Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:33:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_101223APB_FTO_384189
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-45-004-019-001/87
(SARANGPUR) 		1745004019NRG24101220231252282 10/12/2023 Mr.SANTOSH KUMAR 1745004019WL042341 Mr.SANTOSH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 29/02/2024 462543918 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-043-001/135
(CHADHA VAN GRAM) 		1745004043NRG24101220231252457 10/12/2023 BHADU LAL 1745004043WL042350 BHADU LAL 00045 BARB0DINDIN 663 663 Processed 01/03/2024 462543918 BHADULAL BANK OF BARODA(606985)
3 BAJAG MP-45-004-043-001/196
(CHADHA VAN GRAM) 		1745004043NRG24101220231252470 10/12/2023 KUNVAR SINGH 1745004043WL042350 KUNVAR SINGH 00045 BARB0DINDIN 442 442 Processed 01/03/2024 462543918 KUNVARSINGH BANK OF BARODA(606985)
4 BAJAG MP-45-004-043-001/73-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252384 10/12/2023 BHARAT SINGH 1745004043WL042348 BHARAT SINGH 00045 BARB0DINDIN 884 884 Processed 01/03/2024 462543918 BHARATSINGH BANK OF BARODA(606985)
5 BAJAG MP-45-004-043-001/95
(CHADHA VAN GRAM) 		1745004043NRG24101220231252504 10/12/2023 SON SINGH 1745004043WL042350 SON SINGH 00045 BARB0DINDIN 1105 1105 Processed 01/03/2024 462543918 SONSINGH BANK OF BARODA(606985)
6 BAJAG MP-45-004-043-002/136-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252387 10/12/2023 RAMKALI 1745004043WL042348 RAMKALI 00045 BARB0DINDIN 663 663 Processed 01/03/2024 462543918 RAMKALI STATE BANK OF INDIA(508548)
7 BAJAG MP-45-004-043-002/140
(CHADHA VAN GRAM) 		1745004043NRG24101220231252389 10/12/2023 Mr. SUK SINGH 1745004043WL042348 Mr. SUK SINGH 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 Mr.SUKSINGH BANK OF BARODA(606985)
8 BAJAG MP-45-004-043-002/17
(CHADHA VAN GRAM) 		1745004043NRG24101220231252338 10/12/2023 CHRAN SINGH 1745004043WL042347 CHRAN SINGH 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 CHRANSINGH BANK OF BARODA(606985)
9 BAJAG MP-45-004-043-002/47-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252402 10/12/2023 RAMOTIN BAI 1745004043WL042348 RAMOTIN BAI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 RAMOTINBAI BANK OF BARODA(606985)
10 BAJAG MP-45-004-043-002/58-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252440 10/12/2023 PARWATI 1745004043WL042349 PARWATI 00045 BARB0DINDIN 1105 1105 Processed 01/03/2024 462543918 PARWATI BANK OF BARODA(606985)
11 BAJAG MP-45-004-043-002/59-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252441 10/12/2023 RAM VATI 1745004043WL042349 RAM VATI 00045 BARB0DINDIN 1105 1105 Processed 01/03/2024 462543918 RAMVATI BANK OF BARODA(606985)
12 BAJAG MP-45-004-043-002/61
(CHADHA VAN GRAM) 		1745004043NRG24101220231252345 10/12/2023 GANSHI BAI 1745004043WL042347 GANSHI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 GANSHIBAI BANK OF BARODA(606985)
13 BAJAG MP-45-004-043-002/63-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252349 10/12/2023 CHAITI BAI 1745004043WL042347 CHAITI BAI 00045 BARB0DINDIN 1326 1326 Processed 29/02/2024 462543918 CHAITIBAI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-043-002/65
(CHADHA VAN GRAM) 		1745004043NRG24101220231252350 10/12/2023 HIRMAT BAI 1745004043WL042347 HIRMAT BAI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 HIRMATBAI BANK OF BARODA(606985)
15 BAJAG MP-45-004-043-002/699
(CHADHA VAN GRAM) 		1745004043NRG24101220231252354 10/12/2023 Mrss.PREMVATI 1745004043WL042347 Mrss.PREMVATI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 Mrss.PREMVATI BANK OF BARODA(606985)
16 BAJAG MP-45-004-043-002/73-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252361 10/12/2023 SUKVRIYA BAI 1745004043WL042347 SUKVRIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 SUKVRIYABAI BANK OF BARODA(606985)
17 BAJAG MP-45-004-043-002/86-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252370 10/12/2023 Lamiya bai 1745004043WL042347 Lamiya bai 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 Lamiyabai BANK OF BARODA(606985)
18 BAJAG MP-45-004-043-002/9-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252374 10/12/2023 FOOL WATHI 1745004043WL042347 FOOL WATHI 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 FOOLWATHI BANK OF BARODA(606985)
19 BAJAG MP-45-004-043-002/96-D
(CHADHA VAN GRAM) 		1745004043NRG24101220231252445 10/12/2023 KASHIRAM 1745004043WL042349 KASHIRAM 00045 BARB0DINDIN 1326 1326 Processed 01/03/2024 462543918 KASHIRAM BANK OF BARODA(606985)
SubTotal 21879 21879
20 BAJAG MP-45-004-043-001/138-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252459 10/12/2023 SAMARU 1745004043WL042350 SAMARU 00089 CBIN0281537 1326 1326 Processed 29/02/2024 462543918 SAMARU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 BAJAG MP-45-004-001-001/483-A
(PADARIYA DONGRI) 		1745004001NRG24101220231252936 10/12/2023 MANGLI BAI 1745004001WL042362 MANGLI BAI 00089 CBIN0281547 2420 2420 Processed 29/02/2024 462543918 MANGLIBAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-001-001/80-B
(PADARIYA DONGRI) 		1745004001NRG24101220231252934 10/12/2023 MANOJ KUMAR 1745004001WL042360 MANOJ KUMAR 00089 CBIN0281547 2420 2420 Processed 29/02/2024 462543918 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-001-001/97
(PADARIYA DONGRI) 		1745004001NRG24101220231252933 10/12/2023 LILA BAI 1745004001WL042359 LILA BAI 00089 CBIN0281547 2640 2640 Processed 29/02/2024 462543918 LILABAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-001-001/97
(PADARIYA DONGRI) 		1745004001NRG24101220231252935 10/12/2023 Mr. SONU YADAV 1745004001WL042361 Mr. SONU YADAV 00089 CBIN0281547 2640 2640 Processed 29/02/2024 462543918 Mr.SONUYADAV CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-019-001/105
(SARANGPUR) 		1745004019NRG24101220231252163 10/12/2023 Mr. MANSARAM MARKO 1745004019WL042335 Mr. MANSARAM MARKO 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.MANSARAMMARKO CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-019-001/107
(SARANGPUR) 		1745004019NRG24101220231252164 10/12/2023 Mrs. LALLIBAI MARKAM 1745004019WL042335 Mrs. LALLIBAI MARKAM 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 Mrs.LALLIBAIMARKAM BANK OF BARODA(606985)
27 BAJAG MP-45-004-019-001/109
(SARANGPUR) 		1745004019NRG24101220231252165 10/12/2023 Mrs. INDRA BAI 1745004019WL042335 Mrs. INDRA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.INDRABAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-019-001/109-a
(SARANGPUR) 		1745004019NRG24101220231252166 10/12/2023 KOMALI BAI 1745004019WL042335 KOMALI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 KOMALIBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-019-001/110-A
(SARANGPUR) 		1745004019NRG24101220231252220 10/12/2023 Miss. JAYYKUMARI MARAVI 1745004019WL042341 Miss. JAYYKUMARI MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Miss.JAYYKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-019-001/112
(SARANGPUR) 		1745004019NRG24101220231252221 10/12/2023 Mr. BHAGWATPRASAD 1745004019WL042341 Mr. BHAGWATPRASAD 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 Mr.BHAGWATPRASAD CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-019-001/114
(SARANGPUR) 		1745004019NRG24101220231252222 10/12/2023 Mr. ITWARISINGH 1745004019WL042341 Mr. ITWARISINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.ITWARISINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-019-001/115
(SARANGPUR) 		1745004019NRG24101220231252223 10/12/2023 Mr.RAMVATI 1745004019WL042341 Mr.RAMVATI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.RAMVATI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-019-001/116
(SARANGPUR) 		1745004019NRG24101220231252224 10/12/2023 Mr.RAJESH KUMAR PARFSTFY 1745004019WL042341 Mr.RAJESH KUMAR PARFSTFY 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.RAJESHKUMARPARFSTFY CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-019-001/118
(SARANGPUR) 		1745004019NRG24101220231252167 10/12/2023 Mr. JHAMIYABAI DHURVE 1745004019WL042335 Mr. JHAMIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.JHAMIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-019-001/122
(SARANGPUR) 		1745004019NRG24101220231252168 10/12/2023 Mr. LAMTU 1745004019WL042335 Mr. LAMTU 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.LAMTU CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-019-001/123
(SARANGPUR) 		1745004019NRG24101220231252169 10/12/2023 PANCHRAM 1745004019WL042335 PANCHRAM 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 BAJAG MP-45-004-019-001/125-b
(SARANGPUR) 		1745004019NRG24101220231252170 10/12/2023 MANGAL SINGH 1745004019WL042335 MANGAL SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MANGALSINGH CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-019-001/126-A
(SARANGPUR) 		1745004019NRG24101220231252225 10/12/2023 Mr. HAJROO SINGH 1745004019WL042341 Mr. HAJROO SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.HAJROOSINGH CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-019-001/129
(SARANGPUR) 		1745004019NRG24101220231252226 10/12/2023 Mr. SHNKAR 1745004019WL042341 Mr. SHNKAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SHNKAR CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-019-001/130
(SARANGPUR) 		1745004019NRG24101220231252227 10/12/2023 SANTOSHI 1745004019WL042341 SANTOSHI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SANTOSHI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-019-001/131
(SARANGPUR) 		1745004019NRG24101220231252228 10/12/2023 Mrs. MANEESHA 1745004019WL042341 Mrs. MANEESHA 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.MANEESHA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-019-001/139-a
(SARANGPUR) 		1745004019NRG24101220231252171 10/12/2023 MAANIKLAL 1745004019WL042335 MAANIKLAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MAANIKLAL CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-019-001/139-b
