Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210124APB_FTO_439285
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-45-004-018-001/126
(GIDHA) 		1745004018NRG24210120241488886 21/01/2024 ANTI BAI 1745004018WL048594 ANTI BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 ANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 BAJAG MP-45-004-018-001/126
(GIDHA) 		1745004018NRG24210120241488960 21/01/2024 MAHESH SINGH 1745004018WL048595 MAHESH SINGH 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 BAJAG MP-45-004-018-001/165
(GIDHA) 		1745004018NRG24210120241488852 21/01/2024 yashoda 1745004018WL048593 yashoda 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 yashoda BANK OF BARODA(606985)
4 BAJAG MP-45-004-018-001/17
(GIDHA) 		1745004018NRG24210120241489467 21/01/2024 PHOOL BAI 1745004018WL048609 PHOOL BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 PHOOLBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 BAJAG MP-45-004-018-001/176-A
(GIDHA) 		1745004018NRG24210120241488803 21/01/2024 Urmila Bai 1745004018WL048592 Urmila Bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 UrmilaBai BANK OF BARODA(606985)
6 BAJAG MP-45-004-018-001/18
(GIDHA) 		1745004018NRG24210120241489472 21/01/2024 Dhaneshvari 1745004018WL048609 Dhaneshvari 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Dhaneshvari BANK OF BARODA(606985)
7 BAJAG MP-45-004-018-001/18
(GIDHA) 		1745004018NRG24210120241489471 21/01/2024 PUOSHOTTTAM 1745004018WL048609 PUOSHOTTTAM 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039257809 PUOSHOTTTAM BANK OF BARODA(606985)
8 BAJAG MP-45-004-018-001/180-C
(GIDHA) 		1745004018NRG24210120241488805 21/01/2024 Champeshvari 1745004018WL048592 Champeshvari 00045 BARB0DINDIN 1200 1200 Processed 29/03/2024 039257809 Champeshvari CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-018-001/180-C
(GIDHA) 		1745004018NRG24210120241488804 21/01/2024 Sunil singh 1745004018WL048592 Sunil singh 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Sunilsingh BANK OF BARODA(606985)
10 BAJAG MP-45-004-018-001/219
(GIDHA) 		1745004018NRG24210120241489480 21/01/2024 Aneeta Bai 1745004018WL048609 Aneeta Bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 AneetaBai CANARA BANK(508532)
11 BAJAG MP-45-004-018-001/234-A
(GIDHA) 		1745004018NRG24210120241488815 21/01/2024 Parhlad Singh 1745004018WL048592 Parhlad Singh 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 ParhladSingh BANK OF BARODA(606985)
12 BAJAG MP-45-004-018-001/234-A
(GIDHA) 		1745004018NRG24210120241488816 21/01/2024 Savita 1745004018WL048592 Savita 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Savita BANK OF BARODA(606985)
13 BAJAG MP-45-004-018-001/242-A
(GIDHA) 		1745004018NRG24210120241488821 21/01/2024 SUKHMATI BAI 1745004018WL048592 SUKHMATI BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 SUKHMATIBAI BANK OF BARODA(606985)
14 BAJAG MP-45-004-018-001/281
(GIDHA) 		1745004018NRG24210120241489483 21/01/2024 Sushma 1745004018WL048609 Sushma 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Sushma BANK OF BARODA(606985)
15 BAJAG MP-45-004-018-001/297
(GIDHA) 		1745004018NRG24210120241488870 21/01/2024 TIHARO 1745004018WL048593 TIHARO 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039257809 TIHARO INDUSIND BANK(607189)
16 BAJAG MP-45-004-018-001/31-A
(GIDHA) 		1745004018NRG24210120241489485 21/01/2024 MUKESH RAJ 1745004018WL048609 MUKESH RAJ 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 MUKESHRAJ BANK OF BARODA(606985)
17 BAJAG MP-45-004-018-001/318-A
(GIDHA) 		1745004018NRG24210120241488923 21/01/2024 bhavati 1745004018WL048594 bhavati 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 bhavati BANK OF BARODA(606985)
18 BAJAG MP-45-004-018-001/323
(GIDHA) 		1745004018NRG24210120241488924 21/01/2024 Jagarbati 1745004018WL048594 Jagarbati 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Jagarbati BANK OF BARODA(606985)
19 BAJAG MP-45-004-018-001/329-A
(GIDHA) 		1745004018NRG24210120241488929 21/01/2024 Anil Kumar 1745004018WL048594 Anil Kumar 00045 BARB0DINDIN 200 200 Processed 29/03/2024 039257809 AnilKumar CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-018-001/344-A
(GIDHA) 		1745004018NRG24210120241489496 21/01/2024 Maheshwari 1745004018WL048609 Maheshwari 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Maheshwari STATE BANK OF INDIA(508548)
21 BAJAG MP-45-004-018-001/348-A
(GIDHA) 		1745004018NRG24210120241488980 21/01/2024 gayatri 1745004018WL048595 gayatri 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 gayatri UNION BANK OF INDIA(508500)
22 BAJAG MP-45-004-018-001/363-B
(GIDHA) 		1745004018NRG24210120241488988 21/01/2024 Devki 1745004018WL048595 Devki 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Devki BANK OF BARODA(606985)
23 BAJAG MP-45-004-018-001/363-C
(GIDHA) 		1745004018NRG24210120241488989 21/01/2024 DYAL SINGH 1745004018WL048595 DYAL SINGH 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 DYALSINGH INDIAN OVERSEAS BANK(508541)
24 BAJAG MP-45-004-018-001/39
(GIDHA) 		1745004018NRG24210120241488934 21/01/2024 RAHUL 1745004018WL048594 RAHUL 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 RAHUL BANK OF BARODA(606985)
25 BAJAG MP-45-004-018-001/67-A
(GIDHA) 		1745004018NRG24210120241488995 21/01/2024 pushplata 1745004018WL048595 pushplata 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039257809 pushplata STATE BANK OF INDIA(508548)
26 BAJAG MP-45-004-018-001/68-a
(GIDHA) 		1745004018NRG24210120241488997 21/01/2024 Lalshman 1745004018WL048595 Lalshman 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Lalshman INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAJAG MP-45-004-018-001/71
(GIDHA) 		1745004018NRG24210120241489518 21/01/2024 Jeevan Singh 1745004018WL048609 Jeevan Singh 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 JeevanSingh BANK OF BARODA(606985)
28 BAJAG MP-45-004-018-001/71
(GIDHA) 		1745004018NRG24210120241489519 21/01/2024 Rani bai 1745004018WL048609 Rani bai 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Ranibai BANK OF BARODA(606985)
29 BAJAG MP-45-004-018-001/74-B
(GIDHA) 		1745004018NRG24210120241489520 21/01/2024 LEKHA BAI 1745004018WL048609 LEKHA BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 LEKHABAI INDIAN BANK(607105)
30 BAJAG MP-45-004-018-001/83-a
(GIDHA) 		1745004018NRG24210120241489530 21/01/2024 SAKUN BAI 1745004018WL048609 SAKUN BAI 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 SAKUNBAI BANK OF BARODA(606985)
31 BAJAG MP-45-004-018-001/85-a
(GIDHA) 		1745004018NRG24210120241489531 21/01/2024 BIDAYA 1745004018WL048609 BIDAYA 00045 BARB0DINDIN 1000 1000 Processed 28/03/2024 039257809 BIDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAJAG MP-45-004-018-001/87-A
(GIDHA) 		1745004018NRG24210120241489533 21/01/2024 Rajjoo 1745004018WL048609 Rajjoo 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 Rajjoo BANK OF BARODA(606985)
33 BAJAG MP-45-004-018-001/96-A
(GIDHA) 		1745004018NRG24210120241488837 21/01/2024 Danu Singh 1745004018WL048592 Danu Singh 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 DanuSingh BANK OF BARODA(606985)
34 BAJAG MP-45-004-018-001/99-B
(GIDHA) 		1745004018NRG24210120241489020 21/01/2024 Krishna Kumar 1745004018WL048595 Krishna Kumar 00045 BARB0DINDIN 1200 1200 Processed 28/03/2024 039257809 KrishnaKumar BANK OF BARODA(606985)
35 BAJAG MP-45-004-036-002/58-D
(SINGHPUR MAL.) 		1745004036NRG24210120241488754 21/01/2024 Sarojni 1745004036WL048591 Sarojni 00045 BARB0DINDIN 1224 1224 Processed 28/03/2024 039257809 Sarojni BANK OF BARODA(606985)
36 BAJAG MP-45-004-036-002/62-D
(SINGHPUR MAL.) 		1745004036NRG24210120241488764 21/01/2024 Aruni devi 1745004036WL048591 Aruni devi 00045 BARB0DINDIN 1224 1224 Processed 29/03/2024 039257809 Arunidevi CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-037-002/120
(PIPARIYA) 		1745004037NRG24210120241487501 21/01/2024 chandvati 1745004037WL048568 chandvati 00045 BARB0DINDIN 884 884 Processed 28/03/2024 039257809 chandvati BANK OF BARODA(606985)
38 BAJAG MP-45-004-037-002/121-C
(PIPARIYA) 		1745004037NRG24210120241487508 21/01/2024 SAMARIN BAI 1745004037WL048568 SAMARIN BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 SAMARINBAI BANK OF BARODA(606985)
39 BAJAG MP-45-004-037-002/122-a
(PIPARIYA) 		1745004037NRG24210120241487509 21/01/2024 CHAITI BAI 1745004037WL048568 CHAITI BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 CHAITIBAI BANK OF BARODA(606985)
40 BAJAG MP-45-004-037-002/122-B
(PIPARIYA) 		1745004037NRG24210120241487510 21/01/2024 Siyavati 1745004037WL048568 Siyavati 00045 BARB0DINDIN 1326 1326 Processed 29/03/2024 039257809 Siyavati CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-037-002/135
(PIPARIYA) 		1745004037NRG24210120241487521 21/01/2024 HARIYARO 1745004037WL048568 HARIYARO 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 HARIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAJAG MP-45-004-037-002/139
(PIPARIYA) 		1745004037NRG24210120241487531 21/01/2024 SINGRO BAI 1745004037WL048568 SINGRO BAI 00045 BARB0DINDIN 1326 1326 Processed 29/03/2024 039257809 SINGROBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-037-002/81
(PIPARIYA) 		1745004037NRG24210120241487547 21/01/2024 SUHAPIN BAI 1745004037WL048568 SUHAPIN BAI 00045 BARB0DINDIN 663 663 Processed 28/03/2024 039257809 SUHAPINBAI BANK OF BARODA(606985)
44 BAJAG MP-45-004-037-002/88
(PIPARIYA) 		1745004037NRG24210120241487553 21/01/2024 lalsay 1745004037WL048568 lalsay 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 lalsay BANK OF BARODA(606985)
45 BAJAG MP-45-004-037-002/88
(PIPARIYA) 		1745004037NRG24210120241487552 21/01/2024 RAMA 1745004037WL048568 RAMA 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 RAMA BANK OF BARODA(606985)
46 BAJAG MP-45-004-037-002/89-A
(PIPARIYA) 		1745004037NRG24210120241487554 21/01/2024 SAVNI BAI 1745004037WL048568 SAVNI BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 SAVNIBAI BANK OF BARODA(606985)
47 BAJAG MP-45-004-037-002/93-B
(PIPARIYA) 		1745004037NRG24210120241487559 21/01/2024 RAMOTIN BAI 1745004037WL048568 RAMOTIN BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 RAMOTINBAI BANK OF BARODA(606985)
48 BAJAG MP-45-004-037-002/96
(PIPARIYA) 		1745004037NRG24210120241487562 21/01/2024 TETKI BAI 1745004037WL048568 TETKI BAI 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 TETKIBAI BANK OF BARODA(606985)
49 BAJAG MP-45-004-037-002/96-C
(PIPARIYA) 		1745004037NRG24210120241487563 21/01/2024 Munni bai 1745004037WL048568 Munni bai 00045 BARB0DINDIN 1326 1326 Processed 28/03/2024 039257809 Munnibai BANK OF BARODA(606985)
SubTotal 57581 57581
50 BAJAG MP-45-004-018-001/125-B
(GIDHA) 		1745004018NRG24210120241488959 21/01/2024 SANTOSH KUMAR 1745004018WL048595 SANTOSH KUMAR 00078 CNRB0004113 1000 1000 Processed 28/03/2024 039257809 SANTOSHKUMAR CANARA BANK(508532)
51 BAJAG MP-45-004-018-001/322-a
(GIDHA) 		1745004018NRG24210120241488976 21/01/2024 RAMESHWARI 1745004018WL048595 RAMESHWARI 00078 CNRB0004113 1200 1200 Processed 28/03/2024 039257809 RAMESHWARI CANARA BANK(508532)
52 BAJAG MP-45-004-018-001/335-A
(GIDHA) 		1745004018NRG24210120241489489 21/01/2024 SOMTI RATHORE 1745004018WL048609 SOMTI RATHORE 00078 CNRB0004113 1200 1200 Processed 28/03/2024 039257809 SOMTIRATHORE STATE BANK OF INDIA(508548)
SubTotal 3400 3400
53 BAJAG MP-45-004-009-003/10-A
(AMA DONGRI) 		1745004046NRG24210120241489078 21/01/2024 Digvijay 1745004046WL048600 Digvijay 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Digvijay CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-003/10-A
(AMA DONGRI) 		1745004046NRG24210120241489079 21/01/2024 Savita 1745004046WL048600 Savita 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Savita CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-003/11
(AMA DONGRI) 		1745004046NRG24210120241489080 21/01/2024 Mr. BHANMATI PATTA 1745004046WL048600 Mr. BHANMATI PATTA 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.BHANMATIPATTA CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-003/110
(AMA DONGRI) 		1745004046NRG24210120241489081 21/01/2024 Aagiya Bai 1745004046WL048600 Aagiya Bai 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 AagiyaBai CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-003/110-A
(AMA DONGRI) 		1745004046NRG24210120241489082 21/01/2024 SANTOSHI DHURWEY 1745004046WL048600 SANTOSHI DHURWEY 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-003/112-A
(AMA DONGRI) 		1745004046NRG24210120241489083 21/01/2024 Mrs. ISWARI BAI 1745004046WL048600 Mrs. ISWARI BAI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 039257809 Mrs.ISWARIBAI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-003/113-A
(AMA DONGRI) 		1745004046NRG24210120241489084 21/01/2024 JAAMVATI 1745004046WL048600 JAAMVATI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 JAAMVATI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-003/120-A
(AMA DONGRI) 		1745004046NRG24210120241489085 21/01/2024 AHILYA ARMO 1745004046WL048600 AHILYA ARMO 00089 CBIN0281547 1105 1105 Processed 28/03/2024 039257809 AHILYAARMO STATE BANK OF INDIA(508548)
61 BAJAG MP-45-004-009-003/121
(AMA DONGRI) 		1745004046NRG24210120241489086 21/01/2024 Mrs. BHAGWATEBAI DHURVE 1745004046WL048600 Mrs. BHAGWATEBAI DHURVE 00089 CBIN0281547 1105 1105 Processed 29/03/2024 039257809 Mrs.BHAGWATEBAIDHURVE CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-003/123
(AMA DONGRI) 		1745004046NRG24210120241489087 21/01/2024 Mr. BABURAM 1745004046WL048600 Mr. BABURAM 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.BABURAM CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-003/123-b
(AMA DONGRI) 		1745004046NRG24210120241489088 21/01/2024 Mrs. SYAMVATI 1745004046WL048600 Mrs. SYAMVATI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mrs.SYAMVATI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-003/124
(AMA DONGRI) 		1745004046NRG24210120241489089 21/01/2024 SUKHSANIYA 1745004046WL048600 SUKHSANIYA 00089 CBIN0281547 1105 1105 Processed 29/03/2024 039257809 SUKHSANIYA CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-003/126
(AMA DONGRI) 		1745004046NRG24210120241489090 21/01/2024 JHHOTA SINGH 1745004046WL048600 JHHOTA SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 JHHOTASINGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-003/127-a
(AMA DONGRI) 		1745004046NRG24210120241489091 21/01/2024 JANKI BAI 1745004046WL048600 JANKI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 JANKIBAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-003/128
(AMA DONGRI) 		1745004046NRG24210120241489092 21/01/2024 TIJIYA BAI 1745004046WL048600 TIJIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 TIJIYABAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-003/134
(AMA DONGRI) 		1745004046NRG24210120241489093 21/01/2024 Mr. JAIMATIBAI YADAV 1745004046WL048600 Mr. JAIMATIBAI YADAV 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.JAIMATIBAIYADAV CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-003/138
(AMA DONGRI) 		1745004046NRG24210120241489094 21/01/2024 Mr. RAKESH 1745004046WL048600 Mr. RAKESH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.RAKESH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-003/14
(AMA DONGRI) 		1745004046NRG24210120241489095 21/01/2024 Mr. GAURELAL 1745004046WL048600 Mr. GAURELAL 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.GAURELAL CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-003/140
(AMA DONGRI) 		1745004046NRG24210120241489096 21/01/2024 DEV SINGH 1745004046WL048600 DEV SINGH 00089 CBIN0281547 221 221 Processed 29/03/2024 039257809 DEVSINGH CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-003/142
(AMA DONGRI) 		1745004046NRG24210120241489097 21/01/2024 Mr. LALTIBAI SAIYAM 1745004046WL048600 Mr. LALTIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.LALTIBAISAIYAM CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-003/144
(AMA DONGRI) 		1745004046NRG24210120241489098 21/01/2024 MANKI BAI 1745004046WL048600 MANKI BAI 00089 CBIN0281547 884 884 Processed 29/03/2024 039257809 MANKIBAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-003/144-a
(AMA DONGRI) 		1745004046NRG24210120241489099 21/01/2024 RAMBATI BAI 1745004046WL048600 RAMBATI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-003/15-a
(AMA DONGRI) 		1745004046NRG24210120241489100 21/01/2024 Mrs. PREMVATIBAI 1745004046WL048600 Mrs. PREMVATIBAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mrs.PREMVATIBAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-003/15-B
(AMA DONGRI) 		1745004046NRG24210120241489101 21/01/2024 PREMKALI BAI 1745004046WL048600 PREMKALI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 PREMKALIBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-003/159
(AMA DONGRI) 		1745004046NRG24210120241489102 21/01/2024 Mrs. JAMVATI KHUSHRAM 1745004046WL048600 Mrs. JAMVATI KHUSHRAM 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mrs.JAMVATIKHUSHRAM CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-003/179
(AMA DONGRI) 		1745004046NRG24210120241489103 21/01/2024 Sarasvti 1745004046WL048600 Sarasvti 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Sarasvti CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-003/20-A
(AMA DONGRI) 		1745004046NRG24210120241489104 21/01/2024 BASANTA BAI 1745004046WL048600 BASANTA BAI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 039257809 BASANTABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-003/21-A
(AMA DONGRI) 		1745004046NRG24210120241489105 21/01/2024 Mrs. BIDIABAI DHURVE 1745004046WL048600 Mrs. BIDIABAI DHURVE 00089 CBIN0281547 1105 1105 Processed 29/03/2024 039257809 Mrs.BIDIABAIDHURVE CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-003/21-B
(AMA DONGRI) 		1745004046NRG24210120241489106 21/01/2024 GEND SINGH 1745004046WL048600 GEND SINGH 00089 CBIN0281547 884 884 Processed 29/03/2024 039257809 GENDSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-003/23-B
(AMA DONGRI) 		1745004046NRG24210120241489107 21/01/2024 chandrabhan 1745004046WL048600 chandrabhan 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 chandrabhan CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-003/24-A
(AMA DONGRI) 		1745004046NRG24210120241489108 21/01/2024 Mrs. HARITA BAI SAIYAM 1745004046WL048600 Mrs. HARITA BAI SAIYAM 00089 CBIN0281547 442 442 Processed 29/03/2024 039257809 Mrs.HARITABAISAIYAM CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-003/25-C
(AMA DONGRI) 		1745004046NRG24210120241489109 21/01/2024 KAMTA 1745004046WL048600 KAMTA 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 KAMTA CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-003/29
(AMA DONGRI) 		1745004046NRG24210120241489110 21/01/2024 Mrs. DHANIYA BAI 1745004046WL048600 Mrs. DHANIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mrs.DHANIYABAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-003/29-A
(AMA DONGRI) 		1745004046NRG24210120241489111 21/01/2024 HARI LAL 1745004046WL048600 HARI LAL 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAJAG MP-45-004-009-003/46-B
(AMA DONGRI) 		1745004046NRG24210120241489112 21/01/2024 Mr. SHIVRAJ 1745004046WL048600 Mr. SHIVRAJ 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.SHIVRAJ CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-003/48-B
(AMA DONGRI) 		1745004046NRG24210120241489113 21/01/2024 Urmila 1745004046WL048600 Urmila 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Urmila CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-003/49
(AMA DONGRI) 		1745004046NRG24210120241489114 21/01/2024 FAGASINGH 1745004046WL048600 FAGASINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 FAGASINGH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-003/50-C
(AMA DONGRI) 		1745004046NRG24210120241489115 21/01/2024 SUNEETA 1745004046WL048600 SUNEETA 00089 CBIN0281547 1105 1105 Processed 29/03/2024 039257809 SUNEETA CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-003/53
(AMA DONGRI) 		1745004046NRG24210120241489116 21/01/2024 Mrs. MANGLIBAI SAIYAM 1745004046WL048600 Mrs. MANGLIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mrs.MANGLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-003/59
(AMA DONGRI) 		1745004046NRG24210120241489117 21/01/2024 SUMRIN 1745004046WL048600 SUMRIN 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SUMRIN CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-003/61
(AMA DONGRI) 		1745004046NRG24210120241489118 21/01/2024 Mr. BALDEV MARAVI 1745004046WL048600 Mr. BALDEV MARAVI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.BALDEVMARAVI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-003/61-B
(AMA DONGRI) 		1745004046NRG24210120241489119 21/01/2024 Mr. BUDHRAM 1745004046WL048600 Mr. BUDHRAM 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.BUDHRAM CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-003/96-A
(AMA DONGRI) 		1745004046NRG24210120241489120 21/01/2024 Mr. INDRAVATI DHURVE 1745004046WL048600 Mr. INDRAVATI DHURVE 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.INDRAVATIDHURVE CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-003/98
(AMA DONGRI) 		1745004046NRG24210120241489121 21/01/2024 Mrs. AMARWATI BAI 1745004046WL048600 Mrs. AMARWATI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mrs.AMARWATIBAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-036-001/80-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488690 21/01/2024 SUKHRAM 1745004036WL048591 SUKHRAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SUKHRAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-036-002/10
(SINGHPUR MAL.) 		1745004036NRG24210120241488691 21/01/2024 mangling bai 1745004036WL048591 mangling bai 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 manglingbai CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-036-002/10-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488692 21/01/2024 RAMU SINGH 1745004036WL048591 RAMU SINGH 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 RAMUSINGH INDIAN OVERSEAS BANK(508541)
100 BAJAG MP-45-004-036-002/101
(SINGHPUR MAL.) 		1745004036NRG24210120241488693 21/01/2024 Mr.PANKUSINGH 1745004036WL048591 Mr.PANKUSINGH 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 Mr.PANKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAJAG MP-45-004-036-002/101-A
(SINGHPUR MAL.) 		1745004036NRG24210120241488694 21/01/2024 SHANTI BAI 1745004036WL048591 SHANTI BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SHANTIBAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-036-002/103-D
(SINGHPUR MAL.) 		1745004036NRG24210120241488695 21/01/2024 Komal 1745004036WL048591 Komal 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Komal CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-036-002/104
(SINGHPUR MAL.) 		1745004036NRG24210120241488696 21/01/2024 Mrs. RAMKALIBAI SAIYAM 1745004036WL048591 Mrs. RAMKALIBAI SAIYAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.RAMKALIBAISAIYAM CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-036-002/104-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488697 21/01/2024 Mrs. PHOOL BAI SHAIYAM 1745004036WL048591 Mrs. PHOOL BAI SHAIYAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.PHOOLBAISHAIYAM CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-036-002/104-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488698 21/01/2024 lok singh 1745004036WL048591 lok singh 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 loksingh CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-036-002/11
