Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_111023APB_FTO_313621
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-45-004-009-002/55-A
(AMA DONGRI) 		1745004009NRG24111020230980567 11/10/2023 Dayavati 1745004009WL034753 Dayavati 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 285730241 Dayavati HDFC BANK LTD(607152)
2 BAJAG MP-45-004-011-002/16
(MIDLI) 		1745004011NRG24111020230982372 11/10/2023 LILA BAI 1745004011WL034787 LILA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285730241 LILABAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-011-002/22
(MIDLI) 		1745004011NRG24111020230982380 11/10/2023 BUGALI BAI 1745004011WL034787 BUGALI BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285730241 BUGALIBAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-011-002/41-B
(MIDLI) 		1745004011NRG24111020230982397 11/10/2023 MISS Savitri 1745004011WL034787 MISS Savitri 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 285730241 MISSSavitri BANK OF BARODA(606985)
5 BAJAG MP-45-004-011-002/45-A
(MIDLI) 		1745004011NRG24111020230982401 11/10/2023 Miss. MINA ABI 1745004011WL034787 Miss. MINA ABI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285730241 Miss.MINAABI BANK OF BARODA(606985)
6 BAJAG MP-45-004-011-002/52
(MIDLI) 		1745004011NRG24111020230982410 11/10/2023 Mrs. SONKUMARI 1745004011WL034787 Mrs. SONKUMARI 00045 BARB0DINDIN 1000 1000 Processed 08/11/2023 285730241 Mrs.SONKUMARI BANK OF BARODA(606985)
7 BAJAG MP-45-004-011-002/55-a
(MIDLI) 		1745004011NRG24111020230982414 11/10/2023 LILA BAI 1745004011WL034787 LILA BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285730241 LILABAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-011-002/73
(MIDLI) 		1745004011NRG24111020230982433 11/10/2023 SAMRO BAI 1745004011WL034787 SAMRO BAI 00045 BARB0DINDIN 1200 1200 Processed 08/11/2023 285730241 SAMROBAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24111020230981108 11/10/2023 GOVIND 1745004014WL034760 GOVIND 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 285730241 GOVIND CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-014-003/165-B
(VIKRAMPUR) 		1745004014NRG24111020230981123 11/10/2023 NAVLEE BAI 1745004014WL034760 NAVLEE BAI 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 285730241 NAVLEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAJAG MP-45-004-014-003/169-A
(VIKRAMPUR) 		1745004014NRG24111020230981129 11/10/2023 oshni 1745004014WL034760 oshni 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 285730241 oshni BANK OF BARODA(606985)
12 BAJAG MP-45-004-014-003/221-B
(VIKRAMPUR) 		1745004014NRG24111020230981165 11/10/2023 Yshoda 1745004014WL034760 Yshoda 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 285730241 Yshoda INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAJAG MP-45-004-014-003/277
(VIKRAMPUR) 		1745004014NRG24111020230981182 11/10/2023 Ratna Bai 1745004014WL034760 Ratna Bai 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 285730241 RatnaBai BANK OF BARODA(606985)
14 BAJAG MP-45-004-014-003/65-A
(VIKRAMPUR) 		1745004014NRG24111020230981213 11/10/2023 ahiliya bai 1745004014WL034760 ahiliya bai 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 285730241 ahiliyabai CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-014-003/65-A
(VIKRAMPUR) 		1745004014NRG24111020230981212 11/10/2023 POSHAN 1745004014WL034760 POSHAN 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 285730241 POSHAN BANK OF BARODA(606985)
16 BAJAG MP-45-004-014-003/69-A
(VIKRAMPUR) 		1745004014NRG24111020230981216 11/10/2023 SANTRAM 1745004014WL034760 SANTRAM 00045 BARB0DINDIN 1540 1540 Processed 08/11/2023 285730241 SANTRAM BANK OF BARODA(606985)
17 BAJAG MP-45-004-015-002/30-A
(KAROPANI) 		1745004015NRG24111020230980250 11/10/2023 HEMANT KUMARI 1745004015WL034732 HEMANT KUMARI 00045 BARB0DINDIN 600 600 Processed 08/11/2023 285730241 HEMANTKUMARI BANK OF BARODA(606985)
SubTotal 22246 22246
18 BAJAG MP-45-004-023-001/161-B
(SUNHA DADAR) 		1745004023NRG24111020230980166 11/10/2023 SUNIYA BAI 1745004023WL034731 SUNIYA BAI 00078 CNRB0004113 1105 1105 Processed 08/11/2023 285730241 SUNIYABAI CANARA BANK(508532)
SubTotal 1105 1105
19 BAJAG MP-45-004-009-002/106
(AMA DONGRI) 		1745004009NRG24111020230980534 11/10/2023 Mr. CHHOTELAL 1745004009WL034753 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-002/16-A
(AMA DONGRI) 		1745004009NRG24111020230980535 11/10/2023 HARIS CHANDRA 1745004009WL034753 HARIS CHANDRA 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 HARISCHANDRA CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-009-002/183
(AMA DONGRI) 		1745004009NRG24111020230980536 11/10/2023 Mr. JANAM SINGH 1745004009WL034753 Mr. JANAM SINGH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 Mr.JANAMSINGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-009-002/184
(AMA DONGRI) 		1745004009NRG24111020230980537 11/10/2023 Mrs. BATIYABAI 1745004009WL034753 Mrs. BATIYABAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 Mrs.BATIYABAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-002/184-a
(AMA DONGRI) 		1745004009NRG24111020230980538 11/10/2023 Mr. RANJEET KUMAR PUSHAM 1745004009WL034753 Mr. RANJEET KUMAR PUSHAM 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 Mr.RANJEETKUMARPUSHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 BAJAG MP-45-004-009-002/185
(AMA DONGRI) 		1745004009NRG24111020230980539 11/10/2023 PARVATI 1745004009WL034753 PARVATI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 PARVATI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-009-002/196
(AMA DONGRI) 		1745004009NRG24111020230980540 11/10/2023 SAVITRI BAI 1745004009WL034753 SAVITRI BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-002/207
(AMA DONGRI) 		1745004009NRG24111020230980541 11/10/2023 SUKKAR BAI VISHWKARMA 1745004009WL034753 SUKKAR BAI VISHWKARMA 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 SUKKARBAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-009-002/208