(SARANGPUR) 		1745004019NRG24101220231252172 10/12/2023 SONARIN BAI 1745004019WL042335 SONARIN BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SONARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAJAG MP-45-004-019-001/14-A
(SARANGPUR) 		1745004019NRG24101220231252173 10/12/2023 budh singh 1745004019WL042335 budh singh 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 budhsingh CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-019-001/140
(SARANGPUR) 		1745004019NRG24101220231252174 10/12/2023 Mr. DASHRATH 1745004019WL042335 Mr. DASHRATH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.DASHRATH CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-019-001/148-a
(SARANGPUR) 		1745004019NRG24101220231252229 10/12/2023 Mrs. JHAMMI BAI 1745004019WL042341 Mrs. JHAMMI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.JHAMMIBAI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-019-001/149
(SARANGPUR) 		1745004019NRG24101220231252230 10/12/2023 Mr. BHAGRATI DARKESH 1745004019WL042341 Mr. BHAGRATI DARKESH 00089 CBIN0281547 221 221 Processed 29/02/2024 462543918 Mr.BHAGRATIDARKESH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-019-001/151
(SARANGPUR) 		1745004019NRG24101220231252231 10/12/2023 SAVITRI MARAVI 1745004019WL042341 SAVITRI MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SAVITRIMARAVI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-019-001/151-a
(SARANGPUR) 		1745004019NRG24101220231252232 10/12/2023 BHAGVATI BAI 1745004019WL042341 BHAGVATI BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-019-001/152
(SARANGPUR) 		1745004019NRG24101220231252233 10/12/2023 LALATA PRASAD 1745004019WL042341 LALATA PRASAD 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 LALATAPRASAD CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-019-001/152-a
(SARANGPUR) 		1745004019NRG24101220231252234 10/12/2023 SAMBODH 1745004019WL042341 SAMBODH 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 SAMBODH BANK OF BARODA(606985)
52 BAJAG MP-45-004-019-001/152-b
(SARANGPUR) 		1745004019NRG24101220231252235 10/12/2023 Mr. GAMBHIR SINGH 1745004019WL042341 Mr. GAMBHIR SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.GAMBHIRSINGH CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-019-001/152-C
(SARANGPUR) 		1745004019NRG24101220231252236 10/12/2023 RAMU SINGH MARAVI 1745004019WL042341 RAMU SINGH MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 RAMUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-019-001/159-a
(SARANGPUR) 		1745004019NRG24101220231252237 10/12/2023 Mrs. BHANABATTI BAI MASRAM 1745004019WL042341 Mrs. BHANABATTI BAI MASRAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.BHANABATTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-019-001/160
(SARANGPUR) 		1745004019NRG24101220231252175 10/12/2023 RAJ KUMARI DHURVE 1745004019WL042335 RAJ KUMARI DHURVE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-019-001/18
(SARANGPUR) 		1745004019NRG24101220231252176 10/12/2023 Santoshi 1745004019WL042335 Santoshi 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Santoshi CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-019-001/180
(SARANGPUR) 		1745004019NRG24101220231252238 10/12/2023 Mrs.AMARVTI 1745004019WL042341 Mrs.AMARVTI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.AMARVTI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAJAG MP-45-004-019-001/180-A
(SARANGPUR) 		1745004019NRG24101220231252239 10/12/2023 Miss. HEMLATA MARAVI 1745004019WL042341 Miss. HEMLATA MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Miss.HEMLATAMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAJAG MP-45-004-019-001/180-B
(SARANGPUR) 		1745004019NRG24101220231252240 10/12/2023 Mrs. GANDHI KUSHRAM 1745004019WL042341 Mrs. GANDHI KUSHRAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.GANDHIKUSHRAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-019-001/184-a
(SARANGPUR) 		1745004019NRG24101220231252177 10/12/2023 Mrs. RAMKALIBAI DHURVE 1745004019WL042335 Mrs. RAMKALIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.RAMKALIBAIDHURVE CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-019-001/19-A
(SARANGPUR) 		1745004019NRG24101220231252178 10/12/2023 Mr.SUNASINGH 1745004019WL042335 Mr.SUNASINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SUNASINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-019-001/190
(SARANGPUR) 		1745004019NRG24101220231252179 10/12/2023 Mr. GULABSINGH 1745004019WL042335 Mr. GULABSINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-019-001/197
(SARANGPUR) 		1745004019NRG24101220231252241 10/12/2023 Mr. PREMLAL 1745004019WL042341 Mr. PREMLAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.PREMLAL CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-019-001/197-a
(SARANGPUR) 		1745004019NRG24101220231252242 10/12/2023 Miss. PARWATI BAI 1745004019WL042341 Miss. PARWATI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Miss.PARWATIBAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-019-001/200-A
(SARANGPUR) 		1745004019NRG24101220231252243 10/12/2023 NARBAD SINGH 1745004019WL042341 NARBAD SINGH 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 NARBADSINGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-019-001/206
(SARANGPUR) 		1745004019NRG24101220231252180 10/12/2023 Mrs. SONA BAI MARKO 1745004019WL042335 Mrs. SONA BAI MARKO 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.SONABAIMARKO CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-019-001/206-A
(SARANGPUR) 		1745004019NRG24101220231252181 10/12/2023 Mr. KESHRAM 1745004019WL042335 Mr. KESHRAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.KESHRAM CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-019-001/209
(SARANGPUR) 		1745004019NRG24101220231252182 10/12/2023 Mrs. GANIYA BAI YADAV 1745004019WL042335 Mrs. GANIYA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.GANIYABAIYADAV CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-019-001/210
(SARANGPUR) 		1745004019NRG24101220231252244 10/12/2023 UJIYARA BAI 1745004019WL042341 UJIYARA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 UJIYARABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-019-001/211
(SARANGPUR) 		1745004019NRG24101220231252245 10/12/2023 BHAN SINGH 1745004019WL042341 BHAN SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BHANSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-019-001/215
(SARANGPUR) 		1745004019NRG24101220231252183 10/12/2023 Mr. GANNALAL 1745004019WL042335 Mr. GANNALAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.GANNALAL CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-019-001/216
(SARANGPUR) 		1745004019NRG24101220231252184 10/12/2023 Mrs. RAMLABAI DHURVE 1745004019WL042335 Mrs. RAMLABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.RAMLABAIDHURVE CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-019-001/217-A
(SARANGPUR) 		1745004019NRG24101220231252185 10/12/2023 Mr. MAHENDRA SINGH DHURWEY 1745004019WL042335 Mr. MAHENDRA SINGH DHURWEY 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.MAHENDRASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-019-001/218
(SARANGPUR) 		1745004019NRG24101220231252186 10/12/2023 Mr. MANGLESINGH 1745004019WL042335 Mr. MANGLESINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-019-001/221
(SARANGPUR) 		1745004019NRG24101220231252246 10/12/2023 Mr. KAWALSINGH 1745004019WL042341 Mr. KAWALSINGH 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 Mr.KAWALSINGH STATE BANK OF INDIA(508548)
76 BAJAG MP-45-004-019-001/226-a
(SARANGPUR) 		1745004019NRG24101220231252187 10/12/2023 Mr. JONHU SINGH DHURVE 1745004019WL042335 Mr. JONHU SINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.JONHUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-019-001/226-C
(SARANGPUR) 		1745004019NRG24101220231252188 10/12/2023 Mr. Bhadusingh Dhurve 1745004019WL042335 Mr. Bhadusingh Dhurve 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.BhadusinghDhurve CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-019-001/233
(SARANGPUR) 		1745004019NRG24101220231252189 10/12/2023 Mr. RAVIKUMAR MARAVI 1745004019WL042335 Mr. RAVIKUMAR MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.RAVIKUMARMARAVI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-019-001/235-a
(SARANGPUR) 		1745004019NRG24101220231252190 10/12/2023 Mrs. JANIBAI TEKAM 1745004019WL042335 Mrs. JANIBAI TEKAM 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 Mrs.JANIBAITEKAM CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-019-001/236
(SARANGPUR) 		1745004019NRG24101220231252247 10/12/2023 Miss. KALAVATI DUHRVE 1745004019WL042341 Miss. KALAVATI DUHRVE 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 Miss.KALAVATIDUHRVE STATE BANK OF INDIA(508548)
81 BAJAG MP-45-004-019-001/241
(SARANGPUR) 		1745004019NRG24101220231252248 10/12/2023 Mrs. PHOOL VATI 1745004019WL042341 Mrs. PHOOL VATI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.PHOOLVATI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-019-001/249
(SARANGPUR) 		1745004019NRG24101220231252249 10/12/2023 Miss RINKI 1745004019WL042341 Miss RINKI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MissRINKI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-019-001/250-a
(SARANGPUR) 		1745004019NRG24101220231252191 10/12/2023 Mr. DURPAT BAI 1745004019WL042335 Mr. DURPAT BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.DURPATBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-019-001/252
(SARANGPUR) 		1745004019NRG24101220231252192 10/12/2023 Mr. DHANIRAM 1745004019WL042335 Mr. DHANIRAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.DHANIRAM CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-019-001/252-A
(SARANGPUR) 		1745004019NRG24101220231252193 10/12/2023 Indravati 1745004019WL042335 Indravati 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAJAG MP-45-004-019-001/257
