Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_211023APB_FTO_327461
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-45-004-006-001/153-B
(BAJANG RYT) 		1745004006NRG24211020231051190 21/10/2023 SUKKO BAI 1745004006WL036771 SUKKO BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291241237 SUKKOBAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-006-001/154-A
(BAJANG RYT) 		1745004006NRG24211020231051191 21/10/2023 INDRANIYA 1745004006WL036771 INDRANIYA 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291241237 INDRANIYA BANK OF BARODA(606985)
3 BAJAG MP-45-004-006-001/156-C
(BAJANG RYT) 		1745004006NRG24211020231051192 21/10/2023 pushibai 1745004006WL036771 pushibai 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291241237 pushibai BANK OF BARODA(606985)
4 BAJAG MP-45-004-006-001/177
(BAJANG RYT) 		1745004006NRG24211020231051194 21/10/2023 Rajkumar 1745004006WL036771 Rajkumar 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291241237 Rajkumar BANK OF BARODA(606985)
5 BAJAG MP-45-004-006-001/181
(BAJANG RYT) 		1745004006NRG24211020231051197 21/10/2023 JAMNIBAI 1745004006WL036771 JAMNIBAI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291241237 JAMNIBAI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-006-001/183-B
(BAJANG RYT) 		1745004006NRG24211020231051198 21/10/2023 MAHESH PANIKA 1745004006WL036771 MAHESH PANIKA 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291241237 MAHESHPANIKA BANK OF BARODA(606985)
7 BAJAG MP-45-004-006-001/324-A
(BAJANG RYT) 		1745004006NRG24211020231051206 21/10/2023 ANJANI BAI 1745004006WL036771 ANJANI BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291241237 ANJANIBAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-006-001/324-A
(BAJANG RYT) 		1745004006NRG24211020231051205 21/10/2023 SATEESH KUMAR 1745004006WL036771 SATEESH KUMAR 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291241237 SATEESHKUMAR BANK OF BARODA(606985)
9 BAJAG MP-45-004-006-001/50-B
(BAJANG RYT) 		1745004006NRG24211020231051215 21/10/2023 JAINA BAI 1745004006WL036771 JAINA BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291241237 JAINABAI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-006-001/72-B
(BAJANG RYT) 		1745004006NRG24211020231051217 21/10/2023 Guddi Bai 1745004006WL036771 Guddi Bai 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291241237 GuddiBai BANK OF BARODA(606985)
11 BAJAG MP-45-004-012-003/155
(BHURSI MAL.) 		1745004012NRG24211020231051705 21/10/2023 Kalamwati 1745004012WL036781 Kalamwati 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291241237 Kalamwati CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-012-003/168-A
(BHURSI MAL.) 		1745004012NRG24211020231051707 21/10/2023 BRAJMOHAN 1745004012WL036781 BRAJMOHAN 00045 BARB0DINDIN 440 440 Processed 09/11/2023 291241237 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAJAG MP-45-004-012-003/197
(BHURSI MAL.) 		1745004012NRG24211020231051710 21/10/2023 Sukro Bai 1745004012WL036781 Sukro Bai 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 291241237 SukroBai BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-003/38-D
(BHURSI MAL.) 		1745004012NRG24211020231051716 21/10/2023 Jayanti 1745004012WL036781 Jayanti 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291241237 Jayanti BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-003/58-A
(BHURSI MAL.) 		1745004012NRG24211020231051725 21/10/2023 MANTI BAI 1745004012WL036781 MANTI BAI 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291241237 MANTIBAI BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-003/60
(BHURSI MAL.) 		1745004012NRG24211020231051729 21/10/2023 Ram Bai 1745004012WL036781 Ram Bai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291241237 RamBai BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-003/60-B
(BHURSI MAL.) 		1745004012NRG24211020231051730 21/10/2023 Laxmi bai 1745004012WL036781 Laxmi bai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291241237 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAJAG MP-45-004-012-003/92
(BHURSI MAL.) 		1745004012NRG24211020231051734 21/10/2023 Shyama Bai 1745004012WL036781 Shyama Bai 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 291241237 ShyamaBai BANK OF BARODA(606985)
19 BAJAG MP-45-004-019-001/147-A
(SARANGPUR) 		1745004019NRG24211020231049567 21/10/2023 Surendr Kumar 1745004019WL036713 Surendr Kumar 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291241237 SurendrKumar CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-019-001/302
(SARANGPUR) 		1745004019NRG24211020231049335 21/10/2023 Parvatee Bai 1745004019WL036707 Parvatee Bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291241237 ParvateeBai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAJAG MP-45-004-019-001/346
(SARANGPUR) 		1745004019NRG24211020231049599 21/10/2023 LAMIYA BAI 1745004019WL036713 LAMIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291241237 LAMIYABAI BANK OF BARODA(606985)
22 BAJAG MP-45-004-019-001/66-a
(SARANGPUR) 		1745004019NRG24211020231049614 21/10/2023 Chainvati Bai 1745004019WL036713 Chainvati Bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291241237 ChainvatiBai BANK OF BARODA(606985)
23 BAJAG MP-45-004-019-001/77-B
(SARANGPUR) 		1745004019NRG24211020231049554 21/10/2023 umesh kumar 1745004019WL036712 umesh kumar 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291241237 umeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 22890 22890
24 BAJAG MP-45-004-021-001/279-C
(KAUDIYA) 		1745004021NRG24211020231049707 21/10/2023 MAN SINGH 1745004021WL036718 MAN SINGH 00089 CBIN0281027 1200 1200 Processed 09/11/2023 291241237 MANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
25 BAJAG MP-45-004-006-001/153
(BAJANG RYT) 		1745004006NRG24211020231051189 21/10/2023 Mr. MANU 1745004006WL036771 Mr. MANU 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 Mr.MANU CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-006-001/176
(BAJANG RYT) 		1745004006NRG24211020231051193 21/10/2023 Mrs. INGABA 1745004006WL036771 Mrs. INGABA 00089 CBIN0281547 600 600 Processed 09/11/2023 291241237 Mrs.INGABA CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-006-001/177-A
(BAJANG RYT) 		1745004006NRG24211020231051195 21/10/2023 SUBHASH KUMAR 1745004006WL036771 SUBHASH KUMAR 00089 CBIN0281547 400 400 Processed 09/11/2023 291241237 SUBHASHKUMAR CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-006-001/178-A
(BAJANG RYT) 		1745004006NRG24211020231051196 21/10/2023 ASHOK KUMAR 1745004006WL036771 ASHOK KUMAR 00089 CBIN0281547 400 400 Processed 09/11/2023 291241237 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-006-001/183-B
(BAJANG RYT) 		1745004006NRG24211020231051199 21/10/2023 NANDANI PANIKA 1745004006WL036771 NANDANI PANIKA 00089 CBIN0281547 400 400 Processed 09/11/2023 291241237 NANDANIPANIKA CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-006-001/193
(BAJANG RYT) 		1745004006NRG24211020231051200 21/10/2023 Mr. MANGALDAS 1745004006WL036771 Mr. MANGALDAS 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 Mr.MANGALDAS CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-006-001/214-B
(BAJANG RYT) 		1745004006NRG24211020231051201 21/10/2023 SATISH KUMAR 1745004006WL036771 SATISH KUMAR 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-006-001/310
(BAJANG RYT) 		1745004006NRG24211020231051202 21/10/2023 ARVINDKUMAR 1745004006WL036771 ARVINDKUMAR 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-006-001/317-D
(BAJANG RYT) 		1745004006NRG24211020231051203 21/10/2023 USHA BAI 1745004006WL036771 USHA BAI 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 USHABAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-006-001/324
(BAJANG RYT) 		1745004006NRG24211020231051204 21/10/2023 KUMARIBAI 1745004006WL036771 KUMARIBAI 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 KUMARIBAI BANK OF BARODA(606985)
35 BAJAG MP-45-004-006-001/336
(BAJANG RYT) 		1745004006NRG24211020231051207 21/10/2023 Jageshwar 1745004006WL036771 Jageshwar 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 Jageshwar CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-006-001/348
(BAJANG RYT) 		1745004006NRG24211020231051208 21/10/2023 Mr. CHHOTAILAL 1745004006WL036771 Mr. CHHOTAILAL 00089 CBIN0281547 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BAJAG MP-45-004-006-001/352
(BAJANG RYT) 		1745004006NRG24211020231051209 21/10/2023 seeta 1745004006WL036771 seeta 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 seeta CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-006-001/40
(BAJANG RYT) 		1745004006NRG24211020231051210 21/10/2023 mansaram 1745004006WL036771 mansaram 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 mansaram CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-006-001/413-A
(BAJANG RYT) 		1745004006NRG24211020231051211 21/10/2023 DURGA SEN 1745004006WL036771 DURGA SEN 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 DURGASEN CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-006-001/452-A