(SINGHPUR MAL.) 		1745004036NRG24210120241488699 21/01/2024 Mrs. LAMIYA BAII 1745004036WL048591 Mrs. LAMIYA BAII 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.LAMIYABAII CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-036-002/11-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488700 21/01/2024 Mrs. ANITA BAI MARAVI 1745004036WL048591 Mrs. ANITA BAI MARAVI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.ANITABAIMARAVI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-036-002/13-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488701 21/01/2024 SANTOSHI 1745004036WL048591 SANTOSHI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SANTOSHI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-036-002/15
(SINGHPUR MAL.) 		1745004036NRG24210120241488702 21/01/2024 FULSINGH 1745004036WL048591 FULSINGH 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 FULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 BAJAG MP-45-004-036-002/15-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488703 21/01/2024 GANESH 1745004036WL048591 GANESH 00089 CBIN0281547 612 612 Processed 29/03/2024 039257809 GANESH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-036-002/17-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488704 21/01/2024 Mrs. SANIYA BAI 1745004036WL048591 Mrs. SANIYA BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.SANIYABAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-036-002/17-b
(SINGHPUR MAL.) 		1745004036NRG24210120241488705 21/01/2024 Mrs. SHAMLIBAI SALGAM 1745004036WL048591 Mrs. SHAMLIBAI SALGAM 00089 CBIN0281547 612 612 Processed 29/03/2024 039257809 Mrs.SHAMLIBAISALGAM CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-036-002/17-C
(SINGHPUR MAL.) 		1745004036NRG24210120241488706 21/01/2024 PREETI 1745004036WL048591 PREETI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 PREETI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-036-002/19
(SINGHPUR MAL.) 		1745004036NRG24210120241488707 21/01/2024 Mr.CHAMMU 1745004036WL048591 Mr.CHAMMU 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.CHAMMU CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-036-002/19-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488708 21/01/2024 Mrs. PARWATIBAI SAIYAM 1745004036WL048591 Mrs. PARWATIBAI SAIYAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.PARWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-036-002/2
(SINGHPUR MAL.) 		1745004036NRG24210120241488709 21/01/2024 saniya bai 1745004036WL048591 saniya bai 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 saniyabai CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-036-002/20
(SINGHPUR MAL.) 		1745004036NRG24210120241488710 21/01/2024 SAHESHLAL 1745004036WL048591 SAHESHLAL 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SAHESHLAL CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-036-002/21
(SINGHPUR MAL.) 		1745004036NRG24210120241488711 21/01/2024 Mrs. CHOTI BAII 1745004036WL048591 Mrs. CHOTI BAII 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.CHOTIBAII CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-036-002/22
(SINGHPUR MAL.) 		1745004036NRG24210120241488712 21/01/2024 Mrs. GULBAS BAI UDDE 1745004036WL048591 Mrs. GULBAS BAI UDDE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.GULBASBAIUDDE CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-036-002/23
(SINGHPUR MAL.) 		1745004036NRG24210120241488713 21/01/2024 JAGANINBAI 1745004036WL048591 JAGANINBAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 JAGANINBAI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-036-002/23-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488714 21/01/2024 Mr. RAMMOHAN UEYEDE 1745004036WL048591 Mr. RAMMOHAN UEYEDE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.RAMMOHANUEYEDE CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-036-002/23-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488715 21/01/2024 Mrs. KUSHLATABAI UYEDE 1745004036WL048591 Mrs. KUSHLATABAI UYEDE 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 Mrs.KUSHLATABAIUYEDE INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAJAG MP-45-004-036-002/24
(SINGHPUR MAL.) 		1745004036NRG24210120241488716 21/01/2024 SUHARIN BAI 1745004036WL048591 SUHARIN BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SUHARINBAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-036-002/24-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488717 21/01/2024 LAKHAN SINGH 1745004036WL048591 LAKHAN SINGH 00089 CBIN0281547 1020 1020 Processed 28/03/2024 039257809 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAJAG MP-45-004-036-002/24-b
(SINGHPUR MAL.) 		1745004036NRG24210120241488718 21/01/2024 RAJENDRA 1745004036WL048591 RAJENDRA 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 RAJENDRA CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-036-002/33
(SINGHPUR MAL.) 		1745004036NRG24210120241488719 21/01/2024 Mrs. KOTA BAI 1745004036WL048591 Mrs. KOTA BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.KOTABAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-036-002/33-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488720 21/01/2024 SUDASIYA 1745004036WL048591 SUDASIYA 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SUDASIYA CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-036-002/34-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488722 21/01/2024 JIYALAL 1745004036WL048591 JIYALAL 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 JIYALAL CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-036-002/34-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488721 21/01/2024 Mrs. SANIYA BABI SINDRAM 1745004036WL048591 Mrs. SANIYA BABI SINDRAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.SANIYABABISINDRAM CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-036-002/35-A
(SINGHPUR MAL.) 		1745004036NRG24210120241488723 21/01/2024 Mrs. TEEJIYABAI TEKAM 1745004036WL048591 Mrs. TEEJIYABAI TEKAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.TEEJIYABAITEKAM CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-036-002/36-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488725 21/01/2024 BHUDHVARIYA 1745004036WL048591 BHUDHVARIYA 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 BHUDHVARIYA CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-036-002/36-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488724 21/01/2024 Mr. RAMESHSINGH TEKAM 1745004036WL048591 Mr. RAMESHSINGH TEKAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.RAMESHSINGHTEKAM CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-036-002/36-b
(SINGHPUR MAL.) 		1745004036NRG24210120241488726 21/01/2024 Mr.AHRINBAI 1745004036WL048591 Mr.AHRINBAI 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 Mr.AHRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAJAG MP-45-004-036-002/37
(SINGHPUR MAL.) 		1745004036NRG24210120241488727 21/01/2024 Mrs. SONA BAI 1745004036WL048591 Mrs. SONA BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.SONABAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-036-002/38
(SINGHPUR MAL.) 		1745004036NRG24210120241488728 21/01/2024 Mr.CHAUDHRI 1745004036WL048591 Mr.CHAUDHRI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.CHAUDHRI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-036-002/38
(SINGHPUR MAL.) 		1745004036NRG24210120241488729 21/01/2024 NANI BAI 1745004036WL048591 NANI BAI 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAJAG MP-45-004-036-002/38-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488730 21/01/2024 JHAM SINGH 1745004036WL048591 JHAM SINGH 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 JHAMSINGH CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-036-002/4
(SINGHPUR MAL.) 		1745004046NRG24210120241489122 21/01/2024 Mr. PANCHAMSINGH 1745004046WL048600 Mr. PANCHAMSINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-036-002/4
(SINGHPUR MAL.) 		1745004036NRG24210120241488731 21/01/2024 Mr.PANCHAMSINGH 1745004036WL048591 Mr.PANCHAMSINGH 00089 CBIN0281547 612 612 Processed 29/03/2024 039257809 Mr.PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-036-002/473
(SINGHPUR MAL.) 		1745004036NRG24210120241488732 21/01/2024 DILIPKUMAR 1745004036WL048591 DILIPKUMAR 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-036-002/5
(SINGHPUR MAL.) 		1745004036NRG24210120241488733 21/01/2024 BHAGRATI 1745004036WL048591 BHAGRATI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 BHAGRATI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-036-002/5-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488734 21/01/2024 Mrs. JAYMATIBAI MARAVE 1745004036WL048591 Mrs. JAYMATIBAI MARAVE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.JAYMATIBAIMARAVE CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-036-002/50
(SINGHPUR MAL.) 		1745004036NRG24210120241488735 21/01/2024 AMARWATI 1745004036WL048591 AMARWATI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 AMARWATI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-036-002/51
(SINGHPUR MAL.) 		1745004036NRG24210120241488737 21/01/2024 bhagavati 1745004036WL048591 bhagavati 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 bhagavati CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-036-002/51
(SINGHPUR MAL.) 		1745004036NRG24210120241488736 21/01/2024 Mr.SADHUA SINGH DHURVE 1745004036WL048591 Mr.SADHUA SINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 Mr.SADHUASINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 BAJAG MP-45-004-036-002/51-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488738 21/01/2024 Mr.PREMSINGH 1745004036WL048591 Mr.PREMSINGH 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-036-002/51-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488739 21/01/2024 Mr.PREMSINGH 1745004036WL048591 Mr.PREMSINGH 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-036-002/51-C
(SINGHPUR MAL.) 		1745004036NRG24210120241488740 21/01/2024 SAWITA 1745004036WL048591 SAWITA 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SAWITA CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-036-002/52-D
(SINGHPUR MAL.) 		1745004036NRG24210120241488741 21/01/2024 bhagota 1745004036WL048591 bhagota 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 bhagota INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAJAG MP-45-004-036-002/53
(SINGHPUR MAL.) 		1745004036NRG24210120241488742 21/01/2024 BHADUVA 1745004036WL048591 BHADUVA 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 BHADUVA CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-036-002/54
(SINGHPUR MAL.) 		1745004036NRG24210120241488743 21/01/2024 duja bai 1745004036WL048591 duja bai 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 dujabai CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-036-002/54-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488744 21/01/2024 TIHAR SINGH SALAM 1745004036WL048591 TIHAR SINGH SALAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 TIHARSINGHSALAM CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-036-002/54-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488745 21/01/2024 ram bai 1745004036WL048591 ram bai 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 rambai CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-036-002/55
(SINGHPUR MAL.) 		1745004036NRG24210120241488746 21/01/2024 bandan bai 1745004036WL048591 bandan bai 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 bandanbai CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-036-002/55-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488747 21/01/2024 CHANDRABHAN 1745004036WL048591 CHANDRABHAN 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-036-002/56
(SINGHPUR MAL.) 		1745004036NRG24210120241488748 21/01/2024 Mrs. BHARNINBAI MARAVE 1745004036WL048591 Mrs. BHARNINBAI MARAVE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.BHARNINBAIMARAVE CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-036-002/56-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488749 21/01/2024 ramoo singh 1745004036WL048591 ramoo singh 00089 CBIN0281547 1020 1020 Processed 29/03/2024 039257809 ramoosingh CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-036-002/57
(SINGHPUR MAL.) 		1745004036NRG24210120241488750 21/01/2024 Mrs. HIRANDIYABAI MARKAM 1745004036WL048591 Mrs. HIRANDIYABAI MARKAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.HIRANDIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-036-002/57-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488751 21/01/2024 Mrs. GAWALINBAI MARKAM 1745004036WL048591 Mrs. GAWALINBAI MARKAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.GAWALINBAIMARKAM CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-036-002/58
(SINGHPUR MAL.) 		1745004036NRG24210120241488752 21/01/2024 subhiya 1745004036WL048591 subhiya 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 subhiya CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-036-002/58-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488753 21/01/2024 parvati 1745004036WL048591 parvati 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAJAG MP-45-004-036-002/6-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488755 21/01/2024 Mrs. GULBATIBAI UEDDE 1745004036WL048591 Mrs. GULBATIBAI UEDDE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.GULBATIBAIUEDDE CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-036-002/6-b
(SINGHPUR MAL.) 		1745004036NRG24210120241488756 21/01/2024 Mrs. BISNI BAI UDEE 1745004036WL048591 Mrs. BISNI BAI UDEE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.BISNIBAIUDEE CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-036-002/60
(SINGHPUR MAL.) 		1745004036NRG24210120241488757 21/01/2024 Mrs. SONABAI TEKAM 1745004036WL048591 Mrs. SONABAI TEKAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.SONABAITEKAM CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-036-002/60-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488758 21/01/2024 AATARSINGH TEKAM 1745004036WL048591 AATARSINGH TEKAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 AATARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-036-002/60-b
(SINGHPUR MAL.) 		1745004036NRG24210120241488759 21/01/2024 Mrs. FUNDARIYA BAI 1745004036WL048591 Mrs. FUNDARIYA BAI 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 Mrs.FUNDARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAJAG MP-45-004-036-002/62-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488760 21/01/2024 aghanu singh 1745004036WL048591 aghanu singh 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 aghanusingh CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-036-002/62-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488761 21/01/2024 jhamli bai 1745004036WL048591 jhamli bai 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 jhamlibai CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-036-002/62-C
(SINGHPUR MAL.) 		1745004036NRG24210120241488762 21/01/2024 bhagvaniya 1745004036WL048591 bhagvaniya 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 bhagvaniya CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-036-002/62-D
(SINGHPUR MAL.) 		1745004036NRG24210120241488763 21/01/2024 SEVAK RAM 1745004036WL048591 SEVAK RAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SEVAKRAM CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-036-002/68-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488765 21/01/2024 RAJKUMAR 1745004036WL048591 RAJKUMAR 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 RAJKUMAR CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-036-002/69-A
(SINGHPUR MAL.) 		1745004036NRG24210120241488767 21/01/2024 HALKU SINGH 1745004036WL048591 HALKU SINGH 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 HALKUSINGH CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-036-002/69-A
(SINGHPUR MAL.) 		1745004036NRG24210120241488766 21/01/2024 Mrs. JANIYA BAI 1745004036WL048591 Mrs. JANIYA BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.JANIYABAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-036-002/70
(SINGHPUR MAL.) 		1745004036NRG24210120241488768 21/01/2024 KOTA BAI TILGAM 1745004036WL048591 KOTA BAI TILGAM 00089 CBIN0281547 1224 1224 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 BAJAG MP-45-004-036-002/71-C
(SINGHPUR MAL.) 		1745004036NRG24210120241488770 21/01/2024 KADIYA BAI 1745004036WL048591 KADIYA BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 KADIYABAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-036-002/72
(SINGHPUR MAL.) 		1745004036NRG24210120241488771 21/01/2024 Mr.DAVARSINGVH 1745004036WL048591 Mr.DAVARSINGVH 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.DAVARSINGVH CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-036-002/72-b
(SINGHPUR MAL.) 		1745004036NRG24210120241488772 21/01/2024 KHUMANSINGH 1745004036WL048591 KHUMANSINGH 00089 CBIN0281547 816 816 Processed 29/03/2024 039257809 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-036-002/73
(SINGHPUR MAL.) 		1745004036NRG24210120241488773 21/01/2024 Mr. REVASINGH SAIYAM 1745004036WL048591 Mr. REVASINGH SAIYAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.REVASINGHSAIYAM CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-036-002/73
(SINGHPUR MAL.) 		1745004036NRG24210120241488774 21/01/2024 RATAN SINGH 1745004036WL048591 RATAN SINGH 00089 CBIN0281547 1020 1020 Processed 29/03/2024 039257809 RATANSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-036-002/74
(SINGHPUR MAL.) 		1745004036NRG24210120241488775 21/01/2024 Mrs. JANEYABAI SAYAM 1745004036WL048591 Mrs. JANEYABAI SAYAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.JANEYABAISAYAM CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-036-002/74-A
(SINGHPUR MAL.) 		1745004036NRG24210120241488776 21/01/2024 MUNSI SINGH 1745004036WL048591 MUNSI SINGH 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 MUNSISINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-036-002/74-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488777 21/01/2024 MUNEEM SINGH 1745004036WL048591 MUNEEM SINGH 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 MUNEEMSINGH STATE BANK OF INDIA(508548)
183 BAJAG MP-45-004-036-002/75
(SINGHPUR MAL.) 		1745004036NRG24210120241488779 21/01/2024 KALAWATI BAI 1745004036WL048591 KALAWATI BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-036-002/75
(SINGHPUR MAL.) 		1745004036NRG24210120241488778 21/01/2024 Mr.HARIRAM 1745004036WL048591 Mr.HARIRAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mr.HARIRAM CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-036-002/75-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488780 21/01/2024 Mrs. DEEPABAI DHURVE 1745004036WL048591 Mrs. DEEPABAI DHURVE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.DEEPABAIDHURVE CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-036-002/76-C
(SINGHPUR MAL.) 		1745004036NRG24210120241488781 21/01/2024 Harita bai 1745004036WL048591 Harita bai 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Haritabai CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-036-002/77
(SINGHPUR MAL.) 		1745004036NRG24210120241488782 21/01/2024 Mrs. BUDHAANBAI TELGAM 1745004036WL048591 Mrs. BUDHAANBAI TELGAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.BUDHAANBAITELGAM CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-036-002/77-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488783 21/01/2024 KALIVATIBAI 1745004036WL048591 KALIVATIBAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 KALIVATIBAI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-036-002/78
(SINGHPUR MAL.) 		1745004036NRG24210120241488784 21/01/2024 GAVAL 1745004036WL048591 GAVAL 00089 CBIN0281547 1020 1020 Processed 29/03/2024 039257809 GAVAL CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-036-002/78-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488785 21/01/2024 anita 1745004036WL048591 anita 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 anita INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAJAG MP-45-004-036-002/78-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488786 21/01/2024 Mrs. SOORAJWATI SINGHRAM 1745004036WL048591 Mrs. SOORAJWATI SINGHRAM 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.SOORAJWATISINGHRAM CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-036-002/79
(SINGHPUR MAL.) 		1745004036NRG24210120241488787 21/01/2024 bhukhiya 1745004036WL048591 bhukhiya 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 bhukhiya CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-036-002/79-A
(SINGHPUR MAL.) 		1745004036NRG24210120241488788 21/01/2024 SOMVATI 1745004036WL048591 SOMVATI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SOMVATI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-036-002/80-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488789 21/01/2024 Mrs. JHULI BAI UDEE 1745004036WL048591 Mrs. JHULI BAI UDEE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.JHULIBAIUDEE CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-036-002/90-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488790 21/01/2024 kuvariya 1745004036WL048591 kuvariya 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 kuvariya CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-036-002/90-b
(SINGHPUR MAL.) 		1745004036NRG24210120241488791 21/01/2024 Mrs. BHUKHEYABAI DHURVE 1745004036WL048591 Mrs. BHUKHEYABAI DHURVE 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Mrs.BHUKHEYABAIDHURVE CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-036-002/91
(SINGHPUR MAL.) 		1745004036NRG24210120241488792 21/01/2024 BAIGA 1745004036WL048591 BAIGA 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 BAIGA CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-036-002/92
(SINGHPUR MAL.) 		1745004036NRG24210120241488793 21/01/2024 Mr. REWA SINGH TELGAM 1745004036WL048591 Mr. REWA SINGH TELGAM 00089 CBIN0281547 1020 1020 Processed 29/03/2024 039257809 Mr.REWASINGHTELGAM CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-036-002/93
(SINGHPUR MAL.) 		1745004036NRG24210120241488794 21/01/2024 Jemvati 1745004036WL048591 Jemvati 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 Jemvati CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-036-002/93-a
(SINGHPUR MAL.) 		1745004036NRG24210120241488795 21/01/2024 SAMALWATI 1745004036WL048591 SAMALWATI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 SAMALWATI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-036-002/93-B
(SINGHPUR MAL.) 		1745004036NRG24210120241488796 21/01/2024 RAMLI BAI 1745004036WL048591 RAMLI BAI 00089 CBIN0281547 1224 1224 Processed 29/03/2024 039257809 RAMLIBAI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-036-002/93-D
(SINGHPUR MAL.) 		1745004036NRG24210120241488797 21/01/2024 RATIRAM TEKAM 1745004036WL048591 RATIRAM TEKAM 00089 CBIN0281547 1224 1224 Processed 28/03/2024 039257809 RATIRAMTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAJAG MP-45-004-037-002/100
(PIPARIYA) 		1745004037NRG24210120241487485 21/01/2024 ASDI BAI 1745004037WL048568 ASDI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 ASDIBAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-037-002/100
