190120241474414 19/01/2024 PHULJHARIYA 1745004039WL048285 PHULJHARIYA 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 PHULJHARIYA CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-039-002/22-C
(BACHHARGAON MAL.) 		1745004039NRG24190120241474415 19/01/2024 MAST RAM 1745004039WL048285 MAST RAM 00089 CBIN0281738 860 860 Processed 29/03/2024 039293247 MASTRAM CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-039-002/25-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474416 19/01/2024 Maniya Bai 1745004039WL048285 Maniya Bai 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 ManiyaBai CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-039-002/26
(BACHHARGAON MAL.) 		1745004039NRG24190120241474417 19/01/2024 SUNITA BAI 1745004039WL048285 SUNITA BAI 00089 CBIN0281738 1290 1290 Processed 29/03/2024 039293247 SUNITABAI CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-039-002/29-A
(BACHHARGAON MAL.) 		1745004039NRG24190120241474418 19/01/2024 SURATIYA 1745004039WL048285 SURATIYA 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 SURATIYA CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-039-002/30
(BACHHARGAON MAL.) 		1745004039NRG24190120241474419 19/01/2024 GANPAT 1745004039WL048285 GANPAT 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 GANPAT CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-039-002/31-B
(BACHHARGAON MAL.) 		1745004039NRG24190120241474420 19/01/2024 MOLSIRA BAI 1745004039WL048285 MOLSIRA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 MOLSIRABAI CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-039-002/31-B
(BACHHARGAON MAL.) 		1745004039NRG24190120241474421 19/01/2024 SANTRA BAI 1745004039WL048285 SANTRA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 SANTRABAI CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-039-002/32
(BACHHARGAON MAL.) 		1745004039NRG24190120241474422 19/01/2024 ramkali 1745004039WL048285 ramkali 00089 CBIN0281738 860 860 Processed 29/03/2024 039293247 ramkali CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-039-002/4
(BACHHARGAON MAL.) 		1745004039NRG24190120241474423 19/01/2024 MAHIYA BAI 1745004039WL048285 MAHIYA BAI 00089 CBIN0281738 1075 1075 Processed 29/03/2024 039293247 MAHIYABAI CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-041-001/137-A
(KEOLARI) 		1745004041NRG24190120241472008 19/01/2024 GAYATRI BAI 1745004041WL048222 GAYATRI BAI 00089 CBIN0281738 600 600 Processed 29/03/2024 039293247 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-041-001/151-A
(KEOLARI) 		1745004041NRG24190120241472014 19/01/2024 SUNEETA BAI 1745004041WL048222 SUNEETA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 SUNEETABAI CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-041-001/175
(KEOLARI) 		1745004041NRG24190120241472019 19/01/2024 CHANDRAVATI 1745004041WL048222 CHANDRAVATI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-041-001/175
(KEOLARI) 		1745004041NRG24190120241472018 19/01/2024 SUKHIRAM 1745004041WL048222 SUKHIRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 SUKHIRAM CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-041-001/47
(KEOLARI) 		1745004041NRG24190120241472029 19/01/2024 MAMTA KORI 1745004041WL048222 MAMTA KORI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 MAMTAKORI CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-041-001/94
(KEOLARI) 		1745004041NRG24190120241472041 19/01/2024 CHAMAN BAI 1745004041WL048222 CHAMAN BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039293247 CHAMANBAI CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-041-002/135
(KEOLARI) 		1745004041NRG24190120241471798 19/01/2024 PARVATI BAI 1745004041WL048214 PARVATI BAI 00089 CBIN0281738 3000 3000 Processed 29/03/2024 039293247 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 223356 223356
527 BAJAG MP-45-004-013-002/20-B
(SINGARSATTI) 		1745004013NRG24190120241474518 19/01/2024 jyoti 1745004013WL048287 jyoti 00089 CBIN0282713 1200 1200 Processed 29/03/2024 039293247 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
528 BAJAG MP-45-004-005-002/107
(BIJHORI) 		1745004005NRG24190120241475002 19/01/2024 vhdiya bai 1745004005WL048294 vhdiya bai 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039293247 vhdiyabai CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-005-002/124-a
(BIJHORI) 		1745004005NRG24190120241475012 19/01/2024 SABENA 1745004005WL048294 SABENA 00089 CBIN0283015 205 205 Processed 29/03/2024 039293247 SABENA CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-005-002/128
(BIJHORI) 		1745004005NRG24190120241475014 19/01/2024 SUMANTRI BAI 1745004005WL048294 SUMANTRI BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039293247 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-005-002/152-B
(BIJHORI) 		1745004005NRG24190120241475019 19/01/2024 RANI 1745004005WL048294 RANI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039293247 RANI CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-005-002/158-a
(BIJHORI) 		1745004005NRG24190120241475025 19/01/2024 ARCANA 1745004005WL048294 ARCANA 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039293247 ARCANA CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-005-002/166-a
(BIJHORI) 		1745004005NRG24190120241475029 19/01/2024 SUSEELA BAI 1745004005WL048294 SUSEELA BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039293247 SUSEELABAI CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-005-002/183
(BIJHORI) 		1745004005NRG24190120241475042 19/01/2024 SASHI BAI 1745004005WL048294 SASHI BAI 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039293247 SASHIBAI CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-005-002/185
(BIJHORI) 		1745004005NRG24190120241475045 19/01/2024 INDRA BAI 1745004005WL048294 INDRA BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039293247 INDRABAI CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-005-002/244
(BIJHORI) 		1745004005NRG24190120241473909 19/01/2024 SHOMVTI 1745004005WL048276 SHOMVTI 00089 CBIN0283015 3040 3040 Processed 29/03/2024 039293247 SHOMVTI CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-005-002/395
(BIJHORI) 		1745004005NRG24190120241475091 19/01/2024 PANIYA BAI 1745004005WL048294 PANIYA BAI 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039293247 PANIYABAI CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-005-002/408-A
(BIJHORI) 		1745004005NRG24190120241475102 19/01/2024 SANGEETA BAI 1745004005WL048294 SANGEETA BAI 00089 CBIN0283015 1025 1025 Processed 29/03/2024 039293247 SANGEETABAI CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-005-002/432
(BIJHORI) 		1745004005NRG24190120241475112 19/01/2024 KOSELYA 1745004005WL048294 KOSELYA 00089 CBIN0283015 1230 1230 Processed 29/03/2024 039293247 KOSELYA CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-005-002/492
(BIJHORI) 		1745004005NRG24190120241475125 19/01/2024 KAMLESWRI 1745004005WL048294 KAMLESWRI 00089 CBIN0283015 820 820 Processed 29/03/2024 039293247 KAMLESWRI CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-005-002/494
(BIJHORI) 		1745004005NRG24190120241475126 19/01/2024 Gomti 1745004005WL048294 Gomti 00089 CBIN0283015 410 410 Processed 29/03/2024 039293247 Gomti CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-005-002/87-A
(BIJHORI) 		1745004005NRG24190120241475132 19/01/2024 SYAMKLI 1745004005WL048294 SYAMKLI 00089 CBIN0283015 1025 1025 Processed 28/03/2024 039293247 SYAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17390 17390
543 BAJAG MP-45-004-005-002/324
(BIJHORI) 		1745004005NRG24190120241475068 19/01/2024 INDERBHAN 1745004005WL048294 INDERBHAN 00176 IDIB000D070 1025 1025 Processed 28/03/2024 039293247 INDERBHAN INDIAN BANK(607105)
SubTotal 1025 1025
544 BAJAG MP-45-004-013-001/375-A
(SINGARSATTI) 		1745004013NRG24190120241474654 19/01/2024 duja bai 1745004013WL048290 duja bai 00354 PUNB0233900 1200 1200 Processed 29/03/2024 039293247 dujabai CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-027-002/100-A