(AMA DONGRI) 		1745004009NRG24111020230980542 11/10/2023 SAMPATIYA 1745004009WL034753 SAMPATIYA 00089 CBIN0281547 663 663 Processed 08/11/2023 285730241 SAMPATIYA CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/218
(AMA DONGRI) 		1745004009NRG24111020230980543 11/10/2023 Mrs. Jemvatee . 1745004009WL034753 Mrs. Jemvatee . 00089 CBIN0281547 1105 1105 Processed 08/11/2023 285730241 Mrs.Jemvatee. JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
29 BAJAG MP-45-004-009-002/230
(AMA DONGRI) 		1745004009NRG24111020230980544 11/10/2023 SUKMAT 1745004009WL034753 SUKMAT 00089 CBIN0281547 221 221 Processed 08/11/2023 285730241 SUKMAT CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-002/238
(AMA DONGRI) 		1745004009NRG24111020230980545 11/10/2023 DHARAMVATI 1745004009WL034753 DHARAMVATI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 DHARAMVATI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-002/239
(AMA DONGRI) 		1745004009NRG24111020230980546 11/10/2023 SURESH 1745004009WL034753 SURESH 00089 CBIN0281547 884 884 Processed 08/11/2023 285730241 SURESH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/258
(AMA DONGRI) 		1745004009NRG24111020230980547 11/10/2023 SAVITRI BAI 1745004009WL034753 SAVITRI BAI 00089 CBIN0281547 221 221 Processed 08/11/2023 285730241 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/258-A
(AMA DONGRI) 		1745004009NRG24111020230980548 11/10/2023 ANOOP KUMAR 1745004009WL034753 ANOOP KUMAR 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 ANOOPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAJAG MP-45-004-009-002/259
(AMA DONGRI) 		1745004009NRG24111020230980549 11/10/2023 GANSHIYA BAI 1745004009WL034753 GANSHIYA BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 GANSHIYABAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-002/277
(AMA DONGRI) 		1745004009NRG24111020230980550 11/10/2023 RATIYA BAI 1745004009WL034753 RATIYA BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 RATIYABAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/297
(AMA DONGRI) 		1745004009NRG24111020230980551 11/10/2023 ANITA 1745004009WL034753 ANITA 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 ANITA CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/298
(AMA DONGRI) 		1745004009NRG24111020230980552 11/10/2023 PHUL BAI 1745004009WL034753 PHUL BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 PHULBAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/322-A
(AMA DONGRI) 		1745004009NRG24111020230980553 11/10/2023 RAMKUMAR 1745004009WL034753 RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 RAMKUMAR CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-002/323
(AMA DONGRI) 		1745004009NRG24111020230980554 11/10/2023 URMILA PUSHAM 1745004009WL034753 URMILA PUSHAM 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 URMILAPUSHAM CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/326-A
(AMA DONGRI) 		1745004009NRG24111020230980558 11/10/2023 SAMLI BAI 1745004009WL034753 SAMLI BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 SAMLIBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/326-B
(AMA DONGRI) 		1745004009NRG24111020230980559 11/10/2023 SAKUNTALA 1745004009WL034753 SAKUNTALA 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 SAKUNTALA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/348
(AMA DONGRI) 		1745004009NRG24111020230980561 11/10/2023 BHDDHAN BAI 1745004009WL034753 BHDDHAN BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 BHDDHANBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/351-A
(AMA DONGRI) 		1745004009NRG24111020230980562 11/10/2023 SEWA BAI 1745004009WL034753 SEWA BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 SEWABAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/365-A
(AMA DONGRI) 		1745004009NRG24111020230980563 11/10/2023 Mr. SANTOSH KUMAR 1745004009WL034753 Mr. SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/39
(AMA DONGRI) 		1745004009NRG24111020230980564 11/10/2023 RUGGI BAI 1745004009WL034753 RUGGI BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 RUGGIBAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/39-A
(AMA DONGRI) 		1745004009NRG24111020230980565 11/10/2023 ARVIND 1745004009WL034753 ARVIND 00089 CBIN0281547 1105 1105 Processed 08/11/2023 285730241 ARVIND CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/392
(AMA DONGRI) 		1745004009NRG24111020230980566 11/10/2023 Mrs. TIKO 1745004009WL034753 Mrs. TIKO 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 Mrs.TIKO CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/6-A
(AMA DONGRI) 		1745004009NRG24111020230980568 11/10/2023 SONBATI 1745004009WL034753 SONBATI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 SONBATI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-011-001/171
(MIDLI) 		1745004011NRG24111020230982368 11/10/2023 Miss.ARTI YADAV 1745004011WL034787 Miss.ARTI YADAV 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Miss.ARTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAJAG MP-45-004-011-002/10
(MIDLI) 		1745004011NRG24111020230982369 11/10/2023 BALESINGH 1745004011WL034787 BALESINGH 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 BALESINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-011-002/12-a
(MIDLI) 		1745004011NRG24111020230982370 11/10/2023 KEJA SINGH 1745004011WL034787 KEJA SINGH 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 KEJASINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-011-002/15
(MIDLI) 		1745004011NRG24111020230982371 11/10/2023 Mr. SUMNTRI MRAVI 1745004011WL034787 Mr. SUMNTRI MRAVI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.SUMNTRIMRAVI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-011-002/17