(PIPARIYA) 		1745004037NRG24210120241487484 21/01/2024 MOHAN SINGH 1745004037WL048568 MOHAN SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 MOHANSINGH CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-037-002/100-A
(PIPARIYA) 		1745004037NRG24210120241487486 21/01/2024 Bhavar Singh 1745004037WL048568 Bhavar Singh 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 BhavarSingh CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-037-002/102
(PIPARIYA) 		1745004037NRG24210120241487487 21/01/2024 KAJUSINGH 1745004037WL048568 KAJUSINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 KAJUSINGH CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-037-002/102-A
(PIPARIYA) 		1745004037NRG24210120241487488 21/01/2024 LALSU SINGH 1745004037WL048568 LALSU SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 LALSUSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-037-002/108
(PIPARIYA) 		1745004037NRG24210120241487491 21/01/2024 LAMTU SINGH 1745004037WL048568 LAMTU SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-037-002/109-a
(PIPARIYA) 		1745004037NRG24210120241487492 21/01/2024 SANTSH 1745004037WL048568 SANTSH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SANTSH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-037-002/110
(PIPARIYA) 		1745004037NRG24210120241487493 21/01/2024 RATAN 1745004037WL048568 RATAN 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 RATAN CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-037-002/113-a
(PIPARIYA) 		1745004037NRG24210120241487495 21/01/2024 KHETIYA BAI 1745004037WL048568 KHETIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 KHETIYABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-037-002/113-a
(PIPARIYA) 		1745004037NRG24210120241487494 21/01/2024 SUGHARSINGH 1745004037WL048568 SUGHARSINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-037-002/113-B
(PIPARIYA) 		1745004037NRG24210120241487496 21/01/2024 SAMAROO SINGH 1745004037WL048568 SAMAROO SINGH 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 SAMAROOSINGH STATE BANK OF INDIA(508548)
214 BAJAG MP-45-004-037-002/115
(PIPARIYA) 		1745004037NRG24210120241487497 21/01/2024 MOTIN BAI 1745004037WL048568 MOTIN BAI 00089 CBIN0281547 663 663 Processed 29/03/2024 039257809 MOTINBAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-037-002/116
(PIPARIYA) 		1745004037NRG24210120241487498 21/01/2024 Mr. DARBAR 1745004037WL048568 Mr. DARBAR 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.DARBAR CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-037-002/116
(PIPARIYA) 		1745004037NRG24210120241487499 21/01/2024 RAMMA BAI 1745004037WL048568 RAMMA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 RAMMABAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-037-002/118
(PIPARIYA) 		1745004037NRG24210120241487500 21/01/2024 GONGLI BAI 1745004037WL048568 GONGLI BAI 00089 CBIN0281547 1105 1105 Processed 29/03/2024 039257809 GONGLIBAI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-037-002/120-A
(PIPARIYA) 		1745004037NRG24210120241487502 21/01/2024 MANTI BAI 1745004037WL048568 MANTI BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 MANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAJAG MP-45-004-037-002/121
(PIPARIYA) 		1745004037NRG24210120241487503 21/01/2024 RAM BAI 1745004037WL048568 RAM BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 RAMBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-037-002/121-a
(PIPARIYA) 		1745004037NRG24210120241487504 21/01/2024 Mr. SAMHAR SINGH 1745004037WL048568 Mr. SAMHAR SINGH 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 Mr.SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAJAG MP-45-004-037-002/121-B
(PIPARIYA) 		1745004037NRG24210120241487505 21/01/2024 RAVANSINGH 1745004037WL048568 RAVANSINGH 00089 CBIN0281547 221 221 Processed 29/03/2024 039257809 RAVANSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-037-002/121-B
(PIPARIYA) 		1745004037NRG24210120241487506 21/01/2024 SAHMATIYA BAI 1745004037WL048568 SAHMATIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SAHMATIYABAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-037-002/121-C
(PIPARIYA) 		1745004037NRG24210120241487507 21/01/2024 ANUP SINGH 1745004037WL048568 ANUP SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 ANUPSINGH CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-037-002/129-A
(PIPARIYA) 		1745004037NRG24210120241487511 21/01/2024 KUVANRIYA BAI 1745004037WL048568 KUVANRIYA BAI 00089 CBIN0281547 663 663 Processed 29/03/2024 039257809 KUVANRIYABAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-037-002/129-C
(PIPARIYA) 		1745004037NRG24210120241487512 21/01/2024 Mr. KUNWAR SINGH 1745004037WL048568 Mr. KUNWAR SINGH 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 Mr.KUNWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAJAG MP-45-004-037-002/130-B
(PIPARIYA) 		1745004037NRG24210120241487513 21/01/2024 SAHADRI BAI 1745004037WL048568 SAHADRI BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 SAHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAJAG MP-45-004-037-002/131-A
(PIPARIYA) 		1745004037NRG24210120241487514 21/01/2024 Mr. SUKARU MARAW 1745004037WL048568 Mr. SUKARU MARAW 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.SUKARUMARAW CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-037-002/131-C
(PIPARIYA) 		1745004037NRG24210120241487516 21/01/2024 SURBHI 1745004037WL048568 SURBHI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SURBHI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-037-002/132
(PIPARIYA) 		1745004037NRG24210120241487517 21/01/2024 BUDHIYA BAI 1745004037WL048568 BUDHIYA BAI 00089 CBIN0281547 221 221 Processed 29/03/2024 039257809 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-037-002/132-A
(PIPARIYA) 		1745004037NRG24210120241487518 21/01/2024 Mr. LAMTU 1745004037WL048568 Mr. LAMTU 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.LAMTU CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-037-002/132-A
(PIPARIYA) 		1745004037NRG24210120241487519 21/01/2024 santi 1745004037WL048568 santi 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 santi CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-037-002/132-C
(PIPARIYA) 		1745004037NRG24210120241487520 21/01/2024 DHANIRAM 1745004037WL048568 DHANIRAM 00089 CBIN0281547 221 221 Processed 29/03/2024 039257809 DHANIRAM CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-037-002/136
(PIPARIYA) 		1745004037NRG24210120241487523 21/01/2024 Mr. KHAJJU 1745004037WL048568 Mr. KHAJJU 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.KHAJJU CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-037-002/136
(PIPARIYA) 		1745004037NRG24210120241487524 21/01/2024 Mr. KHAJJU 1745004037WL048568 Mr. KHAJJU 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.KHAJJU CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-037-002/136-a
(PIPARIYA) 		1745004037NRG24210120241487526 21/01/2024 AMRATIYA BAI 1745004037WL048568 AMRATIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-037-002/136-a
(PIPARIYA) 		1745004037NRG24210120241487525 21/01/2024 Mr. BUDH RAM 1745004037WL048568 Mr. BUDH RAM 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.BUDHRAM CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-037-002/136-b
(PIPARIYA) 		1745004037NRG24210120241487527 21/01/2024 Mr. DAYAL SINGH 1745004037WL048568 Mr. DAYAL SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 Mr.DAYALSINGH CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-037-002/136-b
(PIPARIYA) 		1745004037NRG24210120241487528 21/01/2024 SAHDRI BAI 1745004037WL048568 SAHDRI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SAHDRIBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-037-002/136-C
(PIPARIYA) 		1745004037NRG24210120241487529 21/01/2024 SANMATIYA BAI 1745004037WL048568 SANMATIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SANMATIYABAI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-037-002/137-A
(PIPARIYA) 		1745004037NRG24210120241487530 21/01/2024 RAMVTI SARADIYA 1745004037WL048568 RAMVTI SARADIYA 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 RAMVTISARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAJAG MP-45-004-037-002/142
(PIPARIYA) 		1745004037NRG24210120241487534 21/01/2024 Mr. SONSAY PATTA 1745004037WL048568 Mr. SONSAY PATTA 00089 CBIN0281547 884 884 Processed 28/03/2024 039257809 Mr.SONSAYPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAJAG MP-45-004-037-002/146
(PIPARIYA) 		1745004037NRG24210120241487536 21/01/2024 NARVIND 1745004037WL048568 NARVIND 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 NARVIND CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-037-002/146
(PIPARIYA) 		1745004037NRG24210120241487537 21/01/2024 SAROJ BAI 1745004037WL048568 SAROJ BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SAROJBAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-037-002/151
(PIPARIYA) 		1745004037NRG24210120241487538 21/01/2024 KUNVARIYA BAI 1745004037WL048568 KUNVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-037-002/151
(PIPARIYA) 		1745004037NRG24210120241487539 21/01/2024 MANGAL SINGH 1745004037WL048568 MANGAL SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 MANGALSINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-037-002/56
(PIPARIYA) 		1745004037NRG24210120241487541 21/01/2024 JHAN SINGH 1745004037WL048568 JHAN SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 JHANSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-037-002/56
(PIPARIYA) 		1745004037NRG24210120241487542 21/01/2024 KHAJJI BAI 1745004037WL048568 KHAJJI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 KHAJJIBAI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-037-002/75
(PIPARIYA) 		1745004037NRG24210120241487543 21/01/2024 LAMTU 1745004037WL048568 LAMTU 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 LAMTU CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-037-002/75-A
(PIPARIYA) 		1745004037NRG24210120241487545 21/01/2024 PERMBATI 1745004037WL048568 PERMBATI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 PERMBATI BANK OF BARODA(606985)
250 BAJAG MP-45-004-037-002/75-A
(PIPARIYA) 		1745004037NRG24210120241487544 21/01/2024 RAJESH 1745004037WL048568 RAJESH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 RAJESH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-037-002/80-A
(PIPARIYA) 		1745004037NRG24210120241487546 21/01/2024 BOIRI BAI 1745004037WL048568 BOIRI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 BOIRIBAI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-037-002/84
(PIPARIYA) 		1745004037NRG24210120241487548 21/01/2024 MALIYA 1745004037WL048568 MALIYA 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 MALIYA CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-037-002/84-A
(PIPARIYA) 		1745004037NRG24210120241487549 21/01/2024 CHAMRU SINGH 1745004037WL048568 CHAMRU SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-037-002/85-a
(PIPARIYA) 		1745004037NRG24210120241487550 21/01/2024 ramvati 1745004037WL048568 ramvati 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 ramvati CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-037-002/87
(PIPARIYA) 		1745004037NRG24210120241487551 21/01/2024 POHNIN BAI 1745004037WL048568 POHNIN BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 POHNINBAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-037-002/90
(PIPARIYA) 		1745004037NRG24210120241487555 21/01/2024 SUKHI SINGH 1745004037WL048568 SUKHI SINGH 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 SUKHISINGH BANK OF BARODA(606985)
257 BAJAG MP-45-004-037-002/92
(PIPARIYA) 		1745004037NRG24210120241487556 21/01/2024 BHADIYA BAI 1745004037WL048568 BHADIYA BAI 00089 CBIN0281547 1326 1326 Processed 28/03/2024 039257809 BHADIYABAI STATE BANK OF INDIA(508548)
258 BAJAG MP-45-004-037-002/92-B
(PIPARIYA) 		1745004037NRG24210120241487557 21/01/2024 HRE SINGH 1745004037WL048568 HRE SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 HRESINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-037-002/93-B
(PIPARIYA) 		1745004037NRG24210120241487558 21/01/2024 SIVRAM SINGH 1745004037WL048568 SIVRAM SINGH 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SIVRAMSINGH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-037-002/94
(PIPARIYA) 		1745004037NRG24210120241487560 21/01/2024 JHERU 1745004037WL048568 JHERU 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 JHERU CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-037-002/94
(PIPARIYA) 		1745004037NRG24210120241487561 21/01/2024 MAHI BAI 1745004037WL048568 MAHI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 MAHIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-037-002/96-D
(PIPARIYA) 		1745004037NRG24210120241487564 21/01/2024 MANTIN BAI 1745004037WL048568 MANTIN BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 MANTINBAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-037-002/98
(PIPARIYA) 		1745004037NRG24210120241487565 21/01/2024 TIHARO BAI 1745004037WL048568 TIHARO BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 TIHAROBAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-037-002/98-A
(PIPARIYA) 		1745004037NRG24210120241487566 21/01/2024 SUKARTI BAI 1745004037WL048568 SUKARTI BAI 00089 CBIN0281547 1326 1326 Processed 29/03/2024 039257809 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 257414 257414
265 BAJAG MP-45-004-018-001/110-a
(GIDHA) 		1745004018NRG24210120241489459 21/01/2024 NAND LAL 1745004018WL048609 NAND LAL 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 NANDLAL BANK OF BARODA(606985)
266 BAJAG MP-45-004-018-001/113
(GIDHA) 		1745004018NRG24210120241488956 21/01/2024 AHILYA BAI 1745004018WL048595 AHILYA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 AHILYABAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-018-001/151
(GIDHA) 		1745004018NRG24210120241489463 21/01/2024 baina bai 1745004018WL048609 baina bai 00089 CBIN0281738 1000 1000 Processed 29/03/2024 039257809 bainabai CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-018-001/167-A
(GIDHA) 		1745004018NRG24210120241488800 21/01/2024 Ranjna bai 1745004018WL048592 Ranjna bai 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Ranjnabai CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-018-001/172
(GIDHA) 		1745004018NRG24210120241488801 21/01/2024 HARIVATI 1745004018WL048592 HARIVATI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 HARIVATI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-018-001/201-a
(GIDHA) 		1745004018NRG24210120241488855 21/01/2024 chandaravati 1745004018WL048593 chandaravati 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 chandaravati CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-018-001/212-a
(GIDHA) 		1745004018NRG24210120241488812 21/01/2024 MOOL CHAND 1745004018WL048592 MOOL CHAND 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
272 BAJAG MP-45-004-018-001/248
(GIDHA) 		1745004018NRG24210120241488907 21/01/2024 SOMTI BAI 1745004018WL048594 SOMTI BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 SOMTIBAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-018-001/249-B
(GIDHA) 		1745004018NRG24210120241488825 21/01/2024 PARVAI 1745004018WL048592 PARVAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 PARVAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-018-001/262
(GIDHA) 		1745004018NRG24210120241488826 21/01/2024 SAKHARAM 1745004018WL048592 SAKHARAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 SAKHARAM CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-018-001/274-C
(GIDHA) 		1745004018NRG24210120241488830 21/01/2024 ANITA BAI 1745004018WL048592 ANITA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 ANITABAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-018-001/316
(GIDHA) 		1745004018NRG24210120241488918 21/01/2024 Mr.SHAKUN 1745004018WL048594 Mr.SHAKUN 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SHAKUN CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-018-001/338
(GIDHA) 		1745004018NRG24210120241489490 21/01/2024 JANAK SINGH CHANDEL 1745004018WL048609 JANAK SINGH CHANDEL 00089 CBIN0281738 1000 1000 Processed 29/03/2024 039257809 JANAKSINGHCHANDEL CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-018-001/366-a
(GIDHA) 		1745004018NRG24210120241489505 21/01/2024 MAN SINGH 1745004018WL048609 MAN SINGH 00089 CBIN0281738 1000 1000 Processed 29/03/2024 039257809 MANSINGH CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-018-001/366-B
(GIDHA) 		1745004018NRG24210120241489506 21/01/2024 ranu singh 1745004018WL048609 ranu singh 00089 CBIN0281738 1000 1000 Processed 29/03/2024 039257809 ranusingh CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-018-001/369
(GIDHA) 		1745004018NRG24210120241489509 21/01/2024 KAIKEI 1745004018WL048609 KAIKEI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 KAIKEI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-018-001/73
(GIDHA) 		1745004018NRG24210120241489003 21/01/2024 RAMPHALI 1745004018WL048595 RAMPHALI 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 RAMPHALI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAJAG MP-45-004-018-001/92-A
(GIDHA) 		1745004018NRG24210120241488948 21/01/2024 SHIV KUMAR 1745004018WL048594 SHIV KUMAR 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-018-001/94
(GIDHA) 		1745004018NRG24210120241489017 21/01/2024 SUNITA BAI 1745004018WL048595 SUNITA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 SUNITABAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-027-001/100-A
(BONDAR) 		1745004045NRG24210120241486659 21/01/2024 Rama 1745004045WL048552 Rama 00089 CBIN0281738 1100 1100 Processed 28/03/2024 039257809 Rama HDFC BANK LTD(607152)
285 BAJAG MP-45-004-027-001/163
(BONDAR) 		1745004045NRG24210120241486660 21/01/2024 muni bai 1745004045WL048552 muni bai 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039257809 munibai CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-027-001/181-A
(BONDAR) 		1745004045NRG24210120241486664 21/01/2024 Laxmi 1745004045WL048552 Laxmi 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039257809 Laxmi CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-027-001/182-A
(BONDAR) 		1745004045NRG24210120241487039 21/01/2024 Nirmali Maravi 1745004045WL048559 Nirmali Maravi 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039257809 NirmaliMaravi CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-027-001/194
(BONDAR) 		1745004045NRG24210120241487046 21/01/2024 Vimal 1745004045WL048559 Vimal 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039257809 Vimal CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-027-001/196
(BONDAR) 		1745004045NRG24210120241487050 21/01/2024 maya bai 1745004045WL048559 maya bai 00089 CBIN0281738 1100 1100 Processed 29/03/2024 039257809 mayabai CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-027-001/207
(BONDAR) 		1745004045NRG24210120241487059 21/01/2024 PRITAM SINGH 1745004045WL048559 PRITAM SINGH 00089 CBIN0281738 1320 1320 Processed 28/03/2024 039257809 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 BAJAG MP-45-004-027-001/211
(BONDAR) 		1745004045NRG24210120241487063 21/01/2024 LALN SINGH 1745004045WL048559 LALN SINGH 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039257809 LALNSINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-027-001/43-C
(BONDAR) 		1745004045NRG24210120241487071 21/01/2024 Shiv Kumar 1745004045WL048559 Shiv Kumar 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039257809 ShivKumar CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-027-001/64
(BONDAR) 		1745004045NRG24210120241487078 21/01/2024 Biranda 1745004045WL048559 Biranda 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039257809 Biranda CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-027-001/73-B
(BONDAR) 		1745004045NRG24210120241487085 21/01/2024 Sanjay kumar 1745004045WL048559 Sanjay kumar 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039257809 Sanjaykumar CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-027-001/73-B
(BONDAR) 		1745004045NRG24210120241487086 21/01/2024 Sham bai 1745004045WL048559 Sham bai 00089 CBIN0281738 1320 1320 Processed 29/03/2024 039257809 Shambai CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-027-001/97-B
(BONDAR) 		1745004045NRG24210120241487092 21/01/2024 vimla bai 1745004045WL048559 vimla bai 00089 CBIN0281738 660 660 Processed 29/03/2024 039257809 vimlabai CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-035-002/10
(PATHARKUCHA RYT) 		1745004035NRG24210120241487317 21/01/2024 Mr. BEENABAI DHURWEY 1745004035WL048567 Mr. BEENABAI DHURWEY 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 Mr.BEENABAIDHURWEY CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-035-002/100
(PATHARKUCHA RYT) 		1745004035NRG24210120241487318 21/01/2024 Mr. SUKPAL SINGH DHURWEY 1745004035WL048567 Mr. SUKPAL SINGH DHURWEY 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 Mr.SUKPALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-035-002/100-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487319 21/01/2024 mr sapuran 1745004035WL048567 mr sapuran 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 mrsapuran CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-035-002/102-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487320 21/01/2024 Mr. BHADDELAL YADAV 1745004035WL048567 Mr. BHADDELAL YADAV 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 Mr.BHADDELALYADAV CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-035-002/103
(PATHARKUCHA RYT) 		1745004035NRG24210120241487321 21/01/2024 Mrs. MANGLEBAI DHURWEY 1745004035WL048567 Mrs. MANGLEBAI DHURWEY 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 Mrs.MANGLEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-035-002/104-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487322 21/01/2024 Mr. SANTOSH NANDA 1745004035WL048567 Mr. SANTOSH NANDA 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 Mr.SANTOSHNANDA CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-035-002/104-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487323 21/01/2024 Mrs.teeja bai nanda 1745004035WL048567 Mrs.teeja bai nanda 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 Mrs.teejabainanda CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-035-002/104-C
(PATHARKUCHA RYT) 		1745004035NRG24210120241487324 21/01/2024 mrs lanki nanda 1745004035WL048567 mrs lanki nanda 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 mrslankinanda CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-035-002/105
(PATHARKUCHA RYT) 		1745004035NRG24210120241487325 21/01/2024 Mr.SUSHEEL SINGH 1745004035WL048567 Mr.SUSHEEL SINGH 00089 CBIN0281738 1400 1400 Processed 29/03/2024 039257809 Mr.SUSHEELSINGH CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-035-002/106
(PATHARKUCHA RYT) 		1745004035NRG24210120241487327 21/01/2024 Mrs. RATANSINGH DHURWEY 1745004035WL048567 Mrs. RATANSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.RATANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-035-002/106
(PATHARKUCHA RYT) 		1745004035NRG24210120241487326 21/01/2024 mrs.rambai dhurwey 1745004035WL048567 mrs.rambai dhurwey 00089 CBIN0281738 1400 1400 Processed 28/03/2024 039257809 mrs.rambaidhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAJAG MP-45-004-035-002/107