(BONDAR) 		1745004027NRG24190120241472045 19/01/2024 DEVKARAN MARAVI 1745004027WL048223 DEVKARAN MARAVI 00354 PUNB0233900 400 400 Processed 28/03/2024 039293247 DEVKARANMARAVI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
546 BAJAG MP-45-004-013-001/9-C
(SINGARSATTI) 		1745004013NRG24190120241474706 19/01/2024 Chhatrapal 1745004013WL048290 Chhatrapal 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039293247 Chhatrapal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
547 BAJAG MP-45-004-013-002/35-A
(SINGARSATTI) 		1745004013NRG24190120241474819 19/01/2024 DIPTI NANDA 1745004013WL048290 DIPTI NANDA 00415 SBIN0001061 1200 1200 Processed 29/03/2024 039293247 DIPTINANDA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
548 BAJAG MP-45-004-013-001/11
(SINGARSATTI) 		1745004013NRG24190120241474604 19/01/2024 Shashi 1745004013WL048290 Shashi 00415 SBIN0012189 1200 1200 Processed 28/03/2024 039293247 Shashi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
549 BAJAG MP-45-004-005-002/109
(BIJHORI) 		1745004005NRG24190120241475003 19/01/2024 UAMAWATI 1745004005WL048294 UAMAWATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 UAMAWATI STATE BANK OF INDIA(508548)
550 BAJAG MP-45-004-005-002/111
(BIJHORI) 		1745004005NRG24190120241475004 19/01/2024 SEAMLAL 1745004005WL048294 SEAMLAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SEAMLAL STATE BANK OF INDIA(508548)
551 BAJAG MP-45-004-005-002/120
(BIJHORI) 		1745004005NRG24190120241475009 19/01/2024 CAPI BAI 1745004005WL048294 CAPI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 CAPIBAI STATE BANK OF INDIA(508548)
552 BAJAG MP-45-004-005-002/120
(BIJHORI) 		1745004005NRG24190120241475008 19/01/2024 KULPAT 1745004005WL048294 KULPAT 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 KULPAT STATE BANK OF INDIA(508548)
553 BAJAG MP-45-004-005-002/120-a
(BIJHORI) 		1745004005NRG24190120241475010 19/01/2024 MANRAKHI 1745004005WL048294 MANRAKHI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 MANRAKHI STATE BANK OF INDIA(508548)
554 BAJAG MP-45-004-005-002/120-b
(BIJHORI) 		1745004005NRG24190120241475011 19/01/2024 SANTOSTI BAI 1745004005WL048294 SANTOSTI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SANTOSTIBAI STATE BANK OF INDIA(508548)
555 BAJAG MP-45-004-005-002/128
(BIJHORI) 		1745004005NRG24190120241475013 19/01/2024 DASRTH 1745004005WL048294 DASRTH 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 DASRTH STATE BANK OF INDIA(508548)
556 BAJAG MP-45-004-005-002/137
(BIJHORI) 		1745004005NRG24190120241475015 19/01/2024 SUVREAN 1745004005WL048294 SUVREAN 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SUVREAN STATE BANK OF INDIA(508548)
557 BAJAG MP-45-004-005-002/137-a
(BIJHORI) 		1745004005NRG24190120241475016 19/01/2024 ANITA BAI 1745004005WL048294 ANITA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 ANITABAI STATE BANK OF INDIA(508548)
558 BAJAG MP-45-004-005-002/14-a
(BIJHORI) 		1745004005NRG24190120241475017 19/01/2024 SNTOSI BAI 1745004005WL048294 SNTOSI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SNTOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 BAJAG MP-45-004-005-002/152-a
(BIJHORI) 		1745004005NRG24190120241475018 19/01/2024 SUNHI BAI 1745004005WL048294 SUNHI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SUNHIBAI STATE BANK OF INDIA(508548)
560 BAJAG MP-45-004-005-002/152-C
(BIJHORI) 		1745004005NRG24190120241475020 19/01/2024 KUSUM BAI 1745004005WL048294 KUSUM BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 KUSUMBAI STATE BANK OF INDIA(508548)
561 BAJAG MP-45-004-005-002/154
(BIJHORI) 		1745004005NRG24190120241475021 19/01/2024 LAGHA 1745004005WL048294 LAGHA 00415 SBIN0013645 410 410 Processed 28/03/2024 039293247 LAGHA STATE BANK OF INDIA(508548)
562 BAJAG MP-45-004-005-002/154
(BIJHORI) 		1745004005NRG24190120241475022 19/01/2024 SHUGHARWTI 1745004005WL048294 SHUGHARWTI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SHUGHARWTI STATE BANK OF INDIA(508548)
563 BAJAG MP-45-004-005-002/158
(BIJHORI) 		1745004005NRG24190120241475023 19/01/2024 BHADUR 1745004005WL048294 BHADUR 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 BHADUR STATE BANK OF INDIA(508548)
564 BAJAG MP-45-004-005-002/158
(BIJHORI) 		1745004005NRG24190120241475024 19/01/2024 MAMWATI 1745004005WL048294 MAMWATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 MAMWATI STATE BANK OF INDIA(508548)
565 BAJAG MP-45-004-005-002/158-B
(BIJHORI) 		1745004005NRG24190120241475026 19/01/2024 VINITABAI 1745004005WL048294 VINITABAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 VINITABAI INDIAN BANK(607105)
566 BAJAG MP-45-004-005-002/164-a
(BIJHORI) 		1745004005NRG24190120241475027 19/01/2024 BHEAM 1745004005WL048294 BHEAM 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 BHEAM STATE BANK OF INDIA(508548)
567 BAJAG MP-45-004-005-002/164-a
(BIJHORI) 		1745004005NRG24190120241475028 19/01/2024 shanti bai 1745004005WL048294 shanti bai 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 shantibai STATE BANK OF INDIA(508548)
568 BAJAG MP-45-004-005-002/169
(BIJHORI) 		1745004005NRG24190120241475030 19/01/2024 SALIK RAM 1745004005WL048294 SALIK RAM 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SALIKRAM STATE BANK OF INDIA(508548)
569 BAJAG MP-45-004-005-002/169
(BIJHORI) 		1745004005NRG24190120241475031 19/01/2024 SHOMATI BAI 1745004005WL048294 SHOMATI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SHOMATIBAI STATE BANK OF INDIA(508548)
570 BAJAG MP-45-004-005-002/171
(BIJHORI) 		1745004005NRG24190120241475032 19/01/2024 MEENA BAI 1745004005WL048294 MEENA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 MEENABAI STATE BANK OF INDIA(508548)
571 BAJAG MP-45-004-005-002/171
(BIJHORI) 		1745004005NRG24190120241475033 19/01/2024 Sonu lal 1745004005WL048294 Sonu lal 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 Sonulal CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-005-002/176
(BIJHORI) 		1745004005NRG24190120241475035 19/01/2024 JEANTI BAI 1745004005WL048294 JEANTI BAI 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 JEANTIBAI CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-005-002/176
(BIJHORI) 		1745004005NRG24190120241475034 19/01/2024 SANTRAM 1745004005WL048294 SANTRAM 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SANTRAM STATE BANK OF INDIA(508548)
574 BAJAG MP-45-004-005-002/177
(BIJHORI) 		1745004005NRG24190120241475037 19/01/2024 RAVE NGESH 1745004005WL048294 RAVE NGESH 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 RAVENGESH STATE BANK OF INDIA(508548)
575 BAJAG MP-45-004-005-002/179
(BIJHORI) 		1745004005NRG24190120241475039 19/01/2024 INDO BAI 1745004005WL048294 INDO BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 INDOBAI STATE BANK OF INDIA(508548)
576 BAJAG MP-45-004-005-002/182
(BIJHORI) 		1745004005NRG24190120241475040 19/01/2024 KUSAM BAI 1745004005WL048294 KUSAM BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 KUSAMBAI STATE BANK OF INDIA(508548)
577 BAJAG MP-45-004-005-002/183
(BIJHORI) 		1745004005NRG24190120241475041 19/01/2024 NANHU 1745004005WL048294 NANHU 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 NANHU STATE BANK OF INDIA(508548)
578 BAJAG MP-45-004-005-002/184
(BIJHORI) 		1745004005NRG24190120241475043 19/01/2024 yasoda bai 1745004005WL048294 yasoda bai 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 yasodabai STATE BANK OF INDIA(508548)
579 BAJAG MP-45-004-005-002/185
(BIJHORI) 		1745004005NRG24190120241475044 19/01/2024 HEARA SINHG 1745004005WL048294 HEARA SINHG 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 HEARASINHG STATE BANK OF INDIA(508548)
580 BAJAG MP-45-004-005-002/186
(BIJHORI) 		1745004005NRG24190120241475046 19/01/2024 TERAT 1745004005WL048294 TERAT 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 TERAT STATE BANK OF INDIA(508548)
581 BAJAG MP-45-004-005-002/186
(BIJHORI) 		1745004005NRG24190120241475047 19/01/2024 TERAT 1745004005WL048294 TERAT 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 TERAT CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-005-002/188