(BAJANG RYT) 		1745004006NRG24211020231051212 21/10/2023 satto bai 1745004006WL036771 satto bai 00089 CBIN0281547 600 600 Processed 09/11/2023 291241237 sattobai CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-006-001/455-A
(BAJANG RYT) 		1745004006NRG24211020231051213 21/10/2023 RAMKALI 1745004006WL036771 RAMKALI 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 RAMKALI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-006-001/460-B
(BAJANG RYT) 		1745004006NRG24211020231051214 21/10/2023 Bittu Lal 1745004006WL036771 Bittu Lal 00089 CBIN0281547 600 600 Processed 09/11/2023 291241237 BittuLal BANK OF BARODA(606985)
43 BAJAG MP-45-004-006-001/52-D
(BAJANG RYT) 		1745004006NRG24211020231051216 21/10/2023 Roshani Banvasi 1745004006WL036771 Roshani Banvasi 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 RoshaniBanvasi CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-006-001/88-C
(BAJANG RYT) 		1745004006NRG24211020231051218 21/10/2023 Sandhya Banwasi 1745004006WL036771 Sandhya Banwasi 00089 CBIN0281547 800 800 Processed 09/11/2023 291241237 SandhyaBanwasi CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-006-001/97
(BAJANG RYT) 		1745004006NRG24211020231051219 21/10/2023 RUKMADI 1745004006WL036771 RUKMADI 00089 CBIN0281547 400 400 Processed 09/11/2023 291241237 RUKMADI BANK OF BARODA(606985)
46 BAJAG MP-45-004-009-002/105
(AMA DONGRI) 		1745004009NRG24211020231049797 21/10/2023 Meera Bai 1745004009WL036720 Meera Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAJAG MP-45-004-009-002/155
(AMA DONGRI) 		1745004009NRG24211020231049798 21/10/2023 Mrs. RAMBATI 1745004009WL036720 Mrs. RAMBATI 00089 CBIN0281547 663 663 Processed 09/11/2023 291241237 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/156-B
(AMA DONGRI) 		1745004009NRG24211020231049799 21/10/2023 KRISHNA KUMAR 1745004009WL036720 KRISHNA KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/235-A
(AMA DONGRI) 		1745004009NRG24211020231049801 21/10/2023 ANGLI 1745004009WL036720 ANGLI 00089 CBIN0281547 221 221 Processed 09/11/2023 291241237 ANGLI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/257-b
(AMA DONGRI) 		1745004009NRG24211020231049802 21/10/2023 ANNU BAI WISHWAKARMA 1745004009WL036720 ANNU BAI WISHWAKARMA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 ANNUBAIWISHWAKARMA CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/261
(AMA DONGRI) 		1745004009NRG24211020231049803 21/10/2023 Mr. PRITAM SINGH 1745004009WL036720 Mr. PRITAM SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.PRITAMSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/275-A
(AMA DONGRI) 		1745004009NRG24211020231049804 21/10/2023 GEETA BAI VISHWKARMA 1745004009WL036720 GEETA BAI VISHWKARMA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 GEETABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/321-A
(AMA DONGRI) 		1745004009NRG24211020231049805 21/10/2023 Mrs. ARTI BAI 1745004009WL036720 Mrs. ARTI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.ARTIBAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/357-A
(AMA DONGRI) 		1745004009NRG24211020231049806 21/10/2023 BRIJESH 1745004009WL036720 BRIJESH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 BRIJESH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/374-A
(AMA DONGRI) 		1745004009NRG24211020231049807 21/10/2023 JAGATIYA 1745004009WL036720 JAGATIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 JAGATIYA CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/374-B
(AMA DONGRI) 		1745004009NRG24211020231049808 21/10/2023 RAM BAI 1745004009WL036720 RAM BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 RAMBAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/379-A
(AMA DONGRI) 		1745004009NRG24211020231049809 21/10/2023 ANJANI 1745004009WL036720 ANJANI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 ANJANI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-002/42-A
(AMA DONGRI) 		1745004009NRG24211020231049810 21/10/2023 SUKSEN UDDE 1745004009WL036720 SUKSEN UDDE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SUKSENUDDE CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-012-003/113
(BHURSI MAL.) 		1745004012NRG24211020231051697 21/10/2023 LILABAI DURVE 1745004012WL036781 LILABAI DURVE 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 LILABAIDURVE CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-012-003/113-B
(BHURSI MAL.) 		1745004012NRG24211020231051698 21/10/2023 SANTOSH 1745004012WL036781 SANTOSH 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 SANTOSH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-012-003/113-B
(BHURSI MAL.) 		1745004012NRG24211020231051699 21/10/2023 SUKWARIYA 1745004012WL036781 SUKWARIYA 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 SUKWARIYA CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-012-003/125
(BHURSI MAL.) 		1745004012NRG24211020231051700 21/10/2023 KAMLESWARI 1745004012WL036781 KAMLESWARI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 KAMLESWARI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-012-003/125-B
(BHURSI MAL.) 		1745004012NRG24211020231051701 21/10/2023 rajesh das 1745004012WL036781 rajesh das 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 rajeshdas CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-012-003/129-A
(BHURSI MAL.) 		1745004012NRG24211020231051703 21/10/2023 dhaniya 1745004012WL036781 dhaniya 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 dhaniya CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-012-003/129-A
(BHURSI MAL.) 		1745004012NRG24211020231051702 21/10/2023 DHANIYA BAI 1745004012WL036781 DHANIYA BAI 00089 CBIN0281547 1100 1100 Processed 09/11/2023 291241237 DHANIYABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-012-003/144-A
(BHURSI MAL.) 		1745004012NRG24211020231051704 21/10/2023 DHANIYABAI PADIYA 1745004012WL036781 DHANIYABAI PADIYA 00089 CBIN0281547 1100 1100 Processed 09/11/2023 291241237 DHANIYABAIPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAJAG MP-45-004-012-003/158
(BHURSI MAL.) 		1745004012NRG24211020231051706 21/10/2023 SAVITA BAI 1745004012WL036781 SAVITA BAI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 SAVITABAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-012-003/170
(BHURSI MAL.) 		1745004012NRG24211020231051708 21/10/2023 SANMAT BAI 1745004012WL036781 SANMAT BAI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 SANMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAJAG MP-45-004-012-003/183
(BHURSI MAL.) 		1745004012NRG24211020231051709 21/10/2023 NARBADIYABAI 1745004012WL036781 NARBADIYABAI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-012-003/24-A
(BHURSI MAL.) 		1745004012NRG24211020231051712 21/10/2023 HEMLATA 1745004012WL036781 HEMLATA 00089 CBIN0281547 1100 1100 Processed 09/11/2023 291241237 HEMLATA CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-012-003/24-A
(BHURSI MAL.) 		1745004012NRG24211020231051711 21/10/2023 Mr. CHANDRARATAN 1745004012WL036781 Mr. CHANDRARATAN 00089 CBIN0281547 1100 1100 Processed 09/11/2023 291241237 Mr.CHANDRARATAN BANK OF BARODA(606985)
72 BAJAG MP-45-004-012-003/35
(BHURSI MAL.) 		1745004012NRG24211020231051713 21/10/2023 ITVARI 1745004012WL036781 ITVARI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 ITVARI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-012-003/38-A
(BHURSI MAL.) 		1745004012NRG24211020231051714 21/10/2023 BAJRAHIN BAI 1745004012WL036781 BAJRAHIN BAI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-012-003/38-C
(BHURSI MAL.) 		1745004012NRG24211020231051715 21/10/2023 Mr. GULABSINGH 1745004012WL036781 Mr. GULABSINGH 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-012-003/4
(BHURSI MAL.) 		1745004012NRG24211020231051717 21/10/2023 SATIYA BAI 1745004012WL036781 SATIYA BAI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 SATIYABAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-012-003/42-A
(BHURSI MAL.) 		1745004012NRG24211020231051718 21/10/2023 SHIVKUMARI 1745004012WL036781 SHIVKUMARI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAJAG MP-45-004-012-003/46
(BHURSI MAL.) 		1745004012NRG24211020231051719 21/10/2023 BIJALO PADIYA 1745004012WL036781 BIJALO PADIYA 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 BIJALOPADIYA CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-012-003/56
(BHURSI MAL.) 		1745004012NRG24211020231051720 21/10/2023 PHAGANI 1745004012WL036781 PHAGANI 00089 CBIN0281547 1100 1100 Processed 09/11/2023 291241237 PHAGANI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-012-003/57
(BHURSI MAL.) 		1745004012NRG24211020231051721 21/10/2023 asadi bai 1745004012WL036781 asadi bai 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 asadibai CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-012-003/58