(MIDLI) 		1745004011NRG24111020230982373 11/10/2023 Mr. VIDESHARI 1745004011WL034787 Mr. VIDESHARI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.VIDESHARI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-011-002/18
(MIDLI) 		1745004011NRG24111020230982374 11/10/2023 Mr. LOGVTI MARAVI 1745004011WL034787 Mr. LOGVTI MARAVI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.LOGVTIMARAVI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-011-002/19-B
(MIDLI) 		1745004011NRG24111020230982375 11/10/2023 Mrs. INDRAWATI 1745004011WL034787 Mrs. INDRAWATI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.INDRAWATI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-011-002/2
(MIDLI) 		1745004011NRG24111020230982376 11/10/2023 Mr. NIMARSINGH 1745004011WL034787 Mr. NIMARSINGH 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.NIMARSINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-011-002/20
(MIDLI) 		1745004011NRG24111020230982377 11/10/2023 Mr. DHARAM SINGH 1745004011WL034787 Mr. DHARAM SINGH 00089 CBIN0281547 1000 1000 Processed 08/11/2023 285730241 Mr.DHARAMSINGH BANK OF BARODA(606985)
58 BAJAG MP-45-004-011-002/20-a
(MIDLI) 		1745004011NRG24111020230982378 11/10/2023 Mr. BAISAKHIN DHURVE 1745004011WL034787 Mr. BAISAKHIN DHURVE 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.BAISAKHINDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAJAG MP-45-004-011-002/24
(MIDLI) 		1745004011NRG24111020230982381 11/10/2023 Mr. JEERABAI MRAVI 1745004011WL034787 Mr. JEERABAI MRAVI 00089 CBIN0281547 1000 1000 Processed 08/11/2023 285730241 Mr.JEERABAIMRAVI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-011-002/26
(MIDLI) 		1745004011NRG24111020230982382 11/10/2023 RAM BAI 1745004011WL034787 RAM BAI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 RAMBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-011-002/27
(MIDLI) 		1745004011NRG24111020230982383 11/10/2023 Mr. SEVAKRAM 1745004011WL034787 Mr. SEVAKRAM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.SEVAKRAM CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-011-002/28
(MIDLI) 		1745004011NRG24111020230982384 11/10/2023 Mr. RAJKUMARI DHURVE 1745004011WL034787 Mr. RAJKUMARI DHURVE 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-011-002/29-A
(MIDLI) 		1745004011NRG24111020230982385 11/10/2023 SON SINGH 1745004011WL034787 SON SINGH 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 SONSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-011-002/3
(MIDLI) 		1745004011NRG24111020230982386 11/10/2023 Mr. CHARAN SINGH 1745004011WL034787 Mr. CHARAN SINGH 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.CHARANSINGH CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-011-002/3-D
(MIDLI) 		1745004011NRG24111020230982387 11/10/2023 Mrs.KOUSHAL 1745004011WL034787 Mrs.KOUSHAL 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.KOUSHAL BANK OF BARODA(606985)
66 BAJAG MP-45-004-011-002/30
(MIDLI) 		1745004011NRG24111020230982388 11/10/2023 Mrs. SHIVKUMARI KUSHRAM 1745004011WL034787 Mrs. SHIVKUMARI KUSHRAM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.SHIVKUMARIKUSHRAM CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-011-002/31
(MIDLI) 		1745004011NRG24111020230982389 11/10/2023 Mr. PATI RAM 1745004011WL034787 Mr. PATI RAM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-011-002/31-B
(MIDLI) 		1745004011NRG24111020230982390 11/10/2023 mr.Gendlal 1745004011WL034787 mr.Gendlal 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 mr.Gendlal CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-011-002/35
(MIDLI) 		1745004011NRG24111020230982391 11/10/2023 Miss. HILIYA BAI 1745004011WL034787 Miss. HILIYA BAI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Miss.HILIYABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-011-002/36
(MIDLI) 		1745004011NRG24111020230982392 11/10/2023 Mr. HILYABAI KUSHRAM 1745004011WL034787 Mr. HILYABAI KUSHRAM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.HILYABAIKUSHRAM BANK OF BARODA(606985)
71 BAJAG MP-45-004-011-002/38
(MIDLI) 		1745004011NRG24111020230982393 11/10/2023 Mrs. KAUSHILYA BAI 1745004011WL034787 Mrs. KAUSHILYA BAI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-011-002/4
(MIDLI) 		1745004011NRG24111020230982394 11/10/2023 Mr. SUKAL DHURVE 1745004011WL034787 Mr. SUKAL DHURVE 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.SUKALDHURVE CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-011-002/40
(MIDLI) 		1745004011NRG24111020230982395 11/10/2023 Mrs. PHULMAT BAI 1745004011WL034787 Mrs. PHULMAT BAI 00089 CBIN0281547 800 800 Processed 08/11/2023 285730241 Mrs.PHULMATBAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-011-002/40-a
(MIDLI) 		1745004011NRG24111020230982396 11/10/2023 NARAYAN 1745004011WL034787 NARAYAN 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 BAJAG MP-45-004-011-002/42-A
(MIDLI) 		1745004011NRG24111020230982398 11/10/2023 Mrs. RAJKUMAR 1745004011WL034787 Mrs. RAJKUMAR 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.RAJKUMAR CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-011-002/43-A
(MIDLI) 		1745004011NRG24111020230982399 11/10/2023 Miss. SHUSHMA BAI 1745004011WL034787 Miss. SHUSHMA BAI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Miss.SHUSHMABAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-011-002/44
(MIDLI) 		1745004011NRG24111020230982400 11/10/2023 Mrs. FUL BAI 1745004011WL034787 Mrs. FUL BAI 00089 CBIN0281547 1000 1000 Processed 08/11/2023 285730241 Mrs.FULBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-011-002/46
(MIDLI) 		1745004011NRG24111020230982402 11/10/2023 Mr. BAJRULAL 1745004011WL034787 Mr. BAJRULAL 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.BAJRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAJAG MP-45-004-011-002/46-a
(MIDLI) 		1745004011NRG24111020230982403 11/10/2023 Mr. RAMPRASAD BAGHEL 1745004011WL034787 Mr. RAMPRASAD BAGHEL 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.RAMPRASADBAGHEL BANK OF BARODA(606985)