(SARANGPUR) 		1745004019NRG24101220231252250 10/12/2023 VIMLA BAI 1745004019WL042341 VIMLA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAJAG MP-45-004-019-001/257-a
(SARANGPUR) 		1745004019NRG24101220231252251 10/12/2023 INDRA KUMAR 1745004019WL042341 INDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-019-001/263
(SARANGPUR) 		1745004019NRG24101220231252252 10/12/2023 Miss BENWATI DHURWE 1745004019WL042341 Miss BENWATI DHURWE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MissBENWATIDHURWE CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-019-001/264
(SARANGPUR) 		1745004019NRG24101220231252253 10/12/2023 Mr. CHOTELAL 1745004019WL042341 Mr. CHOTELAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.CHOTELAL CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-019-001/264-A
(SARANGPUR) 		1745004019NRG24101220231252254 10/12/2023 Mr. ASHISH PATEL 1745004019WL042341 Mr. ASHISH PATEL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.ASHISHPATEL CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-019-001/265
(SARANGPUR) 		1745004019NRG24101220231252194 10/12/2023 Mr. MANGLESINGH 1745004019WL042335 Mr. MANGLESINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-019-001/271
(SARANGPUR) 		1745004019NRG24101220231252195 10/12/2023 Mrs. JIRABAI 1745004019WL042335 Mrs. JIRABAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.JIRABAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-019-001/271-A
(SARANGPUR) 		1745004019NRG24101220231252196 10/12/2023 Miss. SHRIMATI BAI 1745004019WL042335 Miss. SHRIMATI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Miss.SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-019-001/273
(SARANGPUR) 		1745004019NRG24101220231252197 10/12/2023 Mrs. SHANTIBAI MARKO 1745004019WL042335 Mrs. SHANTIBAI MARKO 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.SHANTIBAIMARKO CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-019-001/276
(SARANGPUR) 		1745004019NRG24101220231252198 10/12/2023 Mrs. OMVATIBAI DHURVE 1745004019WL042335 Mrs. OMVATIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.OMVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-019-001/28-A
(SARANGPUR) 		1745004019NRG24101220231252199 10/12/2023 Mrs.MOHWATI 1745004019WL042335 Mrs.MOHWATI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.MOHWATI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-019-001/281
(SARANGPUR) 		1745004019NRG24101220231252255 10/12/2023 Mrs. CHANDRAWATI 1745004019WL042341 Mrs. CHANDRAWATI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.CHANDRAWATI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-019-001/286
(SARANGPUR) 		1745004019NRG24101220231252257 10/12/2023 BUDHVRIYA BAI 1745004019WL042341 BUDHVRIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BUDHVRIYABAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-019-001/286
(SARANGPUR) 		1745004019NRG24101220231252256 10/12/2023 Mr. RAMKUMAR 1745004019WL042341 Mr. RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-019-001/289
(SARANGPUR) 		1745004019NRG24101220231252258 10/12/2023 Mrs USHA 1745004019WL042341 Mrs USHA 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MrsUSHA CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-019-001/290
(SARANGPUR) 		1745004019NRG24101220231252259 10/12/2023 Miss PREMBATI 1745004019WL042341 Miss PREMBATI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MissPREMBATI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-019-001/297
(SARANGPUR) 		1745004019NRG24101220231252260 10/12/2023 Mr. GANESHSINGH 1745004019WL042341 Mr. GANESHSINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.GANESHSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-019-001/30
(SARANGPUR) 		1745004019NRG24101220231252200 10/12/2023 Mr. OMPRAKASH KRANTE 1745004019WL042335 Mr. OMPRAKASH KRANTE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.OMPRAKASHKRANTE CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-019-001/303
(SARANGPUR) 		1745004019NRG24101220231252201 10/12/2023 Mr. BIR SINGH 1745004019WL042335 Mr. BIR SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-019-001/308
(SARANGPUR) 		1745004019NRG24101220231252261 10/12/2023 Mrs. INDARA BAI 1745004019WL042341 Mrs. INDARA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.INDARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAJAG MP-45-004-019-001/308-C
(SARANGPUR) 		1745004019NRG24101220231252262 10/12/2023 CHOTALAL 1745004019WL042341 CHOTALAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 CHOTALAL CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-019-001/313
(SARANGPUR) 		1745004019NRG24101220231252202 10/12/2023 Mrs. AGHANEEBAI MARAVI 1745004019WL042335 Mrs. AGHANEEBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.AGHANEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-019-001/317
(SARANGPUR) 		1745004019NRG24101220231252203 10/12/2023 Mr. DYARAM PATTA 1745004019WL042335 Mr. DYARAM PATTA 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.DYARAMPATTA CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-019-001/323
(SARANGPUR) 		1745004019NRG24101220231252263 10/12/2023 Mr.AMARVATI PARASTE 1745004019WL042341 Mr.AMARVATI PARASTE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.AMARVATIPARASTE CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-019-001/334
(SARANGPUR) 		1745004019NRG24101220231252205 10/12/2023 KAMLA BAI 1745004019WL042335 KAMLA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 KAMLABAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-019-001/335
(SARANGPUR) 		1745004019NRG24101220231252264 10/12/2023 SHIVPAL SINGH 1745004019WL042341 SHIVPAL SINGH 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 SHIVPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 BAJAG MP-45-004-019-001/338
(SARANGPUR) 		1745004019NRG24101220231252206 10/12/2023 kanihya singh 1745004019WL042335 kanihya singh 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 kanihyasingh CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-019-001/340
(SARANGPUR) 		1745004019NRG24101220231252265 10/12/2023 VIMLA BAI 1745004019WL042341 VIMLA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 VIMLABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-019-001/348
(SARANGPUR) 		1745004019NRG24101220231252266 10/12/2023 SHIV KUMAR 1745004019WL042341 SHIV KUMAR 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 SHIVKUMAR BANK OF BARODA(606985)
115 BAJAG MP-45-004-019-001/349
(SARANGPUR) 		1745004019NRG24101220231252207 10/12/2023 TIRATH SINGH 1745004019WL042335 TIRATH SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-019-001/352
(SARANGPUR) 		1745004019NRG24101220231252267 10/12/2023 Mr. RAM PREET MARKAM 1745004019WL042341 Mr. RAM PREET MARKAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.RAMPREETMARKAM CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-019-001/39
(SARANGPUR) 		1745004019NRG24101220231252268 10/12/2023 Miss JANKEE BAI 1745004019WL042341 Miss JANKEE BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MissJANKEEBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-019-001/39-a
(SARANGPUR) 		1745004019NRG24101220231252269 10/12/2023 MAALTI BAI 1745004019WL042341 MAALTI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MAALTIBAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-019-001/41
(SARANGPUR) 		1745004019NRG24101220231252270 10/12/2023 Mr. SHIVPRASAD 1745004019WL042341 Mr. SHIVPRASAD 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SHIVPRASAD CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-019-001/42
(SARANGPUR) 		1745004019NRG24101220231252271 10/12/2023 Mr. FAGULAL 1745004019WL042341 Mr. FAGULAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.FAGULAL CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-019-001/48
(SARANGPUR) 		1745004019NRG24101220231252208 10/12/2023 Mr. TEERATHASINGH PARASTE 1745004019WL042335 Mr. TEERATHASINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.TEERATHASINGHPARASTE CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-019-001/61
(SARANGPUR) 		1745004019NRG24101220231252273 10/12/2023 Mr. SUNHARSINGH 1745004019WL042341 Mr. SUNHARSINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SUNHARSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-019-001/63
(SARANGPUR) 		1745004019NRG24101220231252274 10/12/2023 Mrs. SUNITA 1745004019WL042341 Mrs. SUNITA 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.SUNITA CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-019-001/71
(SARANGPUR) 		1745004019NRG24101220231252209 10/12/2023 Mr. CHETRAM 1745004019WL042335 Mr. CHETRAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-019-001/74
(SARANGPUR) 		1745004019NRG24101220231252210 10/12/2023 PREM SINGH 1745004019WL042335 PREM SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 PREMSINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-019-001/79
(SARANGPUR) 		1745004019NRG24101220231252275 10/12/2023 Mr. TITRA 1745004019WL042341 Mr. TITRA 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.TITRA CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-019-001/81
(SARANGPUR) 		1745004019NRG24101220231252276 10/12/2023 Mr. LALSAY 1745004019WL042341 Mr. LALSAY 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.LALSAY CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-019-001/81
(SARANGPUR) 		1745004019NRG24101220231252277 10/12/2023 Mr. SONTEE BAI 1745004019WL042341 Mr. SONTEE BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SONTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAJAG MP-45-004-019-001/84
(SARANGPUR) 		1745004019NRG24101220231252278 10/12/2023 Mr. RAJKUMAR 1745004019WL042341 Mr. RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-019-001/85-A
(SARANGPUR) 		1745004019NRG24101220231252279 10/12/2023 Mr. UDAYRAM 1745004019WL042341 Mr. UDAYRAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.UDAYRAM CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-019-001/85-C