(BHURSI MAL.) 		1745004012NRG24211020231051723 21/10/2023 FHOOLBATI DHURVE 1745004012WL036781 FHOOLBATI DHURVE 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 FHOOLBATIDHURVE CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-012-003/58-A
(BHURSI MAL.) 		1745004012NRG24211020231051724 21/10/2023 BUDHLAL 1745004012WL036781 BUDHLAL 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 BUDHLAL CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-012-003/59-A
(BHURSI MAL.) 		1745004012NRG24211020231051726 21/10/2023 SHAYAMBAI 1745004012WL036781 SHAYAMBAI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-012-003/59-C
(BHURSI MAL.) 		1745004012NRG24211020231051727 21/10/2023 Rajvati Dhurwey 1745004012WL036781 Rajvati Dhurwey 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 RajvatiDhurwey PUNJAB NATIONAL BANK(508568)
84 BAJAG MP-45-004-012-003/60
(BHURSI MAL.) 		1745004012NRG24211020231051728 21/10/2023 MANMOTIN BAI 1745004012WL036781 MANMOTIN BAI 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 MANMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAJAG MP-45-004-012-003/61
(BHURSI MAL.) 		1745004012NRG24211020231051731 21/10/2023 TULLI BAI BHAYANA 1745004012WL036781 TULLI BAI BHAYANA 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 TULLIBAIBHAYANA CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-012-003/90
(BHURSI MAL.) 		1745004012NRG24211020231051732 21/10/2023 Beeran 1745004012WL036781 Beeran 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 Beeran CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-012-003/90
(BHURSI MAL.) 		1745004012NRG24211020231051733 21/10/2023 Bijalo 1745004012WL036781 Bijalo 00089 CBIN0281547 1320 1320 Processed 09/11/2023 291241237 Bijalo INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAJAG MP-45-004-013-002/62
(SINGARSATTI) 		1745004013NRG24211020231051614 21/10/2023 shankar 1745004013WL036779 shankar 00089 CBIN0281547 1710 1710 Processed 09/11/2023 291241237 shankar CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-013-002/62
(SINGARSATTI) 		1745004013NRG24211020231051615 21/10/2023 SUSILA BAI 1745004013WL036779 SUSILA BAI 00089 CBIN0281547 1710 1710 Processed 09/11/2023 291241237 SUSILABAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-019-001/109-a
(SARANGPUR) 		1745004019NRG24211020231049303 21/10/2023 KOMALI BAI 1745004019WL036707 KOMALI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 KOMALIBAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-019-001/113
(SARANGPUR) 		1745004019NRG24211020231049512 21/10/2023 Mr. DHANSAY YADAV 1745004019WL036712 Mr. DHANSAY YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.DHANSAYYADAV CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-019-001/113-a
(SARANGPUR) 		1745004019NRG24211020231049513 21/10/2023 Mrs. RAJ MATI 1745004019WL036712 Mrs. RAJ MATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.RAJMATI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-019-001/116
(SARANGPUR) 		1745004019NRG24211020231049514 21/10/2023 Mr.RAJESH KUMAR PARFSTFY 1745004019WL036712 Mr.RAJESH KUMAR PARFSTFY 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.RAJESHKUMARPARFSTFY CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-019-001/116-a
(SARANGPUR) 		1745004019NRG24211020231049515 21/10/2023 Mrs. AMBSHWARI 1745004019WL036712 Mrs. AMBSHWARI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.AMBSHWARI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-019-001/116-B
(SARANGPUR) 		1745004019NRG24211020231049516 21/10/2023 Mr. MUKESH KUMAR 1745004019WL036712 Mr. MUKESH KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.MUKESHKUMAR BANK OF BARODA(606985)
96 BAJAG MP-45-004-019-001/118
(SARANGPUR) 		1745004019NRG24211020231049304 21/10/2023 Mr. PANKUSINGH 1745004019WL036707 Mr. PANKUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.PANKUSINGH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-019-001/121-B
(SARANGPUR) 		1745004019NRG24211020231049305 21/10/2023 Mrs. ANUSUIYA BAI 1745004019WL036707 Mrs. ANUSUIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-019-001/123
(SARANGPUR) 		1745004019NRG24211020231049306 21/10/2023 PANCHRAM 1745004019WL036707 PANCHRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
99 BAJAG MP-45-004-019-001/124
(SARANGPUR) 		1745004019NRG24211020231049307 21/10/2023 Mr. BIJHOOSINGH DHURVE 1745004019WL036707 Mr. BIJHOOSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.BIJHOOSINGHDHURVE CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-019-001/124-A
(SARANGPUR) 		1745004019NRG24211020231049308 21/10/2023 BIR SINGH 1745004019WL036707 BIR SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 BIRSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-019-001/125
(SARANGPUR) 		1745004019NRG24211020231049309 21/10/2023 Mrs. PANCHOBAI DHURVE 1745004019WL036707 Mrs. PANCHOBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.PANCHOBAIDHURVE CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-019-001/125-b
(SARANGPUR) 		1745004019NRG24211020231049310 21/10/2023 MANGAL SINGH 1745004019WL036707 MANGAL SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 MANGALSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-019-001/126
(SARANGPUR) 		1745004019NRG24211020231049517 21/10/2023 Mrs. MELI BAI 1745004019WL036712 Mrs. MELI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.MELIBAI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-019-001/126-A
(SARANGPUR) 		1745004019NRG24211020231049518 21/10/2023 Mr. HAJROO SINGH 1745004019WL036712 Mr. HAJROO SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.HAJROOSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-019-001/126-A
(SARANGPUR) 		1745004019NRG24211020231049519 21/10/2023 Mrs. MULKI BAI 1745004019WL036712 Mrs. MULKI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.MULKIBAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-019-001/127
(SARANGPUR) 		1745004019NRG24211020231049520 21/10/2023 Mrs.JAMUNA BAI 1745004019WL036712 Mrs.JAMUNA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.JAMUNABAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-019-001/129
(SARANGPUR) 		1745004019NRG24211020231049521 21/10/2023 Mr. SHNKAR 1745004019WL036712 Mr. SHNKAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.SHNKAR CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-019-001/129-a
(SARANGPUR) 		1745004019NRG24211020231049522 21/10/2023 CHETNA YADAV 1745004019WL036712 CHETNA YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 CHETNAYADAV CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-019-001/130
(SARANGPUR) 		1745004019NRG24211020231049523 21/10/2023 SANTOSHI 1745004019WL036712 SANTOSHI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SANTOSHI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-019-001/131-a
(SARANGPUR) 		1745004019NRG24211020231049524 21/10/2023 BUDHVARIYA 1745004019WL036712 BUDHVARIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-019-001/133
(SARANGPUR) 		1745004019NRG24211020231049525 21/10/2023 PHOOLA BAI 1745004019WL036712 PHOOLA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 PHOOLABAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-019-001/133-a
(SARANGPUR) 		1745004019NRG24211020231049526 21/10/2023 Mrs. RAMKALI BAI MARKO 1745004019WL036712 Mrs. RAMKALI BAI MARKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-019-001/134
(SARANGPUR) 		1745004019NRG24211020231049527 21/10/2023 Mr. DYALAL 1745004019WL036712 Mr. DYALAL 00089 CBIN0281547 221 221 Processed 09/11/2023 291241237 Mr.DYALAL CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-019-001/134-A
(SARANGPUR) 		1745004019NRG24211020231049528 21/10/2023 Mrs. SAVITA BAI 1745004019WL036712 Mrs. SAVITA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.SAVITABAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-019-001/139-a
(SARANGPUR) 		1745004019NRG24211020231049311 21/10/2023 MAANIKLAL 1745004019WL036707 MAANIKLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 MAANIKLAL CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-019-001/139-b
(SARANGPUR) 		1745004019NRG24211020231049312 21/10/2023 Mr. LAMATU SINGH 1745004019WL036707 Mr. LAMATU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.LAMATUSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-019-001/14-A
(SARANGPUR) 		1745004019NRG24211020231049313 21/10/2023 SARSWATI BAI 1745004019WL036707 SARSWATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-019-001/140
(SARANGPUR) 		1745004019NRG24211020231049314 21/10/2023 Mr. DASHRATH 1745004019WL036707 Mr. DASHRATH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.DASHRATH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-019-001/142
(SARANGPUR) 		1745004019NRG24211020231049529 21/10/2023 Mr. MAHAJAN 1745004019WL036712 Mr. MAHAJAN 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291241237 Mr.MAHAJAN CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-019-001/142-a