80 BAJAG MP-45-004-011-002/47
(MIDLI) 		1745004011NRG24111020230982404 11/10/2023 Mr. RAMSINGH 1745004011WL034787 Mr. RAMSINGH 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-011-002/47-A
(MIDLI) 		1745004011NRG24111020230982405 11/10/2023 Mr. NIMAN SINGHG 1745004011WL034787 Mr. NIMAN SINGHG 00089 CBIN0281547 1000 1000 Processed 08/11/2023 285730241 Mr.NIMANSINGHG INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAJAG MP-45-004-011-002/47-B
(MIDLI) 		1745004011NRG24111020230982406 11/10/2023 Mrs.LILAVATI DHURWEY 1745004011WL034787 Mrs.LILAVATI DHURWEY 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.LILAVATIDHURWEY CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-011-002/48
(MIDLI) 		1745004011NRG24111020230982407 11/10/2023 Mrs. MANGLEEBAI 1745004011WL034787 Mrs. MANGLEEBAI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.MANGLEEBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-011-002/48-A
(MIDLI) 		1745004011NRG24111020230982408 11/10/2023 Miss. DHANMAT KUSHRAM 1745004011WL034787 Miss. DHANMAT KUSHRAM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Miss.DHANMATKUSHRAM CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-011-002/51
(MIDLI) 		1745004011NRG24111020230982409 11/10/2023 Mr. LAL SINGH KUSHRAM 1745004011WL034787 Mr. LAL SINGH KUSHRAM 00089 CBIN0281547 1000 1000 Processed 08/11/2023 285730241 Mr.LALSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-011-002/52-a
(MIDLI) 		1745004011NRG24111020230982411 11/10/2023 Mrs. HIRONDA KUSHRAM 1745004011WL034787 Mrs. HIRONDA KUSHRAM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.HIRONDAKUSHRAM CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-011-002/54-a
(MIDLI) 		1745004011NRG24111020230982412 11/10/2023 Mr. LAXMI DHURVE 1745004011WL034787 Mr. LAXMI DHURVE 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.LAXMIDHURVE CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-011-002/54-B
(MIDLI) 		1745004011NRG24111020230982413 11/10/2023 Miss. CHANDRVATIBAI DHURVE 1745004011WL034787 Miss. CHANDRVATIBAI DHURVE 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Miss.CHANDRVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-011-002/57
(MIDLI) 		1745004011NRG24111020230982415 11/10/2023 Mr. BHAGWATSINGH 1745004011WL034787 Mr. BHAGWATSINGH 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-011-002/57-A
(MIDLI) 		1745004011NRG24111020230982416 11/10/2023 Mrs. SANTOSHI 1745004011WL034787 Mrs. SANTOSHI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.SANTOSHI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-011-002/58
(MIDLI) 		1745004011NRG24111020230982417 11/10/2023 Miss. URMILA BAI DHURWEY 1745004011WL034787 Miss. URMILA BAI DHURWEY 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Miss.URMILABAIDHURWEY CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-011-002/59
(MIDLI) 		1745004011NRG24111020230982418 11/10/2023 Mr. SUNDARIYABAI DHURVE 1745004011WL034787 Mr. SUNDARIYABAI DHURVE 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.SUNDARIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-011-002/6
(MIDLI) 		1745004011NRG24111020230982419 11/10/2023 Mr. JULABAI DHURVE 1745004011WL034787 Mr. JULABAI DHURVE 00089 CBIN0281547 1000 1000 Processed 08/11/2023 285730241 Mr.JULABAIDHURVE CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-011-002/60
(MIDLI) 		1745004011NRG24111020230982420 11/10/2023 Mr. SANTOSHKUMAR 1745004011WL034787 Mr. SANTOSHKUMAR 00089 CBIN0281547 400 400 Processed 08/11/2023 285730241 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-011-002/61
(MIDLI) 		1745004011NRG24111020230982421 11/10/2023 Mrs. BHAGOBAI 1745004011WL034787 Mrs. BHAGOBAI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.BHAGOBAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-011-002/62-A
(MIDLI) 		1745004011NRG24111020230982422 11/10/2023 Mr.JAGDEESH KUMAR 1745004011WL034787 Mr.JAGDEESH KUMAR 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.JAGDEESHKUMAR CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-011-002/63
(MIDLI) 		1745004011NRG24111020230982423 11/10/2023 Mr. KUNDIYABAI VADKAE 1745004011WL034787 Mr. KUNDIYABAI VADKAE 00089 CBIN0281547 200 200 Processed 08/11/2023 285730241 Mr.KUNDIYABAIVADKAE CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-011-002/64
(MIDLI) 		1745004011NRG24111020230982424 11/10/2023 Mr. BUDHRIBAI PADM 1745004011WL034787 Mr. BUDHRIBAI PADM 00089 CBIN0281547 400 400 Processed 08/11/2023 285730241 Mr.BUDHRIBAIPADM CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-011-002/65
(MIDLI) 		1745004011NRG24111020230982425 11/10/2023 Mrs. JAMNIBAI MASRAM 1745004011WL034787 Mrs. JAMNIBAI MASRAM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.JAMNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-011-002/67
(MIDLI) 		1745004011NRG24111020230982426 11/10/2023 Miss. GEETABAI PADM 1745004011WL034787 Miss. GEETABAI PADM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Miss.GEETABAIPADM CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-011-002/68
(MIDLI) 		1745004011NRG24111020230982427 11/10/2023 Mr. MALTIBAI DHURVE 1745004011WL034787 Mr. MALTIBAI DHURVE 00089 CBIN0281547 600 600 Processed 08/11/2023 285730241 Mr.MALTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-011-002/68-A
(MIDLI) 		1745004011NRG24111020230982428 11/10/2023 Mr.ISHWAR SINGH 1745004011WL034787 Mr.ISHWAR SINGH 00089 CBIN0281547 1000 1000 Processed 08/11/2023 285730241 Mr.ISHWARSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-011-002/7
(MIDLI) 		1745004011NRG24111020230982429 11/10/2023 Mr. BIRZHA 1745004011WL034787 Mr. BIRZHA 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.BIRZHA CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-011-002/71