(PATHARKUCHA RYT) 		1745004035NRG24210120241487328 21/01/2024 Mr. DHARMSINGH DHURWEY 1745004035WL048567 Mr. DHARMSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.DHARMSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-035-002/107-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487329 21/01/2024 Mr.TEERATHSINGH DHURWEY 1745004035WL048567 Mr.TEERATHSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.TEERATHSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-035-002/108
(PATHARKUCHA RYT) 		1745004035NRG24210120241487330 21/01/2024 Mr. KANDHI SINGH 1745004035WL048567 Mr. KANDHI SINGH 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.KANDHISINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-035-002/110
(PATHARKUCHA RYT) 		1745004035NRG24210120241487331 21/01/2024 Mr. ENDRA BATI BAI 1745004035WL048567 Mr. ENDRA BATI BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.ENDRABATIBAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-035-002/110-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487332 21/01/2024 Mr. SANTOHS DHURWEY 1745004035WL048567 Mr. SANTOHS DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SANTOHSDHURWEY CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-035-002/111-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487334 21/01/2024 mrs gayatri 1745004035WL048567 mrs gayatri 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrsgayatri CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-035-002/112
(PATHARKUCHA RYT) 		1745004035NRG24210120241487335 21/01/2024 Mr. PARVATI DHURWEY 1745004035WL048567 Mr. PARVATI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.PARVATIDHURWEY CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-035-002/112-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487336 21/01/2024 MR GANPAT SINGH DHURWEY 1745004035WL048567 MR GANPAT SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MRGANPATSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-035-002/113
(PATHARKUCHA RYT) 		1745004035NRG24210120241487337 21/01/2024 Mrs. BAJRAHINBAI DHURWEY 1745004035WL048567 Mrs. BAJRAHINBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.BAJRAHINBAIDHURWEY CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-035-002/113-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487338 21/01/2024 Mr. SUKLU DHRWEY 1745004035WL048567 Mr. SUKLU DHRWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SUKLUDHRWEY CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-035-002/114
(PATHARKUCHA RYT) 		1745004035NRG24210120241487339 21/01/2024 Mr. TAKHAT SINGH 1745004035WL048567 Mr. TAKHAT SINGH 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.TAKHATSINGH CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-035-002/114-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487340 21/01/2024 Mr. SAHDEV PENDRAM 1745004035WL048567 Mr. SAHDEV PENDRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SAHDEVPENDRAM CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-035-002/114-D
(PATHARKUCHA RYT) 		1745004035NRG24210120241487341 21/01/2024 mrs maya bai 1745004035WL048567 mrs maya bai 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 mrsmayabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAJAG MP-45-004-035-002/115
(PATHARKUCHA RYT) 		1745004035NRG24210120241487342 21/01/2024 Mr. BALMIK NANDA 1745004035WL048567 Mr. BALMIK NANDA 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.BALMIKNANDA CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-035-002/118
(PATHARKUCHA RYT) 		1745004035NRG24210120241487343 21/01/2024 mrs. Laxmi 1745004035WL048567 mrs. Laxmi 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrs.Laxmi CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-035-002/119
(PATHARKUCHA RYT) 		1745004035NRG24210120241487344 21/01/2024 Mr. SABNI YADAV 1745004035WL048567 Mr. SABNI YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SABNIYADAV CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-035-002/119-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487345 21/01/2024 Mrs. JAYMATI YADAV 1745004035WL048567 Mrs. JAYMATI YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.JAYMATIYADAV CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-035-002/119-b
(PATHARKUCHA RYT) 		1745004035NRG24210120241487346 21/01/2024 Mrs. SONTEBAI YADAV 1745004035WL048567 Mrs. SONTEBAI YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SONTEBAIYADAV CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-035-002/12
(PATHARKUCHA RYT) 		1745004035NRG24210120241487347 21/01/2024 Mrs. MATHHALOBAI DHURWEY 1745004035WL048567 Mrs. MATHHALOBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.MATHHALOBAIDHURWEY CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-035-002/121
(PATHARKUCHA RYT) 		1745004035NRG24210120241487348 21/01/2024 Mr. VISHRAMSINGH SYAM 1745004035WL048567 Mr. VISHRAMSINGH SYAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.VISHRAMSINGHSYAM CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-035-002/122
(PATHARKUCHA RYT) 		1745004035NRG24210120241487349 21/01/2024 Mrs. RANNEBAI NANDA 1745004035WL048567 Mrs. RANNEBAI NANDA 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.RANNEBAINANDA CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-035-002/124
(PATHARKUCHA RYT) 		1745004035NRG24210120241487350 21/01/2024 Mrs. KAMLABAI DHURWEY 1745004035WL048567 Mrs. KAMLABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.KAMLABAIDHURWEY CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-035-002/124-C
(PATHARKUCHA RYT) 		1745004035NRG24210120241487351 21/01/2024 mrs budhvariya pendram 1745004035WL048567 mrs budhvariya pendram 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrsbudhvariyapendram CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-035-002/125
(PATHARKUCHA RYT) 		1745004035NRG24210120241487352 21/01/2024 Mrs. SANMATBAI DHURWEY 1745004035WL048567 Mrs. SANMATBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mrs.SANMATBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAJAG MP-45-004-035-002/127
(PATHARKUCHA RYT) 		1745004035NRG24210120241487353 21/01/2024 Mrs. SIVRATIYABAI DHURWEY 1745004035WL048567 Mrs. SIVRATIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mrs.SIVRATIYABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
333 BAJAG MP-45-004-035-002/127-b
(PATHARKUCHA RYT) 		1745004035NRG24210120241487354 21/01/2024 Mrs. CHHINDIYA DHURWEAY 1745004035WL048567 Mrs. CHHINDIYA DHURWEAY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.CHHINDIYADHURWEAY CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-035-002/127-C
(PATHARKUCHA RYT) 		1745004035NRG24210120241487355 21/01/2024 Mr. DEVSINGH DHURWEY 1745004035WL048567 Mr. DEVSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.DEVSINGHDHURWEY FINO PAYMENTS BANK LTD(608001)
335 BAJAG MP-45-004-035-002/128
(PATHARKUCHA RYT) 		1745004035NRG24210120241487356 21/01/2024 Mrs. SUKRATI BAI DHURWEY 1745004035WL048567 Mrs. SUKRATI BAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mrs.SUKRATIBAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAJAG MP-45-004-035-002/128-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487357 21/01/2024 Mr. BABULAL DHURWEY 1745004035WL048567 Mr. BABULAL DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.BABULALDHURWEY CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-035-002/128-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487358 21/01/2024 mr dashrath singh 1745004035WL048567 mr dashrath singh 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrdashrathsingh CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-035-002/13
(PATHARKUCHA RYT) 		1745004035NRG24210120241487359 21/01/2024 Mr. LAMIYA DEEMAR 1745004035WL048567 Mr. LAMIYA DEEMAR 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.LAMIYADEEMAR CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-035-002/131
(PATHARKUCHA RYT) 		1745004035NRG24210120241487360 21/01/2024 Mr. LAMMU YADAV 1745004035WL048567 Mr. LAMMU YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.LAMMUYADAV CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-035-002/131-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487361 21/01/2024 mr salikram yadav 1745004035WL048567 mr salikram yadav 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrsalikramyadav CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-035-002/132-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487362 21/01/2024 miss urmila 1745004035WL048567 miss urmila 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 missurmila CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-035-002/134
(PATHARKUCHA RYT) 		1745004035NRG24210120241487363 21/01/2024 Mrs. KOYLIBAI YADV 1745004035WL048567 Mrs. KOYLIBAI YADV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.KOYLIBAIYADV CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-035-002/134-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487364 21/01/2024 MR GODULAL YADV 1745004035WL048567 MR GODULAL YADV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MRGODULALYADV CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-035-002/136
(PATHARKUCHA RYT) 		1745004035NRG24210120241487366 21/01/2024 Mr. RAMESWAR DHURWEY 1745004035WL048567 Mr. RAMESWAR DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.RAMESWARDHURWEY CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-035-002/136-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487367 21/01/2024 Mrs. JANKIBAI DHURWEY 1745004035WL048567 Mrs. JANKIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.JANKIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-035-002/137
(PATHARKUCHA RYT) 		1745004035NRG24210120241487368 21/01/2024 Mr. BODHAN SINGH DHURWEY 1745004035WL048567 Mr. BODHAN SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.BODHANSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 BAJAG MP-45-004-035-002/138
(PATHARKUCHA RYT) 		1745004035NRG24210120241487369 21/01/2024 Mr. KUNDE SINGH DHURWEY 1745004035WL048567 Mr. KUNDE SINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 29/03/2024 039257809 Mr.KUNDESINGHDHURWEY CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-035-002/142-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487370 21/01/2024 MR SURENDRA SINGH 1745004035WL048567 MR SURENDRA SINGH 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 MRSURENDRASINGH PUNJAB NATIONAL BANK(508568)
349 BAJAG MP-45-004-035-002/143
(PATHARKUCHA RYT) 		1745004035NRG24210120241487371 21/01/2024 Mr. MAKHANLAL DHURWEY 1745004035WL048567 Mr. MAKHANLAL DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.MAKHANLALDHURWEY CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-035-002/144
(PATHARKUCHA RYT) 		1745004035NRG24210120241487372 21/01/2024 Mr. CHAINSIGH DHURWEY 1745004035WL048567 Mr. CHAINSIGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.CHAINSIGHDHURWEY CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-035-002/146
(PATHARKUCHA RYT) 		1745004035NRG24210120241487374 21/01/2024 Mr. DHANNISINGH DHURWEY 1745004035WL048567 Mr. DHANNISINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.DHANNISINGHDHURWEY CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-035-002/146-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487375 21/01/2024 AMEENSINGH DHURWEY 1745004035WL048567 AMEENSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 AMEENSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAJAG MP-45-004-035-002/147-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487376 21/01/2024 Mrs. LAKCHHMEBAI NANDA 1745004035WL048567 Mrs. LAKCHHMEBAI NANDA 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.LAKCHHMEBAINANDA CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-035-002/148
(PATHARKUCHA RYT) 		1745004035NRG24210120241487377 21/01/2024 Mr. JIYALAL YADAV 1745004035WL048567 Mr. JIYALAL YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.JIYALALYADAV CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-035-002/150-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487378 21/01/2024 Mrs. DEVKALI TEKAM 1745004035WL048567 Mrs. DEVKALI TEKAM 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mrs.DEVKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAJAG MP-45-004-035-002/151-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487379 21/01/2024 Mr. LEKHANSINGH DHURWEY 1745004035WL048567 Mr. LEKHANSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.LEKHANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-035-002/151-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487380 21/01/2024 MUNGIYA BAI 1745004035WL048567 MUNGIYA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-035-002/151-b
(PATHARKUCHA RYT) 		1745004035NRG24210120241487381 21/01/2024 Mr. POORAN DHURWEY 1745004035WL048567 Mr. POORAN DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.POORANDHURWEY CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-035-002/153
(PATHARKUCHA RYT) 		1745004035NRG24210120241487382 21/01/2024 Mrs. SONA BAI DHURWEY 1745004035WL048567 Mrs. SONA BAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SONABAIDHURWEY CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-035-002/156
(PATHARKUCHA RYT) 		1745004035NRG24210120241487383 21/01/2024 Mrs. BIHARE SINGH DHURWEY 1745004035WL048567 Mrs. BIHARE SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mrs.BIHARESINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAJAG MP-45-004-035-002/158
(PATHARKUCHA RYT) 		1745004035NRG24210120241487384 21/01/2024 Mrs. JANKEEBAI DHURWEY 1745004035WL048567 Mrs. JANKEEBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.JANKEEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-035-002/160-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487385 21/01/2024 Mr. VIDYA BAI DHARVARIYA 1745004035WL048567 Mr. VIDYA BAI DHARVARIYA 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.VIDYABAIDHARVARIYA CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-035-002/164
(PATHARKUCHA RYT) 		1745004035NRG24210120241487386 21/01/2024 Mrs. SEMKALI DHURWEY 1745004035WL048567 Mrs. SEMKALI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SEMKALIDHURWEY CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-035-002/164-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487387 21/01/2024 Mrs.DEVANTI BAI DHURWEY 1745004035WL048567 Mrs.DEVANTI BAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.DEVANTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-035-002/167
(PATHARKUCHA RYT) 		1745004035NRG24210120241487389 21/01/2024 Mr. SOHANSINGH DHRWWEY 1745004035WL048567 Mr. SOHANSINGH DHRWWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SOHANSINGHDHRWWEY CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-035-002/167
(PATHARKUCHA RYT) 		1745004035NRG24210120241487388 21/01/2024 Mrs. FOOLBATIBAI DHURWEY 1745004035WL048567 Mrs. FOOLBATIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.FOOLBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-035-002/169
(PATHARKUCHA RYT) 		1745004035NRG24210120241487390 21/01/2024 Mrs. HEEROBAI YADV 1745004035WL048567 Mrs. HEEROBAI YADV 00089 CBIN0281738 600 600 Processed 29/03/2024 039257809 Mrs.HEEROBAIYADV CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-035-002/170
(PATHARKUCHA RYT) 		1745004035NRG24210120241487391 21/01/2024 Mr. ETWARE SINGH PANDRAM 1745004035WL048567 Mr. ETWARE SINGH PANDRAM 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.ETWARESINGHPANDRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 BAJAG MP-45-004-035-002/170
(PATHARKUCHA RYT) 		1745004035NRG24210120241487392 21/01/2024 Mrs. BAJRAHINBAI PANDRAM 1745004035WL048567 Mrs. BAJRAHINBAI PANDRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.BAJRAHINBAIPANDRAM CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-035-002/170-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487393 21/01/2024 Mr. RAMBAI PANDRAM 1745004035WL048567 Mr. RAMBAI PANDRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.RAMBAIPANDRAM CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-035-002/170-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487394 21/01/2024 Mr. SHIVKUMAR PANDRAM 1745004035WL048567 Mr. SHIVKUMAR PANDRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SHIVKUMARPANDRAM CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-035-002/171-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487395 21/01/2024 Mr. SANJAY SINGH 1745004035WL048567 Mr. SANJAY SINGH 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SANJAYSINGH CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-035-002/171-C
(PATHARKUCHA RYT) 		1745004035NRG24210120241487396 21/01/2024 mrs rekha bai maravi 1745004035WL048567 mrs rekha bai maravi 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrsrekhabaimaravi CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-035-002/172-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487397 21/01/2024 MR.LAMMU SINGH 1745004035WL048567 MR.LAMMU SINGH 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MR.LAMMUSINGH CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-035-002/173
(PATHARKUCHA RYT) 		1745004035NRG24210120241487398 21/01/2024 Mr. MAHENDRA SINGH PARSTE 1745004035WL048567 Mr. MAHENDRA SINGH PARSTE 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.MAHENDRASINGHPARSTE CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-035-002/179-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487399 21/01/2024 Mr. BHATU SINGH 1745004035WL048567 Mr. BHATU SINGH 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.BHATUSINGH CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-035-002/180
(PATHARKUCHA RYT) 		1745004035NRG24210120241487400 21/01/2024 Mr Basant Singh Yadav 1745004035WL048567 Mr Basant Singh Yadav 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MrBasantSinghYadav CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-035-002/184
(PATHARKUCHA RYT) 		1745004035NRG24210120241487401 21/01/2024 MR TIJOBBAI YADAV 1745004035WL048567 MR TIJOBBAI YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MRTIJOBBAIYADAV CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-035-002/19
(PATHARKUCHA RYT) 		1745004035NRG24210120241487403 21/01/2024 Mr. BHAGTSINGH DHURWEY 1745004035WL048567 Mr. BHAGTSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.BHAGTSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-035-002/19
(PATHARKUCHA RYT) 		1745004035NRG24210120241487402 21/01/2024 Mrs. NANBAI DHURWEY 1745004035WL048567 Mrs. NANBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.NANBAIDHURWEY CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-035-002/20
(PATHARKUCHA RYT) 		1745004035NRG24210120241487404 21/01/2024 Mr. FULVARIYABAI PANDRAM 1745004035WL048567 Mr. FULVARIYABAI PANDRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.FULVARIYABAIPANDRAM CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-035-002/20-D
(PATHARKUCHA RYT) 		1745004035NRG24210120241487405 21/01/2024 Mr. DEV SINGH 1745004035WL048567 Mr. DEV SINGH 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.DEVSINGH CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-035-002/21
(PATHARKUCHA RYT) 		1745004035NRG24210120241487406 21/01/2024 Mr. PARVATI YADAV 1745004035WL048567 Mr. PARVATI YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.PARVATIYADAV CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-035-002/24
(PATHARKUCHA RYT) 		1745004035NRG24210120241487407 21/01/2024 Mr. NANHUSINGH DHURWEY 1745004035WL048567 Mr. NANHUSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.NANHUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-035-002/26
(PATHARKUCHA RYT) 		1745004035NRG24210120241487408 21/01/2024 Mr. PAWAN SINGH MARABI 1745004035WL048567 Mr. PAWAN SINGH MARABI 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.PAWANSINGHMARABI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAJAG MP-45-004-035-002/28
(PATHARKUCHA RYT) 		1745004035NRG24210120241487409 21/01/2024 Mr. BHAGVATI YADAV 1745004035WL048567 Mr. BHAGVATI YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.BHAGVATIYADAV CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-035-002/31
(PATHARKUCHA RYT) 		1745004035NRG24210120241487410 21/01/2024 Mrs. DHANMATIYA YADV 1745004035WL048567 Mrs. DHANMATIYA YADV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.DHANMATIYAYADV CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-035-002/32
(PATHARKUCHA RYT) 		1745004035NRG24210120241487411 21/01/2024 Mr. NARAD LAL 1745004035WL048567 Mr. NARAD LAL 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.NARADLAL CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-035-002/33
(PATHARKUCHA RYT) 		1745004035NRG24210120241487412 21/01/2024 Mr. ETWARELAL YADV 1745004035WL048567 Mr. ETWARELAL YADV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.ETWARELALYADV CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-035-002/33-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487413 21/01/2024 Mrs. DEVLAL YADAV 1745004035WL048567 Mrs. DEVLAL YADAV 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mrs.DEVLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAJAG MP-45-004-035-002/34
(PATHARKUCHA RYT) 		1745004035NRG24210120241487414 21/01/2024 Mr. PREM LAL 1745004035WL048567 Mr. PREM LAL 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.PREMLAL CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-035-002/35-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487415 21/01/2024 GHANSHYAM 1745004035WL048567 GHANSHYAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 GHANSHYAM CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-035-002/35-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487416 21/01/2024 VIMLA BAI 1745004035WL048567 VIMLA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 VIMLABAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-035-002/42
(PATHARKUCHA RYT) 		1745004035NRG24210120241487417 21/01/2024 Mrs. PREM VATI DHURWEY 1745004035WL048567 Mrs. PREM VATI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.PREMVATIDHURWEY CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-035-002/43
(PATHARKUCHA RYT) 		1745004035NRG24210120241487418 21/01/2024 Mrs. GHALIYABAI NANDA 1745004035WL048567 Mrs. GHALIYABAI NANDA 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.GHALIYABAINANDA CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-035-002/43-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487419 21/01/2024 Mr. LALITABAI NANDA 1745004035WL048567 Mr. LALITABAI NANDA 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.LALITABAINANDA CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-035-002/48
(PATHARKUCHA RYT) 		1745004035NRG24210120241487420 21/01/2024 Mr. SATULA BAI DHURWEY 1745004035WL048567 Mr. SATULA BAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SATULABAIDHURWEY CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-035-002/48-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487421 21/01/2024 Mrs. SIYABAY DHURWEY 1745004035WL048567 Mrs. SIYABAY DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SIYABAYDHURWEY CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-035-002/49