(SARANGPUR) 		1745004019NRG24211020231049530 21/10/2023 Mrs. DEEPA BAI 1745004019WL036712 Mrs. DEEPA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAJAG MP-45-004-019-001/146
(SARANGPUR) 		1745004019NRG24211020231049563 21/10/2023 Mr. BARELAL 1745004019WL036713 Mr. BARELAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.BARELAL CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-019-001/146
(SARANGPUR) 		1745004019NRG24211020231049564 21/10/2023 Mrs. PREMVATI BAI 1745004019WL036713 Mrs. PREMVATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.PREMVATIBAI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-019-001/147
(SARANGPUR) 		1745004019NRG24211020231049566 21/10/2023 Miss JHANKIN BAI 1745004019WL036713 Miss JHANKIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 MissJHANKINBAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-019-001/147
(SARANGPUR) 		1745004019NRG24211020231049565 21/10/2023 Mr. KUWARSINGH 1745004019WL036713 Mr. KUWARSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.KUWARSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-019-001/15
(SARANGPUR) 		1745004019NRG24211020231049568 21/10/2023 SIYAVATIBAI 1745004019WL036713 SIYAVATIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SIYAVATIBAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-019-001/151-a
(SARANGPUR) 		1745004019NRG24211020231049531 21/10/2023 BHAGVATI BAI 1745004019WL036712 BHAGVATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-019-001/154
(SARANGPUR) 		1745004019NRG24211020231049569 21/10/2023 Mrs. ISHVARIBAI DHURVE 1745004019WL036713 Mrs. ISHVARIBAI DHURVE 00089 CBIN0281547 221 221 Processed 09/11/2023 291241237 Mrs.ISHVARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-019-001/155
(SARANGPUR) 		1745004019NRG24211020231049315 21/10/2023 Mr. DHARM SINGH 1745004019WL036707 Mr. DHARM SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.DHARMSINGH CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-019-001/160
(SARANGPUR) 		1745004019NRG24211020231049316 21/10/2023 RAJ KUMARI DHURVE 1745004019WL036707 RAJ KUMARI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-019-001/162
(SARANGPUR) 		1745004019NRG24211020231049532 21/10/2023 Mr.SANTOSH KUMAR 1745004019WL036712 Mr.SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-019-001/162-A
(SARANGPUR) 		1745004019NRG24211020231049533 21/10/2023 Mr.PAWAN KUMAR KUSRAM 1745004019WL036712 Mr.PAWAN KUMAR KUSRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.PAWANKUMARKUSRAM CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-019-001/166
(SARANGPUR) 		1745004019NRG24211020231049572 21/10/2023 LILA BAI 1745004019WL036713 LILA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 LILABAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-019-001/168
(SARANGPUR) 		1745004019NRG24211020231049573 21/10/2023 Gita bai 1745004019WL036713 Gita bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Gitabai CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-019-001/169
(SARANGPUR) 		1745004019NRG24211020231049574 21/10/2023 Mrs.BUDHVARIYA BAI AARMO AARMO 1745004019WL036713 Mrs.BUDHVARIYA BAI AARMO AARMO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.BUDHVARIYABAIAARMOAARMO CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-019-001/169-A
(SARANGPUR) 		1745004019NRG24211020231049575 21/10/2023 RAJKUMARI 1745004019WL036713 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 RAJKUMARI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-019-001/179
(SARANGPUR) 		1745004019NRG24211020231049534 21/10/2023 DHURGABAI 1745004019WL036712 DHURGABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 DHURGABAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-019-001/182
(SARANGPUR) 		1745004019NRG24211020231049576 21/10/2023 Mr. JAYMATI DHURVE 1745004019WL036713 Mr. JAYMATI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.JAYMATIDHURVE CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-019-001/182-a
(SARANGPUR) 		1745004019NRG24211020231049577 21/10/2023 Mr. SHIVRAM 1745004019WL036713 Mr. SHIVRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.SHIVRAM BANK OF BARODA(606985)
139 BAJAG MP-45-004-019-001/183
(SARANGPUR) 		1745004019NRG24211020231049578 21/10/2023 Mr. PRAHLAD SINGH 1745004019WL036713 Mr. PRAHLAD SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.PRAHLADSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-019-001/184-a
(SARANGPUR) 		1745004019NRG24211020231049317 21/10/2023 Mrs. RAMKALIBAI DHURVE 1745004019WL036707 Mrs. RAMKALIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.RAMKALIBAIDHURVE CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-019-001/186-B
(SARANGPUR) 		1745004019NRG24211020231049318 21/10/2023 Mr. GOPAL SINGH 1745004019WL036707 Mr. GOPAL SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.GOPALSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-019-001/189
(SARANGPUR) 		1745004019NRG24211020231049579 21/10/2023 Mr. KAILASH 1745004019WL036713 Mr. KAILASH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.KAILASH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-019-001/189-A
(SARANGPUR) 		1745004019NRG24211020231049580 21/10/2023 Mr. JAGATRAM BAGRL 1745004019WL036713 Mr. JAGATRAM BAGRL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.JAGATRAMBAGRL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 BAJAG MP-45-004-019-001/19
(SARANGPUR) 		1745004019NRG24211020231049319 21/10/2023 Mr. SAMARU SINGH 1745004019WL036707 Mr. SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-019-001/19-A
(SARANGPUR) 		1745004019NRG24211020231049320 21/10/2023 Mr.SUNASINGH 1745004019WL036707 Mr.SUNASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.SUNASINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-019-001/190
(SARANGPUR) 		1745004019NRG24211020231049321 21/10/2023 Mr. GULABSINGH 1745004019WL036707 Mr. GULABSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-019-001/191
(SARANGPUR) 		1745004019NRG24211020231049322 21/10/2023 Mr.SUKSEN DHURVE 1745004019WL036707 Mr.SUKSEN DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.SUKSENDHURVE CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-019-001/196
(SARANGPUR) 		1745004019NRG24211020231049535 21/10/2023 Mr. HEMKUMAR 1745004019WL036712 Mr. HEMKUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.HEMKUMAR CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-019-001/196-A
(SARANGPUR) 		1745004019NRG24211020231049536 21/10/2023 Mr. KALURAM 1745004019WL036712 Mr. KALURAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.KALURAM CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-019-001/201
(SARANGPUR) 		1745004019NRG24211020231049537 21/10/2023 Mrs. PUSIYA BAII 1745004019WL036712 Mrs. PUSIYA BAII 00089 CBIN0281547 663 663 Processed 09/11/2023 291241237 Mrs.PUSIYABAII CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-019-001/201-a
(SARANGPUR) 		1745004019NRG24211020231049538 21/10/2023 Mr. KARTIK SINGH 1745004019WL036712 Mr. KARTIK SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.KARTIKSINGH CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-019-001/202-a
(SARANGPUR) 		1745004019NRG24211020231049539 21/10/2023 Mr. GOKAL SINGH 1745004019WL036712 Mr. GOKAL SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.GOKALSINGH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-019-001/203
(SARANGPUR) 		1745004019NRG24211020231049581 21/10/2023 Mrs. SANMAT BAI DARKES 1745004019WL036713 Mrs. SANMAT BAI DARKES 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.SANMATBAIDARKES CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-019-001/204
(SARANGPUR) 		1745004019NRG24211020231049582 21/10/2023 Mr. RAMBHAJAN 1745004019WL036713 Mr. RAMBHAJAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.RAMBHAJAN CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-019-001/205
(SARANGPUR) 		1745004019NRG24211020231049583 21/10/2023 Mr. KARELAL 1745004019WL036713 Mr. KARELAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.KARELAL CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-019-001/21
(SARANGPUR) 		1745004019NRG24211020231049323 21/10/2023 Mrs. SANMATBAI DHURVE 1745004019WL036707 Mrs. SANMATBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.SANMATBAIDHURVE CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-019-001/210
(SARANGPUR) 		1745004019NRG24211020231049540 21/10/2023 UJIYARA BAI 1745004019WL036712 UJIYARA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 UJIYARABAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-019-001/210-a
(SARANGPUR) 		1745004019NRG24211020231049541 21/10/2023 Mrs. SAROJ YADAV 1745004019WL036712 Mrs. SAROJ YADAV 00089 CBIN0281547 1326 1326 Processed 10/11/2023 291241237 Mrs.SAROJYADAV STATE BANK OF INDIA(508548)
159 BAJAG MP-45-004-019-001/213
(SARANGPUR) 		1745004019NRG24211020231049542 21/10/2023 SONTI 1745004019WL036712 SONTI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SONTI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-019-001/213-A