(BIJHORI) 		1745004005NRG24190120241475049 19/01/2024 HERMEAT BAI 1745004005WL048294 HERMEAT BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 HERMEATBAI STATE BANK OF INDIA(508548)
583 BAJAG MP-45-004-005-002/188
(BIJHORI) 		1745004005NRG24190120241475048 19/01/2024 SAMME LAL 1745004005WL048294 SAMME LAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SAMMELAL STATE BANK OF INDIA(508548)
584 BAJAG MP-45-004-005-002/191
(BIJHORI) 		1745004005NRG24190120241475050 19/01/2024 SIHVLAL 1745004005WL048294 SIHVLAL 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 SIHVLAL STATE BANK OF INDIA(508548)
585 BAJAG MP-45-004-005-002/191
(BIJHORI) 		1745004005NRG24190120241475051 19/01/2024 SIHVLAL 1745004005WL048294 SIHVLAL 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 SIHVLAL CENTRAL BANK OF INDIA(607115)
586 BAJAG MP-45-004-005-002/191-A
(BIJHORI) 		1745004005NRG24190120241475052 19/01/2024 BABLIBAI 1745004005WL048294 BABLIBAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 BABLIBAI STATE BANK OF INDIA(508548)
587 BAJAG MP-45-004-005-002/196
(BIJHORI) 		1745004005NRG24190120241475053 19/01/2024 HERAWATI 1745004005WL048294 HERAWATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 HERAWATI STATE BANK OF INDIA(508548)
588 BAJAG MP-45-004-005-002/204
(BIJHORI) 		1745004005NRG24190120241475054 19/01/2024 BRESPATEYA 1745004005WL048294 BRESPATEYA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 BRESPATEYA STATE BANK OF INDIA(508548)
589 BAJAG MP-45-004-005-002/218
(BIJHORI) 		1745004005NRG24190120241475055 19/01/2024 SAFAR 1745004005WL048294 SAFAR 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SAFAR STATE BANK OF INDIA(508548)
590 BAJAG MP-45-004-005-002/222
(BIJHORI) 		1745004005NRG24190120241475056 19/01/2024 BHAGWATI 1745004005WL048294 BHAGWATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 BHAGWATI STATE BANK OF INDIA(508548)
591 BAJAG MP-45-004-005-002/233
(BIJHORI) 		1745004005NRG24190120241475057 19/01/2024 FOOLSINHG 1745004005WL048294 FOOLSINHG 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 FOOLSINHG STATE BANK OF INDIA(508548)
592 BAJAG MP-45-004-005-002/234
(BIJHORI) 		1745004005NRG24190120241475058 19/01/2024 RAMSINHG 1745004005WL048294 RAMSINHG 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 RAMSINHG STATE BANK OF INDIA(508548)
593 BAJAG MP-45-004-005-002/24
(BIJHORI) 		1745004005NRG24190120241475059 19/01/2024 RATIYA BAI 1745004005WL048294 RATIYA BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 RATIYABAI STATE BANK OF INDIA(508548)
594 BAJAG MP-45-004-005-002/244
(BIJHORI) 		1745004005NRG24190120241473908 19/01/2024 BOHDAN 1745004005WL048276 BOHDAN 00415 SBIN0013645 3040 3040 Processed 28/03/2024 039293247 BOHDAN STATE BANK OF INDIA(508548)
595 BAJAG MP-45-004-005-002/256
(BIJHORI) 		1745004005NRG24190120241475060 19/01/2024 MUOALCAND 1745004005WL048294 MUOALCAND 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 MUOALCAND STATE BANK OF INDIA(508548)
596 BAJAG MP-45-004-005-002/26
(BIJHORI) 		1745004005NRG24190120241475062 19/01/2024 KUSUM BAI 1745004005WL048294 KUSUM BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 KUSUMBAI STATE BANK OF INDIA(508548)
597 BAJAG MP-45-004-005-002/288
(BIJHORI) 		1745004005NRG24190120241475065 19/01/2024 GRHNU 1745004005WL048294 GRHNU 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 GRHNU CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-005-002/322
(BIJHORI) 		1745004005NRG24190120241475067 19/01/2024 NOKHELAL 1745004005WL048294 NOKHELAL 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 NOKHELAL STATE BANK OF INDIA(508548)
599 BAJAG MP-45-004-005-002/324
(BIJHORI) 		1745004005NRG24190120241475069 19/01/2024 SANJAY 1745004005WL048294 SANJAY 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 SANJAY CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-005-002/337
(BIJHORI) 		1745004005NRG24190120241475071 19/01/2024 LAMEAI BAI 1745004005WL048294 LAMEAI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 LAMEAIBAI UNION BANK OF INDIA(508500)
601 BAJAG MP-45-004-005-002/341
(BIJHORI) 		1745004005NRG24190120241475074 19/01/2024 FUNDRITA 1745004005WL048294 FUNDRITA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 FUNDRITA STATE BANK OF INDIA(508548)
602 BAJAG MP-45-004-005-002/345
(BIJHORI) 		1745004005NRG24190120241475075 19/01/2024 KOMAL 1745004005WL048294 KOMAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 KOMAL STATE BANK OF INDIA(508548)
603 BAJAG MP-45-004-005-002/345
(BIJHORI) 		1745004005NRG24190120241475076 19/01/2024 KOMAL 1745004005WL048294 KOMAL 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 KOMAL CENTRAL BANK OF INDIA(607115)
604 BAJAG MP-45-004-005-002/358
(BIJHORI) 		1745004005NRG24190120241475078 19/01/2024 CARNI 1745004005WL048294 CARNI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 CARNI STATE BANK OF INDIA(508548)
605 BAJAG MP-45-004-005-002/358
(BIJHORI) 		1745004005NRG24190120241475079 19/01/2024 CARNI 1745004005WL048294 CARNI 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 CARNI CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-005-002/360
(BIJHORI) 		1745004005NRG24190120241475080 19/01/2024 AMMA BAI 1745004005WL048294 AMMA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 AMMABAI STATE BANK OF INDIA(508548)
607 BAJAG MP-45-004-005-002/362
(BIJHORI) 		1745004005NRG24190120241475082 19/01/2024 PARWATI BAI 1745004005WL048294 PARWATI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 PARWATIBAI STATE BANK OF INDIA(508548)
608 BAJAG MP-45-004-005-002/362
(BIJHORI) 		1745004005NRG24190120241475081 19/01/2024 PREATLAL 1745004005WL048294 PREATLAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 PREATLAL STATE BANK OF INDIA(508548)
609 BAJAG MP-45-004-005-002/365
(BIJHORI) 		1745004005NRG24190120241475084 19/01/2024 BALMUKUHD 1745004005WL048294 BALMUKUHD 00415 SBIN0013645 820 820 Processed 28/03/2024 039293247 BALMUKUHD STATE BANK OF INDIA(508548)
610 BAJAG MP-45-004-005-002/373
(BIJHORI) 		1745004005NRG24190120241475085 19/01/2024 RAM LAL 1745004005WL048294 RAM LAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 RAMLAL STATE BANK OF INDIA(508548)
611 BAJAG MP-45-004-005-002/373-a
(BIJHORI) 		1745004005NRG24190120241475086 19/01/2024 ANUSEIYA 1745004005WL048294 ANUSEIYA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 ANUSEIYA STATE BANK OF INDIA(508548)
612 BAJAG MP-45-004-005-002/389
(BIJHORI) 		1745004005NRG24190120241475087 19/01/2024 MOHAN LAL 1745004005WL048294 MOHAN LAL 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 MOHANLAL STATE BANK OF INDIA(508548)
613 BAJAG MP-45-004-005-002/394
(BIJHORI) 		1745004005NRG24190120241475090 19/01/2024 SAMWATI 1745004005WL048294 SAMWATI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SAMWATI STATE BANK OF INDIA(508548)
614 BAJAG MP-45-004-005-002/398
(BIJHORI) 		1745004005NRG24190120241475094 19/01/2024 AJEET 1745004005WL048294 AJEET 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 AJEET PUNJAB NATIONAL BANK(508568)
615 BAJAG MP-45-004-005-002/398
(BIJHORI) 		1745004005NRG24190120241475092 19/01/2024 SAUKER 1745004005WL048294 SAUKER 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SAUKER STATE BANK OF INDIA(508548)
616 BAJAG MP-45-004-005-002/398
(BIJHORI) 		1745004005NRG24190120241475093 19/01/2024 Shankar 1745004005WL048294 Shankar 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 Shankar STATE BANK OF INDIA(508548)
617 BAJAG MP-45-004-005-002/399-A
(BIJHORI) 		1745004005NRG24190120241475095 19/01/2024 LAL SINGH 1745004005WL048294 LAL SINGH 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 LALSINGH STATE BANK OF INDIA(508548)
618 BAJAG MP-45-004-005-002/399-A
(BIJHORI) 		1745004005NRG24190120241475096 19/01/2024 SEETA BAI 1745004005WL048294 SEETA BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SEETABAI STATE BANK OF INDIA(508548)
619 BAJAG MP-45-004-005-002/4
(BIJHORI) 		1745004005NRG24190120241475097 19/01/2024 RAMKLI BAI 1745004005WL048294 RAMKLI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 RAMKLIBAI STATE BANK OF INDIA(508548)