(PATHARKUCHA RYT) 		1745004035NRG24210120241487422 21/01/2024 Mrs. SDHIYABAI DHURWEY 1745004035WL048567 Mrs. SDHIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SDHIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-035-002/50
(PATHARKUCHA RYT) 		1745004035NRG24210120241487423 21/01/2024 Mr. NARBADIYA DHURWEY 1745004035WL048567 Mr. NARBADIYA DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.NARBADIYADHURWEY CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-035-002/51
(PATHARKUCHA RYT) 		1745004035NRG24210120241487424 21/01/2024 Mr.MOHBATIBAI DHURWEY 1745004035WL048567 Mr.MOHBATIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.MOHBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-035-002/51-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487425 21/01/2024 Mr LOKSINGH DHURVE 1745004035WL048567 Mr LOKSINGH DHURVE 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MrLOKSINGHDHURVE CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-035-002/52-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487426 21/01/2024 MR NEMSINGH DHURWEY 1745004035WL048567 MR NEMSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MRNEMSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-035-002/52-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487427 21/01/2024 MR SUNITA 1745004035WL048567 MR SUNITA 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MRSUNITA CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-035-002/55
(PATHARKUCHA RYT) 		1745004035NRG24210120241487428 21/01/2024 Mrs. SUMRIN BAI YADAV 1745004035WL048567 Mrs. SUMRIN BAI YADAV 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mrs.SUMRINBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 BAJAG MP-45-004-035-002/55-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487429 21/01/2024 Mrs. RAMKALIBAI YADAV 1745004035WL048567 Mrs. RAMKALIBAI YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.RAMKALIBAIYADAV CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-035-002/58
(PATHARKUCHA RYT) 		1745004035NRG24210120241487430 21/01/2024 Mr. KAMALSINGH DHURWEY 1745004035WL048567 Mr. KAMALSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.KAMALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-035-002/58
(PATHARKUCHA RYT) 		1745004035NRG24210120241487431 21/01/2024 Mrs. CHHOTIBAI DHUREY 1745004035WL048567 Mrs. CHHOTIBAI DHUREY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.CHHOTIBAIDHUREY CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-035-002/60
(PATHARKUCHA RYT) 		1745004035NRG24210120241487432 21/01/2024 Mrs. LEELABAI DARVARIYA 1745004035WL048567 Mrs. LEELABAI DARVARIYA 00089 CBIN0281738 600 600 Processed 29/03/2024 039257809 Mrs.LEELABAIDARVARIYA CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-035-002/61-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487433 21/01/2024 Mr. RAVINDRA DHURWEY 1745004035WL048567 Mr. RAVINDRA DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.RAVINDRADHURWEY CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-035-002/63
(PATHARKUCHA RYT) 		1745004035NRG24210120241487434 21/01/2024 Mr. FOOLVATIBAI NANDA 1745004035WL048567 Mr. FOOLVATIBAI NANDA 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.FOOLVATIBAINANDA CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-035-002/63-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487435 21/01/2024 Mr. JAGESWAR NANDA UMA BAI 1745004035WL048567 Mr. JAGESWAR NANDA UMA BAI 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.JAGESWARNANDAUMABAI STATE BANK OF INDIA(508548)
413 BAJAG MP-45-004-035-002/64
(PATHARKUCHA RYT) 		1745004035NRG24210120241487436 21/01/2024 Mr. SAMARU MANGHHI 1745004035WL048567 Mr. SAMARU MANGHHI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SAMARUMANGHHI CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-035-002/64-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487437 21/01/2024 MR.MAMTA BAI MANGHI 1745004035WL048567 MR.MAMTA BAI MANGHI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 MR.MAMTABAIMANGHI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-035-002/66
(PATHARKUCHA RYT) 		1745004035NRG24210120241487438 21/01/2024 Mr. KEVALRAM YADAV 1745004035WL048567 Mr. KEVALRAM YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.KEVALRAMYADAV CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-035-002/66-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487439 21/01/2024 mr dhaneram yadav 1745004035WL048567 mr dhaneram yadav 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrdhaneramyadav CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487440 21/01/2024 Mr. GORELAL YADV 1745004035WL048567 Mr. GORELAL YADV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.GORELALYADV CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-035-002/69
(PATHARKUCHA RYT) 		1745004035NRG24210120241487441 21/01/2024 Mrs. KOSHLAYABAI YADAV 1745004035WL048567 Mrs. KOSHLAYABAI YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.KOSHLAYABAIYADAV CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-035-002/69-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487442 21/01/2024 mrs gomti bai 1745004035WL048567 mrs gomti bai 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 mrsgomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAJAG MP-45-004-035-002/71
(PATHARKUCHA RYT) 		1745004035NRG24210120241487443 21/01/2024 Mrs. DHANNBAI DHURWEY 1745004035WL048567 Mrs. DHANNBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.DHANNBAIDHURWEY CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-035-002/71-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487444 21/01/2024 Mr. ANKITABAI DHURWEY 1745004035WL048567 Mr. ANKITABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.ANKITABAIDHURWEY CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-035-002/72
(PATHARKUCHA RYT) 		1745004035NRG24210120241487445 21/01/2024 Mrs. NARBADIYA BAI DHURWEY 1745004035WL048567 Mrs. NARBADIYA BAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.NARBADIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-035-002/72-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487446 21/01/2024 Mr. SHIVVATI BAI DHURWEY 1745004035WL048567 Mr. SHIVVATI BAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SHIVVATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-035-002/72-C
(PATHARKUCHA RYT) 		1745004035NRG24210120241487447 21/01/2024 Mrs. SAROJ SINGH DHURWEY 1745004035WL048567 Mrs. SAROJ SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SAROJSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-035-002/73
(PATHARKUCHA RYT) 		1745004035NRG24210120241487448 21/01/2024 Mr. RAYSINGH DHURWEY 1745004035WL048567 Mr. RAYSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.RAYSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-035-002/73-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487449 21/01/2024 Mr. DASRATH SINGH 1745004035WL048567 Mr. DASRATH SINGH 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.DASRATHSINGH CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-035-002/74
(PATHARKUCHA RYT) 		1745004035NRG24210120241487450 21/01/2024 Mrs. SUKKO BAI PANDRAM 1745004035WL048567 Mrs. SUKKO BAI PANDRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SUKKOBAIPANDRAM CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-035-002/75
(PATHARKUCHA RYT) 		1745004035NRG24210120241487451 21/01/2024 Mr. SHANKARSINGH PANDRAM 1745004035WL048567 Mr. SHANKARSINGH PANDRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SHANKARSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-035-002/75-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487452 21/01/2024 MR ASHOK 1745004035WL048567 MR ASHOK 00089 CBIN0281738 600 600 Processed 28/03/2024 039257809 MRASHOK IDBI BANK(607095)
430 BAJAG MP-45-004-035-002/77
(PATHARKUCHA RYT) 		1745004035NRG24210120241487453 21/01/2024 Mr. RAM KUMAR 1745004035WL048567 Mr. RAM KUMAR 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-035-002/78
(PATHARKUCHA RYT) 		1745004035NRG24210120241487454 21/01/2024 Mr. CHARAN LAL 1745004035WL048567 Mr. CHARAN LAL 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.CHARANLAL CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-035-002/78-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487455 21/01/2024 Mrs. RAMBAI NANDA 1745004035WL048567 Mrs. RAMBAI NANDA 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mrs.RAMBAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAJAG MP-45-004-035-002/8
(PATHARKUCHA RYT) 		1745004035NRG24210120241487456 21/01/2024 Mr. MATHAURA SINGH DHURWEY 1745004035WL048567 Mr. MATHAURA SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.MATHAURASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-035-002/80
(PATHARKUCHA RYT) 		1745004035NRG24210120241487457 21/01/2024 Mrs. SHRIMATI MANGHI 1745004035WL048567 Mrs. SHRIMATI MANGHI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SHRIMATIMANGHI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-035-002/81
(PATHARKUCHA RYT) 		1745004035NRG24210120241487458 21/01/2024 Mr. RAMBAI YADV 1745004035WL048567 Mr. RAMBAI YADV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.RAMBAIYADV CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-035-002/81-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487459 21/01/2024 Mr. SHOBHIT YADAV 1745004035WL048567 Mr. SHOBHIT YADAV 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SHOBHITYADAV CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-035-002/81-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487460 21/01/2024 mr madan bihari yadav 1745004035WL048567 mr madan bihari yadav 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrmadanbihariyadav CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-035-002/82
(PATHARKUCHA RYT) 		1745004035NRG24210120241487461 21/01/2024 Mr. BHIYA LAL YADAV 1745004035WL048567 Mr. BHIYA LAL YADAV 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.BHIYALALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 BAJAG MP-45-004-035-002/82-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487462 21/01/2024 mr umesh yadv 1745004035WL048567 mr umesh yadv 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrumeshyadv CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-035-002/82-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487463 21/01/2024 Mr MUKESH KUMAR YADAV 1745004035WL048567 Mr MUKESH KUMAR YADAV 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 MrMUKESHKUMARYADAV UNION BANK OF INDIA(508500)
441 BAJAG MP-45-004-035-002/83
(PATHARKUCHA RYT) 		1745004035NRG24210120241487464 21/01/2024 Mr. JEEVAN YADAV 1745004035WL048567 Mr. JEEVAN YADAV 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.JEEVANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 BAJAG MP-45-004-035-002/84
(PATHARKUCHA RYT) 		1745004035NRG24210120241487465 21/01/2024 Mr. SUBHAS CHANDRA YADAV 1745004035WL048567 Mr. SUBHAS CHANDRA YADAV 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.SUBHASCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAJAG MP-45-004-035-002/84-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487466 21/01/2024 mrs geeta bai 1745004035WL048567 mrs geeta bai 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrsgeetabai CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-035-002/87
(PATHARKUCHA RYT) 		1745004035NRG24210120241487467 21/01/2024 Mr. ANEETA BAI 1745004035WL048567 Mr. ANEETA BAI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.ANEETABAI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-035-002/88
(PATHARKUCHA RYT) 		1745004035NRG24210120241487468 21/01/2024 Mr. NARVAD SINGH MARAVI 1745004035WL048567 Mr. NARVAD SINGH MARAVI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.NARVADSINGHMARAVI CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-035-002/90
(PATHARKUCHA RYT) 		1745004035NRG24210120241487469 21/01/2024 Mrs. SAMLWATI DHURWEY 1745004035WL048567 Mrs. SAMLWATI DHURWEY 00089 CBIN0281738 600 600 Processed 29/03/2024 039257809 Mrs.SAMLWATIDHURWEY CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-035-002/90-D
(PATHARKUCHA RYT) 		1745004035NRG24210120241487470 21/01/2024 mrs savita savita 1745004035WL048567 mrs savita savita 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 mrssavitasavita INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAJAG MP-45-004-035-002/91
(PATHARKUCHA RYT) 		1745004035NRG24210120241487471 21/01/2024 Mrs. HANSBATI 1745004035WL048567 Mrs. HANSBATI 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.HANSBATI CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-035-002/93
(PATHARKUCHA RYT) 		1745004035NRG24210120241487472 21/01/2024 Mr. SUDDHU DHURWEY 1745004035WL048567 Mr. SUDDHU DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SUDDHUDHURWEY CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-035-002/93
(PATHARKUCHA RYT) 		1745004035NRG24210120241487473 21/01/2024 Mr.KHEM SINGH 1745004035WL048567 Mr.KHEM SINGH 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.KHEMSINGH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-035-002/93-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487474 21/01/2024 Mr. HEMSINGH DHURWEY 1745004035WL048567 Mr. HEMSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.HEMSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-035-002/95
(PATHARKUCHA RYT) 		1745004035NRG24210120241487475 21/01/2024 Mr. LALSINGH DHURWEY 1745004035WL048567 Mr. LALSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.LALSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAJAG MP-45-004-035-002/95-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487476 21/01/2024 Mrs. DAYAVATI DHURWEY 1745004035WL048567 Mrs. DAYAVATI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.DAYAVATIDHURWEY CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-035-002/96
(PATHARKUCHA RYT) 		1745004035NRG24210120241487478 21/01/2024 Mr. JAYSINGH DHURWEY 1745004035WL048567 Mr. JAYSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.JAYSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-035-002/97
(PATHARKUCHA RYT) 		1745004035NRG24210120241487479 21/01/2024 Mr. BHAVR SINGH DHURWEY 1745004035WL048567 Mr. BHAVR SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 28/03/2024 039257809 Mr.BHAVRSINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 BAJAG MP-45-004-035-002/97-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487480 21/01/2024 Mr. YANSHVATI DHURWEY 1745004035WL048567 Mr. YANSHVATI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.YANSHVATIDHURWEY CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-035-002/98
(PATHARKUCHA RYT) 		1745004035NRG24210120241487481 21/01/2024 mr indr singh 1745004035WL048567 mr indr singh 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 mrindrsingh CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-035-002/98-A
(PATHARKUCHA RYT) 		1745004035NRG24210120241487482 21/01/2024 Mr. SAHOTABAI DHURWEY 1745004035WL048567 Mr. SAHOTABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mr.SAHOTABAIDHURWEY CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-035-002/99-a
(PATHARKUCHA RYT) 		1745004035NRG24210120241487483 21/01/2024 Mrs. SILOCHANA PANDRAM 1745004035WL048567 Mrs. SILOCHANA PANDRAM 00089 CBIN0281738 1200 1200 Processed 29/03/2024 039257809 Mrs.SILOCHANAPANDRAM CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-036-002/71
(SINGHPUR MAL.) 		1745004036NRG24210120241488769 21/01/2024 mani bai 1745004036WL048591 mani bai 00089 CBIN0281738 1224 1224 Processed 29/03/2024 039257809 manibai CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-040-001/16-A
(GIRWARPUR MAL.) 		1745004040NRG24210120241489996 21/01/2024 HEMRAJ 1745004040WL048622 HEMRAJ 00089 CBIN0281738 1326 1326 Processed 29/03/2024 039257809 HEMRAJ CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-040-001/69-A
(GIRWARPUR MAL.) 		1745004040NRG24210120241490009 21/01/2024 Ritesh 1745004040WL048622 Ritesh 00089 CBIN0281738 1326 1326 Processed 28/03/2024 039257809 Ritesh STATE BANK OF INDIA(508548)
463 BAJAG MP-45-004-040-001/69-A
(GIRWARPUR MAL.) 		1745004040NRG24210120241490010 21/01/2024 Silochana 1745004040WL048622 Silochana 00089 CBIN0281738 1326 1326 Processed 28/03/2024 039257809 Silochana CANARA BANK(508532)
SubTotal 238042 238042
464 BAJAG MP-45-004-035-002/135-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487365 21/01/2024 miss indrawati 1745004035WL048567 miss indrawati 00089 CBIN0282713 1200 1200 Processed 29/03/2024 039257809 missindrawati CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
465 BAJAG MP-45-004-035-002/110-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487333 21/01/2024 mrs radha bai paraste 1745004035WL048567 mrs radha bai paraste 00089 CBIN0282795 1200 1200 Processed 29/03/2024 039257809 mrsradhabaiparaste CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
466 BAJAG MP-45-004-040-001/111-A
(GIRWARPUR MAL.) 		1745004040NRG24210120241489995 21/01/2024 RAVEENA 1745004040WL048622 RAVEENA 00089 CBIN0282796 1326 1326 Processed 29/03/2024 039257809 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
467 BAJAG MP-45-004-018-001/102-a
(GIDHA) 		1745004018NRG24210120241488949 21/01/2024 SANJU 1745004018WL048595 SANJU 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039257809 SANJU UNION BANK OF INDIA(508500)
468 BAJAG MP-45-004-018-001/102-B
(GIDHA) 		1745004018NRG24210120241488950 21/01/2024 chironja bai 1745004018WL048595 chironja bai 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039257809 chironjabai INDIAN BANK(607105)
469 BAJAG MP-45-004-018-001/143
(GIDHA) 		1745004018NRG24210120241488844 21/01/2024 INDRA BAI 1745004018WL048593 INDRA BAI 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039257809 INDRABAI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-018-001/159
(GIDHA) 		1745004018NRG24210120241488849 21/01/2024 NANDANI 1745004018WL048593 NANDANI 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039257809 NANDANI UCO BANK(607066)
471 BAJAG MP-45-004-018-001/267-B
(GIDHA) 		1745004018NRG24210120241488912 21/01/2024 rajkumari kushram 1745004018WL048594 rajkumari kushram 00089 CBIN0283015 1200 1200 Processed 28/03/2024 039257809 rajkumarikushram STATE BANK OF INDIA(508548)
472 BAJAG MP-45-004-018-001/293
(GIDHA) 		1745004018NRG24210120241488868 21/01/2024 BHOLA 1745004018WL048593 BHOLA 00089 CBIN0283015 1000 1000 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 BAJAG MP-45-004-018-001/293-a
(GIDHA) 		1745004018NRG24210120241488869 21/01/2024 lata bai 1745004018WL048593 lata bai 00089 CBIN0283015 1000 1000 Processed 29/03/2024 039257809 latabai CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-018-001/329
(GIDHA) 		1745004018NRG24210120241488928 21/01/2024 kala bai 1745004018WL048594 kala bai 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039257809 kalabai CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-018-001/41
(GIDHA) 		1745004018NRG24210120241488936 21/01/2024 saroj 1745004018WL048594 saroj 00089 CBIN0283015 1200 1200 Processed 29/03/2024 039257809 saroj CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-018-001/44-B
(GIDHA) 		1745004018NRG24210120241489511 21/01/2024 JAYANTI BAI 1745004018WL048609 JAYANTI BAI 00089 CBIN0283015 800 800 Processed 29/03/2024 039257809 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 11200 11200
477 BAJAG MP-45-004-018-001/375
(GIDHA) 		1745004018NRG24210120241489510 21/01/2024 SAROJNI 1745004018WL048609 SAROJNI 00165 IBKL0001555 1000 1000 Processed 28/03/2024 039257809 SAROJNI IDBI BANK(607095)
478 BAJAG MP-45-004-018-001/47-B
(GIDHA) 		1745004018NRG24210120241488942 21/01/2024 Sukhsen Singh 1745004018WL048594 Sukhsen Singh 00165 IBKL0001555 400 400 Processed 28/03/2024 039257809 SukhsenSingh IDBI BANK(607095)
479 BAJAG MP-45-004-018-001/85-b
(GIDHA) 		1745004018NRG24210120241489532 21/01/2024 Narbadiya 1745004018WL048609 Narbadiya 00165 IBKL0001555 1200 1200 Processed 28/03/2024 039257809 Narbadiya IDBI BANK(607095)
SubTotal 2600 2600
480 BAJAG MP-45-004-018-001/215-A
(GIDHA) 		1745004018NRG24210120241488858 21/01/2024 Kaushilya tekam 1745004018WL048593 Kaushilya tekam 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039257809 Kaushilyatekam INDIAN BANK(607105)
481 BAJAG MP-45-004-018-001/3-A
(GIDHA) 		1745004018NRG24210120241488916 21/01/2024 Somvai 1745004018WL048594 Somvai 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039257809 Somvai INDIAN BANK(607105)
482 BAJAG MP-45-004-018-001/305
(GIDHA) 		1745004018NRG24210120241488874 21/01/2024 arun kumar 1745004018WL048593 arun kumar 00176 IDIB000D070 1000 1000 Processed 28/03/2024 039257809 arunkumar INDIAN BANK(607105)
483 BAJAG MP-45-004-018-001/5-A
(GIDHA) 		1745004018NRG24210120241488944 21/01/2024 SUHAGVATI BAI 1745004018WL048594 SUHAGVATI BAI 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039257809 SUHAGVATIBAI INDIAN BANK(607105)
484 BAJAG MP-45-004-018-001/5-B
(GIDHA) 		1745004018NRG24210120241488945 21/01/2024 Shravan kumar 1745004018WL048594 Shravan kumar 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039257809 Shravankumar INDIAN BANK(607105)
485 BAJAG MP-45-004-018-001/86-B
(GIDHA) 		1745004018NRG24210120241489015 21/01/2024 Mithalesh Gautam 1745004018WL048595 Mithalesh Gautam 00176 IDIB000D070 1200 1200 Processed 28/03/2024 039257809 MithaleshGautam INDIAN BANK(607105)
SubTotal 7000 7000
486 BAJAG MP-45-004-018-001/316-B
(GIDHA) 		1745004018NRG24210120241488920 21/01/2024 gyan singh maravi 1745004018WL048594 gyan singh maravi 00176 IDIB000D648 200 200 Processed 28/03/2024 039257809 gyansinghmaravi INDIAN BANK(607105)
SubTotal 200 200
487 BAJAG MP-45-004-027-001/6-B
(BONDAR) 		1745004045NRG24210120241487076 21/01/2024 Shiv kumar 1745004045WL048559 Shiv kumar 00354 PUNB0130500 1320 1320 Processed 28/03/2024 039257809 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 1320 1320
488 BAJAG MP-45-004-018-001/17-A
(GIDHA) 		1745004018NRG24210120241489468 21/01/2024 LUXMAN CHANDEL 1745004018WL048609 LUXMAN CHANDEL 00354 PUNB0642100 400 400 Processed 28/03/2024 039257809 LUXMANCHANDEL UNION BANK OF INDIA(508500)
489 BAJAG MP-45-004-018-001/17-B
(GIDHA) 		1745004018NRG24210120241489469 21/01/2024 SHATRUGHAN CHANDEL 1745004018WL048609 SHATRUGHAN CHANDEL 00354 PUNB0642100 1200 1200 Processed 28/03/2024 039257809 SHATRUGHANCHANDEL PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
490 BAJAG MP-45-004-027-001/67-D
(BONDAR) 		1745004045NRG24210120241487081 21/01/2024 Rekha 1745004045WL048559 Rekha 00415 SBIN0001061 1320 1320 Processed 29/03/2024 039257809 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
491 BAJAG MP-45-004-037-002/107
(PIPARIYA) 		1745004037NRG24210120241487490 21/01/2024 SUKRU 1745004037WL048568 SUKRU 00415 SBIN0005511 221 221 Processed 28/03/2024 039257809 SUKRU STATE BANK OF INDIA(508548)
492 BAJAG MP-45-004-037-002/131-C
(PIPARIYA) 		1745004037NRG24210120241487515 21/01/2024 CHAMMU 1745004037WL048568 CHAMMU 00415 SBIN0005511 1326 1326 Processed 28/03/2024 039257809 CHAMMU STATE BANK OF INDIA(508548)
493 BAJAG MP-45-004-037-002/135-a
(PIPARIYA) 		1745004037NRG24210120241487522 21/01/2024 SUNDAR SINGH 1745004037WL048568 SUNDAR SINGH 00415 SBIN0005511 1326 1326 Processed 28/03/2024 039257809 SUNDARSINGH BANK OF BARODA(606985)
494 BAJAG MP-45-004-037-002/139-A
(PIPARIYA) 		1745004037NRG24210120241487532 21/01/2024 RAJ KUMAR 1745004037WL048568 RAJ KUMAR 00415 SBIN0005511 1326 1326 Processed 28/03/2024 039257809 RAJKUMAR STATE BANK OF INDIA(508548)