(SARANGPUR) 		1745004019NRG24211020231049543 21/10/2023 Miss. SHUSHMA 1745004019WL036712 Miss. SHUSHMA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Miss.SHUSHMA CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-019-001/218
(SARANGPUR) 		1745004019NRG24211020231049324 21/10/2023 Mr. MANGLESINGH 1745004019WL036707 Mr. MANGLESINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-019-001/22
(SARANGPUR) 		1745004019NRG24211020231049584 21/10/2023 Mrs. PREMWATI DHURVE 1745004019WL036713 Mrs. PREMWATI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.PREMWATIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAJAG MP-45-004-019-001/223
(SARANGPUR) 		1745004019NRG24211020231049325 21/10/2023 Mr. BIHARISINGH 1745004019WL036707 Mr. BIHARISINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.BIHARISINGH CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-019-001/224-b
(SARANGPUR) 		1745004019NRG24211020231049585 21/10/2023 patiya 1745004019WL036713 patiya 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 patiya CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-019-001/225-a
(SARANGPUR) 		1745004019NRG24211020231049586 21/10/2023 Mr. LAKHAN LAL 1745004019WL036713 Mr. LAKHAN LAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.LAKHANLAL CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-019-001/226
(SARANGPUR) 		1745004019NRG24211020231049326 21/10/2023 LAALU 1745004019WL036707 LAALU 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 LAALU CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-019-001/226-a
(SARANGPUR) 		1745004019NRG24211020231049327 21/10/2023 Mr. JONHU SINGH DHURVE 1745004019WL036707 Mr. JONHU SINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.JONHUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-019-001/226-C
(SARANGPUR) 		1745004019NRG24211020231049328 21/10/2023 Mrs.Sukali bai 1745004019WL036707 Mrs.Sukali bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.Sukalibai CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-019-001/227
(SARANGPUR) 		1745004019NRG24211020231049329 21/10/2023 Mrs. AGHANEEBAI DHURVE 1745004019WL036707 Mrs. AGHANEEBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.AGHANEEBAIDHURVE CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-019-001/227-A
(SARANGPUR) 		1745004019NRG24211020231049330 21/10/2023 Mrs.NIRMILA 1745004019WL036707 Mrs.NIRMILA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.NIRMILA CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-019-001/23
(SARANGPUR) 		1745004019NRG24211020231049544 21/10/2023 Mr. CHAMRUSINGH 1745004019WL036712 Mr. CHAMRUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-019-001/23-A
(SARANGPUR) 		1745004019NRG24211020231049545 21/10/2023 Mrs. PANCHAM SINGH YADAV 1745004019WL036712 Mrs. PANCHAM SINGH YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.PANCHAMSINGHYADAV CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-019-001/239
(SARANGPUR) 		1745004019NRG24211020231049587 21/10/2023 Mrs. CHHOTI BAI MARAVI 1745004019WL036713 Mrs. CHHOTI BAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.CHHOTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-019-001/241
(SARANGPUR) 		1745004019NRG24211020231049546 21/10/2023 Mrs. PHOOL VATI 1745004019WL036712 Mrs. PHOOL VATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.PHOOLVATI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-019-001/241-C
(SARANGPUR) 		1745004019NRG24211020231049547 21/10/2023 ANJNI PARASTE 1745004019WL036712 ANJNI PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 ANJNIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAJAG MP-45-004-019-001/250-a
(SARANGPUR) 		1745004019NRG24211020231049331 21/10/2023 Mr. DURPAT BAI 1745004019WL036707 Mr. DURPAT BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.DURPATBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-019-001/256
(SARANGPUR) 		1745004019NRG24211020231049332 21/10/2023 Mr. SAMAROBAI PARASTE 1745004019WL036707 Mr. SAMAROBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.SAMAROBAIPARASTE CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-019-001/256-a
(SARANGPUR) 		1745004019NRG24211020231049333 21/10/2023 Miss. TIHARIYABAI PARASTE 1745004019WL036707 Miss. TIHARIYABAI PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Miss.TIHARIYABAIPARASTE CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-019-001/270
(SARANGPUR) 		1745004019NRG24211020231049588 21/10/2023 Mr. BUDHASINGH 1745004019WL036713 Mr. BUDHASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.BUDHASINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-019-001/277
(SARANGPUR) 		1745004019NRG24211020231049589 21/10/2023 Mrs. RAMBATI MARAKO 1745004019WL036713 Mrs. RAMBATI MARAKO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.RAMBATIMARAKO CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-019-001/28-A
(SARANGPUR) 		1745004019NRG24211020231049334 21/10/2023 Mrs.MOHWATI 1745004019WL036707 Mrs.MOHWATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.MOHWATI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-019-001/282
(SARANGPUR) 		1745004019NRG24211020231049590 21/10/2023 BJRAHIN 1745004019WL036713 BJRAHIN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 BJRAHIN CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-019-001/285
(SARANGPUR) 		1745004019NRG24211020231049591 21/10/2023 SAMAREE BAI 1745004019WL036713 SAMAREE BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SAMAREEBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-019-001/291
(SARANGPUR) 		1745004019NRG24211020231049548 21/10/2023 Mrs. Phoolwati 1745004019WL036712 Mrs. Phoolwati 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.Phoolwati CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-019-001/304
(SARANGPUR) 		1745004019NRG24211020231049592 21/10/2023 Mr. ANCHITKUMAR 1745004019WL036713 Mr. ANCHITKUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.ANCHITKUMAR CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-019-001/306
(SARANGPUR) 		1745004019NRG24211020231049593 21/10/2023 Mr. BAISAKHUAINGH 1745004019WL036713 Mr. BAISAKHUAINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.BAISAKHUAINGH CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-019-001/307
(SARANGPUR) 		1745004019NRG24211020231049594 21/10/2023 Miss LEELA BAI 1745004019WL036713 Miss LEELA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 MissLEELABAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-019-001/310
(SARANGPUR) 		1745004019NRG24211020231049336 21/10/2023 Mrs. BUDHAVARIYA DHURVE 1745004019WL036707 Mrs. BUDHAVARIYA DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.BUDHAVARIYADHURVE CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-019-001/313
(SARANGPUR) 		1745004019NRG24211020231049337 21/10/2023 Mrs. AGHANEEBAI MARAVI 1745004019WL036707 Mrs. AGHANEEBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.AGHANEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-019-001/315
(SARANGPUR) 		1745004019NRG24211020231049338 21/10/2023 FHULVTI 1745004019WL036707 FHULVTI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 FHULVTI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-019-001/316
(SARANGPUR) 		1745004019NRG24211020231049339 21/10/2023 Mrs. RAMPYARIBAI DHURVE 1745004019WL036707 Mrs. RAMPYARIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.RAMPYARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-019-001/32
(SARANGPUR) 		1745004019NRG24211020231049595 21/10/2023 Mr. BAISAKHULAL 1745004019WL036713 Mr. BAISAKHULAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.BAISAKHULAL CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-019-001/327
(SARANGPUR) 		1745004019NRG24211020231049596 21/10/2023 ARVIND KUMAR 1745004019WL036713 ARVIND KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 ARVINDKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BAJAG MP-45-004-019-001/329
(SARANGPUR) 		1745004019NRG24211020231049549 21/10/2023 MANISH KUMAR YADAV 1745004019WL036712 MANISH KUMAR YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 MANISHKUMARYADAV CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-019-001/33-a
(SARANGPUR) 		1745004019NRG24211020231049597 21/10/2023 SHIVKUMAR 1745004019WL036713 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-019-001/338
(SARANGPUR) 		1745004019NRG24211020231049341 21/10/2023 kanihya singh 1745004019WL036707 kanihya singh 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 kanihyasingh CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-019-001/34
(SARANGPUR) 		1745004019NRG24211020231049598 21/10/2023 Mrs. SUGARIYABAI PANDARAM 1745004019WL036713 Mrs. SUGARIYABAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.SUGARIYABAIPANDARAM CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-019-001/348
(SARANGPUR) 		1745004019NRG24211020231049550 21/10/2023 SHIV KUMAR 1745004019WL036712 SHIV KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SHIVKUMAR BANK OF BARODA(606985)