(MIDLI) 		1745004011NRG24111020230982430 11/10/2023 Mrs. RAHIMABAI 1745004011WL034787 Mrs. RAHIMABAI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mrs.RAHIMABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-011-002/72
(MIDLI) 		1745004011NRG24111020230982431 11/10/2023 Mr. BAILA BAI 1745004011WL034787 Mr. BAILA BAI 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.BAILABAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-011-002/72-A
(MIDLI) 		1745004011NRG24111020230982432 11/10/2023 Mr. RAJUSINGH 1745004011WL034787 Mr. RAJUSINGH 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-011-002/77
(MIDLI) 		1745004011NRG24111020230982434 11/10/2023 Miss. JHAMIYA BAI DHURVEY 1745004011WL034787 Miss. JHAMIYA BAI DHURVEY 00089 CBIN0281547 800 800 Processed 08/11/2023 285730241 Miss.JHAMIYABAIDHURVEY CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-011-002/8
(MIDLI) 		1745004011NRG24111020230982435 11/10/2023 Mr. KISAN 1745004011WL034787 Mr. KISAN 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.KISAN CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-011-002/81
(MIDLI) 		1745004011NRG24111020230982436 11/10/2023 Miss. SAMALIYA MASHRAM 1745004011WL034787 Miss. SAMALIYA MASHRAM 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Miss.SAMALIYAMASHRAM CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-011-002/9
(MIDLI) 		1745004011NRG24111020230982437 11/10/2023 Mr. DASHRATH DHURWE 1745004011WL034787 Mr. DASHRATH DHURWE 00089 CBIN0281547 1200 1200 Processed 08/11/2023 285730241 Mr.DASHRATHDHURWE CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-011-002/9-a
(MIDLI) 		1745004011NRG24111020230982438 11/10/2023 Miss.SUNITA 1745004011WL034787 Miss.SUNITA 00089 CBIN0281547 200 200 Processed 08/11/2023 285730241 Miss.SUNITA BANK OF BARODA(606985)
112 BAJAG MP-45-004-014-003/10-B
(VIKRAMPUR) 		1745004014NRG24111020230981081 11/10/2023 Mr GIRDHAR SINGH 1745004014WL034760 Mr GIRDHAR SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 MrGIRDHARSINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-014-003/107-A
(VIKRAMPUR) 		1745004014NRG24111020230981083 11/10/2023 Jhamiya Bai 1745004014WL034760 Jhamiya Bai 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 JhamiyaBai CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-014-003/107-A
(VIKRAMPUR) 		1745004014NRG24111020230981082 11/10/2023 RUPRAJ 1745004014WL034760 RUPRAJ 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 RUPRAJ CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-014-003/108
(VIKRAMPUR) 		1745004014NRG24111020230981085 11/10/2023 GULIYA BAI 1745004014WL034760 GULIYA BAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 GULIYABAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-014-003/108
(VIKRAMPUR) 		1745004014NRG24111020230981084 11/10/2023 JODHA SINGH 1745004014WL034760 JODHA SINGH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 JODHASINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-014-003/108-A
(VIKRAMPUR) 		1745004014NRG24111020230981087 11/10/2023 shrimat bai 1745004014WL034760 shrimat bai 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 shrimatbai CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-014-003/108-A
(VIKRAMPUR) 		1745004014NRG24111020230981086 11/10/2023 umesh 1745004014WL034760 umesh 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 umesh CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-014-003/109-A
(VIKRAMPUR) 		1745004014NRG24111020230981088 11/10/2023 SAAVITRI 1745004014WL034760 SAAVITRI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 SAAVITRI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-014-003/109-B
(VIKRAMPUR) 		1745004014NRG24111020230981089 11/10/2023 Sanjy kumar 1745004014WL034760 Sanjy kumar 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 Sanjykumar CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-014-003/114-B
(VIKRAMPUR) 		1745004014NRG24111020230981090 11/10/2023 RAJKUMARI 1745004014WL034760 RAJKUMARI 00089 CBIN0281547 440 440 Processed 08/11/2023 285730241 RAJKUMARI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-014-003/116
(VIKRAMPUR) 		1745004014NRG24111020230981091 11/10/2023 Mr SRWAN 1745004014WL034760 Mr SRWAN 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MrSRWAN CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-014-003/119-B
(VIKRAMPUR) 		1745004014NRG24111020230981092 11/10/2023 Ajymarkam 1745004014WL034760 Ajymarkam 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Ajymarkam CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-014-003/122-D
(VIKRAMPUR) 		1745004014NRG24111020230981093 11/10/2023 SANTOSHI 1745004014WL034760 SANTOSHI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SANTOSHI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24111020230981094 11/10/2023 SUKHEERAM 1745004014WL034760 SUKHEERAM 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUKHEERAM CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-014-003/14
(VIKRAMPUR) 		1745004014NRG24111020230981095 11/10/2023 MAHIPAL 1745004014WL034760 MAHIPAL 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MAHIPAL CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-014-003/14-A
(VIKRAMPUR) 		1745004014NRG24111020230981096 11/10/2023 fagni bai 1745004014WL034760 fagni bai 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 fagnibai CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-014-003/144-A
(VIKRAMPUR) 		1745004014NRG24111020230981097 11/10/2023 SHIVWATI 1745004014WL034760 SHIVWATI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SHIVWATI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-014-003/145
(VIKRAMPUR) 		1745004014NRG24111020230981098 11/10/2023 BRTHNIN 1745004014WL034760 BRTHNIN 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 BRTHNIN CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24111020230981100 11/10/2023 JALSHI 1745004014WL034760 JALSHI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 JALSHI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24111020230981099 11/10/2023 TITRU 1745004014WL034760 TITRU 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 TITRU CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-014-003/148