495 BAJAG MP-45-004-037-002/140-A
(PIPARIYA) 		1745004037NRG24210120241487533 21/01/2024 KUNDRU SINGH 1745004037WL048568 KUNDRU SINGH 00415 SBIN0005511 1326 1326 Processed 28/03/2024 039257809 KUNDRUSINGH STATE BANK OF INDIA(508548)
496 BAJAG MP-45-004-037-002/5
(PIPARIYA) 		1745004037NRG24210120241487540 21/01/2024 SHERA 1745004037WL048568 SHERA 00415 SBIN0005511 1326 1326 Processed 28/03/2024 039257809 SHERA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
497 BAJAG MP-45-004-027-001/203-C
(BONDAR) 		1745004045NRG24210120241487058 21/01/2024 Bineeta 1745004045WL048559 Bineeta 00415 SBIN0013645 1320 1320 Processed 28/03/2024 039257809 Bineeta STATE BANK OF INDIA(508548)
498 BAJAG MP-45-004-027-001/207
(BONDAR) 		1745004045NRG24210120241487060 21/01/2024 Ritesh Dhurve 1745004045WL048559 Ritesh Dhurve 00415 SBIN0013645 1100 1100 Processed 29/03/2024 039257809 RiteshDhurve CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-027-001/43-D
(BONDAR) 		1745004045NRG24210120241487073 21/01/2024 Lekhni singram 1745004045WL048559 Lekhni singram 00415 SBIN0013645 1320 1320 Processed 29/03/2024 039257809 Lekhnisingram CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-027-001/43-D
(BONDAR) 		1745004045NRG24210120241487072 21/01/2024 Sanjay singram 1745004045WL048559 Sanjay singram 00415 SBIN0013645 1320 1320 Processed 28/03/2024 039257809 Sanjaysingram INDIAN BANK(607105)
501 BAJAG MP-45-004-027-001/55
(BONDAR) 		1745004045NRG24210120241487075 21/01/2024 Amarat bai 1745004045WL048559 Amarat bai 00415 SBIN0013645 1320 1320 Processed 28/03/2024 039257809 Amaratbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
502 BAJAG MP-45-004-035-002/145
(PATHARKUCHA RYT) 		1745004035NRG24210120241487373 21/01/2024 mr manish singh 1745004035WL048567 mr manish singh 00415 SBIN0013645 1200 1200 Processed 28/03/2024 039257809 mrmanishsingh STATE BANK OF INDIA(508548)
503 BAJAG MP-45-004-035-002/95-B
(PATHARKUCHA RYT) 		1745004035NRG24210120241487477 21/01/2024 MANOHARSINGH DHURWEY 1745004035WL048567 MANOHARSINGH DHURWEY 00415 SBIN0013645 1200 1200 Processed 29/03/2024 039257809 MANOHARSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-037-002/143-a
(PIPARIYA) 		1745004037NRG24210120241487535 21/01/2024 CHAIN SINGH 1745004037WL048568 CHAIN SINGH 00415 SBIN0013645 1326 1326 Processed 28/03/2024 039257809 CHAINSINGH BANK OF BARODA(606985)
505 BAJAG MP-45-004-040-001/111-A
(GIRWARPUR MAL.) 		1745004040NRG24210120241489994 21/01/2024 ARUN KUMAR 1745004040WL048622 ARUN KUMAR 00415 SBIN0013645 1326 1326 Processed 28/03/2024 039257809 ARUNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-040-001/73
(GIRWARPUR MAL.) 		1745004040NRG24210120241490012 21/01/2024 NIRMILA 1745004040WL048622 NIRMILA 00415 SBIN0013645 1326 1326 Processed 28/03/2024 039257809 NIRMILA STATE BANK OF INDIA(508548)
SubTotal 12758 12758
507 BAJAG MP-45-004-018-001/8
(GIDHA) 		1745004018NRG24210120241488946 21/01/2024 SHYAMVATI BAI 1745004018WL048594 SHYAMVATI BAI 00415 SBIN0030452 1200 1200 Processed 28/03/2024 039257809 SHYAMVATIBAI STATE BANK OF INDIA(508548)
508 BAJAG MP-45-004-027-001/61
(BONDAR) 		1745004045NRG24210120241487077 21/01/2024 Santosh kumar 1745004045WL048559 Santosh kumar 00415 SBIN0030452 1100 1100 Processed 28/03/2024 039257809 Santoshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2300 2300
509 BAJAG MP-45-004-018-001/114
(GIDHA) 		1745004018NRG24210120241488958 21/01/2024 MANVATI BAI 1745004018WL048595 MANVATI BAI 00462 UCBA0002989 800 800 Processed 28/03/2024 039257809 MANVATIBAI UCO BANK(607066)
510 BAJAG MP-45-004-018-001/346
(GIDHA) 		1745004018NRG24210120241488977 21/01/2024 Durga Bai 1745004018WL048595 Durga Bai 00462 UCBA0002989 1200 1200 Processed 28/03/2024 039257809 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
511 BAJAG MP-45-004-018-001/103-B
(GIDHA) 		1745004018NRG24210120241488951 21/01/2024 Lal Singh 1745004018WL048595 Lal Singh 00468 UBIN0559482 1000 1000 Processed 28/03/2024 039257809 LalSingh UNION BANK OF INDIA(508500)
512 BAJAG MP-45-004-018-001/215-A
(GIDHA) 		1745004018NRG24210120241488857 21/01/2024 LAKESHVAR SINGH 1745004018WL048593 LAKESHVAR SINGH 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039257809 LAKESHVARSINGH UNION BANK OF INDIA(508500)
513 BAJAG MP-45-004-018-001/225-A
(GIDHA) 		1745004018NRG24210120241488905 21/01/2024 Roshni Uikey 1745004018WL048594 Roshni Uikey 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039257809 RoshniUikey UNION BANK OF INDIA(508500)
514 BAJAG MP-45-004-018-001/358-A
(GIDHA) 		1745004018NRG24210120241489502 21/01/2024 uttam singh 1745004018WL048609 uttam singh 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039257809 uttamsingh UNION BANK OF INDIA(508500)
515 BAJAG MP-45-004-018-001/373
(GIDHA) 		1745004018NRG24210120241488992 21/01/2024 SANT KUMAR THAKUR 1745004018WL048595 SANT KUMAR THAKUR 00468 UBIN0559482 1200 1200 Processed 28/03/2024 039257809 SANTKUMARTHAKUR IDBI BANK(607095)
SubTotal 5800 5800
516 BAJAG MP-45-004-037-002/106-A
(PIPARIYA) 		1745004037NRG24210120241487489 21/01/2024 AGHANEE BAI 1745004037WL048568 AGHANEE BAI 00666 IDFB0041381 1326 1326 Processed 28/03/2024 039257809 AGHANEEBAI BANK OF BARODA(606985)
SubTotal 1326 1326
517 BAJAG MP-45-004-018-001/10
(GIDHA) 		1745004018NRG24210120241488883 21/01/2024 ANUSUEYA BAI 1745004018WL048594 ANUSUEYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 ANUSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-018-001/101
(GIDHA) 		1745004018NRG24210120241488839 21/01/2024 PARSTE KALA BAI 1745004018WL048593 PARSTE KALA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 PARSTEKALABAI NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-018-001/104
(GIDHA) 		1745004018NRG24210120241488952 21/01/2024 RATOR TULSI BAI 1745004018WL048595 RATOR TULSI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RATORTULSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
520 BAJAG MP-45-004-018-001/105
(GIDHA) 		1745004018NRG24210120241488953 21/01/2024 GAYAN SINGH 1745004018WL048595 GAYAN SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-018-001/106
(GIDHA) 		1745004018NRG24210120241488884 21/01/2024 UIKE SANTA BAI 1745004018WL048594 UIKE SANTA BAI 00697 BKID0MG1328 800 800 Processed 28/03/2024 039257809 UIKESANTABAI NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-018-001/108
(GIDHA) 		1745004018NRG24210120241488954 21/01/2024 SUNAINA BAI 1745004018WL048595 SUNAINA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-018-001/108-a
(GIDHA) 		1745004018NRG24210120241488955 21/01/2024 THAKUR LAXMI BA 1745004018WL048595 THAKUR LAXMI BA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 THAKURLAXMIBA NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-018-001/110
(GIDHA) 		1745004018NRG24210120241489458 21/01/2024 UCHEHARA KEKAI 1745004018WL048609 UCHEHARA KEKAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHEHARAKEKAI NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-018-001/113-B
(GIDHA) 		1745004018NRG24210120241488957 21/01/2024 RAJKUMAR 1745004018WL048595 RAJKUMAR 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJKUMAR IDBI BANK(607095)
526 BAJAG MP-45-004-018-001/117
(GIDHA) 		1745004018NRG24210120241488840 21/01/2024 RAUTIYA RAM BIS 1745004018WL048593 RAUTIYA RAM BIS 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAUTIYARAMBIS NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-018-001/119
(GIDHA) 		1745004018NRG24210120241488841 21/01/2024 RAUTIYA SRICHAN 1745004018WL048593 RAUTIYA SRICHAN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAUTIYASRICHAN NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-018-001/12
(GIDHA) 		1745004018NRG24210120241488885 21/01/2024 KUSARAM KES BAT 1745004018WL048594 KUSARAM KES BAT 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 KUSARAMKESBAT NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-018-001/121
(GIDHA) 		1745004018NRG24210120241489460 21/01/2024 TIRBHU 1745004018WL048609 TIRBHU 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TIRBHU NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-018-001/122
(GIDHA) 		1745004018NRG24210120241489461 21/01/2024 Ramkali 1745004018WL048609 Ramkali 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-018-001/123-B
(GIDHA) 		1745004018NRG24210120241488842 21/01/2024 Shashi Bai 1745004018WL048593 Shashi Bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 ShashiBai UCO BANK(607066)
532 BAJAG MP-45-004-018-001/126-a
(GIDHA) 		1745004018NRG24210120241488887 21/01/2024 RAJPUT MAYA BA 1745004018WL048594 RAJPUT MAYA BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTMAYABA INDIA POST PAYMENTS BANK LIMITED(508528)
533 BAJAG MP-45-004-018-001/128
(GIDHA) 		1745004018NRG24210120241488888 21/01/2024 MARAVI MIRA BAI 1745004018WL048594 MARAVI MIRA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARAVIMIRABAI NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-018-001/129
(GIDHA) 		1745004018NRG24210120241488889 21/01/2024 DHOLI SINGH MARAVI 1745004018WL048594 DHOLI SINGH MARAVI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 DHOLISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-018-001/13
(GIDHA) 		1745004018NRG24210120241488890 21/01/2024 KUSRAM GOLHI BA 1745004018WL048594 KUSRAM GOLHI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMGOLHIBA NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-018-001/13-a
(GIDHA) 		1745004018NRG24210120241488843 21/01/2024 DHANESHWARI KUSHHRAM 1745004018WL048593 DHANESHWARI KUSHHRAM 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 DHANESHWARIKUSHHRAM INDUSIND BANK(607189)
537 BAJAG MP-45-004-018-001/130
(GIDHA) 		1745004018NRG24210120241488961 21/01/2024 UCHAHRA RUKMANI 1745004018WL048595 UCHAHRA RUKMANI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHAHRARUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
538 BAJAG MP-45-004-018-001/132
(GIDHA) 		1745004018NRG24210120241488891 21/01/2024 UIKE BHAGBATI B 1745004018WL048594 UIKE BHAGBATI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEBHAGBATIB NARMADA JHABUA GRAMIN BANK(508515)
539 BAJAG MP-45-004-018-001/132-B
(GIDHA) 		1745004018NRG24210120241488892 21/01/2024 Dharmendra SinghUikey 1745004018WL048594 Dharmendra SinghUikey 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 DharmendraSinghUikey BANK OF BARODA(606985)
540 BAJAG MP-45-004-018-001/132-B
(GIDHA) 		1745004018NRG24210120241488893 21/01/2024 MANTI 1745004018WL048594 MANTI 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039257809 MANTI CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-018-001/133
(GIDHA) 		1745004018NRG24210120241488962 21/01/2024 UCHEHAR DHIRAJ 1745004018WL048595 UCHEHAR DHIRAJ 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHEHARDHIRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 BAJAG MP-45-004-018-001/135
(GIDHA) 		1745004018NRG24210120241488894 21/01/2024 UIKE ANSUIYA BA 1745004018WL048594 UIKE ANSUIYA BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEANSUIYABA NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-018-001/14
(GIDHA) 		1745004018NRG24210120241488895 21/01/2024 KUSRAM BALA SIN 1745004018WL048594 KUSRAM BALA SIN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMBALASIN NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-018-001/144
(GIDHA) 		1745004018NRG24210120241489462 21/01/2024 THAKUR OMKAR SI 1745004018WL048609 THAKUR OMKAR SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKUROMKARSI NARMADA JHABUA GRAMIN BANK(508515)
545 BAJAG MP-45-004-018-001/146
(GIDHA) 		1745004018NRG24210120241488845 21/01/2024 RAUTIYA RAGHU L 1745004018WL048593 RAUTIYA RAGHU L 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAUTIYARAGHUL INDIA POST PAYMENTS BANK LIMITED(508528)
546 BAJAG MP-45-004-018-001/146-a
(GIDHA) 		1745004018NRG24210120241488846 21/01/2024 RAUTIYA HARIYAR 1745004018WL048593 RAUTIYA HARIYAR 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAUTIYAHARIYAR NARMADA JHABUA GRAMIN BANK(508515)
547 BAJAG MP-45-004-018-001/148
(GIDHA) 		1745004018NRG24210120241488847 21/01/2024 MADWASIYA PUSIY 1745004018WL048593 MADWASIYA PUSIY 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MADWASIYAPUSIY NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-018-001/149
(GIDHA) 		1745004018NRG24210120241488963 21/01/2024 THAKUR FUL BAI 1745004018WL048595 THAKUR FUL BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURFULBAI NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-018-001/15
(GIDHA) 		1745004018NRG24210120241488896 21/01/2024 KUSRAM SAYMBATI 1745004018WL048594 KUSRAM SAYMBATI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMSAYMBATI NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-018-001/150
(GIDHA) 		1745004018NRG24210120241488964 21/01/2024 THAKUR UAJENDAR 1745004018WL048595 THAKUR UAJENDAR 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURUAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-018-001/153
(GIDHA) 		1745004018NRG24210120241488848 21/01/2024 RAUTIYA SONMATI 1745004018WL048593 RAUTIYA SONMATI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAUTIYASONMATI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BAJAG MP-45-004-018-001/154
(GIDHA) 		1745004018NRG24210120241489464 21/01/2024 THAKUR GOMTI BA 1745004018WL048609 THAKUR GOMTI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURGOMTIBA NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-018-001/155
(GIDHA) 		1745004018NRG24210120241488965 21/01/2024 UCHAHARA TULASA 1745004018WL048595 UCHAHARA TULASA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHAHARATULASA NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-018-001/156
(GIDHA) 		1745004018NRG24210120241488966 21/01/2024 THAKUR LAXMI BA 1745004018WL048595 THAKUR LAXMI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURLAXMIBA NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-018-001/159-a
(GIDHA) 		1745004018NRG24210120241488850 21/01/2024 RAOTIYA JANKI B 1745004018WL048593 RAOTIYA JANKI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAOTIYAJANKIB NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-018-001/159-B
(GIDHA) 		1745004018NRG24210120241488851 21/01/2024 WANWASI NARBADI 1745004018WL048593 WANWASI NARBADI 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039257809 WANWASINARBADI CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-018-001/16
(GIDHA) 		1745004018NRG24210120241489465 21/01/2024 SHYAMVATI 1745004018WL048609 SHYAMVATI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAJAG MP-45-004-018-001/16-A
(GIDHA) 		1745004018NRG24210120241488967 21/01/2024 Krishna kumar 1745004018WL048595 Krishna kumar 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 Krishnakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 BAJAG MP-45-004-018-001/16-B
(GIDHA) 		1745004018NRG24210120241489466 21/01/2024 YASHODA 1745004018WL048609 YASHODA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-018-001/164
(GIDHA) 		1745004018NRG24210120241488798 21/01/2024 UIKEY SUMANTRI 1745004018WL048592 UIKEY SUMANTRI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEYSUMANTRI NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-018-001/167
(GIDHA) 		1745004018NRG24210120241488799 21/01/2024 UIKEY NANSI BAI 1745004018WL048592 UIKEY NANSI BAI 00697 BKID0MG1328 600 600 Processed 28/03/2024 039257809 UIKEYNANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-018-001/169
(GIDHA) 		1745004018NRG24210120241488968 21/01/2024 Durga bai 1745004018WL048595 Durga bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 Durgabai UCO BANK(607066)
563 BAJAG MP-45-004-018-001/170
(GIDHA) 		1745004018NRG24210120241488853 21/01/2024 TARA BAI 1745004018WL048593 TARA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-018-001/174
(GIDHA) 		1745004018NRG24210120241489470 21/01/2024 TARA BAI 1745004018WL048609 TARA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-018-001/175
(GIDHA) 		1745004018NRG24210120241488969 21/01/2024 NARWARIYA RAMPI 1745004018WL048595 NARWARIYA RAMPI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 NARWARIYARAMPI NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-018-001/176
(GIDHA) 		1745004018NRG24210120241488802 21/01/2024 KUSRAM KAUSILIY 1745004018WL048592 KUSRAM KAUSILIY 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMKAUSILIY NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-018-001/177-a
(GIDHA) 		1745004018NRG24210120241488854 21/01/2024 UIKE SIMA BAI 1745004018WL048593 UIKE SIMA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKESIMABAI NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-018-001/179
(GIDHA) 		1745004018NRG24210120241488970 21/01/2024 RATHOR MOHBATI 1745004018WL048595 RATHOR MOHBATI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RATHORMOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BAJAG MP-45-004-018-001/186
(GIDHA) 		1745004018NRG24210120241488971 21/01/2024 UCHEHRA BINDI B 1745004018WL048595 UCHEHRA BINDI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHEHRABINDIB BANK OF BARODA(606985)
570 BAJAG MP-45-004-018-001/188
(GIDHA) 		1745004018NRG24210120241488806 21/01/2024 UIKEY SABINA BA 1745004018WL048592 UIKEY SABINA BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEYSABINABA NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-018-001/192
(GIDHA) 		1745004018NRG24210120241488807 21/01/2024 PUNNI BAI 1745004018WL048592 PUNNI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-018-001/193
(GIDHA) 		1745004018NRG24210120241488808 21/01/2024 UIKE INDAR BATI 1745004018WL048592 UIKE INDAR BATI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEINDARBATI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-018-001/196
(GIDHA) 		1745004018NRG24210120241488809 21/01/2024 budhram 1745004018WL048592 budhram 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 budhram NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-018-001/199
(GIDHA) 		1745004018NRG24210120241488972 21/01/2024 MARDAN JAMOTRI 1745004018WL048595 MARDAN JAMOTRI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARDANJAMOTRI NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-018-001/2
(GIDHA) 		1745004018NRG24210120241488897 21/01/2024 KUSRAM SIYA BAI 1745004018WL048594 KUSRAM SIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-018-001/200
(GIDHA) 		1745004018NRG24210120241489473 21/01/2024 TAKUR BHANA BAI 1745004018WL048609 TAKUR BHANA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TAKURBHANABAI IDBI BANK(607095)
577 BAJAG MP-45-004-018-001/202
(GIDHA) 		1745004018NRG24210120241488810 21/01/2024 MARKAM HARI BAT 1745004018WL048592 MARKAM HARI BAT 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARKAMHARIBAT NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-018-001/202-a
(GIDHA) 		1745004018NRG24210120241488856 21/01/2024 MARKAM ARATI BA 1745004018WL048593 MARKAM ARATI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARKAMARATIBA STATE BANK OF INDIA(508548)
579 BAJAG MP-45-004-018-001/204
(GIDHA) 		1745004018NRG24210120241488898 21/01/2024 KUSHRAM HOLIKA 1745004018WL048594 KUSHRAM HOLIKA 00697 BKID0MG1328 800 800 Processed 28/03/2024 039257809 KUSHRAMHOLIKA NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-018-001/205
(GIDHA) 		1745004018NRG24210120241488811 21/01/2024 UIKEY RAM BAI 1745004018WL048592 UIKEY RAM BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEYRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-018-001/207
(GIDHA) 		1745004018NRG24210120241489475 21/01/2024 GAUTAM ANSUIYA 1745004018WL048609 GAUTAM ANSUIYA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAUTAMANSUIYA BANK OF BARODA(606985)
582 BAJAG MP-45-004-018-001/207
(GIDHA) 		1745004018NRG24210120241489474 21/01/2024 THAKUR RAM SING 1745004018WL048609 THAKUR RAM SING 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURRAMSING IDBI BANK(607095)
583 BAJAG MP-45-004-018-001/209
(GIDHA) 		1745004018NRG24210120241489476 21/01/2024 MARDAN ISWAR SI 1745004018WL048609 MARDAN ISWAR SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARDANISWARSI NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-018-001/209
(GIDHA) 		1745004018NRG24210120241489477 21/01/2024 MARDAN SUNAINA 1745004018WL048609 MARDAN SUNAINA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 MARDANSUNAINA NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-018-001/216
(GIDHA) 		1745004018NRG24210120241488899 21/01/2024 MARVI BACHAN SI 1745004018WL048594 MARVI BACHAN SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARVIBACHANSI NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-018-001/218
(GIDHA) 		1745004018NRG24210120241489479 21/01/2024 RAJPUT JAINTI B 1745004018WL048609 RAJPUT JAINTI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTJAINTIB NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-018-001/218
(GIDHA) 		1745004018NRG24210120241489478 21/01/2024 RAJPUT LAXMAN S 1745004018WL048609 RAJPUT LAXMAN S 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTLAXMANS HDFC BANK LTD(607152)
588 BAJAG MP-45-004-018-001/22
(GIDHA) 		1745004018NRG24210120241488900 21/01/2024 KUSRAM RAM LAL 1745004018WL048594 KUSRAM RAM LAL 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-018-001/22-A
(GIDHA) 		1745004018NRG24210120241488901 21/01/2024 sunil kushram 1745004018WL048594 sunil kushram 00697 BKID0MG1328 200 200 Processed 28/03/2024 039257809 sunilkushram NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-018-001/220
(GIDHA) 		1745004018NRG24210120241488902 21/01/2024 KUSRAM PREM BAT 1745004018WL048594 KUSRAM PREM BAT 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMPREMBAT NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-018-001/225
(GIDHA) 		1745004018NRG24210120241488904 21/01/2024 UIKE PARBATI BA 1745004018WL048594 UIKE PARBATI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEPARBATIBA NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-018-001/226
(GIDHA) 		1745004018NRG24210120241488813 21/01/2024 UIKE JHAM SINGH 1745004018WL048592 UIKE JHAM SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-018-001/226-B
(GIDHA) 		1745004018NRG24210120241488814 21/01/2024 jay singh maravi 1745004018WL048592 jay singh maravi 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 jaysinghmaravi STATE BANK OF INDIA(508548)
594 BAJAG MP-45-004-018-001/229
(GIDHA) 		1745004018NRG24210120241488973 21/01/2024 UCHAHRA DANBATI 1745004018WL048595 UCHAHRA DANBATI 00697 BKID0MG1328 1200 1200 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BAJAG MP-45-004-018-001/236
(GIDHA) 		1745004018NRG24210120241488817 21/01/2024 UAIKEY NAND LA 1745004018WL048592 UAIKEY NAND LA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UAIKEYNANDLA NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-018-001/237
(GIDHA) 		1745004018NRG24210120241488818 21/01/2024 UIKE VIJAY SING 1745004018WL048592 UIKE VIJAY SING 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEVIJAYSING NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-018-001/238
(GIDHA) 		1745004018NRG24210120241488819 21/01/2024 UIKE KALIYA BAI 1745004018WL048592 UIKE KALIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEKALIYABAI UNION BANK OF INDIA(508500)
598 BAJAG MP-45-004-018-001/24
(GIDHA) 		1745004018NRG24210120241488906 21/01/2024 KUSRAM SUNDARI 1745004018WL048594 KUSRAM SUNDARI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMSUNDARI NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-018-001/240