199 BAJAG MP-45-004-019-001/349
(SARANGPUR) 		1745004019NRG24211020231049342 21/10/2023 TIRATH SINGH 1745004019WL036707 TIRATH SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-019-001/35
(SARANGPUR) 		1745004019NRG24211020231049600 21/10/2023 Mrs. BIRSOBAI 1745004019WL036713 Mrs. BIRSOBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.BIRSOBAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-019-001/35-a
(SARANGPUR) 		1745004019NRG24211020231049601 21/10/2023 Mrs. VINEETABAI MARAVI 1745004019WL036713 Mrs. VINEETABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.VINEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-019-001/36
(SARANGPUR) 		1745004019NRG24211020231049602 21/10/2023 Mrs. KUNWARIYABAI DHURVE 1745004019WL036713 Mrs. KUNWARIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.KUNWARIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-019-001/37
(SARANGPUR) 		1745004019NRG24211020231049603 21/10/2023 Miss.JHAMIYA BAI 1745004019WL036713 Miss.JHAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Miss.JHAMIYABAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-019-001/4-A
(SARANGPUR) 		1745004019NRG24211020231049604 21/10/2023 Mrs. MANMATBAI 1745004019WL036713 Mrs. MANMATBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.MANMATBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-019-001/44
(SARANGPUR) 		1745004019NRG24211020231049605 21/10/2023 Mrs. MANTIBAI MARAVI 1745004019WL036713 Mrs. MANTIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.MANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-019-001/45
(SARANGPUR) 		1745004019NRG24211020231049606 21/10/2023 Mrs. RAMPYARIBAI DHURVE 1745004019WL036713 Mrs. RAMPYARIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.RAMPYARIBAIDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 BAJAG MP-45-004-019-001/47
(SARANGPUR) 		1745004019NRG24211020231049551 21/10/2023 Mrs. DHARMIN BAII 1745004019WL036712 Mrs. DHARMIN BAII 00089 CBIN0281547 663 663 Processed 09/11/2023 291241237 Mrs.DHARMINBAII CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-019-001/54
(SARANGPUR) 		1745004019NRG24211020231049607 21/10/2023 Mrs. SUKHIYABAI MARAVI 1745004019WL036713 Mrs. SUKHIYABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.SUKHIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-019-001/54-a
(SARANGPUR) 		1745004019NRG24211020231049608 21/10/2023 JAGAT SINGH 1745004019WL036713 JAGAT SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 JAGATSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-019-001/55
(SARANGPUR) 		1745004019NRG24211020231049609 21/10/2023 Mr. GULABSINGH 1745004019WL036713 Mr. GULABSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-019-001/55-C
(SARANGPUR) 		1745004019NRG24211020231049610 21/10/2023 Mr.RAJESHKOMAR KARANTE 1745004019WL036713 Mr.RAJESHKOMAR KARANTE 00089 CBIN0281547 221 221 Processed 09/11/2023 291241237 Mr.RAJESHKOMARKARANTE CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-019-001/56
(SARANGPUR) 		1745004019NRG24211020231049343 21/10/2023 Miss SONTI BAI 1745004019WL036707 Miss SONTI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 MissSONTIBAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-019-001/56-A
(SARANGPUR) 		1745004019NRG24211020231049611 21/10/2023 Mr. SANTOSH TEKAM 1745004019WL036713 Mr. SANTOSH TEKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.SANTOSHTEKAM CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-019-001/59
(SARANGPUR) 		1745004019NRG24211020231049552 21/10/2023 MUNNI BAI 1745004019WL036712 MUNNI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 MUNNIBAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-019-001/60
(SARANGPUR) 		1745004019NRG24211020231049553 21/10/2023 Mr. RAMSINGH 1745004019WL036712 Mr. RAMSINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291241237 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-019-001/65-A
(SARANGPUR) 		1745004019NRG24211020231049344 21/10/2023 SUDHESINGH DHURVE 1745004019WL036707 SUDHESINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 SUDHESINGHDHURVE CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-019-001/66
(SARANGPUR) 		1745004019NRG24211020231049612 21/10/2023 Mr. LAMUSINGH 1745004019WL036713 Mr. LAMUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-019-001/66-a
(SARANGPUR) 		1745004019NRG24211020231049613 21/10/2023 RAJESH KUMAR 1745004019WL036713 RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-019-001/67-A
(SARANGPUR) 		1745004019NRG24211020231049615 21/10/2023 Mrs. JAYMATIBAI MARAVI 1745004019WL036713 Mrs. JAYMATIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.JAYMATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-019-001/68
(SARANGPUR) 		1745004019NRG24211020231049616 21/10/2023 Mrs. LALIYABAIBAI YADAV 1745004019WL036713 Mrs. LALIYABAIBAI YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.LALIYABAIBAIYADAV CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-019-001/68-A
(SARANGPUR) 		1745004019NRG24211020231049617 21/10/2023 Mr. PRAMLAL YADAV 1745004019WL036713 Mr. PRAMLAL YADAV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.PRAMLALYADAV CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-019-001/69
(SARANGPUR) 		1745004019NRG24211020231049618 21/10/2023 Mr. DHARAM 1745004019WL036713 Mr. DHARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.DHARAM CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-019-001/73-C
(SARANGPUR) 		1745004019NRG24211020231049345 21/10/2023 Mr. BHAGAT SINGH PANDRAM 1745004019WL036707 Mr. BHAGAT SINGH PANDRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.BHAGATSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-019-001/74
(SARANGPUR) 		1745004019NRG24211020231049346 21/10/2023 PREM SINGH 1745004019WL036707 PREM SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 PREMSINGH CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-019-001/79-a
(SARANGPUR) 		1745004019NRG24211020231049555 21/10/2023 DEVKI 1745004019WL036712 DEVKI 00089 CBIN0281547 442 442 Processed 09/11/2023 291241237 DEVKI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-019-001/79-b
(SARANGPUR) 		1745004019NRG24211020231049556 21/10/2023 Mr. MANNU LAAL 1745004019WL036712 Mr. MANNU LAAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.MANNULAAL CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-019-001/80
(SARANGPUR) 		1745004019NRG24211020231049557 21/10/2023 Mr. VISHRAMSINGH DHURVFY 1745004019WL036712 Mr. VISHRAMSINGH DHURVFY 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.VISHRAMSINGHDHURVFY CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-019-001/81
(SARANGPUR) 		1745004019NRG24211020231049558 21/10/2023 Mr. LALSAY 1745004019WL036712 Mr. LALSAY 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.LALSAY CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-019-001/81-A
(SARANGPUR) 		1745004019NRG24211020231049559 21/10/2023 Mrs.Savita 1745004019WL036712 Mrs.Savita 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.Savita INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAJAG MP-45-004-019-001/82
(SARANGPUR) 		1745004019NRG24211020231049560 21/10/2023 Mrs. SUKKAR BAI 1745004019WL036712 Mrs. SUKKAR BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mrs.SUKKARBAI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-019-001/84
(SARANGPUR) 		1745004019NRG24211020231049561 21/10/2023 Mr. DEEPA 1745004019WL036712 Mr. DEEPA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.DEEPA CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-019-001/87-A
(SARANGPUR) 		1745004019NRG24211020231049562 21/10/2023 LAMU SINGH 1745004019WL036712 LAMU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 LAMUSINGH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-019-001/88
(SARANGPUR) 		1745004019NRG24211020231049347 21/10/2023 Mr. GYANSINGH 1745004019WL036707 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291241237 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 255026 255026
234 BAJAG MP-45-004-019-001/156-A
(SARANGPUR) 		1745004019NRG24211020231049571 21/10/2023 AMARFALI BAI 1745004019WL036713 AMARFALI BAI 00089 CBIN0281738 1326 1326 Processed 09/11/2023 291241237 AMARFALIBAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-019-001/156-A
(SARANGPUR) 		1745004019NRG24211020231049570 21/10/2023 RAMKUMAR 1745004019WL036713 RAMKUMAR 00089 CBIN0281738 1326 1326 Processed 09/11/2023 291241237 RAMKUMAR CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-021-001/253-A
(KAUDIYA) 		1745004021NRG24211020231049688 21/10/2023 GYANSINGH KUSHRAM 1745004021WL036718 GYANSINGH KUSHRAM 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 GYANSINGHKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAJAG MP-45-004-021-001/260
(KAUDIYA) 		1745004021NRG24211020231049694 21/10/2023 neela bai 1745004021WL036718 neela bai 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 neelabai CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-021-001/273