(SARANGPUR) 		1745004019NRG24101220231252281 10/12/2023 Mr. SHIVRAM MARAVI 1745004019WL042341 Mr. SHIVRAM MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SHIVRAMMARAVI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-019-001/88
(SARANGPUR) 		1745004019NRG24101220231252211 10/12/2023 Mr. GYANSINGH 1745004019WL042335 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-019-001/94
(SARANGPUR) 		1745004019NRG24101220231252212 10/12/2023 Mrs. PHAGANIBAI DHURVE 1745004019WL042335 Mrs. PHAGANIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.PHAGANIBAIDHURVE CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-019-001/95
(SARANGPUR) 		1745004019NRG24101220231252213 10/12/2023 Mrs. MANTABAI MARAVI 1745004019WL042335 Mrs. MANTABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrs.MANTABAIMARAVI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-043-001/106
(CHADHA VAN GRAM) 		1745004043NRG24101220231252417 10/12/2023 SKHEENA VAI 1745004043WL042349 SKHEENA VAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SKHEENAVAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-043-001/107
(CHADHA VAN GRAM) 		1745004043NRG24101220231252376 10/12/2023 BHAGWATI 1745004043WL042348 BHAGWATI 00089 CBIN0281547 1326 1326 Rejected 29/02/2024 462543918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BAJAG MP-45-004-043-001/107-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252378 10/12/2023 birashiya bai 1745004043WL042348 birashiya bai 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 birashiyabai CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-043-001/109
(CHADHA VAN GRAM) 		1745004043NRG24101220231252379 10/12/2023 Mr. SEVAK RAMH 1745004043WL042348 Mr. SEVAK RAMH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SEVAKRAMH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-043-001/109-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252380 10/12/2023 SUNITA BAI 1745004043WL042348 SUNITA BAI 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 SUNITABAI STATE BANK OF INDIA(508548)
140 BAJAG MP-45-004-043-001/11
(CHADHA VAN GRAM) 		1745004043NRG24101220231252448 10/12/2023 SNMTIYA BAI 1745004043WL042350 SNMTIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SNMTIYABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-043-001/112-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252324 10/12/2023 GULALU SINGH 1745004043WL042347 GULALU SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 GULALUSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-043-001/117
(CHADHA VAN GRAM) 		1745004043NRG24101220231252450 10/12/2023 Mr. CHHOTELAL 1745004043WL042350 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 01/03/2024 462543918 Mr.CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
143 BAJAG MP-45-004-043-001/117-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252451 10/12/2023 UMA BAI 1745004043WL042350 UMA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 UMABAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-043-001/117-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252452 10/12/2023 Sushila bai 1745004043WL042350 Sushila bai 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Sushilabai CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-043-001/119
(CHADHA VAN GRAM) 		1745004043NRG24101220231252453 10/12/2023 MEERA BAI 1745004043WL042350 MEERA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MEERABAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-043-001/12
(CHADHA VAN GRAM) 		1745004043NRG24101220231252454 10/12/2023 BAMHAN SINGH 1745004043WL042350 BAMHAN SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BAMHANSINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-043-001/128
(CHADHA VAN GRAM) 		1745004043NRG24101220231252455 10/12/2023 Mr. SAMARULAL THUGUR SINGH BAI 1745004043WL042350 Mr. SAMARULAL THUGUR SINGH BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SAMARULALTHUGURSINGHBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-043-001/132
(CHADHA VAN GRAM) 		1745004043NRG24101220231252456 10/12/2023 CHARAN SINGH 1745004043WL042350 CHARAN SINGH 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 CHARANSINGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-043-001/136
(CHADHA VAN GRAM) 		1745004043NRG24101220231252458 10/12/2023 SUKMAT BAI 1745004043WL042350 SUKMAT BAI 00089 CBIN0281547 884 884 Processed 29/02/2024 462543918 SUKMATBAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-043-001/142
(CHADHA VAN GRAM) 		1745004043NRG24101220231252460 10/12/2023 LAHRI BAI 1745004043WL042350 LAHRI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 LAHRIBAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-043-001/142-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252461 10/12/2023 SHIVKUMARI 1745004043WL042350 SHIVKUMARI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-043-001/144
(CHADHA VAN GRAM) 		1745004043NRG24101220231252462 10/12/2023 SAMARI BAI 1745004043WL042350 SAMARI BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 SAMARIBAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-043-001/146
(CHADHA VAN GRAM) 		1745004043NRG24101220231252463 10/12/2023 AMRAT LAL 1745004043WL042350 AMRAT LAL 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 AMRATLAL CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-043-001/146-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252464 10/12/2023 MANMATIYABAI BORKAR 1745004043WL042350 MANMATIYABAI BORKAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MANMATIYABAIBORKAR CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-043-001/149-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252465 10/12/2023 GEETA BAI 1745004043WL042350 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 GEETABAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-043-001/157-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252418 10/12/2023 GANGOTREE BAI 1745004043WL042349 GANGOTREE BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 GANGOTREEBAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-043-001/17
(CHADHA VAN GRAM) 		1745004043NRG24101220231252466 10/12/2023 sukhmatiya 1745004043WL042350 sukhmatiya 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 sukhmatiya CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-043-001/175
(CHADHA VAN GRAM) 		1745004043NRG24101220231252382 10/12/2023 SUMETIIN 1745004043WL042348 SUMETIIN 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SUMETIIN CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-043-001/18
(CHADHA VAN GRAM) 		1745004043NRG24101220231252420 10/12/2023 MAYA RAM 1745004043WL042349 MAYA RAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MAYARAM CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-043-001/180
(CHADHA VAN GRAM) 		1745004043NRG24101220231252467 10/12/2023 CHAREE BAI 1745004043WL042350 CHAREE BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 CHAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAJAG MP-45-004-043-001/180-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252468 10/12/2023 MUNSI LAL 1745004043WL042350 MUNSI LAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MUNSILAL CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-043-001/185
(CHADHA VAN GRAM) 		1745004043NRG24101220231252469 10/12/2023 visnu 1745004043WL042350 visnu 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 visnu CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-043-001/201
(CHADHA VAN GRAM) 		1745004043NRG24101220231252471 10/12/2023 BUDHVREYA 1745004043WL042350 BUDHVREYA 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 BUDHVREYA CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-043-001/204
(CHADHA VAN GRAM) 		1745004043NRG24101220231252421 10/12/2023 JANKI BAI 1745004043WL042349 JANKI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 JANKIBAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-043-001/21
(CHADHA VAN GRAM) 		1745004043NRG24101220231252472 10/12/2023 MANGLI BAI 1745004043WL042350 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MANGLIBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-043-001/30
(CHADHA VAN GRAM) 		1745004043NRG24101220231252473 10/12/2023 MUKESH KUMAR 1745004043WL042350 MUKESH KUMAR 00089 CBIN0281547 221 221 Processed 29/02/2024 462543918 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-043-001/302
(CHADHA VAN GRAM) 		1745004043NRG24101220231252474 10/12/2023 CHANDAN MARAVI 1745004043WL042350 CHANDAN MARAVI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 CHANDANMARAVI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-043-001/302
(CHADHA VAN GRAM) 		1745004043NRG24101220231252475 10/12/2023 KANCHAN 1745004043WL042350 KANCHAN 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAJAG MP-45-004-043-001/302-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252476 10/12/2023 CHANDANI 1745004043WL042350 CHANDANI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 CHANDANI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-043-001/32
(CHADHA VAN GRAM) 		1745004043NRG24101220231252477 10/12/2023 LAMATU SINGH 1745004043WL042350 LAMATU SINGH 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 LAMATUSINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-043-001/33
(CHADHA VAN GRAM) 		1745004043NRG24101220231252478 10/12/2023 Mr. SUKKHA SINGH 1745004043WL042350 Mr. SUKKHA SINGH 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 Mr.SUKKHASINGH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-043-001/33
(CHADHA VAN GRAM) 		1745004043NRG24101220231252479 10/12/2023 Mrss. MATTO BAI 1745004043WL042350 Mrss. MATTO BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrss.MATTOBAI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-043-001/34