(VIKRAMPUR) 		1745004014NRG24111020230981101 11/10/2023 KALAM BAI 1745004014WL034760 KALAM BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 KALAMBAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-014-003/15
(VIKRAMPUR) 		1745004014NRG24111020230981102 11/10/2023 Mr. TEERATH 1745004014WL034760 Mr. TEERATH 00089 CBIN0281547 440 440 Processed 08/11/2023 285730241 Mr.TEERATH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-014-003/150-A
(VIKRAMPUR) 		1745004014NRG24111020230981104 11/10/2023 HEMABAI 1745004014WL034760 HEMABAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 HEMABAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-014-003/150-A
(VIKRAMPUR) 		1745004014NRG24111020230981103 11/10/2023 MAHENDRA 1745004014WL034760 MAHENDRA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MAHENDRA CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-014-003/150-C
(VIKRAMPUR) 		1745004014NRG24111020230981105 11/10/2023 Prabbha 1745004014WL034760 Prabbha 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Prabbha CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-014-003/151
(VIKRAMPUR) 		1745004014NRG24111020230981106 11/10/2023 SANIYA 1745004014WL034760 SANIYA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SANIYA CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-014-003/153
(VIKRAMPUR) 		1745004014NRG24111020230981109 11/10/2023 KEVAL SINGH 1745004014WL034760 KEVAL SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 KEVALSINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-014-003/155
(VIKRAMPUR) 		1745004014NRG24111020230981110 11/10/2023 KRASHNADAS 1745004014WL034760 KRASHNADAS 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 KRASHNADAS CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-014-003/155-B
(VIKRAMPUR) 		1745004014NRG24111020230981111 11/10/2023 SAVITA BAI 1745004014WL034760 SAVITA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SAVITABAI BANK OF BARODA(606985)
141 BAJAG MP-45-004-014-003/157
(VIKRAMPUR) 		1745004014NRG24111020230981112 11/10/2023 MANSINGH 1745004014WL034760 MANSINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MANSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-014-003/159-A
(VIKRAMPUR) 		1745004014NRG24111020230981113 11/10/2023 RAJESH KUMAR 1745004014WL034760 RAJESH KUMAR 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-014-003/159-A
(VIKRAMPUR) 		1745004014NRG24111020230981114 11/10/2023 SIYA BAI 1745004014WL034760 SIYA BAI 00089 CBIN0281547 440 440 Processed 08/11/2023 285730241 SIYABAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-014-003/16
(VIKRAMPUR) 		1745004014NRG24111020230981115 11/10/2023 JAGAT 1745004014WL034760 JAGAT 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 JAGAT CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24111020230981116 11/10/2023 SUKMAT BAI 1745004014WL034760 SUKMAT BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUKMATBAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-014-003/162
(VIKRAMPUR) 		1745004014NRG24111020230981117 11/10/2023 DADULAL 1745004014WL034760 DADULAL 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 DADULAL CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-014-003/162-A
(VIKRAMPUR) 		1745004014NRG24111020230981118 11/10/2023 JAGDESH LAL 1745004014WL034760 JAGDESH LAL 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 JAGDESHLAL CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-014-003/163
(VIKRAMPUR) 		1745004014NRG24111020230981119 11/10/2023 SHIVWATI 1745004014WL034760 SHIVWATI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SHIVWATI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-014-003/164-D
(VIKRAMPUR) 		1745004014NRG24111020230981120 11/10/2023 RAMDYAL 1745004014WL034760 RAMDYAL 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 RAMDYAL CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-014-003/164-D
(VIKRAMPUR) 		1745004014NRG24111020230981121 11/10/2023 SHIVKUMARI 1745004014WL034760 SHIVKUMARI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAJAG MP-45-004-014-003/165-B
(VIKRAMPUR) 		1745004014NRG24111020230981122 11/10/2023 BUDHAVARIYA 1745004014WL034760 BUDHAVARIYA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 BUDHAVARIYA CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-014-003/165-D
(VIKRAMPUR) 		1745004014NRG24111020230981124 11/10/2023 budhvariya 1745004014WL034760 budhvariya 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 budhvariya CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-014-003/168
(VIKRAMPUR) 		1745004014NRG24111020230981125 11/10/2023 SAMARU 1745004014WL034760 SAMARU 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SAMARU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
154 BAJAG MP-45-004-014-003/168
(VIKRAMPUR) 		1745004014NRG24111020230981126 11/10/2023 SUKKAR 1745004014WL034760 SUKKAR 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUKKAR CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-014-003/168-B
(VIKRAMPUR) 		1745004014NRG24111020230981127 11/10/2023 SAMAHAR 1745004014WL034760 SAMAHAR 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 SAMAHAR CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-014-003/169
(VIKRAMPUR) 		1745004014NRG24111020230981128 11/10/2023 Mangal singh markam 1745004014WL034760 Mangal singh markam 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Mangalsinghmarkam CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-014-003/170
(VIKRAMPUR) 		1745004014NRG24111020230981130 11/10/2023 MILATI 1745004014WL034760 MILATI 00089 CBIN0281547 660 660 Processed 08/11/2023 285730241 MILATI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-014-003/172