(GIDHA) 		1745004018NRG24210120241489481 21/01/2024 UCHAHRA MULCHAN 1745004018WL048609 UCHAHRA MULCHAN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHAHRAMULCHAN NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-018-001/242-A
(GIDHA) 		1745004018NRG24210120241488820 21/01/2024 UIKE MAHENDAR S 1745004018WL048592 UIKE MAHENDAR S 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKEMAHENDARS NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-018-001/244
(GIDHA) 		1745004018NRG24210120241488822 21/01/2024 MARAVI KAMLI 1745004018WL048592 MARAVI KAMLI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARAVIKAMLI NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-018-001/246
(GIDHA) 		1745004018NRG24210120241488823 21/01/2024 MARAVI SAVITRI 1745004018WL048592 MARAVI SAVITRI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARAVISAVITRI NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-018-001/247
(GIDHA) 		1745004018NRG24210120241488824 21/01/2024 KUSRAM RAM SING 1745004018WL048592 KUSRAM RAM SING 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMRAMSING NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-018-001/25
(GIDHA) 		1745004018NRG24210120241488908 21/01/2024 KUSRAM SANIYA B 1745004018WL048594 KUSRAM SANIYA B 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 KUSRAMSANIYAB NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-018-001/250
(GIDHA) 		1745004018NRG24210120241488859 21/01/2024 MARKAM RAJESWAR 1745004018WL048593 MARKAM RAJESWAR 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 MARKAMRAJESWAR UNION BANK OF INDIA(508500)
606 BAJAG MP-45-004-018-001/251
(GIDHA) 		1745004018NRG24210120241489482 21/01/2024 TAKUR HEM BATI 1745004018WL048609 TAKUR HEM BATI 00697 BKID0MG1328 800 800 Processed 28/03/2024 039257809 TAKURHEMBATI NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-018-001/255
(GIDHA) 		1745004018NRG24210120241488860 21/01/2024 RAUTIYA SUKHADE 1745004018WL048593 RAUTIYA SUKHADE 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAUTIYASUKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
608 BAJAG MP-45-004-018-001/259
(GIDHA) 		1745004018NRG24210120241488909 21/01/2024 KUSRAM NARAYAN 1745004018WL048594 KUSRAM NARAYAN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-018-001/263-a
(GIDHA) 		1745004018NRG24210120241488861 21/01/2024 NANDA KOMAL PAR 1745004018WL048593 NANDA KOMAL PAR 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 NANDAKOMALPAR NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-018-001/266
(GIDHA) 		1745004018NRG24210120241488827 21/01/2024 MARAVI SAMMAL S 1745004018WL048592 MARAVI SAMMAL S 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARAVISAMMALS NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-018-001/267
(GIDHA) 		1745004018NRG24210120241488910 21/01/2024 KUSRAM DEVKI BA 1745004018WL048594 KUSRAM DEVKI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMDEVKIBA NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-018-001/267-a
(GIDHA) 		1745004018NRG24210120241488911 21/01/2024 KUSRAM JAI SING 1745004018WL048594 KUSRAM JAI SING 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMJAISING NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-018-001/27
(GIDHA) 		1745004018NRG24210120241488913 21/01/2024 KUSRAM PITAM SI 1745004018WL048594 KUSRAM PITAM SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMPITAMSI NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-018-001/271
(GIDHA) 		1745004018NRG24210120241488828 21/01/2024 MARAVI AMOLI SI 1745004018WL048592 MARAVI AMOLI SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARAVIAMOLISI NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-018-001/272
(GIDHA) 		1745004018NRG24210120241488862 21/01/2024 YADAW BHOLA RAM 1745004018WL048593 YADAW BHOLA RAM 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 YADAWBHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-018-001/272-A
(GIDHA) 		1745004018NRG24210120241488863 21/01/2024 RAJESH YADAV 1745004018WL048593 RAJESH YADAV 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAJESHYADAV BANK OF BARODA(606985)
617 BAJAG MP-45-004-018-001/274-a
(GIDHA) 		1745004018NRG24210120241488829 21/01/2024 UIKE SAROJ BAI 1745004018WL048592 UIKE SAROJ BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKESAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-018-001/276
(GIDHA) 		1745004018NRG24210120241488974 21/01/2024 GAUTAM JAMUNA B 1745004018WL048595 GAUTAM JAMUNA B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAUTAMJAMUNAB NARMADA JHABUA GRAMIN BANK(508515)
619 BAJAG MP-45-004-018-001/277-a
(GIDHA) 		1745004018NRG24210120241488864 21/01/2024 MADWSIYA CHAMNI 1745004018WL048593 MADWSIYA CHAMNI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 MADWSIYACHAMNI NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-018-001/285-A
(GIDHA) 		1745004018NRG24210120241488865 21/01/2024 RAUTIYA JAGMOHA 1745004018WL048593 RAUTIYA JAGMOHA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAUTIYAJAGMOHA NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-018-001/286
(GIDHA) 		1745004018NRG24210120241488975 21/01/2024 THAKUR KOMAL SI 1745004018WL048595 THAKUR KOMAL SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURKOMALSI NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-018-001/289-B
(GIDHA) 		1745004018NRG24210120241488867 21/01/2024 SANTOSHI ROUTTIYA 1745004018WL048593 SANTOSHI ROUTTIYA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 SANTOSHIROUTTIYA NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-018-001/290-a
(GIDHA) 		1745004018NRG24210120241488914 21/01/2024 UIKE SANTI BAI 1745004018WL048594 UIKE SANTI BAI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 UIKESANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-018-001/298
(GIDHA) 		1745004018NRG24210120241488871 21/01/2024 RAITIYA MEERI B 1745004018WL048593 RAITIYA MEERI B 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAITIYAMEERIB NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-018-001/3
(GIDHA) 		1745004018NRG24210120241488915 21/01/2024 KUSRAM NANSAY S 1745004018WL048594 KUSRAM NANSAY S 00697 BKID0MG1328 600 600 Processed 28/03/2024 039257809 KUSRAMNANSAYS NARMADA JHABUA GRAMIN BANK(508515)
626 BAJAG MP-45-004-018-001/30
(GIDHA) 		1745004018NRG24210120241488917 21/01/2024 KUSARAM LAXMI B 1745004018WL048594 KUSARAM LAXMI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSARAMLAXMIB NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-018-001/30-A
(GIDHA) 		1745004018NRG24210120241488832 21/01/2024 JAGDISH 1745004018WL048592 JAGDISH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 JAGDISH PUNJAB NATIONAL BANK(508568)
628 BAJAG MP-45-004-018-001/300
(GIDHA) 		1745004018NRG24210120241488872 21/01/2024 RAUTIYA URMILA 1745004018WL048593 RAUTIYA URMILA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAUTIYAURMILA INDIA POST PAYMENTS BANK LIMITED(508528)
629 BAJAG MP-45-004-018-001/302
(GIDHA) 		1745004018NRG24210120241488873 21/01/2024 RAUTIYA VINOD K 1745004018WL048593 RAUTIYA VINOD K 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAUTIYAVINODK NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-018-001/306
(GIDHA) 		1745004018NRG24210120241488875 21/01/2024 KOL SURATIYA BA 1745004018WL048593 KOL SURATIYA BA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 KOLSURATIYABA NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-018-001/307
(GIDHA) 		1745004018NRG24210120241488876 21/01/2024 RAUTIYA MANNA B 1745004018WL048593 RAUTIYA MANNA B 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAUTIYAMANNAB NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-018-001/31
(GIDHA) 		1745004018NRG24210120241489484 21/01/2024 RAJPUT JANKI BA 1745004018WL048609 RAJPUT JANKI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTJANKIBA NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-018-001/316-a
(GIDHA) 		1745004018NRG24210120241488919 21/01/2024 MARAVI MAGALIB 1745004018WL048594 MARAVI MAGALIB 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARAVIMAGALIB NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-018-001/317
(GIDHA) 		1745004018NRG24210120241488921 21/01/2024 UIKE SUDDI BAI 1745004018WL048594 UIKE SUDDI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKESUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 BAJAG MP-45-004-018-001/32-a
(GIDHA) 		1745004018NRG24210120241489486 21/01/2024 savitree bai 1745004018WL048609 savitree bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 savitreebai NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-018-001/324
(GIDHA) 		1745004018NRG24210120241488925 21/01/2024 DHURVE AMARBATI 1745004018WL048594 DHURVE AMARBATI 00697 BKID0MG1328 1000 1000 Processed 29/03/2024 039257809 DHURVEAMARBATI CENTRAL BANK OF INDIA(607115)
637 BAJAG MP-45-004-018-001/325
(GIDHA) 		1745004018NRG24210120241488926 21/01/2024 KUSRAM SAYAM BA 1745004018WL048594 KUSRAM SAYAM BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMSAYAMBA NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-018-001/328
(GIDHA) 		1745004018NRG24210120241488927 21/01/2024 KUSRAM RAMKALI 1745004018WL048594 KUSRAM RAMKALI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMRAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
639 BAJAG MP-45-004-018-001/335
(GIDHA) 		1745004018NRG24210120241489488 21/01/2024 RAJPUT SAYAM BA 1745004018WL048609 RAJPUT SAYAM BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTSAYAMBA NARMADA JHABUA GRAMIN BANK(508515)
640 BAJAG MP-45-004-018-001/335
(GIDHA) 		1745004018NRG24210120241489487 21/01/2024 RAJPUT SIV KUMA 1745004018WL048609 RAJPUT SIV KUMA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTSIVKUMA UNION BANK OF INDIA(508500)
641 BAJAG MP-45-004-018-001/339
(GIDHA) 		1745004018NRG24210120241489491 21/01/2024 DILIP SINGH 1745004018WL048609 DILIP SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-018-001/339-A
(GIDHA) 		1745004018NRG24210120241489492 21/01/2024 Ashok kumar 1745004018WL048609 Ashok kumar 00697 BKID0MG1328 800 800 Processed 28/03/2024 039257809 Ashokkumar BANK OF BARODA(606985)
643 BAJAG MP-45-004-018-001/34
(GIDHA) 		1745004018NRG24210120241488930 21/01/2024 MARAVI KUWARIYA 1745004018WL048594 MARAVI KUWARIYA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARAVIKUWARIYA NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-018-001/341
(GIDHA) 		1745004018NRG24210120241489493 21/01/2024 SAVITRI BAI MARDAN 1745004018WL048609 SAVITRI BAI MARDAN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 SAVITRIBAIMARDAN NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-018-001/342
(GIDHA) 		1745004018NRG24210120241489494 21/01/2024 GAUTAM CHITRKAL 1745004018WL048609 GAUTAM CHITRKAL 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAUTAMCHITRKAL NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-018-001/344
(GIDHA) 		1745004018NRG24210120241489495 21/01/2024 NIRMALA 1745004018WL048609 NIRMALA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
647 BAJAG MP-45-004-018-001/345-a
(GIDHA) 		1745004018NRG24210120241489497 21/01/2024 KAVITA BAI 1745004018WL048609 KAVITA BAI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 BAJAG MP-45-004-018-001/347
(GIDHA) 		1745004018NRG24210120241488978 21/01/2024 GAUTAM TULSI RA 1745004018WL048595 GAUTAM TULSI RA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAUTAMTULSIRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
649 BAJAG MP-45-004-018-001/348
(GIDHA) 		1745004018NRG24210120241488979 21/01/2024 TAKUR GUDDI BAI 1745004018WL048595 TAKUR GUDDI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TAKURGUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-018-001/349-a
(GIDHA) 		1745004018NRG24210120241488981 21/01/2024 GAUTAM NARAYAN 1745004018WL048595 GAUTAM NARAYAN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAUTAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 BAJAG MP-45-004-018-001/35
(GIDHA) 		1745004018NRG24210120241488931 21/01/2024 GOD HANUMANT SI 1745004018WL048594 GOD HANUMANT SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GODHANUMANTSI NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-018-001/350
(GIDHA) 		1745004018NRG24210120241489498 21/01/2024 THAKUR SUDARSAN 1745004018WL048609 THAKUR SUDARSAN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURSUDARSAN NARMADA JHABUA GRAMIN BANK(508515)
653 BAJAG MP-45-004-018-001/350-A
(GIDHA) 		1745004018NRG24210120241489499 21/01/2024 Suman 1745004018WL048609 Suman 00697 BKID0MG1328 800 800 Processed 28/03/2024 039257809 Suman NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-018-001/351
(GIDHA) 		1745004018NRG24210120241488982 21/01/2024 TAKUR FULA BAI 1745004018WL048595 TAKUR FULA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TAKURFULABAI NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-018-001/351-a
(GIDHA) 		1745004018NRG24210120241488983 21/01/2024 SAMNI BAI 1745004018WL048595 SAMNI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-018-001/353
(GIDHA) 		1745004018NRG24210120241488984 21/01/2024 GAUTAM BITTI BA 1745004018WL048595 GAUTAM BITTI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAUTAMBITTIBA NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-018-001/357
(GIDHA) 		1745004018NRG24210120241489500 21/01/2024 RAJPUT LAXMAN S 1745004018WL048609 RAJPUT LAXMAN S 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTLAXMANS NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-018-001/358
(GIDHA) 		1745004018NRG24210120241489501 21/01/2024 RATHOR AHILIYA 1745004018WL048609 RATHOR AHILIYA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RATHORAHILIYA NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-018-001/359
(GIDHA) 		1745004018NRG24210120241489503 21/01/2024 NARWARIYA MIRA 1745004018WL048609 NARWARIYA MIRA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 NARWARIYAMIRA NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-018-001/36-a
(GIDHA) 		1745004018NRG24210120241488932 21/01/2024 KUSHRAM SUBHIYA 1745004018WL048594 KUSHRAM SUBHIYA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSHRAMSUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
661 BAJAG MP-45-004-018-001/361
(GIDHA) 		1745004018NRG24210120241488985 21/01/2024 TAKUR DWARKA SI 1745004018WL048595 TAKUR DWARKA SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TAKURDWARKASI NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-018-001/361-B
(GIDHA) 		1745004018NRG24210120241488986 21/01/2024 Saraswati 1745004018WL048595 Saraswati 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
663 BAJAG MP-45-004-018-001/363-a
(GIDHA) 		1745004018NRG24210120241488987 21/01/2024 CHANDRVATI 1745004018WL048595 CHANDRVATI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 CHANDRVATI NARMADA JHABUA GRAMIN BANK(508515)
664 BAJAG MP-45-004-018-001/364
(GIDHA) 		1745004018NRG24210120241488990 21/01/2024 TAKUR MUNNI BAZ 1745004018WL048595 TAKUR MUNNI BAZ 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TAKURMUNNIBAZ CHHATTISGARH GRAMIN BANK(607214)
665 BAJAG MP-45-004-018-001/366
(GIDHA) 		1745004018NRG24210120241489504 21/01/2024 TAKUR GANGA BAI 1745004018WL048609 TAKUR GANGA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TAKURGANGABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
666 BAJAG MP-45-004-018-001/367-b
(GIDHA) 		1745004018NRG24210120241489507 21/01/2024 RAJPUT GIRJA BA 1745004018WL048609 RAJPUT GIRJA BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTGIRJABA NARMADA JHABUA GRAMIN BANK(508515)
667 BAJAG MP-45-004-018-001/368
(GIDHA) 		1745004018NRG24210120241489508 21/01/2024 UCHEHARA CHANDA 1745004018WL048609 UCHEHARA CHANDA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHEHARACHANDA INDIAN BANK(607105)
668 BAJAG MP-45-004-018-001/37
(GIDHA) 		1745004018NRG24210120241488933 21/01/2024 MARAVI CHUKKAL 1745004018WL048594 MARAVI CHUKKAL 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARAVICHUKKAL NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-018-001/380
(GIDHA) 		1745004018NRG24210120241488993 21/01/2024 UCHAHRA SUKHADE 1745004018WL048595 UCHAHRA SUKHADE 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHAHRASUKHADE IDBI BANK(607095)
670 BAJAG MP-45-004-018-001/40
(GIDHA) 		1745004018NRG24210120241488935 21/01/2024 SUHATA BAI 1745004018WL048594 SUHATA BAI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 SUHATABAI NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-018-001/42
(GIDHA) 		1745004018NRG24210120241488937 21/01/2024 UIKE LAMIYA BAI 1745004018WL048594 UIKE LAMIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UIKELAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-018-001/43-a
(GIDHA) 		1745004018NRG24210120241488938 21/01/2024 DULARI BAI 1745004018WL048594 DULARI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-018-001/44-a
(GIDHA) 		1745004018NRG24210120241488939 21/01/2024 prema singh 1745004018WL048594 prema singh 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 premasingh NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-018-001/44-C
(GIDHA) 		1745004018NRG24210120241489512 21/01/2024 ramvati 1745004018WL048609 ramvati 00697 BKID0MG1328 600 600 Processed 28/03/2024 039257809 ramvati NARMADA JHABUA GRAMIN BANK(508515)
675 BAJAG MP-45-004-018-001/46
(GIDHA) 		1745004018NRG24210120241488940 21/01/2024 RADHA BAI 1745004018WL048594 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
676 BAJAG MP-45-004-018-001/47
(GIDHA) 		1745004018NRG24210120241488941 21/01/2024 UAIKE JAIMATI B 1745004018WL048594 UAIKE JAIMATI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UAIKEJAIMATIB NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-018-001/48
(GIDHA) 		1745004018NRG24210120241488943 21/01/2024 UIKEY SUSHILA B 1745004018WL048594 UIKEY SUSHILA B 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 UIKEYSUSHILAB NARMADA JHABUA GRAMIN BANK(508515)
678 BAJAG MP-45-004-018-001/49
(GIDHA) 		1745004018NRG24210120241488877 21/01/2024 RAUTIYA KUNTI B 1745004018WL048593 RAUTIYA KUNTI B 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAUTIYAKUNTIB NARMADA JHABUA GRAMIN BANK(508515)
679 BAJAG MP-45-004-018-001/51
(GIDHA) 		1745004018NRG24210120241488878 21/01/2024 RAUTIYA SAMPATI 1745004018WL048593 RAUTIYA SAMPATI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 RAUTIYASAMPATI NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-018-001/53
(GIDHA) 		1745004018NRG24210120241489513 21/01/2024 MARDAN SUSILA B 1745004018WL048609 MARDAN SUSILA B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARDANSUSILAB NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-018-001/54-a
(GIDHA) 		1745004018NRG24210120241489514 21/01/2024 MARDAN SANTOSI 1745004018WL048609 MARDAN SANTOSI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 MARDANSANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
682 BAJAG MP-45-004-018-001/56
(GIDHA) 		1745004018NRG24210120241488879 21/01/2024 KOL SIYA BAI 1745004018WL048593 KOL SIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KOLSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 BAJAG MP-45-004-018-001/57
(GIDHA) 		1745004018NRG24210120241488880 21/01/2024 MADWSIYA JIWAN 1745004018WL048593 MADWSIYA JIWAN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MADWSIYAJIWAN NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-018-001/58
(GIDHA) 		1745004018NRG24210120241488833 21/01/2024 KUSRAM DHANMAT 1745004018WL048592 KUSRAM DHANMAT 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMDHANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
685 BAJAG MP-45-004-018-001/60
(GIDHA) 		1745004018NRG24210120241489515 21/01/2024 TAKUR MOHBATI B 1745004018WL048609 TAKUR MOHBATI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TAKURMOHBATIB NARMADA JHABUA GRAMIN BANK(508515)
686 BAJAG MP-45-004-018-001/60-a
(GIDHA) 		1745004018NRG24210120241489516 21/01/2024 DHANESHWARI 1745004018WL048609 DHANESHWARI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 DHANESHWARI NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-018-001/61
(GIDHA) 		1745004018NRG24210120241489517 21/01/2024 TAKUR GANGA BAI 1745004018WL048609 TAKUR GANGA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 TAKURGANGABAI UNION BANK OF INDIA(508500)
688 BAJAG MP-45-004-018-001/66
(GIDHA) 		1745004018NRG24210120241488881 21/01/2024 RAUTIYA BHURI B 1745004018WL048593 RAUTIYA BHURI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAUTIYABHURIB NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-018-001/67
(GIDHA) 		1745004018NRG24210120241488994 21/01/2024 THAKUR GUDDI BA 1745004018WL048595 THAKUR GUDDI BA 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 THAKURGUDDIBA NARMADA JHABUA GRAMIN BANK(508515)
690 BAJAG MP-45-004-018-001/68
(GIDHA) 		1745004018NRG24210120241488996 21/01/2024 MARDAN MURAT SI 1745004018WL048595 MARDAN MURAT SI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MARDANMURATSI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
691 BAJAG MP-45-004-018-001/68-B
(GIDHA) 		1745004018NRG24210120241488998 21/01/2024 SARITA BAI 1745004018WL048595 SARITA BAI 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-018-001/69-a
(GIDHA) 		1745004018NRG24210120241488999 21/01/2024 RAJPUT DAWRKA S 1745004018WL048595 RAJPUT DAWRKA S 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTDAWRKAS NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-018-001/69-B
(GIDHA) 		1745004018NRG24210120241489000 21/01/2024 BHARATI BAI 1745004018WL048595 BHARATI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 BHARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 BAJAG MP-45-004-018-001/70-a
(GIDHA) 		1745004018NRG24210120241489001 21/01/2024 MARDAN JANKI BA 1745004018WL048595 MARDAN JANKI BA 00697 BKID0MG1328 800 800 Processed 28/03/2024 039257809 MARDANJANKIBA CANARA BANK(508532)
695 BAJAG MP-45-004-018-001/72
(GIDHA) 		1745004018NRG24210120241489002 21/01/2024 THAKUR NAND KUM 1745004018WL048595 THAKUR NAND KUM 00697 BKID0MG1328 800 800 Processed 28/03/2024 039257809 THAKURNANDKUM NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-018-001/73-B
(GIDHA) 		1745004018NRG24210120241489004 21/01/2024 Suman Bai 1745004018WL048595 Suman Bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 SumanBai BANK OF BARODA(606985)
697 BAJAG MP-45-004-018-001/74
(GIDHA) 		1745004018NRG24210120241489005 21/01/2024 THAKUR JHAM SIN 1745004018WL048595 THAKUR JHAM SIN 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURJHAMSIN IDBI BANK(607095)
698 BAJAG MP-45-004-018-001/74-a
(GIDHA) 		1745004018NRG24210120241489006 21/01/2024 RATHOR MUKESH K 1745004018WL048595 RATHOR MUKESH K 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RATHORMUKESHK INDIA POST PAYMENTS BANK LIMITED(508528)
699 BAJAG MP-45-004-018-001/74-B
(GIDHA) 		1745004018NRG24210120241489007 21/01/2024 Umesh Singh 1745004018WL048595 Umesh Singh 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
700 BAJAG MP-45-004-018-001/76
(GIDHA) 		1745004018NRG24210120241489521 21/01/2024 BITTI BAI 1745004018WL048609 BITTI BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 BAJAG MP-45-004-018-001/76
(GIDHA) 		1745004018NRG24210120241489522 21/01/2024 Krishna kumar 1745004018WL048609 Krishna kumar 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 Krishnakumar INDIAN BANK(607105)