620 BAJAG MP-45-004-005-002/4-a
(BIJHORI) 		1745004005NRG24190120241475098 19/01/2024 RAJENDRA 1745004005WL048294 RAJENDRA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 RAJENDRA STATE BANK OF INDIA(508548)
621 BAJAG MP-45-004-005-002/400
(BIJHORI) 		1745004005NRG24190120241475099 19/01/2024 KALISHYA 1745004005WL048294 KALISHYA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 KALISHYA STATE BANK OF INDIA(508548)
622 BAJAG MP-45-004-005-002/400-a
(BIJHORI) 		1745004005NRG24190120241475100 19/01/2024 SHUMAN BAI 1745004005WL048294 SHUMAN BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 SHUMANBAI STATE BANK OF INDIA(508548)
623 BAJAG MP-45-004-005-002/408
(BIJHORI) 		1745004005NRG24190120241475101 19/01/2024 CHOKAI BAI 1745004005WL048294 CHOKAI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 CHOKAIBAI STATE BANK OF INDIA(508548)
624 BAJAG MP-45-004-005-002/412
(BIJHORI) 		1745004005NRG24190120241475104 19/01/2024 KEHAR DAS 1745004005WL048294 KEHAR DAS 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 KEHARDAS STATE BANK OF INDIA(508548)
625 BAJAG MP-45-004-005-002/417-A
(BIJHORI) 		1745004005NRG24190120241475106 19/01/2024 SANGEETA BAI PADAM 1745004005WL048294 SANGEETA BAI PADAM 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 SANGEETABAIPADAM STATE BANK OF INDIA(508548)
626 BAJAG MP-45-004-005-002/418
(BIJHORI) 		1745004005NRG24190120241475107 19/01/2024 GURUDAS 1745004005WL048294 GURUDAS 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 GURUDAS STATE BANK OF INDIA(508548)
627 BAJAG MP-45-004-005-002/418
(BIJHORI) 		1745004005NRG24190120241475108 19/01/2024 KMALWTI 1745004005WL048294 KMALWTI 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 KMALWTI CENTRAL BANK OF INDIA(607115)
628 BAJAG MP-45-004-005-002/426
(BIJHORI) 		1745004005NRG24190120241475109 19/01/2024 MOHWATI BAI 1745004005WL048294 MOHWATI BAI 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 MOHWATIBAI STATE BANK OF INDIA(508548)
629 BAJAG MP-45-004-005-002/429
(BIJHORI) 		1745004005NRG24190120241475110 19/01/2024 AMERDAS 1745004005WL048294 AMERDAS 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 AMERDAS STATE BANK OF INDIA(508548)
630 BAJAG MP-45-004-005-002/433
(BIJHORI) 		1745004005NRG24190120241475114 19/01/2024 KALA BAI 1745004005WL048294 KALA BAI 00415 SBIN0013645 820 820 Processed 28/03/2024 039293247 KALABAI STATE BANK OF INDIA(508548)
631 BAJAG MP-45-004-005-002/435
(BIJHORI) 		1745004005NRG24190120241475115 19/01/2024 PARWATI BAI 1745004005WL048294 PARWATI BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 PARWATIBAI STATE BANK OF INDIA(508548)
632 BAJAG MP-45-004-005-002/436
(BIJHORI) 		1745004005NRG24190120241475117 19/01/2024 CHIROJYA 1745004005WL048294 CHIROJYA 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 CHIROJYA STATE BANK OF INDIA(508548)
633 BAJAG MP-45-004-005-002/436
(BIJHORI) 		1745004005NRG24190120241475116 19/01/2024 MOHAN LAL 1745004005WL048294 MOHAN LAL 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 MOHANLAL STATE BANK OF INDIA(508548)
634 BAJAG MP-45-004-005-002/436-A
(BIJHORI) 		1745004005NRG24190120241475118 19/01/2024 ANADO BAI 1745004005WL048294 ANADO BAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 ANADOBAI STATE BANK OF INDIA(508548)
635 BAJAG MP-45-004-005-002/441
(BIJHORI) 		1745004005NRG24190120241475120 19/01/2024 narendra 1745004005WL048294 narendra 00415 SBIN0013645 1025 1025 Processed 28/03/2024 039293247 narendra STATE BANK OF INDIA(508548)
636 BAJAG MP-45-004-005-002/449-a
(BIJHORI) 		1745004005NRG24190120241475121 19/01/2024 SUNARAM 1745004005WL048294 SUNARAM 00415 SBIN0013645 820 820 Processed 28/03/2024 039293247 SUNARAM STATE BANK OF INDIA(508548)
637 BAJAG MP-45-004-005-002/466
(BIJHORI) 		1745004005NRG24190120241475122 19/01/2024 CAPABAI 1745004005WL048294 CAPABAI 00415 SBIN0013645 1230 1230 Processed 28/03/2024 039293247 CAPABAI STATE BANK OF INDIA(508548)
638 BAJAG MP-45-004-005-002/470
(BIJHORI) 		1745004005NRG24190120241475123 19/01/2024 FULASYA BAI 1745004005WL048294 FULASYA BAI 00415 SBIN0013645 615 615 Processed 29/03/2024 039293247 FULASYABAI CENTRAL BANK OF INDIA(607115)
639 BAJAG MP-45-004-005-002/492
(BIJHORI) 		1745004005NRG24190120241475124 19/01/2024 PREDEAP 1745004005WL048294 PREDEAP 00415 SBIN0013645 820 820 Processed 28/03/2024 039293247 PREDEAP STATE BANK OF INDIA(508548)
640 BAJAG MP-45-004-005-002/76
(BIJHORI) 		1745004005NRG24190120241475129 19/01/2024 AMRAT 1745004005WL048294 AMRAT 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 AMRAT CENTRAL BANK OF INDIA(607115)
641 BAJAG MP-45-004-005-002/78
(BIJHORI) 		1745004005NRG24190120241475131 19/01/2024 BEERAN LAL 1745004005WL048294 BEERAN LAL 00415 SBIN0013645 1230 1230 Processed 29/03/2024 039293247 BEERANLAL CENTRAL BANK OF INDIA(607115)
642 BAJAG MP-45-004-013-001/59
(SINGARSATTI) 		1745004013NRG24190120241474674 19/01/2024 GANPAT SINGH 1745004013WL048290 GANPAT SINGH 00415 SBIN0013645 1200 1200 Processed 28/03/2024 039293247 GANPATSINGH STATE BANK OF INDIA(508548)
643 BAJAG MP-45-004-013-001/75-C
(SINGARSATTI) 		1745004013NRG24190120241474694 19/01/2024 santu singh 1745004013WL048290 santu singh 00415 SBIN0013645 1200 1200 Processed 29/03/2024 039293247 santusingh CENTRAL BANK OF INDIA(607115)
644 BAJAG MP-45-004-013-002/146-C
(SINGARSATTI) 		1745004013NRG24190120241474488 19/01/2024 SAMUNDAR NANDA 1745004013WL048287 SAMUNDAR NANDA 00415 SBIN0013645 1000 1000 Processed 28/03/2024 039293247 SAMUNDARNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
645 BAJAG MP-45-004-013-002/158-C
(SINGARSATTI) 		1745004013NRG24190120241474742 19/01/2024 Dipeswari bai 1745004013WL048290 Dipeswari bai 00415 SBIN0013645 1200 1200 Processed 28/03/2024 039293247 Dipeswaribai STATE BANK OF INDIA(508548)
646 BAJAG MP-45-004-013-002/159-B
(SINGARSATTI) 		1745004013NRG24190120241474744 19/01/2024 mr.indrprasad 1745004013WL048290 mr.indrprasad 00415 SBIN0013645 1200 1200 Processed 28/03/2024 039293247 mr.indrprasad STATE BANK OF INDIA(508548)
647 BAJAG MP-45-004-013-002/34-A
(SINGARSATTI) 		1745004013NRG24190120241474816 19/01/2024 MR.RAI KUMAR 1745004013WL048290 MR.RAI KUMAR 00415 SBIN0013645 1200 1200 Processed 28/03/2024 039293247 MR.RAIKUMAR STATE BANK OF INDIA(508548)
648 BAJAG MP-45-004-027-002/21
(BONDAR) 		1745004027NRG24190120241472086 19/01/2024 PRADIP KUMAR 1745004027WL048223 PRADIP KUMAR 00415 SBIN0013645 400 400 Processed 28/03/2024 039293247 PRADIPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 118270 118270
649 BAJAG MP-45-004-005-002/409
(BIJHORI) 		1745004005NRG24190120241475103 19/01/2024 Kavindra 1745004005WL048294 Kavindra 00415 SBIN0030452 1230 1230 Processed 29/03/2024 039293247 Kavindra CENTRAL BANK OF INDIA(607115)
650 BAJAG MP-45-004-027-002/149-A
(BONDAR) 		1745004027NRG24190120241472056 19/01/2024 GOVIND 1745004027WL048223 GOVIND 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039293247 GOVIND STATE BANK OF INDIA(508548)
651 BAJAG MP-45-004-027-002/161-C
(BONDAR) 		1745004027NRG24190120241472069 19/01/2024 KRISNA KUMAR 1745004027WL048223 KRISNA KUMAR 00415 SBIN0030452 400 400 Processed 28/03/2024 039293247 KRISNAKUMAR BANK OF BARODA(606985)
SubTotal 2830 2830
652 BAJAG MP-45-004-005-002/432-B
(BIJHORI) 		1745004005NRG24190120241475113 19/01/2024 ANJANA 1745004005WL048294 ANJANA 00468 UBIN0559482 1230 1230 Processed 28/03/2024 039293247 ANJANA UNION BANK OF INDIA(508500)
653 BAJAG MP-45-004-013-002/249-A
(SINGARSATTI) 		1745004013NRG24190120241474786 19/01/2024 MR.ROHIT 1745004013WL048290 MR.ROHIT 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039293247 MR.ROHIT BANK OF BARODA(606985)
SubTotal 2430 2430
654 BAJAG MP-45-004-013-002/79-A
(SINGARSATTI) 		1745004013NRG24190120241474839 19/01/2024 Lal singh 1745004013WL048290 Lal singh 00688 FINO0001001 1200 1200 Processed 28/03/2024 039293247 Lalsingh FINO PAYMENTS BANK LTD(608001)
655 BAJAG MP-45-004-026-001/140