(CHADHA VAN GRAM) 		1745004043NRG24101220231252480 10/12/2023 BHADU LAL 1745004043WL042350 BHADU LAL 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 BHADULAL CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-043-001/46-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252482 10/12/2023 KAMLESHWARI 1745004043WL042350 KAMLESHWARI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-043-001/47
(CHADHA VAN GRAM) 		1745004043NRG24101220231252483 10/12/2023 PERMLATA BAI 1745004043WL042350 PERMLATA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 PERMLATABAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-043-001/49
(CHADHA VAN GRAM) 		1745004043NRG24101220231252484 10/12/2023 Mr. KRISHN KUMAR 1745004043WL042350 Mr. KRISHN KUMAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-043-001/49
(CHADHA VAN GRAM) 		1745004043NRG24101220231252485 10/12/2023 Mr. KRISHN KUMAR RAJARAM GOND 1745004043WL042350 Mr. KRISHN KUMAR RAJARAM GOND 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.KRISHNKUMARRAJARAMGOND CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-043-001/49-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252486 10/12/2023 PRATAB SINGH 1745004043WL042350 PRATAB SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 PRATABSINGH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-043-001/634
(CHADHA VAN GRAM) 		1745004043NRG24101220231252487 10/12/2023 SHEAR SINGH 1745004043WL042350 SHEAR SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SHEARSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24101220231252488 10/12/2023 BAJARU SINGH 1745004043WL042350 BAJARU SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24101220231252489 10/12/2023 BIRSYI BAI 1745004043WL042350 BIRSYI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BIRSYIBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-043-001/655
(CHADHA VAN GRAM) 		1745004043NRG24101220231252490 10/12/2023 ray singh 1745004043WL042350 ray singh 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 raysingh CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-043-001/657
(CHADHA VAN GRAM) 		1745004043NRG24101220231252491 10/12/2023 BIRSO BAI 1745004043WL042350 BIRSO BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 BIRSOBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-043-001/658
(CHADHA VAN GRAM) 		1745004043NRG24101220231252492 10/12/2023 SANMATI BAI 1745004043WL042350 SANMATI BAI 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 SANMATIBAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-043-001/66-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252493 10/12/2023 PERAM VATI 1745004043WL042350 PERAM VATI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 PERAMVATI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-043-001/661
(CHADHA VAN GRAM) 		1745004043NRG24101220231252494 10/12/2023 MUGYI BAI 1745004043WL042350 MUGYI BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 MUGYIBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG24101220231252495 10/12/2023 JHAMLI BAI 1745004043WL042350 JHAMLI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-043-001/668
(CHADHA VAN GRAM) 		1745004043NRG24101220231252496 10/12/2023 SAMRU SINGH 1745004043WL042350 SAMRU SINGH 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-043-001/67
(CHADHA VAN GRAM) 		1745004043NRG24101220231252497 10/12/2023 GOOREE BAI 1745004043WL042350 GOOREE BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 GOOREEBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-043-001/73
(CHADHA VAN GRAM) 		1745004043NRG24101220231252383 10/12/2023 KARASHNA SINGH 1745004043WL042348 KARASHNA SINGH 00089 CBIN0281547 221 221 Processed 29/02/2024 462543918 KARASHNASINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-043-001/77
(CHADHA VAN GRAM) 		1745004043NRG24101220231252498 10/12/2023 FAGNI BAI 1745004043WL042350 FAGNI BAI 00089 CBIN0281547 442 442 Processed 29/02/2024 462543918 FAGNIBAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-043-001/82
(CHADHA VAN GRAM) 		1745004043NRG24101220231252499 10/12/2023 NANKI BAI 1745004043WL042350 NANKI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 NANKIBAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-043-001/83
(CHADHA VAN GRAM) 		1745004043NRG24101220231252500 10/12/2023 FUL SINGH 1745004043WL042350 FUL SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 FULSINGH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-043-001/84
(CHADHA VAN GRAM) 		1745004043NRG24101220231252502 10/12/2023 BIRSO BAI 1745004043WL042350 BIRSO BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BIRSOBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-043-001/94
(CHADHA VAN GRAM) 		1745004043NRG24101220231252503 10/12/2023 BALE RAM 1745004043WL042350 BALE RAM 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 BALERAM CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-043-001/96
(CHADHA VAN GRAM) 		1745004043NRG24101220231252505 10/12/2023 MAHI BAI 1745004043WL042350 MAHI BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 MAHIBAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-043-001/96-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252506 10/12/2023 HOHAN 1745004043WL042350 HOHAN 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 HOHAN CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG24101220231252508 10/12/2023 JETIYA BAI 1745004043WL042350 JETIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 JETIYABAI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG24101220231252507 10/12/2023 MAHTU SINGH 1745004043WL042350 MAHTU SINGH 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-043-001/99
(CHADHA VAN GRAM) 		1745004043NRG24101220231252509 10/12/2023 SUKH RAM 1745004043WL042350 SUKH RAM 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 SUKHRAM CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-043-002/100-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252422 10/12/2023 BISH RAM 1745004043WL042349 BISH RAM 00089 CBIN0281547 884 884 Processed 29/02/2024 462543918 BISHRAM CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-043-002/107
(CHADHA VAN GRAM) 		1745004043NRG24101220231252325 10/12/2023 BUDH RAM 1745004043WL042347 BUDH RAM 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 BUDHRAM CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-043-002/107-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252326 10/12/2023 SONSINGH 1745004043WL042347 SONSINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SONSINGH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-043-002/116
(CHADHA VAN GRAM) 		1745004043NRG24101220231252424 10/12/2023 SAVANI BAI 1745004043WL042349 SAVANI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SAVANIBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-043-002/117
(CHADHA VAN GRAM) 		1745004043NRG24101220231252327 10/12/2023 LAMIYA BAI 1745004043WL042347 LAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 LAMIYABAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-043-002/120
(CHADHA VAN GRAM) 		1745004043NRG24101220231252328 10/12/2023 PARVATI BAI 1745004043WL042347 PARVATI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 PARVATIBAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-043-002/120-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252330 10/12/2023 JANTI BAI 1745004043WL042347 JANTI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 JANTIBAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-043-002/120-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252329 10/12/2023 Mr.SANTOSH KUMAR 1745004043WL042347 Mr.SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-043-002/121-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252331 10/12/2023 CHANDA BAI 1745004043WL042347 CHANDA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 CHANDABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-043-002/121-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252332 10/12/2023 KEVAL SINGH 1745004043WL042347 KEVAL SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 KEVALSINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-043-002/124
(CHADHA VAN GRAM) 		1745004043NRG24101220231252426 10/12/2023 BIRSO BAI 1745004043WL042349 BIRSO BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BIRSOBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-043-002/126
(CHADHA VAN GRAM) 		1745004043NRG24101220231252333 10/12/2023 FAGU LAL 1745004043WL042347 FAGU LAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 FAGULAL CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-043-002/126-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252334 10/12/2023 GANGA WATI 1745004043WL042347 GANGA WATI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 GANGAWATI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-043-002/127
(CHADHA VAN GRAM) 		1745004043NRG24101220231252335 10/12/2023 SAVNI BAI 1745004043WL042347 SAVNI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SAVNIBAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-043-002/128
(CHADHA VAN GRAM) 		1745004043NRG24101220231252427 10/12/2023 SUKH RAM 1745004043WL042349 SUKH RAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SUKHRAM CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-043-002/128
(CHADHA VAN GRAM) 		1745004043NRG24101220231252428 10/12/2023 SUKHVATI BAI 1745004043WL042349 SUKHVATI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SUKHVATIBAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-043-002/13
(CHADHA VAN GRAM) 		1745004043NRG24101220231252429 10/12/2023 PYARE LAL 1745004043WL042349 PYARE LAL 00089 CBIN0281547 221 221 Processed 29/02/2024 462543918 PYARELAL CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-043-002/131