(VIKRAMPUR) 		1745004014NRG24111020230981131 11/10/2023 SANTI BAI 1745004014WL034760 SANTI BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SANTIBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-014-003/174-B
(VIKRAMPUR) 		1745004014NRG24111020230981132 11/10/2023 sumit kumar 1745004014WL034760 sumit kumar 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 sumitkumar CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-014-003/187-A
(VIKRAMPUR) 		1745004014NRG24111020230981133 11/10/2023 MAHIPAL 1745004014WL034760 MAHIPAL 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MAHIPAL CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-014-003/188
(VIKRAMPUR) 		1745004014NRG24111020230981134 11/10/2023 DUKALU 1745004014WL034760 DUKALU 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 DUKALU CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-014-003/195
(VIKRAMPUR) 		1745004014NRG24111020230981135 11/10/2023 BAMHNIN 1745004014WL034760 BAMHNIN 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 BAMHNIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 BAJAG MP-45-004-014-003/195
(VIKRAMPUR) 		1745004014NRG24111020230981137 11/10/2023 DHANMATBAI 1745004014WL034760 DHANMATBAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 DHANMATBAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-014-003/195
(VIKRAMPUR) 		1745004014NRG24111020230981136 11/10/2023 RAVINDRA 1745004014WL034760 RAVINDRA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 RAVINDRA CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-014-003/195-C
(VIKRAMPUR) 		1745004014NRG24111020230981139 11/10/2023 CHAMARIN 1745004014WL034760 CHAMARIN 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 CHAMARIN CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-014-003/195-C
(VIKRAMPUR) 		1745004014NRG24111020230981138 11/10/2023 SUKEL SINGH 1745004014WL034760 SUKEL SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUKELSINGH CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-014-003/196
(VIKRAMPUR) 		1745004014NRG24111020230981140 11/10/2023 SUKHMI 1745004014WL034760 SUKHMI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUKHMI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-014-003/196-C
(VIKRAMPUR) 		1745004014NRG24111020230981141 11/10/2023 GIRVAR SINGH 1745004014WL034760 GIRVAR SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24111020230981142 11/10/2023 Mr DHEERT SINGH 1745004014WL034760 Mr DHEERT SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MrDHEERTSINGH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24111020230981143 11/10/2023 Mr. DHIRAT 1745004014WL034760 Mr. DHIRAT 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Mr.DHIRAT CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24111020230981144 11/10/2023 KRAN SINGH 1745004014WL034760 KRAN SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 KRANSINGH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24111020230981145 11/10/2023 RAMBAI 1745004014WL034760 RAMBAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 RAMBAI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-014-003/198-C
(VIKRAMPUR) 		1745004014NRG24111020230981146 11/10/2023 MEERA BAI 1745004014WL034760 MEERA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MEERABAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-014-003/199-A
(VIKRAMPUR) 		1745004014NRG24111020230981147 11/10/2023 BASANTA BAI 1745004014WL034760 BASANTA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAJAG MP-45-004-014-003/2
(VIKRAMPUR) 		1745004014NRG24111020230981149 11/10/2023 ETVARI 1745004014WL034760 ETVARI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 ETVARI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-014-003/2-B
(VIKRAMPUR) 		1745004014NRG24111020230981150 11/10/2023 Loksingh 1745004014WL034760 Loksingh 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Loksingh CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-014-003/20
(VIKRAMPUR) 		1745004014NRG24111020230981151 11/10/2023 AMARSINGH 1745004014WL034760 AMARSINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 AMARSINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-014-003/20-D
(VIKRAMPUR) 		1745004014NRG24111020230981152 11/10/2023 RAMPAL 1745004014WL034760 RAMPAL 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 RAMPAL CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-014-003/200-A
(VIKRAMPUR) 		1745004014NRG24111020230981153 11/10/2023 dawaren bai 1745004014WL034760 dawaren bai 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 dawarenbai CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-014-003/201
(VIKRAMPUR) 		1745004014NRG24111020230981154 11/10/2023 Mr. GYANSINGH 1745004014WL034760 Mr. GYANSINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-014-003/202
(VIKRAMPUR) 		1745004014NRG24111020230981155 11/10/2023 BUDHI BAI 1745004014WL034760 BUDHI BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 BUDHIBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-014-003/204
(VIKRAMPUR) 		1745004014NRG24111020230981156 11/10/2023 SUKKOBAI 1745004014WL034760 SUKKOBAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAJAG MP-45-004-014-003/205
(VIKRAMPUR) 		1745004014NRG24111020230981157 11/10/2023 SUMANTREE 1745004014WL034760 SUMANTREE 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUMANTREE CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-014-003/205-C
(VIKRAMPUR) 		1745004014NRG24111020230981158 11/10/2023 SUNITA BAI 1745004014WL034760 SUNITA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUNITABAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-014-003/212
(VIKRAMPUR) 		1745004014NRG24111020230981159 11/10/2023 Mr JHAH SINGH 1745004014WL034760 Mr JHAH SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MrJHAHSINGH CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-014-003/212