(SHOBHAPUR) 		1745004026NRG24190120241473259 19/01/2024 Angad Singh 1745004026WL048261 Angad Singh 00688 FINO0001001 3536 3536 Processed 28/03/2024 039293247 AngadSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4736 4736
656 BAJAG MP-45-004-005-002/177-A
(BIJHORI) 		1745004005NRG24190120241475038 19/01/2024 Anandi davi 1745004005WL048294 Anandi davi 00688 FINO0001446 1230 1230 Processed 28/03/2024 039293247 Anandidavi FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
657 BAJAG MP-45-004-005-002/496
(BIJHORI) 		1745004005NRG24190120241475127 19/01/2024 GANGA BAI 1745004005WL048294 GANGA BAI 00691 IPOS0000001 820 820 Processed 29/03/2024 039293247 GANGABAI CENTRAL BANK OF INDIA(607115)
658 BAJAG MP-45-004-013-001/12
(SINGARSATTI) 		1745004013NRG24190120241474606 19/01/2024 Smaro 1745004013WL048290 Smaro 00691 IPOS0000001 1200 1200 Processed 29/03/2024 039293247 Smaro CENTRAL BANK OF INDIA(607115)
659 BAJAG MP-45-004-013-001/368-B
(SINGARSATTI) 		1745004013NRG24190120241474645 19/01/2024 Shrimati Bai Uike 1745004013WL048290 Shrimati Bai Uike 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039293247 ShrimatiBaiUike INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAJAG MP-45-004-013-002/126-a
(SINGARSATTI) 		1745004013NRG24190120241474464 19/01/2024 KAMLESH KUMAR 1745004013WL048287 KAMLESH KUMAR 00691 IPOS0000001 400 400 Processed 28/03/2024 039293247 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 BAJAG MP-45-004-013-002/128
(SINGARSATTI) 		1745004013NRG24190120241474469 19/01/2024 Ahilya 1745004013WL048287 Ahilya 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039293247 Ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
662 BAJAG MP-45-004-013-002/242-A
(SINGARSATTI) 		1745004013NRG24190120241474781 19/01/2024 Bhawar Singh 1745004013WL048290 Bhawar Singh 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039293247 BhawarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
663 BAJAG MP-45-004-013-002/247-B
(SINGARSATTI) 		1745004013NRG24190120241474784 19/01/2024 Savita 1745004013WL048290 Savita 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039293247 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
664 BAJAG MP-45-004-013-002/27-D
(SINGARSATTI) 		1745004013NRG24190120241474797 19/01/2024 Sandeep Kumar 1745004013WL048290 Sandeep Kumar 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039293247 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
665 BAJAG MP-45-004-013-002/59-a
(SINGARSATTI) 		1745004013NRG24190120241474833 19/01/2024 Kusumvati 1745004013WL048290 Kusumvati 00691 IPOS0000001 1200 1200 Processed 28/03/2024 039293247 Kusumvati INDIA POST PAYMENTS BANK LIMITED(508528)
666 BAJAG MP-45-004-028-002/124-B
(SUKALPURA) 		1745004028NRG24190120241473553 19/01/2024 Narayan 1745004028WL048269 Narayan 00691 IPOS0000001 440 440 Processed 29/03/2024 039293247 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 10060 10060
667 BAJAG MP-45-004-027-002/100-A
(BONDAR) 		1745004027NRG24190120241472046 19/01/2024 MAMTA BAI 1745004027WL048223 MAMTA BAI 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-027-002/115
(BONDAR) 		1745004027NRG24190120241472047 19/01/2024 GIRANU SINGH 1745004027WL048223 GIRANU SINGH 00697 BKID0MG1328 200 200 Processed 28/03/2024 039293247 GIRANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-027-002/115
(BONDAR) 		1745004027NRG24190120241472048 19/01/2024 SAWITA 1745004027WL048223 SAWITA 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 SAWITA BANK OF BARODA(606985)
670 BAJAG MP-45-004-027-002/118
(BONDAR) 		1745004027NRG24190120241472049 19/01/2024 SONWATI 1745004027WL048223 SONWATI 00697 BKID0MG1328 200 200 Processed 28/03/2024 039293247 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-027-002/140-A
(BONDAR) 		1745004027NRG24190120241472050 19/01/2024 SHASHI 1745004027WL048223 SHASHI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SHASHI STATE BANK OF INDIA(508548)
672 BAJAG MP-45-004-027-002/144
(BONDAR) 		1745004027NRG24190120241472053 19/01/2024 JAMUNA BAI 1745004027WL048223 JAMUNA BAI 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 BAJAG MP-45-004-027-002/149
(BONDAR) 		1745004027NRG24190120241472054 19/01/2024 DHEERAT 1745004027WL048223 DHEERAT 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 DHEERAT NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-027-002/149
(BONDAR) 		1745004027NRG24190120241472055 19/01/2024 SUKKAR 1745004027WL048223 SUKKAR 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SUKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
675 BAJAG MP-45-004-027-002/149-A
(BONDAR) 		1745004027NRG24190120241472057 19/01/2024 RITA 1745004027WL048223 RITA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 RITA NARMADA JHABUA GRAMIN BANK(508515)
676 BAJAG MP-45-004-027-002/150
(BONDAR) 		1745004027NRG24190120241472058 19/01/2024 CHANDAN SINGH 1745004027WL048223 CHANDAN SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-027-002/151-a
(BONDAR) 		1745004027NRG24190120241472059 19/01/2024 SAREETA 1745004027WL048223 SAREETA 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 SAREETA CENTRAL BANK OF INDIA(607115)
678 BAJAG MP-45-004-027-002/152
(BONDAR) 		1745004027NRG24190120241472060 19/01/2024 JAMUN SINGH 1745004027WL048223 JAMUN SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 JAMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 BAJAG MP-45-004-027-002/152
(BONDAR) 		1745004027NRG24190120241472061 19/01/2024 Rawni Bai Markam 1745004027WL048223 Rawni Bai Markam 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 RawniBaiMarkam NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-027-002/152-A
(BONDAR) 		1745004027NRG24190120241472062 19/01/2024 PREM WATI 1745004027WL048223 PREM WATI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-027-002/154
(BONDAR) 		1745004027NRG24190120241472064 19/01/2024 HARI SINGH CHANDEL 1745004027WL048223 HARI SINGH CHANDEL 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 HARISINGHCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
682 BAJAG MP-45-004-027-002/160-a
(BONDAR) 		1745004027NRG24190120241472067 19/01/2024 DADU LAL 1745004027WL048223 DADU LAL 00697 BKID0MG1328 400 400 Processed 28/03/2024 039293247 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
683 BAJAG MP-45-004-027-002/171-b
(BONDAR) 		1745004027NRG24190120241472071 19/01/2024 PRATAP SINGH 1745004027WL048223 PRATAP SINGH 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
684 BAJAG MP-45-004-027-002/172-a
(BONDAR) 		1745004027NRG24190120241472072 19/01/2024 PURUSHOTAM 1745004027WL048223 PURUSHOTAM 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 PURUSHOTAM NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-027-002/172-a
(BONDAR) 		1745004027NRG24190120241472073 19/01/2024 SANNI BAI 1745004027WL048223 SANNI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 BAJAG MP-45-004-027-002/179-B
(BONDAR) 		1745004027NRG24190120241472074 19/01/2024 POORAN SINGH 1745004027WL048223 POORAN SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-027-002/18
(BONDAR) 		1745004027NRG24190120241472076 19/01/2024 MOHWATI 1745004027WL048223 MOHWATI 00697 BKID0MG1328 800 800 Processed 28/03/2024 039293247 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
688 BAJAG MP-45-004-027-002/18
(BONDAR) 		1745004027NRG24190120241472075 19/01/2024 SAMLA PRASAD 1745004027WL048223 SAMLA PRASAD 00697 BKID0MG1328 800 800 Processed 28/03/2024 039293247 SAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-027-002/200
(BONDAR) 		1745004027NRG24190120241472079 19/01/2024 INDRA BAI 1745004027WL048223 INDRA BAI 00697 BKID0MG1328 400 400 Processed 29/03/2024 039293247 INDRABAI CENTRAL BANK OF INDIA(607115)
690 BAJAG MP-45-004-027-002/200
(BONDAR) 		1745004027NRG24190120241472078 19/01/2024 THAN SINGH 1745004027WL048223 THAN SINGH 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-027-002/201-a
(BONDAR) 		1745004027NRG24190120241472080 19/01/2024 NAND KUMAR 1745004027WL048223 NAND KUMAR 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-027-002/201-a