(CHADHA VAN GRAM) 		1745004043NRG24101220231252430 10/12/2023 SAMRO BAI 1745004043WL042349 SAMRO BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SAMROBAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-043-002/131-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252431 10/12/2023 PATI RAM 1745004043WL042349 PATI RAM 00089 CBIN0281547 221 221 Processed 29/02/2024 462543918 PATIRAM CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-043-002/137-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252388 10/12/2023 SANIYA 1745004043WL042348 SANIYA 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SANIYA CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-043-002/138
(CHADHA VAN GRAM) 		1745004043NRG24101220231252336 10/12/2023 BISAKHIN BAI 1745004043WL042347 BISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BISAKHINBAI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-043-002/138-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252337 10/12/2023 phoolsingh 1745004043WL042347 phoolsingh 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 phoolsingh CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-043-002/141
(CHADHA VAN GRAM) 		1745004043NRG24101220231252390 10/12/2023 DHRMI BAI 1745004043WL042348 DHRMI BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 DHRMIBAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-043-002/143-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252432 10/12/2023 JATHIYA BAI 1745004043WL042349 JATHIYA BAI 00089 CBIN0281547 221 221 Processed 29/02/2024 462543918 JATHIYABAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-043-002/146-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252391 10/12/2023 DILEEP KUMAR 1745004043WL042348 DILEEP KUMAR 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-043-002/148
(CHADHA VAN GRAM) 		1745004043NRG24101220231252392 10/12/2023 TIMRO BAI 1745004043WL042348 TIMRO BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 TIMROBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-043-002/149
(CHADHA VAN GRAM) 		1745004043NRG24101220231252393 10/12/2023 KODIYA BAI 1745004043WL042348 KODIYA BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 KODIYABAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-043-002/154
(CHADHA VAN GRAM) 		1745004043NRG24101220231252394 10/12/2023 Mr. CHARANA SINGH DHURWEY 1745004043WL042348 Mr. CHARANA SINGH DHURWEY 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.CHARANASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-043-002/155
(CHADHA VAN GRAM) 		1745004043NRG24101220231252395 10/12/2023 RSLU SINGH 1745004043WL042348 RSLU SINGH 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 RSLUSINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-043-002/18
(CHADHA VAN GRAM) 		1745004043NRG24101220231252396 10/12/2023 SUKH LAL 1745004043WL042348 SUKH LAL 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SUKHLAL CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-043-002/18-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252397 10/12/2023 KAMDAR 1745004043WL042348 KAMDAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 KAMDAR CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-043-002/28
(CHADHA VAN GRAM) 		1745004043NRG24101220231252340 10/12/2023 BUDHIYA 1745004043WL042347 BUDHIYA 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BUDHIYA CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-043-002/30
(CHADHA VAN GRAM) 		1745004043NRG24101220231252341 10/12/2023 JAY MATI BAI 1745004043WL042347 JAY MATI BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-043-002/32
(CHADHA VAN GRAM) 		1745004043NRG24101220231252342 10/12/2023 AMAN SINGH 1745004043WL042347 AMAN SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 AMANSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-043-002/32
(CHADHA VAN GRAM) 		1745004043NRG24101220231252343 10/12/2023 Mrss.PHOOLVATI 1745004043WL042347 Mrss.PHOOLVATI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mrss.PHOOLVATI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-043-002/36-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252433 10/12/2023 sunita bai 1745004043WL042349 sunita bai 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 sunitabai CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-043-002/38
(CHADHA VAN GRAM) 		1745004043NRG24101220231252435 10/12/2023 BUDH SINGH 1745004043WL042349 BUDH SINGH 00089 CBIN0281547 884 884 Processed 01/03/2024 462543918 BUDHSINGH BANK OF BARODA(606985)
238 BAJAG MP-45-004-043-002/38-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252436 10/12/2023 Santibai 1745004043WL042349 Santibai 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 Santibai CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-043-002/4-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252344 10/12/2023 RAKESH KUMAR 1745004043WL042347 RAKESH KUMAR 00089 CBIN0281547 884 884 Processed 29/02/2024 462543918 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-043-002/42
(CHADHA VAN GRAM) 		1745004043NRG24101220231252437 10/12/2023 SAHDRI BAI 1745004043WL042349 SAHDRI BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 SAHDRIBAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-043-002/46
(CHADHA VAN GRAM) 		1745004043NRG24101220231252399 10/12/2023 BUDHWA SINGH 1745004043WL042348 BUDHWA SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BUDHWASINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-043-002/47
(CHADHA VAN GRAM) 		1745004043NRG24101220231252401 10/12/2023 ASOK KUMAR 1745004043WL042348 ASOK KUMAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 ASOKKUMAR CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-043-002/55
(CHADHA VAN GRAM) 		1745004043NRG24101220231252438 10/12/2023 SONU SINGH 1745004043WL042349 SONU SINGH 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 SONUSINGH CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-043-002/55-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252439 10/12/2023 bindiya 1745004043WL042349 bindiya 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 bindiya CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-043-002/61-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252346 10/12/2023 PUSPA BAI 1745004043WL042347 PUSPA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 PUSPABAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-043-002/62
(CHADHA VAN GRAM) 		1745004043NRG24101220231252347 10/12/2023 CHARI BAI 1745004043WL042347 CHARI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 CHARIBAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-043-002/62-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252348 10/12/2023 DASHRATH 1745004043WL042347 DASHRATH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 DASHRATH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-043-002/67
(CHADHA VAN GRAM) 		1745004043NRG24101220231252442 10/12/2023 DEWLI BAI 1745004043WL042349 DEWLI BAI 00089 CBIN0281547 442 442 Processed 29/02/2024 462543918 DEWLIBAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-043-002/686
(CHADHA VAN GRAM) 		1745004043NRG24101220231252351 10/12/2023 GANGA RAM 1745004043WL042347 GANGA RAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 GANGARAM CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-043-002/686-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252352 10/12/2023 SUKHI RAM 1745004043WL042347 SUKHI RAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SUKHIRAM CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-043-002/702
(CHADHA VAN GRAM) 		1745004043NRG24101220231252355 10/12/2023 SAATO BAI 1745004043WL042347 SAATO BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SAATOBAI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-043-002/703
(CHADHA VAN GRAM) 		1745004043NRG24101220231252356 10/12/2023 Mr.GAHRU 1745004043WL042347 Mr.GAHRU 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Mr.GAHRU CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-043-002/71
(CHADHA VAN GRAM) 		1745004043NRG24101220231252357 10/12/2023 FHOOLMAT BAI 1745004043WL042347 FHOOLMAT BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 FHOOLMATBAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-043-002/73
(CHADHA VAN GRAM) 		1745004043NRG24101220231252359 10/12/2023 SALIK RAM 1745004043WL042347 SALIK RAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SALIKRAM CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-043-002/73
(CHADHA VAN GRAM) 		1745004043NRG24101220231252358 10/12/2023 SALIK RAM 1745004043WL042347 SALIK RAM 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SALIKRAM CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-043-002/73-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252360 10/12/2023 SUNIL KUMAR 1745004043WL042347 SUNIL KUMAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-043-002/74
(CHADHA VAN GRAM) 		1745004043NRG24101220231252362 10/12/2023 MADHO SINGH 1745004043WL042347 MADHO SINGH 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 MADHOSINGH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-043-002/75
(CHADHA VAN GRAM) 		1745004043NRG24101220231252363 10/12/2023 TIHARO BAI 1745004043WL042347 TIHARO BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 TIHAROBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-043-002/76
(CHADHA VAN GRAM) 		1745004043NRG24101220231252404 10/12/2023 RUTHI BAI 1745004043WL042348 RUTHI BAI 00089 CBIN0281547 663 663 Processed 29/02/2024 462543918 RUTHIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-043-002/77
(CHADHA VAN GRAM) 		1745004043NRG24101220231252405 10/12/2023 DSMI BAI 1745004043WL042348 DSMI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 DSMIBAI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-043-002/77-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252406 10/12/2023 SUKRTI BAI 1745004043WL042348 SUKRTI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-043-002/78
(CHADHA VAN GRAM) 		1745004043NRG24101220231252408 10/12/2023 BISAHIN BAI 1745004043WL042348 BISAHIN BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BISAHINBAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-043-002/8