(KAUDIYA) 		1745004021NRG24211020231049703 21/10/2023 Sochvati 1745004021WL036718 Sochvati 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 Sochvati CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-021-001/280
(KAUDIYA) 		1745004021NRG24211020231049708 21/10/2023 SHANTIBAI 1745004021WL036718 SHANTIBAI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291241237 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAJAG MP-45-004-021-001/302
(KAUDIYA) 		1745004021NRG24211020231049711 21/10/2023 OMBATI 1745004021WL036718 OMBATI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 OMBATI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-021-001/314
(KAUDIYA) 		1745004021NRG24211020231049713 21/10/2023 JUGARVATI 1745004021WL036718 JUGARVATI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291241237 JUGARVATI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-021-001/316
(KAUDIYA) 		1745004021NRG24211020231049714 21/10/2023 CHHOTI BAI 1745004021WL036718 CHHOTI BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-021-001/325
(KAUDIYA) 		1745004021NRG24211020231049717 21/10/2023 GIRJA BAI 1745004021WL036718 GIRJA BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 GIRJABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-021-001/331
(KAUDIYA) 		1745004021NRG24211020231049722 21/10/2023 SANGITA 1745004021WL036718 SANGITA 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291241237 SANGITA CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-021-001/338
(KAUDIYA) 		1745004021NRG24211020231049724 21/10/2023 KRASNA SINHG 1745004021WL036718 KRASNA SINHG 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 KRASNASINHG NARMADA JHABUA GRAMIN BANK(508515)
246 BAJAG MP-45-004-021-001/362-A
(KAUDIYA) 		1745004021NRG24211020231049729 21/10/2023 Pushpa 1745004021WL036718 Pushpa 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 Pushpa CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-021-001/99
(KAUDIYA) 		1745004021NRG24211020231049734 21/10/2023 SOMVATI 1745004021WL036718 SOMVATI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 SOMVATI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-021-001/99-A
(KAUDIYA) 		1745004021NRG24211020231049736 21/10/2023 Basmatiya 1745004021WL036718 Basmatiya 00089 CBIN0281738 200 200 Processed 09/11/2023 291241237 Basmatiya CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-021-001/99-A
(KAUDIYA) 		1745004021NRG24211020231049735 21/10/2023 Prem Singh 1745004021WL036718 Prem Singh 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291241237 PremSingh CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-029-001/171
(LALPUR MAL) 		1745004029NRG24211020231049904 21/10/2023 BHADDE SINGH 1745004029WL036724 BHADDE SINGH 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 BHADDESINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-029-001/217
(LALPUR MAL) 		1745004029NRG24211020231049906 21/10/2023 BHAGATSINGH 1745004029WL036724 BHAGATSINGH 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-029-001/219-A
(LALPUR MAL) 		1745004029NRG24211020231049907 21/10/2023 JHAMI 1745004029WL036724 JHAMI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 JHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAJAG MP-45-004-029-001/244
(LALPUR MAL) 		1745004029NRG24211020231049908 21/10/2023 BATIYA BAI 1745004029WL036724 BATIYA BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 BATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAJAG MP-45-004-029-001/27
(LALPUR MAL) 		1745004029NRG24211020231049910 21/10/2023 ANITA BAI 1745004029WL036724 ANITA BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 ANITABAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-029-001/27
(LALPUR MAL) 		1745004029NRG24211020231049909 21/10/2023 CHHOTELAL 1745004029WL036724 CHHOTELAL 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 CHHOTELAL CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-029-001/293-A
(LALPUR MAL) 		1745004029NRG24211020231049911 21/10/2023 THAKUR SINGH 1745004029WL036724 THAKUR SINGH 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 THAKURSINGH IDBI BANK(607095)
257 BAJAG MP-45-004-029-001/301
(LALPUR MAL) 		1745004029NRG24211020231049913 21/10/2023 RAMKALI 1745004029WL036724 RAMKALI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 RAMKALI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-029-001/301
(LALPUR MAL) 		1745004029NRG24211020231049912 21/10/2023 SURENDRA KUMAR 1745004029WL036724 SURENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-029-001/330
(LALPUR MAL) 		1745004029NRG24211020231049914 21/10/2023 MANIYA 1745004029WL036724 MANIYA 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 MANIYA CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-029-001/339
(LALPUR MAL) 		1745004029NRG24211020231049915 21/10/2023 BHAVAR SINGH 1745004029WL036724 BHAVAR SINGH 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-029-001/343
(LALPUR MAL) 		1745004029NRG24211020231050069 21/10/2023 SONU SINGH 1745004029WL036733 SONU SINGH 00089 CBIN0281738 220 220 Processed 09/11/2023 291241237 SONUSINGH CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-029-001/353
(LALPUR MAL) 		1745004029NRG24211020231049916 21/10/2023 BAJARI SINGH 1745004029WL036724 BAJARI SINGH 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 BAJARISINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-029-001/353
(LALPUR MAL) 		1745004029NRG24211020231049917 21/10/2023 SONA BAI 1745004029WL036724 SONA BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAJAG MP-45-004-029-001/374
(LALPUR MAL) 		1745004029NRG24211020231050070 21/10/2023 Mr. KANDHI LAL 1745004029WL036733 Mr. KANDHI LAL 00089 CBIN0281738 220 220 Processed 10/11/2023 291241237 Mr.KANDHILAL STATE BANK OF INDIA(508548)
265 BAJAG MP-45-004-029-001/7
(LALPUR MAL) 		1745004029NRG24211020231049918 21/10/2023 BUDHRAM 1745004029WL036724 BUDHRAM 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 BUDHRAM CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-029-001/8
(LALPUR MAL) 		1745004029NRG24211020231050071 21/10/2023 CHAMARSINGH 1745004029WL036733 CHAMARSINGH 00089 CBIN0281738 220 220 Processed 10/11/2023 291241237 CHAMARSINGH STATE BANK OF INDIA(508548)
267 BAJAG MP-45-004-029-001/99-A
(LALPUR MAL) 		1745004029NRG24211020231049919 21/10/2023 OMVATI PANDRAM 1745004029WL036724 OMVATI PANDRAM 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291241237 OMVATIPANDRAM CENTRAL BANK OF INDIA(607115)
SubTotal 36312 36312
268 BAJAG MP-45-004-012-003/57-B
(BHURSI MAL.) 		1745004012NRG24211020231051722 21/10/2023 BUDHAWIN 1745004012WL036781 BUDHAWIN 00354 PUNB0642100 1320 1320 Processed 09/11/2023 291241237 BUDHAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
269 BAJAG MP-45-004-021-001/91-B
(KAUDIYA) 		1745004021NRG24211020231049731 21/10/2023 NAROTTAM SINGH DHURVEY 1745004021WL036718 NAROTTAM SINGH DHURVEY 00415 SBIN0005511 1200 1200 Processed 10/11/2023 291241237 NAROTTAMSINGHDHURVEY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
270 BAJAG MP-45-004-015-002/60-a
(KAROPANI) 		1745004015NRG24211020231050835 21/10/2023 HANNUSINGH 1745004015WL036755 HANNUSINGH 00415 SBIN0013645 1547 1547 Processed 10/11/2023 291241237 HANNUSINGH STATE BANK OF INDIA(508548)
271 BAJAG MP-45-004-029-001/211-A
(LALPUR MAL) 		1745004029NRG24211020231049905 21/10/2023 SANTOSH KUMAR PARASTE 1745004029WL036724 SANTOSH KUMAR PARASTE 00415 SBIN0013645 1200 1200 Processed 09/11/2023 291241237 SANTOSHKUMARPARASTE CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-041-002/125-A
(KEOLARI) 		1745004041NRG24211020231051224 21/10/2023 GANGARAM 1745004041WL036772 GANGARAM 00415 SBIN0013645 1200 1200 Processed 10/11/2023 291241237 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 3947 3947
273 BAJAG MP-45-004-021-001/260
(KAUDIYA) 		1745004021NRG24211020231049695 21/10/2023 Rajendra Dhurve 1745004021WL036718 Rajendra Dhurve 00462 UCBA0002989 1200 1200 Processed 09/11/2023 291241237 RajendraDhurve UCO BANK(607066)
SubTotal 1200 1200
274 BAJAG MP-45-004-009-002/185-A
(AMA DONGRI) 		1745004009NRG24211020231049800 21/10/2023 Roshan Marko 1745004009WL036720 Roshan Marko 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241237 RoshanMarko INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24211020231049690 21/10/2023 KAMLESH 1745004021WL036718 KAMLESH 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241237 KAMLESH UCO BANK(607066)
276 BAJAG MP-45-004-021-001/258-A
(KAUDIYA) 		1745004021NRG24211020231049692 21/10/2023 Sita Bai 1745004021WL036718 Sita Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241237 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAJAG MP-45-004-021-001/27-A
(KAUDIYA) 		1745004021NRG24211020231049700 21/10/2023 Kuvar Singh 1745004021WL036718 Kuvar Singh 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241237 KuvarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAJAG MP-45-004-021-001/328-A