(BONDAR) 		1745004027NRG24190120241472081 19/01/2024 nandkumar 1745004027WL048223 nandkumar 00697 BKID0MG1328 800 800 Processed 28/03/2024 039293247 nandkumar NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-027-002/203-b
(BONDAR) 		1745004027NRG24190120241472082 19/01/2024 FHOOLSAY 1745004027WL048223 FHOOLSAY 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 FHOOLSAY NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-027-002/203-b
(BONDAR) 		1745004027NRG24190120241472083 19/01/2024 SUHAGWATI 1745004027WL048223 SUHAGWATI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 SUHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
695 BAJAG MP-45-004-027-002/203-c
(BONDAR) 		1745004027NRG24190120241472084 19/01/2024 URMILA 1745004027WL048223 URMILA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 URMILA NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-027-002/21
(BONDAR) 		1745004027NRG24190120241472085 19/01/2024 SUTARIYA BAI 1745004027WL048223 SUTARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SUTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-027-002/211-b
(BONDAR) 		1745004027NRG24190120241472088 19/01/2024 INDU MARKAM 1745004027WL048223 INDU MARKAM 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 INDUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-027-002/244-A
(BONDAR) 		1745004027NRG24190120241472089 19/01/2024 RAKESH 1745004027WL048223 RAKESH 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-027-002/25-A
(BONDAR) 		1745004027NRG24190120241472090 19/01/2024 DHAN SINGH MARKAM 1745004027WL048223 DHAN SINGH MARKAM 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 DHANSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
700 BAJAG MP-45-004-027-002/26-a
(BONDAR) 		1745004027NRG24190120241472091 19/01/2024 MITHLESH BAI 1745004027WL048223 MITHLESH BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 MITHLESHBAI NARMADA JHABUA GRAMIN BANK(508515)
701 BAJAG MP-45-004-027-002/27-a
(BONDAR) 		1745004027NRG24190120241472092 19/01/2024 DALPAT BAGHEL 1745004027WL048223 DALPAT BAGHEL 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 DALPATBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-027-002/27-a
(BONDAR) 		1745004027NRG24190120241472093 19/01/2024 MEENA 1745004027WL048223 MEENA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 MEENA NARMADA JHABUA GRAMIN BANK(508515)
703 BAJAG MP-45-004-027-002/28
(BONDAR) 		1745004027NRG24190120241472094 19/01/2024 MEENA BAI 1745004027WL048223 MEENA BAI 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
704 BAJAG MP-45-004-027-002/28-a
(BONDAR) 		1745004027NRG24190120241472095 19/01/2024 GULPAT 1745004027WL048223 GULPAT 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 GULPAT STATE BANK OF INDIA(508548)
705 BAJAG MP-45-004-027-002/28-a
(BONDAR) 		1745004027NRG24190120241472096 19/01/2024 SUSHEELA 1745004027WL048223 SUSHEELA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-027-002/29
(BONDAR) 		1745004027NRG24190120241472097 19/01/2024 MANIRAM 1745004027WL048223 MANIRAM 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-027-002/30-A
(BONDAR) 		1745004027NRG24190120241472100 19/01/2024 PHUL BAI CHANDEL 1745004027WL048223 PHUL BAI CHANDEL 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 PHULBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-027-002/32-a
(BONDAR) 		1745004027NRG24190120241472101 19/01/2024 SHYAM WATI 1745004027WL048223 SHYAM WATI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 SHYAMWATI NARMADA JHABUA GRAMIN BANK(508515)
709 BAJAG MP-45-004-027-002/33-a
(BONDAR) 		1745004027NRG24190120241472102 19/01/2024 GEETA KARAIT 1745004027WL048223 GEETA KARAIT 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 GEETAKARAIT NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-027-002/38-a
(BONDAR) 		1745004027NRG24190120241472104 19/01/2024 NARBADIYA BAI 1745004027WL048223 NARBADIYA BAI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-027-002/38-a
(BONDAR) 		1745004027NRG24190120241472103 19/01/2024 RAJ KUMAR 1745004027WL048223 RAJ KUMAR 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 BAJAG MP-45-004-027-002/39-a
(BONDAR) 		1745004027NRG24190120241472105 19/01/2024 HARICHARAN KHAIRWAR 1745004027WL048223 HARICHARAN KHAIRWAR 00697 BKID0MG1328 200 200 Processed 28/03/2024 039293247 HARICHARANKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-027-002/39-a
(BONDAR) 		1745004027NRG24190120241472106 19/01/2024 JANKI KHAIRWAR 1745004027WL048223 JANKI KHAIRWAR 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 JANKIKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
714 BAJAG MP-45-004-027-002/40
(BONDAR) 		1745004027NRG24190120241472107 19/01/2024 GANESH KANOJE 1745004027WL048223 GANESH KANOJE 00697 BKID0MG1328 600 600 Processed 28/03/2024 039293247 GANESHKANOJE NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-027-002/40-a
(BONDAR) 		1745004027NRG24190120241472108 19/01/2024 MAYA BAI 1745004027WL048223 MAYA BAI 00697 BKID0MG1328 400 400 Processed 28/03/2024 039293247 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 BAJAG MP-45-004-027-002/41
(BONDAR) 		1745004027NRG24190120241472109 19/01/2024 PANKU KANOJE 1745004027WL048223 PANKU KANOJE 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 PANKUKANOJE CENTRAL BANK OF INDIA(607115)
717 BAJAG MP-45-004-027-002/41-a
(BONDAR) 		1745004027NRG24190120241472110 19/01/2024 ASHA BAI 1745004027WL048223 ASHA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-027-002/44-a
(BONDAR) 		1745004027NRG24190120241472111 19/01/2024 MANOJ BAGHEL 1745004027WL048223 MANOJ BAGHEL 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 MANOJBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-027-002/45-a
(BONDAR) 		1745004027NRG24190120241472113 19/01/2024 CHAIN SINGH 1745004027WL048223 CHAIN SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 CHAINSINGH FINO PAYMENTS BANK LTD(608001)
720 BAJAG MP-45-004-027-002/45-a
(BONDAR) 		1745004027NRG24190120241472114 19/01/2024 SANGEETA DEVI 1745004027WL048223 SANGEETA DEVI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SANGEETADEVI STATE BANK OF INDIA(508548)
721 BAJAG MP-45-004-027-002/46-a
(BONDAR) 		1745004027NRG24190120241472116 19/01/2024 KUSUM BAI MARKAM 1745004027WL048223 KUSUM BAI MARKAM 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 KUSUMBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-027-002/46-a
(BONDAR) 		1745004027NRG24190120241472115 19/01/2024 MAKHAN SINGH 1745004027WL048223 MAKHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039293247 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 BAJAG MP-45-004-027-002/48-b
(BONDAR) 		1745004027NRG24190120241472117 19/01/2024 DIPAK CHANDEL 1745004027WL048223 DIPAK CHANDEL 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 DIPAKCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-027-002/48-b
(BONDAR) 		1745004027NRG24190120241472118 19/01/2024 SEETA CHANDEL 1745004027WL048223 SEETA CHANDEL 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SEETACHANDEL NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-027-002/49-a
(BONDAR) 		1745004027NRG24190120241472119 19/01/2024 SAMPAT 1745004027WL048223 SAMPAT 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-027-002/49-a
(BONDAR) 		1745004027NRG24190120241472120 19/01/2024 VIMLA BAI 1745004027WL048223 VIMLA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-027-002/49-B
(BONDAR) 		1745004027NRG24190120241472122 19/01/2024 JANIYA BAI 1745004027WL048223 JANIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-027-002/49-B
(BONDAR) 		1745004027NRG24190120241472121 19/01/2024 VISHNU 1745004027WL048223 VISHNU 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
729 BAJAG MP-45-004-027-002/52
(BONDAR) 		1745004027NRG24190120241472124 19/01/2024 ASHOK 1745004027WL048223 ASHOK 00697 BKID0MG1328 800 800 Processed 28/03/2024 039293247 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 BAJAG MP-45-004-027-002/52
(BONDAR) 		1745004027NRG24190120241472123 19/01/2024 SAROJ BAI 1745004027WL048223 SAROJ BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-027-002/6-A