(CHADHA VAN GRAM) 		1745004043NRG24101220231252364 10/12/2023 BJREE BAI 1745004043WL042347 BJREE BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 BJREEBAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-043-002/8-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252366 10/12/2023 PARBATIYA BAI 1745004043WL042347 PARBATIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 PARBATIYABAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-043-002/8-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252365 10/12/2023 SUKESH KUMAR 1745004043WL042347 SUKESH KUMAR 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SUKESHKUMAR CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-043-002/80
(CHADHA VAN GRAM) 		1745004043NRG24101220231252410 10/12/2023 PARDESI 1745004043WL042348 PARDESI 00089 CBIN0281547 442 442 Processed 29/02/2024 462543918 PARDESI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-043-002/80-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252411 10/12/2023 LAMEYA BAI 1745004043WL042348 LAMEYA BAI 00089 CBIN0281547 884 884 Processed 29/02/2024 462543918 LAMEYABAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-043-002/80-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252412 10/12/2023 Barkhu singh 1745004043WL042348 Barkhu singh 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Barkhusingh CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-043-002/86
(CHADHA VAN GRAM) 		1745004043NRG24101220231252368 10/12/2023 MOHTEE BAI 1745004043WL042347 MOHTEE BAI 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 MOHTEEBAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-043-002/87
(CHADHA VAN GRAM) 		1745004043NRG24101220231252371 10/12/2023 PUSIYA BAI 1745004043WL042347 PUSIYA BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 PUSIYABAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-043-002/9
(CHADHA VAN GRAM) 		1745004043NRG24101220231252372 10/12/2023 CHAITU SINGH 1745004043WL042347 CHAITU SINGH 00089 CBIN0281547 1105 1105 Processed 29/02/2024 462543918 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-043-002/9
(CHADHA VAN GRAM) 		1745004043NRG24101220231252373 10/12/2023 TIHRO BAI 1745004043WL042347 TIHRO BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 TIHROBAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-043-002/90
(CHADHA VAN GRAM) 		1745004043NRG24101220231252413 10/12/2023 BHADUAA 1745004043WL042348 BHADUAA 00089 CBIN0281547 442 442 Processed 29/02/2024 462543918 BHADUAA CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-043-002/90-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252414 10/12/2023 Laxmi bbai 1745004043WL042348 Laxmi bbai 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Laxmibbai CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-043-002/91-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252375 10/12/2023 jethusingh 1745004043WL042347 jethusingh 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 jethusingh CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-043-002/96-C
(CHADHA VAN GRAM) 		1745004043NRG24101220231252444 10/12/2023 Santibai 1745004043WL042349 Santibai 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 Santibai CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-043-002/98-A
(CHADHA VAN GRAM) 		1745004043NRG24101220231252446 10/12/2023 SANTI BAI 1745004043WL042349 SANTI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 SANTIBAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-043-002/98-B
(CHADHA VAN GRAM) 		1745004043NRG24101220231252447 10/12/2023 suklal 1745004043WL042349 suklal 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 suklal CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-043-003/35
(CHADHA VAN GRAM) 		1745004043NRG24101220231252510 10/12/2023 INDIYI BAI 1745004043WL042350 INDIYI BAI 00089 CBIN0281547 1326 1326 Processed 29/02/2024 462543918 INDIYIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 323940 323940
280 BAJAG MP-45-004-028-001/138
(SUKALPURA) 		1745004028NRG24101220231253575 10/12/2023 RAMESHVARI BAI 1745004028WL042377 RAMESHVARI BAI 00089 CBIN0281738 3060 3060 Processed 29/02/2024 462543918 RAMESHVARIBAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-028-001/320
(SUKALPURA) 		1745004028NRG24101220231253578 10/12/2023 Kalawati 1745004028WL042377 Kalawati 00089 CBIN0281738 3060 3060 Processed 29/02/2024 462543918 Kalawati CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-028-001/93-B
(SUKALPURA) 		1745004028NRG24101220231253579 10/12/2023 CHILLU 1745004028WL042377 CHILLU 00089 CBIN0281738 3060 3060 Processed 29/02/2024 462543918 CHILLU CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-028-001/94-B
(SUKALPURA) 		1745004028NRG24101220231253580 10/12/2023 JEMAN BAI KOL 1745004028WL042377 JEMAN BAI KOL 00089 CBIN0281738 3060 3060 Processed 29/02/2024 462543918 JEMANBAIKOL CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-028-001/97
(SUKALPURA) 		1745004028NRG24101220231253581 10/12/2023 SAMPATIYA 1745004028WL042377 SAMPATIYA 00089 CBIN0281738 3060 3060 Processed 29/02/2024 462543918 SAMPATIYA CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-039-003/1-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251207 10/12/2023 Choti bai 1745004039WL042317 Choti bai 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 Chotibai CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-039-003/1-B
(BACHHARGAON MAL.) 		1745004039NRG24101220231251208 10/12/2023 Anita 1745004039WL042317 Anita 00089 CBIN0281738 860 860 Processed 29/02/2024 462543918 Anita CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-039-003/103-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251209 10/12/2023 GANGA DAS DHARVE 1745004039WL042317 GANGA DAS DHARVE 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 GANGADASDHARVE CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-039-003/11
(BACHHARGAON MAL.) 		1745004039NRG24101220231251210 10/12/2023 BALAK DAS 1745004039WL042317 BALAK DAS 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 BALAKDAS CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-039-003/11
(BACHHARGAON MAL.) 		1745004039NRG24101220231251211 10/12/2023 CHIRANJIYA 1745004039WL042317 CHIRANJIYA 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 CHIRANJIYA CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-039-003/116
(BACHHARGAON MAL.) 		1745004039NRG24101220231251213 10/12/2023 kamla 1745004039WL042317 kamla 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 kamla CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-039-003/116
(BACHHARGAON MAL.) 		1745004039NRG24101220231251212 10/12/2023 MANGAL DAS 1745004039WL042317 MANGAL DAS 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 MANGALDAS CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-039-003/119
(BACHHARGAON MAL.) 		1745004039NRG24101220231251214 10/12/2023 KUNVARIYA BAI 1745004039WL042317 KUNVARIYA BAI 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 KUNVARIYABAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-039-003/121
(BACHHARGAON MAL.) 		1745004039NRG24101220231251215 10/12/2023 bhagan bai 1745004039WL042317 bhagan bai 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 bhaganbai CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-039-003/13
(BACHHARGAON MAL.) 		1745004039NRG24101220231251217 10/12/2023 DASELAL 1745004039WL042317 DASELAL 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 DASELAL CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-039-003/13
(BACHHARGAON MAL.) 		1745004039NRG24101220231251216 10/12/2023 DASELAL 1745004039WL042317 DASELAL 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 DASELAL CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-039-003/132-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251218 10/12/2023 SURESH KUMAR 1745004039WL042317 SURESH KUMAR 00089 CBIN0281738 1290 1290 Rejected 29/02/2024 462543918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 BAJAG MP-45-004-039-003/137
(BACHHARGAON MAL.) 		1745004039NRG24101220231251219 10/12/2023 SANIYA 1745004039WL042317 SANIYA 00089 CBIN0281738 860 860 Processed 29/02/2024 462543918 SANIYA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-039-003/141
(BACHHARGAON MAL.) 		1745004039NRG24101220231251220 10/12/2023 LAXMEESINGH 1745004039WL042317 LAXMEESINGH 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 LAXMEESINGH CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-039-003/142
(BACHHARGAON MAL.) 		1745004039NRG24101220231251222 10/12/2023 PARVATI BAI 1745004039WL042317 PARVATI BAI 00089 CBIN0281738 645 645 Processed 29/02/2024 462543918 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAJAG MP-45-004-039-003/142
(BACHHARGAON MAL.) 		1745004039NRG24101220231251221 10/12/2023 VINOD SINGH 1745004039WL042317 VINOD SINGH 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 VINODSINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-039-003/145
(BACHHARGAON MAL.) 		1745004039NRG24101220231251223 10/12/2023 nainakalee 1745004039WL042317 nainakalee 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 nainakalee CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-039-003/145-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251224 10/12/2023 CHANDNI 1745004039WL042317 CHANDNI 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 CHANDNI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-039-003/154
(BACHHARGAON MAL.) 		1745004039NRG24101220231251225 10/12/2023 BHOBHI 1745004039WL042317 BHOBHI 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 BHOBHI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-039-003/155
(BACHHARGAON MAL.) 		1745004039NRG24101220231251226 10/12/2023 CHHOTADAS 1745004039WL042317 CHHOTADAS 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 CHHOTADAS CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-039-003/155