(KAUDIYA) 		1745004021NRG24211020231049720 21/10/2023 Suneeta 1745004021WL036718 Suneeta 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241237 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAJAG MP-45-004-021-001/345
(KAUDIYA) 		1745004021NRG24211020231049726 21/10/2023 RAJKUMAR 1745004021WL036718 RAJKUMAR 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241237 RAJKUMAR UCO BANK(607066)
280 BAJAG MP-45-004-021-001/362-A
(KAUDIYA) 		1745004021NRG24211020231049728 21/10/2023 Sukhram 1745004021WL036718 Sukhram 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241237 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
281 BAJAG MP-45-004-021-001/363
(KAUDIYA) 		1745004021NRG24211020231049730 21/10/2023 Mamta 1745004021WL036718 Mamta 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291241237 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9726 9726
282 BAJAG MP-45-004-015-002/60-a
(KAROPANI) 		1745004015NRG24211020231050836 21/10/2023 SARITA 1745004015WL036755 SARITA 00697 BKID0MG1328 1547 1547 Processed 09/11/2023 291241237 SARITA NARMADA JHABUA GRAMIN BANK(508515)
283 BAJAG MP-45-004-021-001/255
(KAUDIYA) 		1745004021NRG24211020231049689 21/10/2023 TIRATH SINGH 1745004021WL036718 TIRATH SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BAJAG MP-45-004-021-001/257
(KAUDIYA) 		1745004021NRG24211020231049691 21/10/2023 RAMKALI 1745004021WL036718 RAMKALI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291241237 RAMKALI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-021-001/259
(KAUDIYA) 		1745004021NRG24211020231049693 21/10/2023 SANTIBAI 1745004021WL036718 SANTIBAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
286 BAJAG MP-45-004-021-001/261
(KAUDIYA) 		1745004021NRG24211020231049696 21/10/2023 SANIYABAI 1745004021WL036718 SANIYABAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 BAJAG MP-45-004-021-001/263
(KAUDIYA) 		1745004021NRG24211020231049697 21/10/2023 DHVARIANES 1745004021WL036718 DHVARIANES 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 DHVARIANES NARMADA JHABUA GRAMIN BANK(508515)
288 BAJAG MP-45-004-021-001/267
(KAUDIYA) 		1745004021NRG24211020231049698 21/10/2023 PARSU SINGH 1745004021WL036718 PARSU SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 PARSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
289 BAJAG MP-45-004-021-001/269
(KAUDIYA) 		1745004021NRG24211020231049699 21/10/2023 NARENDAR SINGH 1745004021WL036718 NARENDAR SINGH 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291241237 NARENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BAJAG MP-45-004-021-001/270
(KAUDIYA) 		1745004021NRG24211020231049701 21/10/2023 NAVAL SINGH 1745004021WL036718 NAVAL SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 BAJAG MP-45-004-021-001/271
(KAUDIYA) 		1745004021NRG24211020231049702 21/10/2023 Nanni bai 1745004021WL036718 Nanni bai 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 Nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAJAG MP-45-004-021-001/277
(KAUDIYA) 		1745004021NRG24211020231049704 21/10/2023 ASARAM 1745004021WL036718 ASARAM 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291241237 ASARAM NARMADA JHABUA GRAMIN BANK(508515)
293 BAJAG MP-45-004-021-001/278
(KAUDIYA) 		1745004021NRG24211020231049705 21/10/2023 GOMTIBAI 1745004021WL036718 GOMTIBAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 GOMTIBAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-021-001/293
(KAUDIYA) 		1745004021NRG24211020231049709 21/10/2023 JANKI BAI 1745004021WL036718 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
295 BAJAG MP-45-004-021-001/297
(KAUDIYA) 		1745004021NRG24211020231049710 21/10/2023 DELANSINGH 1745004021WL036718 DELANSINGH 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291241237 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 BAJAG MP-45-004-021-001/303
(KAUDIYA) 		1745004021NRG24211020231049712 21/10/2023 SIYABAI 1745004021WL036718 SIYABAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
297 BAJAG MP-45-004-021-001/319
(KAUDIYA) 		1745004021NRG24211020231049715 21/10/2023 SUKARTI BAI 1745004021WL036718 SUKARTI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-021-001/325
(KAUDIYA) 		1745004021NRG24211020231049716 21/10/2023 SUKHLAL 1745004021WL036718 SUKHLAL 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
299 BAJAG MP-45-004-021-001/330
(KAUDIYA) 		1745004021NRG24211020231049721 21/10/2023 KUSHUKALI 1745004021WL036718 KUSHUKALI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 KUSHUKALI NARMADA JHABUA GRAMIN BANK(508515)
300 BAJAG MP-45-004-021-001/332
(KAUDIYA) 		1745004021NRG24211020231049723 21/10/2023 JAGDISH PRASAD 1745004021WL036718 JAGDISH PRASAD 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
301 BAJAG MP-45-004-021-001/338
(KAUDIYA) 		1745004021NRG24211020231049725 21/10/2023 Kumari bai 1745004021WL036718 Kumari bai 00697 BKID0MG1328 800 800 Processed 09/11/2023 291241237 Kumaribai INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAJAG MP-45-004-021-001/354
(KAUDIYA) 		1745004021NRG24211020231049727 21/10/2023 BAHORAN SINGH 1745004021WL036718 BAHORAN SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 BAHORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 BAJAG MP-45-004-021-001/96
(KAUDIYA) 		1745004021NRG24211020231049732 21/10/2023 BUDH SINGH 1745004021WL036718 BUDH SINGH 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291241237 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 BAJAG MP-45-004-041-002/124
(KEOLARI) 		1745004041NRG24211020231051220 21/10/2023 BABUDAS 1745004041WL036772 BABUDAS 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 BABUDAS NARMADA JHABUA GRAMIN BANK(508515)
305 BAJAG MP-45-004-041-002/124-a
(KEOLARI) 		1745004041NRG24211020231051221 21/10/2023 BHAGWANIYA BAI 1745004041WL036772 BHAGWANIYA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-041-002/124-B
(KEOLARI) 		1745004041NRG24211020231051222 21/10/2023 SHARDA BAI 1745004041WL036772 SHARDA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 SHARDABAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-041-002/125
(KEOLARI) 		1745004041NRG24211020231051223 21/10/2023 PUNE LAL 1745004041WL036772 PUNE LAL 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 PUNELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 BAJAG MP-45-004-041-002/126
(KEOLARI) 		1745004041NRG24211020231051225 21/10/2023 SAVITA BAI 1745004041WL036772 SAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
309 BAJAG MP-45-004-041-002/127
(KEOLARI) 		1745004041NRG24211020231051226 21/10/2023 YASODA BAI 1745004041WL036772 YASODA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 YASODABAI INDIAN BANK(607105)
310 BAJAG MP-45-004-041-002/129
(KEOLARI) 		1745004041NRG24211020231051227 21/10/2023 VIDYA BAI 1745004041WL036772 VIDYA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 VIDYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 BAJAG MP-45-004-041-002/131
(KEOLARI) 		1745004041NRG24211020231051229 21/10/2023 Permwati parste 1745004041WL036772 Permwati parste 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291241237 Permwatiparste NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34947 34947
312 BAJAG MP-45-004-021-001/279-B
(KAUDIYA) 		1745004021NRG24211020231049706 21/10/2023 CHETRAM 1745004021WL036718 CHETRAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291241237 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
313 BAJAG MP-45-004-021-001/326-A
(KAUDIYA) 		1745004021NRG24211020231049718 21/10/2023 Amarwati 1745004021WL036718 Amarwati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291241237 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAJAG MP-45-004-021-001/98
(KAUDIYA) 		1745004021NRG24211020231049733 21/10/2023 RAMESH 1745004021WL036718 RAMESH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291241237 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 371368 371368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_211023APB_FTO_327461 Bank of Baroda BARB0DINDIN DINDORI 22890
2 BAJAG MP1745004_211023APB_FTO_327461 Central Bank Of India CBIN0281027 GADARWARA 1200
3 BAJAG MP1745004_211023APB_FTO_327461 Central Bank Of India CBIN0281547 BAJAG 255026
4 BAJAG MP1745004_211023APB_FTO_327461 Central Bank Of India CBIN0281738 GADASARAI 36312
5 BAJAG MP1745004_211023APB_FTO_327461 Punjab National Bank PUNB0642100 DINDORI MP 1320
6 BAJAG MP1745004_211023APB_FTO_327461 State Bank of India SBIN0005511 SAMNAPUR 1200
7 BAJAG MP1745004_211023APB_FTO_327461 State Bank of India SBIN0013645 GADASARAI MAL 3947
8 BAJAG MP1745004_211023APB_FTO_327461 UCO Bank UCBA0002989 DINDORI 1200
9 BAJAG MP1745004_211023APB_FTO_327461 India Post Payments Bank IPOS0000001 Dindori 9726
10 BAJAG MP1745004_211023APB_FTO_327461 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 34947
11 BAJAG MP1745004_211023APB_FTO_327461 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3600

Download In Excel