(BONDAR) 		1745004027NRG24190120241472125 19/01/2024 BHAGVAT BAI 1745004027WL048223 BHAGVAT BAI 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
732 BAJAG MP-45-004-041-001/101-B
(KEOLARI) 		1745004041NRG24190120241471986 19/01/2024 Dhankali Bai 1745004041WL048222 Dhankali Bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 DhankaliBai NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-041-001/103
(KEOLARI) 		1745004041NRG24190120241471987 19/01/2024 Meera bai 1745004041WL048222 Meera bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-041-001/103-A
(KEOLARI) 		1745004041NRG24190120241471988 19/01/2024 JYOTI BAI 1745004041WL048222 JYOTI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-041-001/104-B
(KEOLARI) 		1745004041NRG24190120241471989 19/01/2024 PUSHPA BAI 1745004041WL048222 PUSHPA BAI 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 PUSHPABAI CENTRAL BANK OF INDIA(607115)
736 BAJAG MP-45-004-041-001/107
(KEOLARI) 		1745004041NRG24190120241471990 19/01/2024 LAMIYA BAI 1745004041WL048222 LAMIYA BAI 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 LAMIYABAI CENTRAL BANK OF INDIA(607115)
737 BAJAG MP-45-004-041-001/107-a
(KEOLARI) 		1745004041NRG24190120241471991 19/01/2024 Kirenvati 1745004041WL048222 Kirenvati 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 Kirenvati NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-041-001/108
(KEOLARI) 		1745004041NRG24190120241471992 19/01/2024 KATIYA BAI 1745004041WL048222 KATIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 KATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-041-001/111
(KEOLARI) 		1745004041NRG24190120241471994 19/01/2024 BATTAS BAI 1745004041WL048222 BATTAS BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 BATTASBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 BAJAG MP-45-004-041-001/113-C
(KEOLARI) 		1745004041NRG24190120241471995 19/01/2024 CHHOTI BAI 1745004041WL048222 CHHOTI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-041-001/115
(KEOLARI) 		1745004041NRG24190120241471996 19/01/2024 Amarwati 1745004041WL048222 Amarwati 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 Amarwati NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-041-001/118-D
(KEOLARI) 		1745004041NRG24190120241471997 19/01/2024 DUNIYA BAI 1745004041WL048222 DUNIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 DUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-041-001/120
(KEOLARI) 		1745004041NRG24190120241471998 19/01/2024 SUKHIYA BAI 1745004041WL048222 SUKHIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-041-001/120-A
(KEOLARI) 		1745004041NRG24190120241471999 19/01/2024 KAMLESHWARI 1745004041WL048222 KAMLESHWARI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 KAMLESHWARI NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-041-001/121
(KEOLARI) 		1745004041NRG24190120241472000 19/01/2024 Ravita 1745004041WL048222 Ravita 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 Ravita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
746 BAJAG MP-45-004-041-001/121-A
(KEOLARI) 		1745004041NRG24190120241472001 19/01/2024 KAMAL SINGH 1745004041WL048222 KAMAL SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 KAMALSINGH STATE BANK OF INDIA(508548)
747 BAJAG MP-45-004-041-001/127-a
(KEOLARI) 		1745004041NRG24190120241472002 19/01/2024 URMILA BAI 1745004041WL048222 URMILA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-041-001/131
(KEOLARI) 		1745004041NRG24190120241472003 19/01/2024 SUDAMA BAI 1745004041WL048222 SUDAMA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SUDAMABAI NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-041-001/132
(KEOLARI) 		1745004041NRG24190120241472004 19/01/2024 SUSHILA BAI 1745004041WL048222 SUSHILA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-041-001/133-a
(KEOLARI) 		1745004041NRG24190120241472005 19/01/2024 SUSHMA 1745004041WL048222 SUSHMA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-041-001/136
(KEOLARI) 		1745004041NRG24190120241472006 19/01/2024 CHANDAVATI BAI 1745004041WL048222 CHANDAVATI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 CHANDAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-041-001/137
(KEOLARI) 		1745004041NRG24190120241472007 19/01/2024 LOKH SINGH 1745004041WL048222 LOKH SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 LOKHSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-041-001/139
(KEOLARI) 		1745004041NRG24190120241472009 19/01/2024 VIJAYLAXMI 1745004041WL048222 VIJAYLAXMI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 VIJAYLAXMI NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-041-001/142
(KEOLARI) 		1745004041NRG24190120241472010 19/01/2024 GAND SINGH 1745004041WL048222 GAND SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 GANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-041-001/142
(KEOLARI) 		1745004041NRG24190120241472011 19/01/2024 SURENDRA 1745004041WL048222 SURENDRA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-041-001/143-A
(KEOLARI) 		1745004041NRG24190120241472012 19/01/2024 CHHAMMI BAI 1745004041WL048222 CHHAMMI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 CHHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-041-001/147
(KEOLARI) 		1745004041NRG24190120241472013 19/01/2024 JASVANT SINGH 1745004041WL048222 JASVANT SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 JASVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-041-001/154-A
(KEOLARI) 		1745004041NRG24190120241472016 19/01/2024 SHIV KUMARI 1745004041WL048222 SHIV KUMARI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-041-001/160
(KEOLARI) 		1745004041NRG24190120241472017 19/01/2024 BHIKAM 1745004041WL048222 BHIKAM 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-041-001/25-a
(KEOLARI) 		1745004041NRG24190120241472021 19/01/2024 Monika 1745004041WL048222 Monika 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 Monika NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-041-001/27
(KEOLARI) 		1745004041NRG24190120241472022 19/01/2024 POOJA BAI 1745004041WL048222 POOJA BAI 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 POOJABAI CENTRAL BANK OF INDIA(607115)
762 BAJAG MP-45-004-041-001/27
(KEOLARI) 		1745004041NRG24190120241471793 19/01/2024 UDAY SINGH 1745004041WL048213 UDAY SINGH 00697 BKID0MG1328 3000 3000 Processed 29/03/2024 039293247 UDAYSINGH CENTRAL BANK OF INDIA(607115)
763 BAJAG MP-45-004-041-001/27-B
(KEOLARI) 		1745004041NRG24190120241472023 19/01/2024 SAVITA BAI 1745004041WL048222 SAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-041-001/30
(KEOLARI) 		1745004041NRG24190120241472024 19/01/2024 BUDHRAM 1745004041WL048222 BUDHRAM 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-041-001/36
(KEOLARI) 		1745004041NRG24190120241472026 19/01/2024 AMRIT SINGH 1745004041WL048222 AMRIT SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-041-001/37
(KEOLARI) 		1745004041NRG24190120241472027 19/01/2024 MANSA RAM 1745004041WL048222 MANSA RAM 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-041-001/39
(KEOLARI) 		1745004041NRG24190120241472028 19/01/2024 SANGEETA BAI 1745004041WL048222 SANGEETA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-041-001/49
(KEOLARI) 		1745004041NRG24190120241472031 19/01/2024 GANESH SINGH 1745004041WL048222 GANESH SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-041-001/49
(KEOLARI) 		1745004041NRG24190120241472030 19/01/2024 HIRYA BAI 1745004041WL048222 HIRYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 HIRYABAI NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-041-001/60
(KEOLARI) 		1745004041NRG24190120241472032 19/01/2024 MAHA SINGH 1745004041WL048222 MAHA SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-041-001/66-A
(KEOLARI) 		1745004041NRG24190120241472035 19/01/2024 ENDAVATI BAI 1745004041WL048222 ENDAVATI BAI 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 ENDAVATIBAI CENTRAL BANK OF INDIA(607115)
772 BAJAG MP-45-004-041-001/67