702 BAJAG MP-45-004-018-001/77
(GIDHA) 		1745004018NRG24210120241489523 21/01/2024 RAJPUT RADHE SA 1745004018WL048609 RAJPUT RADHE SA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTRADHESA NARMADA JHABUA GRAMIN BANK(508515)
703 BAJAG MP-45-004-018-001/77
(GIDHA) 		1745004018NRG24210120241489524 21/01/2024 Ramni bai 1745004018WL048609 Ramni bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 Ramnibai NARMADA JHABUA GRAMIN BANK(508515)
704 BAJAG MP-45-004-018-001/78
(GIDHA) 		1745004018NRG24210120241489525 21/01/2024 RAJPUT GOWARDHA 1745004018WL048609 RAJPUT GOWARDHA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTGOWARDHA NARMADA JHABUA GRAMIN BANK(508515)
705 BAJAG MP-45-004-018-001/78-a
(GIDHA) 		1745004018NRG24210120241489526 21/01/2024 SITA BAI 1745004018WL048609 SITA BAI 00697 BKID0MG1328 200 200 Processed 28/03/2024 039257809 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-018-001/78-B
(GIDHA) 		1745004018NRG24210120241489527 21/01/2024 yagvati 1745004018WL048609 yagvati 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 yagvati NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-018-001/79
(GIDHA) 		1745004018NRG24210120241489528 21/01/2024 THAKUR NAND KUM 1745004018WL048609 THAKUR NAND KUM 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURNANDKUM NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-018-001/80
(GIDHA) 		1745004018NRG24210120241489008 21/01/2024 PRALAD SINGH 1745004018WL048595 PRALAD SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 PRALADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
709 BAJAG MP-45-004-018-001/82
(GIDHA) 		1745004018NRG24210120241489009 21/01/2024 RAJPUT DULARI B 1745004018WL048595 RAJPUT DULARI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 RAJPUTDULARIB INDIA POST PAYMENTS BANK LIMITED(508528)
710 BAJAG MP-45-004-018-001/83
(GIDHA) 		1745004018NRG24210120241489010 21/01/2024 GAUTAM MUNNI BA 1745004018WL048595 GAUTAM MUNNI BA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAUTAMMUNNIBA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 BAJAG MP-45-004-018-001/83-a
(GIDHA) 		1745004018NRG24210120241489529 21/01/2024 GAUTAM RAJENDAR 1745004018WL048609 GAUTAM RAJENDAR 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 GAUTAMRAJENDAR IDBI BANK(607095)
712 BAJAG MP-45-004-018-001/83-b
(GIDHA) 		1745004018NRG24210120241489011 21/01/2024 MAYA BAI 1745004018WL048595 MAYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 MAYABAI STATE BANK OF INDIA(508548)
713 BAJAG MP-45-004-018-001/84-a
(GIDHA) 		1745004018NRG24210120241489012 21/01/2024 Shakun bai 1745004018WL048595 Shakun bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 Shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
714 BAJAG MP-45-004-018-001/84-b
(GIDHA) 		1745004018NRG24210120241489013 21/01/2024 REKHA BAI 1745004018WL048595 REKHA BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 BAJAG MP-45-004-018-001/86
(GIDHA) 		1745004018NRG24210120241489014 21/01/2024 UCHEHRA LAXMI B 1745004018WL048595 UCHEHRA LAXMI B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 UCHEHRALAXMIB NARMADA JHABUA GRAMIN BANK(508515)
716 BAJAG MP-45-004-018-001/86-B
(GIDHA) 		1745004018NRG24210120241489016 21/01/2024 Dhaneshwar 1745004018WL048595 Dhaneshwar 00697 BKID0MG1328 1000 1000 Processed 28/03/2024 039257809 Dhaneshwar BANK OF BARODA(606985)
717 BAJAG MP-45-004-018-001/87-A
(GIDHA) 		1745004018NRG24210120241489534 21/01/2024 Laxmi 1745004018WL048609 Laxmi 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 Laxmi UNION BANK OF INDIA(508500)
718 BAJAG MP-45-004-018-001/87-B
(GIDHA) 		1745004018NRG24210120241489535 21/01/2024 Bahadur 1745004018WL048609 Bahadur 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
719 BAJAG MP-45-004-018-001/89
(GIDHA) 		1745004018NRG24210120241488834 21/01/2024 KUSRAM RAM BAI 1745004018WL048592 KUSRAM RAM BAI 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KUSRAMRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-018-001/9
(GIDHA) 		1745004018NRG24210120241488882 21/01/2024 KASYAP KUWRIYA 1745004018WL048593 KASYAP KUWRIYA 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 KASYAPKUWRIYA NARMADA JHABUA GRAMIN BANK(508515)
721 BAJAG MP-45-004-018-001/90
(GIDHA) 		1745004018NRG24210120241488835 21/01/2024 KUSRAM GANGI BA 1745004018WL048592 KUSRAM GANGI BA 00697 BKID0MG1328 1200 1200 Processed 29/03/2024 039257809 KUSRAMGANGIBA CENTRAL BANK OF INDIA(607115)
722 BAJAG MP-45-004-018-001/91
(GIDHA) 		1745004018NRG24210120241488836 21/01/2024 JOHAN SINGH 1745004018WL048592 JOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 JOHANSINGH STATE BANK OF INDIA(508548)
723 BAJAG MP-45-004-018-001/92
(GIDHA) 		1745004018NRG24210120241488947 21/01/2024 kera bai 1745004018WL048594 kera bai 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
724 BAJAG MP-45-004-018-001/99
(GIDHA) 		1745004018NRG24210120241489018 21/01/2024 THAKUR URMILA B 1745004018WL048595 THAKUR URMILA B 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 THAKURURMILAB NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-018-001/99-A
(GIDHA) 		1745004018NRG24210120241489019 21/01/2024 SANTOSH SINGH 1745004018WL048595 SANTOSH SINGH 00697 BKID0MG1328 1200 1200 Processed 28/03/2024 039257809 SANTOSHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
726 BAJAG MP-45-004-027-001/163-B
(BONDAR) 		1745004045NRG24210120241486661 21/01/2024 Santoshi 1745004045WL048552 Santoshi 00697 BKID0MG1328 1320 1320 Processed 29/03/2024 039257809 Santoshi CENTRAL BANK OF INDIA(607115)
727 BAJAG MP-45-004-027-001/17
(BONDAR) 		1745004045NRG24210120241486662 21/01/2024 dukhiya 1745004045WL048552 dukhiya 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 dukhiya NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-027-001/181
(BONDAR) 		1745004045NRG24210120241486663 21/01/2024 shobha bai 1745004045WL048552 shobha bai 00697 BKID0MG1328 1320 1320 Processed 29/03/2024 039257809 shobhabai CENTRAL BANK OF INDIA(607115)
729 BAJAG MP-45-004-027-001/184
(BONDAR) 		1745004045NRG24210120241487040 21/01/2024 GAJROOP 1745004045WL048559 GAJROOP 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 GAJROOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 BAJAG MP-45-004-027-001/191
(BONDAR) 		1745004045NRG24210120241487043 21/01/2024 kushum bai 1745004045WL048559 kushum bai 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-027-001/191
(BONDAR) 		1745004045NRG24210120241487042 21/01/2024 RAJKUMAR 1745004045WL048559 RAJKUMAR 00697 BKID0MG1328 1100 1100 Processed 28/03/2024 039257809 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-027-001/192
(BONDAR) 		1745004045NRG24210120241487045 21/01/2024 Aasha bai 1745004045WL048559 Aasha bai 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-027-001/192
(BONDAR) 		1745004045NRG24210120241487044 21/01/2024 OMPRAKASH 1745004045WL048559 OMPRAKASH 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-027-001/194
(BONDAR) 		1745004045NRG24210120241487047 21/01/2024 Tej singh 1745004045WL048559 Tej singh 00697 BKID0MG1328 1100 1100 Processed 29/03/2024 039257809 Tejsingh CENTRAL BANK OF INDIA(607115)
735 BAJAG MP-45-004-027-001/195
(BONDAR) 		1745004045NRG24210120241487048 21/01/2024 JAYMATI 1745004045WL048559 JAYMATI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-027-001/195
(BONDAR) 		1745004045NRG24210120241487049 21/01/2024 SUKH LAL 1745004045WL048559 SUKH LAL 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
737 BAJAG MP-45-004-027-001/196
(BONDAR) 		1745004045NRG24210120241487051 21/01/2024 JAGESHWAR 1745004045WL048559 JAGESHWAR 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-027-001/199
(BONDAR) 		1745004045NRG24210120241487052 21/01/2024 Mahendr 1745004045WL048559 Mahendr 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 Mahendr NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-027-001/199
(BONDAR) 		1745004045NRG24210120241487053 21/01/2024 sunita bai 1745004045WL048559 sunita bai 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
740 BAJAG MP-45-004-027-001/200
(BONDAR) 		1745004045NRG24210120241487055 21/01/2024 MANOJ KUMAR 1745004045WL048559 MANOJ KUMAR 00697 BKID0MG1328 1100 1100 Processed 28/03/2024 039257809 MANOJKUMAR UCO BANK(607066)
741 BAJAG MP-45-004-027-001/210
(BONDAR) 		1745004045NRG24210120241487062 21/01/2024 LALJI 1745004045WL048559 LALJI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 LALJI NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-027-001/211
(BONDAR) 		1745004045NRG24210120241487064 21/01/2024 Kusumvatee 1745004045WL048559 Kusumvatee 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 Kusumvatee NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-027-001/212
(BONDAR) 		1745004045NRG24210120241487065 21/01/2024 ARCHNA BAI 1745004045WL048559 ARCHNA BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 ARCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-027-001/212
(BONDAR) 		1745004045NRG24210120241487066 21/01/2024 SHIV KUNAR 1745004045WL048559 SHIV KUNAR 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 SHIVKUNAR NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-027-001/212-C
(BONDAR) 		1745004045NRG24210120241487067 21/01/2024 Jogiram 1745004045WL048559 Jogiram 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 Jogiram NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-027-001/34
(BONDAR) 		1745004045NRG24210120241487069 21/01/2024 GITA BAI 1745004045WL048559 GITA BAI 00697 BKID0MG1328 1320 1320 Processed 29/03/2024 039257809 GITABAI CENTRAL BANK OF INDIA(607115)
747 BAJAG MP-45-004-027-001/39
(BONDAR) 		1745004045NRG24210120241487070 21/01/2024 KUNTI BAI 1745004045WL048559 KUNTI BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-027-001/39-a
(BONDAR) 		1745004045NRG24210120241486665 21/01/2024 geeta bai 1745004045WL048552 geeta bai 00697 BKID0MG1328 1320 1320 Processed 29/03/2024 039257809 geetabai CENTRAL BANK OF INDIA(607115)
749 BAJAG MP-45-004-027-001/67
(BONDAR) 		1745004045NRG24210120241487079 21/01/2024 SUDHHA BAI 1745004045WL048559 SUDHHA BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 SUDHHABAI STATE BANK OF INDIA(508548)
750 BAJAG MP-45-004-027-001/68
(BONDAR) 		1745004045NRG24210120241487082 21/01/2024 ANITA 1745004045WL048559 ANITA 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 ANITA NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-027-001/72
(BONDAR) 		1745004045NRG24210120241487083 21/01/2024 FOOLA BAI 1745004045WL048559 FOOLA BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 FOOLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
752 BAJAG MP-45-004-027-001/73
(BONDAR) 		1745004045NRG24210120241487084 21/01/2024 DULARI BAI 1745004045WL048559 DULARI BAI 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-027-001/74-a
(BONDAR) 		1745004045NRG24210120241487087 21/01/2024 RAJESH KUMAR 1745004045WL048559 RAJESH KUMAR 00697 BKID0MG1328 1320 1320 Processed 29/03/2024 039257809 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
754 BAJAG MP-45-004-027-001/94
(BONDAR) 		1745004045NRG24210120241487090 21/01/2024 KLESHAR 1745004045WL048559 KLESHAR 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 KLESHAR NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-027-001/97-A
(BONDAR) 		1745004045NRG24210120241487091 21/01/2024 Lalita Bai 1745004045WL048559 Lalita Bai 00697 BKID0MG1328 1320 1320 Processed 28/03/2024 039257809 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-040-001/111
(GIRWARPUR MAL.) 		1745004040NRG24210120241489993 21/01/2024 AGAR VATEE 1745004040WL048622 AGAR VATEE 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 AGARVATEE NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-040-001/18
(GIRWARPUR MAL.) 		1745004040NRG24210120241489997 21/01/2024 SUNEELKUMAR 1745004040WL048622 SUNEELKUMAR 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-040-001/30
(GIRWARPUR MAL.) 		1745004040NRG24210120241489998 21/01/2024 GOMATEE BAI 1745004040WL048622 GOMATEE BAI 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 GOMATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-040-001/37-b
(GIRWARPUR MAL.) 		1745004040NRG24210120241489999 21/01/2024 DHEERENDRA SINGH 1745004040WL048622 DHEERENDRA SINGH 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 DHEERENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-040-001/37-b
(GIRWARPUR MAL.) 		1745004040NRG24210120241490000 21/01/2024 FOOL VATEE 1745004040WL048622 FOOL VATEE 00697 BKID0MG1328 1105 1105 Processed 29/03/2024 039257809 FOOLVATEE CENTRAL BANK OF INDIA(607115)
761 BAJAG MP-45-004-040-001/47
(GIRWARPUR MAL.) 		1745004040NRG24210120241490001 21/01/2024 RAM VATEE 1745004040WL048622 RAM VATEE 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 RAMVATEE NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-040-001/48-a
(GIRWARPUR MAL.) 		1745004040NRG24210120241490002 21/01/2024 ANEETA BAI 1745004040WL048622 ANEETA BAI 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-040-001/52-A
(GIRWARPUR MAL.) 		1745004040NRG24210120241490003 21/01/2024 LAXMI 1745004040WL048622 LAXMI 00697 BKID0MG1328 1105 1105 Processed 28/03/2024 039257809 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-040-001/60-a
(GIRWARPUR MAL.) 		1745004040NRG24210120241490004 21/01/2024 MEERA BAI 1745004040WL048622 MEERA BAI 00697 BKID0MG1328 1326 1326 Processed 29/03/2024 039257809 MEERABAI CENTRAL BANK OF INDIA(607115)
765 BAJAG MP-45-004-040-001/61
(GIRWARPUR MAL.) 		1745004040NRG24210120241490005 21/01/2024 GULA VATEE 1745004040WL048622 GULA VATEE 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 GULAVATEE NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-040-001/61
(GIRWARPUR MAL.) 		1745004040NRG24210120241490006 21/01/2024 PARSOTAM 1745004040WL048622 PARSOTAM 00697 BKID0MG1328 1326 1326 Processed 29/03/2024 039257809 PARSOTAM CENTRAL BANK OF INDIA(607115)
767 BAJAG MP-45-004-040-001/62
(GIRWARPUR MAL.) 		1745004040NRG24210120241490007 21/01/2024 SHEETAL 1745004040WL048622 SHEETAL 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-040-001/69
(GIRWARPUR MAL.) 		1745004040NRG24210120241490008 21/01/2024 ASHAMEE BAI 1745004040WL048622 ASHAMEE BAI 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 ASHAMEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 BAJAG MP-45-004-040-001/71-a
(GIRWARPUR MAL.) 		1745004040NRG24210120241490011 21/01/2024 SAMHAR SINGH 1745004040WL048622 SAMHAR SINGH 00697 BKID0MG1328 1105 1105 Processed 28/03/2024 039257809 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-040-001/74-a
(GIRWARPUR MAL.) 		1745004040NRG24210120241490013 21/01/2024 ANANTEE BAI 1745004040WL048622 ANANTEE BAI 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 ANANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-040-001/74-B
(GIRWARPUR MAL.) 		1745004040NRG24210120241490014 21/01/2024 RAJA RAM 1745004040WL048622 RAJA RAM 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-040-001/75
(GIRWARPUR MAL.) 		1745004040NRG24210120241490016 21/01/2024 GADESH SINGH 1745004040WL048622 GADESH SINGH 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 GADESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-040-001/75
(GIRWARPUR MAL.) 		1745004040NRG24210120241490015 21/01/2024 GEETA BAI 1745004040WL048622 GEETA BAI 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
774 BAJAG MP-45-004-040-001/81-a
(GIRWARPUR MAL.) 		1745004040NRG24210120241490017 21/01/2024 JEMVATEE 1745004040WL048622 JEMVATEE 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 JEMVATEE NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-040-001/81-a
(GIRWARPUR MAL.) 		1745004040NRG24210120241490018 21/01/2024 SANDEEP KUMAR 1745004040WL048622 SANDEEP KUMAR 00697 BKID0MG1328 884 884 Processed 28/03/2024 039257809 SANDEEPKUMAR STATE BANK OF INDIA(508548)
776 BAJAG MP-45-004-040-001/84-a
(GIRWARPUR MAL.) 		1745004040NRG24210120241490019 21/01/2024 KAMLESHVAREE 1745004040WL048622 KAMLESHVAREE 00697 BKID0MG1328 1326 1326 Processed 29/03/2024 039257809 KAMLESHVAREE CENTRAL BANK OF INDIA(607115)
777 BAJAG MP-45-004-040-001/86
(GIRWARPUR MAL.) 		1745004040NRG24210120241490020 21/01/2024 ENDRA VATEE 1745004040WL048622 ENDRA VATEE 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 ENDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
778 BAJAG MP-45-004-040-001/9
(GIRWARPUR MAL.) 		1745004040NRG24210120241490021 21/01/2024 SHIV VATEE 1745004040WL048622 SHIV VATEE 00697 BKID0MG1328 1326 1326 Processed 28/03/2024 039257809 SHIVVATEE NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-040-001/93
(GIRWARPUR MAL.) 		1745004040NRG24210120241490023 21/01/2024 URMILA BAI 1745004040WL048622 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 29/03/2024 039257809 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 307859 307859
780 BAJAG MP-45-004-018-001/224
(GIDHA) 		1745004018NRG24210120241488903 21/01/2024 KUSRAM JHAM SIN 1745004018WL048594 KUSRAM JHAM SIN 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039257809 KUSRAMJHAMSIN NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-018-001/279
(GIDHA) 		1745004018NRG24210120241488831 21/01/2024 chndra sen yadav 1745004018WL048592 chndra sen yadav 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039257809 chndrasenyadav STATE BANK OF INDIA(508548)
782 BAJAG MP-45-004-018-001/289
(GIDHA) 		1745004018NRG24210120241488866 21/01/2024 RAUTIYA GANNI L 1745004018WL048593 RAUTIYA GANNI L 00697 BKID0NAMRGB 1000 1000 Processed 28/03/2024 039257809 RAUTIYAGANNIL NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-018-001/318
(GIDHA) 		1745004018NRG24210120241488922 21/01/2024 MARAVI RATAN SI 1745004018WL048594 MARAVI RATAN SI 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039257809 MARAVIRATANSI NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-018-001/372-A
(GIDHA) 		1745004018NRG24210120241488991 21/01/2024 Raju singh 1745004018WL048595 Raju singh 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039257809 Rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 BAJAG MP-45-004-018-001/97
(GIDHA) 		1745004018NRG24210120241488838 21/01/2024 RAMHE SINGH 1745004018WL048592 RAMHE SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/03/2024 039257809 RAMHESINGH NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-027-001/1-A
(BONDAR) 		1745004045NRG24210120241486658 21/01/2024 Surendari 1745004045WL048552 Surendari 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039257809 Surendari NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-027-001/188
(BONDAR) 		1745004045NRG24210120241487041 21/01/2024 dhaneshvari 1745004045WL048559 dhaneshvari 00697 BKID0NAMRGB 1320 1320 Processed 29/03/2024 039257809 dhaneshvari CENTRAL BANK OF INDIA(607115)
788 BAJAG MP-45-004-027-001/200
(BONDAR) 		1745004045NRG24210120241487054 21/01/2024 Rukmani 1745004045WL048559 Rukmani 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039257809 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-027-001/203
(BONDAR) 		1745004045NRG24210120241487056 21/01/2024 Suman bai 1745004045WL048559 Suman bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039257809 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-027-001/203-a
(BONDAR) 		1745004045NRG24210120241487057 21/01/2024 Sunita bai 1745004045WL048559 Sunita bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039257809 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-027-001/210
(BONDAR) 		1745004045NRG24210120241487061 21/01/2024 bhagvaniya 1745004045WL048559 bhagvaniya 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039257809 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-027-001/212-C
(BONDAR) 		1745004045NRG24210120241487068 21/01/2024 Sukar bai 1745004045WL048559 Sukar bai 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039257809 Sukarbai NARMADA JHABUA GRAMIN BANK(508515)
793 BAJAG MP-45-004-027-001/44
(BONDAR) 		1745004045NRG24210120241487074 21/01/2024 BHUKLU SINGH 1745004045WL048559 BHUKLU SINGH 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039257809 BHUKLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 BAJAG MP-45-004-027-001/5-B
(BONDAR) 		1745004045NRG24210120241486666 21/01/2024 Sushila 1745004045WL048552 Sushila 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039257809 Sushila NARMADA JHABUA GRAMIN BANK(508515)
795 BAJAG MP-45-004-027-001/67
(BONDAR) 		1745004045NRG24210120241487080 21/01/2024 SUDHHA BAI 1745004045WL048559 SUDHHA BAI 00697 BKID0NAMRGB 1320 1320 Processed 28/03/2024 039257809 SUDHHABAI NARMADA JHABUA GRAMIN BANK(508515)
796 BAJAG MP-45-004-027-001/87-a
(BONDAR) 		1745004045NRG24210120241487088 21/01/2024 Dropti 1745004045WL048559 Dropti 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039257809 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
797 BAJAG MP-45-004-027-001/89
(BONDAR) 		1745004045NRG24210120241487089 21/01/2024 shivbatee 1745004045WL048559 shivbatee 00697 BKID0NAMRGB 1100 1100 Processed 28/03/2024 039257809 shivbatee NARMADA JHABUA GRAMIN BANK(508515)
798 BAJAG MP-45-004-040-001/90-A
(GIRWARPUR MAL.) 		1745004040NRG24210120241490022 21/01/2024 PARMESHVAREE 1745004040WL048622 PARMESHVAREE 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039257809 PARMESHVAREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23506 23506
Total 947803 947803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210124APB_FTO_439285 Bank of Baroda BARB0DINDIN DINDORI 52821
2 BAJAG MP1745004_210124APB_FTO_439285 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4760
3 BAJAG MP1745004_210124APB_FTO_439285 Canara Bank CNRB0004113 DINDORI 3400
4 BAJAG MP1745004_210124APB_FTO_439285 Central Bank Of India CBIN0281547 BAJAG 257414
5 BAJAG MP1745004_210124APB_FTO_439285 Central Bank Of India CBIN0281738 GADASARAI 238042
6 BAJAG MP1745004_210124APB_FTO_439285 Central Bank Of India CBIN0282713 GORAKHPUR 1200
7 BAJAG MP1745004_210124APB_FTO_439285 Central Bank Of India CBIN0282795 DAMHERI 1200
8 BAJAG MP1745004_210124APB_FTO_439285 Central Bank Of India CBIN0282796 TULARA 1326
9 BAJAG MP1745004_210124APB_FTO_439285 Central Bank Of India CBIN0283015 DINDORI 11200
10 BAJAG MP1745004_210124APB_FTO_439285 IDBI Bank IBKL0001555 DINDORI 2600
11 BAJAG MP1745004_210124APB_FTO_439285 Indian Bank IDIB000D070 DINDORI 7000
12 BAJAG MP1745004_210124APB_FTO_439285 Indian Bank IDIB000D648 Dindori 200
13 BAJAG MP1745004_210124APB_FTO_439285 Punjab National Bank PUNB0130500 HABIBGANJ 1320
14 BAJAG MP1745004_210124APB_FTO_439285 Punjab National Bank PUNB0642100 DINDORI MP 1600
15 BAJAG MP1745004_210124APB_FTO_439285 State Bank of India SBIN0001061 DINDORI 1320
16 BAJAG MP1745004_210124APB_FTO_439285 State Bank of India SBIN0005511 SAMNAPUR 6851
17 BAJAG MP1745004_210124APB_FTO_439285 State Bank of India SBIN0013645 GADASARAI MAL 12758
18 BAJAG MP1745004_210124APB_FTO_439285 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2300
19 BAJAG MP1745004_210124APB_FTO_439285 UCO Bank UCBA0002989 DINDORI 2000
20 BAJAG MP1745004_210124APB_FTO_439285 Union Bank of India UBIN0559482 DINDORI 5800
21 BAJAG MP1745004_210124APB_FTO_439285 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
22 BAJAG MP1745004_210124APB_FTO_439285 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 307859
23 BAJAG MP1745004_210124APB_FTO_439285 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 23506

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