(BACHHARGAON MAL.) 		1745004039NRG24101220231251227 10/12/2023 sonkali 1745004039WL042317 sonkali 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 sonkali CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-039-003/18
(BACHHARGAON MAL.) 		1745004039NRG24101220231251228 10/12/2023 DUMARI 1745004039WL042317 DUMARI 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 DUMARI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-039-003/19
(BACHHARGAON MAL.) 		1745004039NRG24101220231251229 10/12/2023 SHYAMLAL 1745004039WL042317 SHYAMLAL 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 SHYAMLAL CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251230 10/12/2023 MAYABATI 1745004039WL042317 MAYABATI 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 MAYABATI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251231 10/12/2023 SUBHAS MARAVI 1745004039WL042317 SUBHAS MARAVI 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 SUBHASMARAVI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-039-003/22
(BACHHARGAON MAL.) 		1745004039NRG24101220231251232 10/12/2023 RAM SINGH 1745004039WL042317 RAM SINGH 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 RAMSINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-039-003/24-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251233 10/12/2023 DILEEP 1745004039WL042317 DILEEP 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 DILEEP CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-039-003/24-C
(BACHHARGAON MAL.) 		1745004039NRG24101220231251234 10/12/2023 Dhansay 1745004039WL042317 Dhansay 00089 CBIN0281738 1290 1290 Processed 01/03/2024 462543918 Dhansay STATE BANK OF INDIA(508548)
313 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251235 10/12/2023 ANIL BAGHEL 1745004039WL042317 ANIL BAGHEL 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 ANILBAGHEL CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-039-003/28
(BACHHARGAON MAL.) 		1745004039NRG24101220231251236 10/12/2023 koushilaya b ai 1745004039WL042317 koushilaya b ai 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 koushilayabai CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-039-003/28
(BACHHARGAON MAL.) 		1745004039NRG24101220231251237 10/12/2023 RAMITA DHARVE 1745004039WL042317 RAMITA DHARVE 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 RAMITADHARVE CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24101220231251239 10/12/2023 belabai 1745004039WL042317 belabai 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 belabai CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24101220231251238 10/12/2023 CHHOTELAL 1745004039WL042317 CHHOTELAL 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 CHHOTELAL CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24101220231251240 10/12/2023 Chhotu 1745004039WL042317 Chhotu 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 Chhotu CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-039-003/35
(BACHHARGAON MAL.) 		1745004039NRG24101220231251241 10/12/2023 dorptee 1745004039WL042317 dorptee 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 dorptee CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-039-003/37
(BACHHARGAON MAL.) 		1745004039NRG24101220231251242 10/12/2023 parvati shaiyam 1745004039WL042317 parvati shaiyam 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 parvatishaiyam CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-039-003/42
(BACHHARGAON MAL.) 		1745004039NRG24101220231251243 10/12/2023 SHANKER 1745004039WL042317 SHANKER 00089 CBIN0281738 215 215 Processed 29/02/2024 462543918 SHANKER CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-039-003/5
(BACHHARGAON MAL.) 		1745004039NRG24101220231251244 10/12/2023 janki bai 1745004039WL042317 janki bai 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 jankibai CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-039-003/5-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251245 10/12/2023 Sapna bai 1745004039WL042317 Sapna bai 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 Sapnabai CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-039-003/5-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251246 10/12/2023 UMESH KUMAR 1745004039WL042317 UMESH KUMAR 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-039-003/57
(BACHHARGAON MAL.) 		1745004039NRG24101220231251247 10/12/2023 SONSINGH 1745004039WL042317 SONSINGH 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 SONSINGH CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251248 10/12/2023 SUKHRAM DUMKETI 1745004039WL042317 SUKHRAM DUMKETI 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 SUKHRAMDUMKETI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-039-003/58-B
(BACHHARGAON MAL.) 		1745004039NRG24101220231251249 10/12/2023 ITWARIYA BAI DHUMKETI 1745004039WL042317 ITWARIYA BAI DHUMKETI 00089 CBIN0281738 1290 1290 Processed 29/02/2024 462543918 ITWARIYABAIDHUMKETI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-039-003/6
(BACHHARGAON MAL.) 		1745004039NRG24101220231251250 10/12/2023 SATULA 1745004039WL042317 SATULA 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 SATULA CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-039-003/64
(BACHHARGAON MAL.) 		1745004039NRG24101220231251251 10/12/2023 VEERABAI 1745004039WL042317 VEERABAI 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 VEERABAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-039-003/64-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251252 10/12/2023 REKHA BAI BAGHEL 1745004039WL042317 REKHA BAI BAGHEL 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 REKHABAIBAGHEL CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-039-003/68
(BACHHARGAON MAL.) 		1745004039NRG24101220231251253 10/12/2023 hironda bai 1745004039WL042317 hironda bai 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 hirondabai CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-039-003/86
(BACHHARGAON MAL.) 		1745004039NRG24101220231251255 10/12/2023 ramvati 1745004039WL042317 ramvati 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 ramvati CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-039-003/86-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251256 10/12/2023 MAHESH SINGH 1745004039WL042317 MAHESH SINGH 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-039-003/86-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251257 10/12/2023 MAHESHWARI 1745004039WL042317 MAHESHWARI 00089 CBIN0281738 860 860 Processed 29/02/2024 462543918 MAHESHWARI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-039-003/86-C
(BACHHARGAON MAL.) 		1745004039NRG24101220231251258 10/12/2023 Chman singh 1745004039WL042317 Chman singh 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 Chmansingh CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-039-003/86-C
(BACHHARGAON MAL.) 		1745004039NRG24101220231251259 10/12/2023 Suman 1745004039WL042317 Suman 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 Suman CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-039-003/87-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251260 10/12/2023 GANSHI BAI 1745004039WL042317 GANSHI BAI 00089 CBIN0281738 1075 1075 Processed 29/02/2024 462543918 GANSHIBAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-039-003/99-A
(BACHHARGAON MAL.) 		1745004039NRG24101220231251261 10/12/2023 HIRMAT BAI TEKAM 1745004039WL042317 HIRMAT BAI TEKAM 00089 CBIN0281738 645 645 Processed 29/02/2024 462543918 HIRMATBAITEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 68190 68190
339 BAJAG MP-45-004-019-001/51
(SARANGPUR) 		1745004019NRG24101220231252272 10/12/2023 ANIL KUMAR MASRAM 1745004019WL042341 ANIL KUMAR MASRAM 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462543918 ANILKUMARMASRAM FINO PAYMENTS BANK LTD(608001)
340 BAJAG MP-45-004-019-001/96
(SARANGPUR) 		1745004019NRG24101220231252214 10/12/2023 Mr. SAMARUSINGH 1745004019WL042335 Mr. SAMARUSINGH 00176 IDIB000D070 1326 1326 Processed 29/02/2024 462543918 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
341 BAJAG MP-45-004-043-001/46
(CHADHA VAN GRAM) 		1745004043NRG24101220231252481 10/12/2023 Aarti 1745004043WL042350 Aarti 00354 PUNB0642100 1326 1326 Processed 01/03/2024 462543918 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
342 BAJAG MP-45-004-019-001/85-B
(SARANGPUR) 		1745004019NRG24101220231252280 10/12/2023 SUKHRAM SINGH 1745004019WL042341 SUKHRAM SINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462543918 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
343 BAJAG MP-45-004-028-001/274
(SUKALPURA) 		1745004028NRG24101220231253576 10/12/2023 Baliram 1745004028WL042377 Baliram 00691 IPOS0000001 816 816 Processed 29/02/2024 462543918 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAJAG MP-45-004-028-001/274
(SUKALPURA) 		1745004028NRG24101220231253577 10/12/2023 Kamta 1745004028WL042377 Kamta 00691 IPOS0000001 1020 1020 Processed 29/02/2024 462543918 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
Total 422475 422475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_101223APB_FTO_384189 Bank of Baroda BARB0DINDIN DINDORI 19669
2 BAJAG MP1745004_101223APB_FTO_384189 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2210
3 BAJAG MP1745004_101223APB_FTO_384189 Central Bank Of India CBIN0281537 BHATUKLI 1326
4 BAJAG MP1745004_101223APB_FTO_384189 Central Bank Of India CBIN0281547 BAJAG 322614
5 BAJAG MP1745004_101223APB_FTO_384189 Central Bank Of India CBIN0281547 cbi bajag 1326
6 BAJAG MP1745004_101223APB_FTO_384189 Central Bank Of India CBIN0281738 GADASARAI 68190
7 BAJAG MP1745004_101223APB_FTO_384189 Indian Bank IDIB000D070 DINDORI 2652
8 BAJAG MP1745004_101223APB_FTO_384189 Punjab National Bank PUNB0642100 DINDORI MP 1326
9 BAJAG MP1745004_101223APB_FTO_384189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BAJAG MP1745004_101223APB_FTO_384189 India Post Payments Bank IPOS0000001 Dindori 1836

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