(KEOLARI) 		1745004041NRG24190120241472036 19/01/2024 MohavatiTamdiya 1745004041WL048222 MohavatiTamdiya 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 MohavatiTamdiya CENTRAL BANK OF INDIA(607115)
773 BAJAG MP-45-004-041-001/7-A
(KEOLARI) 		1745004041NRG24190120241472037 19/01/2024 JYOTI BAI 1745004041WL048222 JYOTI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 BAJAG MP-45-004-041-001/70
(KEOLARI) 		1745004041NRG24190120241472038 19/01/2024 MAHESH SINGH 1745004041WL048222 MAHESH SINGH 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039293247 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
775 BAJAG MP-45-004-041-001/91
(KEOLARI) 		1745004041NRG24190120241472039 19/01/2024 ASHOK 1745004041WL048222 ASHOK 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 ASHOK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
776 BAJAG MP-45-004-041-001/98
(KEOLARI) 		1745004041NRG24190120241472042 19/01/2024 Suneeta 1745004041WL048222 Suneeta 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-041-001/98-B
(KEOLARI) 		1745004041NRG24190120241472043 19/01/2024 BASANT 1745004041WL048222 BASANT 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039293247 BASANT NARMADA JHABUA GRAMIN BANK(508515)
778 BAJAG MP-45-004-041-002/106
(KEOLARI) 		1745004041NRG24190120241472044 19/01/2024 Shiv Singh 1745004041WL048222 Shiv Singh 00697 BKID0MG1328 200 200 Processed 28/03/2024 039293247 ShivSingh NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-041-002/112
(KEOLARI) 		1745004041NRG24190120241471797 19/01/2024 Hemraj 1745004041WL048214 Hemraj 00697 BKID0MG1328 3000 3000 Processed 28/03/2024 039293247 Hemraj INDIAN BANK(607105)
780 BAJAG MP-45-004-041-002/119
(KEOLARI) 		1745004041NRG24190120241471794 19/01/2024 CHETRAM 1745004041WL048213 CHETRAM 00697 BKID0MG1328 3000 3000 Processed 28/03/2024 039293247 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-041-002/167
(KEOLARI) 		1745004041NRG24190120241471790 19/01/2024 SAMHAR 1745004041WL048212 SAMHAR 00697 BKID0MG1328 3000 3000 Processed 28/03/2024 039293247 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
782 BAJAG MP-45-004-041-002/34
(KEOLARI) 		1745004041NRG24190120241471791 19/01/2024 DUJIYA BAI 1745004041WL048212 DUJIYA BAI 00697 BKID0MG1328 3000 3000 Processed 28/03/2024 039293247 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-041-002/48
(KEOLARI) 		1745004041NRG24190120241471792 19/01/2024 SHARDA BAI 1745004041WL048212 SHARDA BAI 00697 BKID0MG1328 3000 3000 Processed 28/03/2024 039293247 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-041-002/70
(KEOLARI) 		1745004041NRG24190120241471795 19/01/2024 SHIVRAM 1745004041WL048213 SHIVRAM 00697 BKID0MG1328 3000 3000 Processed 29/03/2024 039293247 SHIVRAM CENTRAL BANK OF INDIA(607115)
785 BAJAG MP-45-004-041-002/92
(KEOLARI) 		1745004041NRG24190120241471796 19/01/2024 RAM PRASAD 1745004041WL048213 RAM PRASAD 00697 BKID0MG1328 3000 3000 Processed 28/03/2024 039293247 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 140600 140600
786 BAJAG MP-45-004-005-002/112-A
(BIJHORI) 		1745004005NRG24190120241475006 19/01/2024 ANURAG BAI GAWLE 1745004005WL048294 ANURAG BAI GAWLE 00697 BKID0NAMRGB 1230 1230 Processed 28/03/2024 039293247 ANURAGBAIGAWLE STATE BANK OF INDIA(508548)
787 BAJAG MP-45-004-005-002/256-A
(BIJHORI) 		1745004005NRG24190120241475061 19/01/2024 GANESH 1745004005WL048294 GANESH 00697 BKID0NAMRGB 1230 1230 Processed 28/03/2024 039293247 GANESH BANK OF BARODA(606985)
788 BAJAG MP-45-004-027-002/143
(BONDAR) 		1745004027NRG24190120241472052 19/01/2024 NARBADIYA BAI 1745004027WL048223 NARBADIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039293247 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-027-002/153-A
(BONDAR) 		1745004027NRG24190120241472063 19/01/2024 GULLA 1745004027WL048223 GULLA 00697 BKID0NAMRGB 200 200 Processed 28/03/2024 039293247 GULLA NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-027-002/155
(BONDAR) 		1745004027NRG24190120241472066 19/01/2024 RAM BAI 1745004027WL048223 RAM BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039293247 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-027-002/161-C
(BONDAR) 		1745004027NRG24190120241472070 19/01/2024 PUSHPA BAI 1745004027WL048223 PUSHPA BAI 00697 BKID0NAMRGB 600 600 Processed 28/03/2024 039293247 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-041-001/108-a
(KEOLARI) 		1745004041NRG24190120241471993 19/01/2024 RAJNEE BAI 1745004041WL048222 RAJNEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/03/2024 039293247 RAJNEEBAI CENTRAL BANK OF INDIA(607115)
793 BAJAG MP-45-004-041-001/151-B
(KEOLARI) 		1745004041NRG24190120241472015 19/01/2024 RAMKALI BAI 1745004041WL048222 RAMKALI BAI 00697 BKID0NAMRGB 1200 1200 Processed 29/03/2024 039293247 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
794 BAJAG MP-45-004-041-001/181
(KEOLARI) 		1745004041NRG24190120241472020 19/01/2024 DEVNTEE BAI 1745004041WL048222 DEVNTEE BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039293247 DEVNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
795 BAJAG MP-45-004-041-001/34
(KEOLARI) 		1745004041NRG24190120241472025 19/01/2024 SHER SINGH 1745004041WL048222 SHER SINGH 00697 BKID0NAMRGB 1200 1200 Processed 29/03/2024 039293247 SHERSINGH CENTRAL BANK OF INDIA(607115)
796 BAJAG MP-45-004-041-001/60-b
(KEOLARI) 		1745004041NRG24190120241472033 19/01/2024 GOMATI BAI 1745004041WL048222 GOMATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039293247 GOMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
797 BAJAG MP-45-004-041-001/66
(KEOLARI) 		1745004041NRG24190120241472034 19/01/2024 Leela 1745004041WL048222 Leela 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039293247 Leela NARMADA JHABUA GRAMIN BANK(508515)
798 BAJAG MP-45-004-041-001/93
(KEOLARI) 		1745004041NRG24190120241472040 19/01/2024 Geeta bai 1745004041WL048222 Geeta bai 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039293247 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14060 14060
Total 962857 962857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_190124APB_FTO_437801 Bank of Baroda BARB0DINDIN DINDORI 39720
2 BAJAG MP1745004_190124APB_FTO_437801 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 BAJAG MP1745004_190124APB_FTO_437801 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
4 BAJAG MP1745004_190124APB_FTO_437801 Central Bank Of India CBIN0281547 BAJAG 378350
5 BAJAG MP1745004_190124APB_FTO_437801 Central Bank Of India CBIN0281738 GADASARAI 223356
6 BAJAG MP1745004_190124APB_FTO_437801 Central Bank Of India CBIN0282713 GORAKHPUR 1200
7 BAJAG MP1745004_190124APB_FTO_437801 Central Bank Of India CBIN0283015 DINDORI 17390
8 BAJAG MP1745004_190124APB_FTO_437801 Indian Bank IDIB000D070 DINDORI 1025
9 BAJAG MP1745004_190124APB_FTO_437801 Punjab National Bank PUNB0233900 KARANJIYA 1600
10 BAJAG MP1745004_190124APB_FTO_437801 Punjab National Bank PUNB0642100 DINDORI MP 1200
11 BAJAG MP1745004_190124APB_FTO_437801 State Bank of India SBIN0001061 DINDORI 1200
12 BAJAG MP1745004_190124APB_FTO_437801 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
13 BAJAG MP1745004_190124APB_FTO_437801 State Bank of India SBIN0013645 GADASARAI MAL 118270
14 BAJAG MP1745004_190124APB_FTO_437801 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2830
15 BAJAG MP1745004_190124APB_FTO_437801 Union Bank of India UBIN0559482 DINDORI 2430
16 BAJAG MP1745004_190124APB_FTO_437801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4736
17 BAJAG MP1745004_190124APB_FTO_437801 Fino Payments Bank Ltd FINO0001446 MP RO 1230
18 BAJAG MP1745004_190124APB_FTO_437801 India Post Payments Bank IPOS0000001 Dindori 10060
19 BAJAG MP1745004_190124APB_FTO_437801 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 140600
20 BAJAG MP1745004_190124APB_FTO_437801 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2460
21 BAJAG MP1745004_190124APB_FTO_437801 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 11600

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