(VIKRAMPUR) 		1745004014NRG24111020230981160 11/10/2023 rambai 1745004014WL034760 rambai 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 rambai CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24111020230981162 11/10/2023 KUNTI 1745004014WL034760 KUNTI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 KUNTI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24111020230981161 11/10/2023 SANTOSH 1745004014WL034760 SANTOSH 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 SANTOSH CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-014-003/22
(VIKRAMPUR) 		1745004014NRG24111020230981163 11/10/2023 shukhiram 1745004014WL034760 shukhiram 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 shukhiram CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-014-003/221-B
(VIKRAMPUR) 		1745004014NRG24111020230981164 11/10/2023 AMAR SINGH 1745004014WL034760 AMAR SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 AMARSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-014-003/222-A
(VIKRAMPUR) 		1745004014NRG24111020230981166 11/10/2023 GULAB SINGH 1745004014WL034760 GULAB SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 GULABSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-014-003/231-A
(VIKRAMPUR) 		1745004014NRG24111020230981168 11/10/2023 REKHA BAI 1745004014WL034760 REKHA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 REKHABAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24111020230981170 11/10/2023 LAXMI 1745004014WL034760 LAXMI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24111020230981169 11/10/2023 Mr HEERA SINGH 1745004014WL034760 Mr HEERA SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MrHEERASINGH CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-014-003/240
(VIKRAMPUR) 		1745004014NRG24111020230981171 11/10/2023 BARELAL DHURWAY 1745004014WL034760 BARELAL DHURWAY 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 BARELALDHURWAY CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-014-003/240
(VIKRAMPUR) 		1745004014NRG24111020230981172 11/10/2023 PREMLATA 1745004014WL034760 PREMLATA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 PREMLATA CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-014-003/245
(VIKRAMPUR) 		1745004014NRG24111020230981173 11/10/2023 TIHARIYA 1745004014WL034760 TIHARIYA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 TIHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAJAG MP-45-004-014-003/250-A
(VIKRAMPUR) 		1745004014NRG24111020230981174 11/10/2023 TARA 1745004014WL034760 TARA 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 TARA CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-014-003/251
(VIKRAMPUR) 		1745004014NRG24111020230981175 11/10/2023 SARASWATI 1745004014WL034760 SARASWATI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SARASWATI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-014-003/252-A
(VIKRAMPUR) 		1745004014NRG24111020230981176 11/10/2023 teerath singh 1745004014WL034760 teerath singh 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 teerathsingh CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-014-003/253
(VIKRAMPUR) 		1745004014NRG24111020230981177 11/10/2023 PARVATI 1745004014WL034760 PARVATI 00089 CBIN0281547 440 440 Processed 08/11/2023 285730241 PARVATI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-014-003/256
(VIKRAMPUR) 		1745004014NRG24111020230981179 11/10/2023 AMARAVATI 1745004014WL034760 AMARAVATI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 AMARAVATI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-014-003/256
(VIKRAMPUR) 		1745004014NRG24111020230981178 11/10/2023 Mr lamu singh 1745004014WL034760 Mr lamu singh 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Mrlamusingh CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-014-003/268
(VIKRAMPUR) 		1745004014NRG24111020230981180 11/10/2023 KUMARIBAI 1745004014WL034760 KUMARIBAI 00089 CBIN0281547 1320 1320 Processed 08/11/2023 285730241 KUMARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 BAJAG MP-45-004-014-003/28-B
(VIKRAMPUR) 		1745004014NRG24111020230981183 11/10/2023 GHYANWATI BAI 1745004014WL034760 GHYANWATI BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 GHYANWATIBAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-014-003/280
(VIKRAMPUR) 		1745004014NRG24111020230981184 11/10/2023 SUKVARIYA BAI 1745004014WL034760 SUKVARIYA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-014-003/284
(VIKRAMPUR) 		1745004014NRG24111020230981186 11/10/2023 JAYMABAI 1745004014WL034760 JAYMABAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 JAYMABAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-014-003/284-A
(VIKRAMPUR) 		1745004014NRG24111020230981187 11/10/2023 VISHVJAITA 1745004014WL034760 VISHVJAITA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 VISHVJAITA CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-014-003/288
(VIKRAMPUR) 		1745004014NRG24111020230981188 11/10/2023 RAMSWARUP 1745004014WL034760 RAMSWARUP 00089 CBIN0281547 440 440 Processed 08/11/2023 285730241 RAMSWARUP CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-014-003/293
(VIKRAMPUR) 		1745004014NRG24111020230981191 11/10/2023 Mr. LAMTA 1745004014WL034760 Mr. LAMTA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Mr.LAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAJAG MP-45-004-014-003/30-C
(VIKRAMPUR) 		1745004014NRG24111020230981192 11/10/2023 dheerendra 1745004014WL034760 dheerendra 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 dheerendra CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-014-003/32
(VIKRAMPUR) 		1745004014NRG24111020230981193 11/10/2023 PHAGNEE 1745004014WL034760 PHAGNEE 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 PHAGNEE CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-014-003/40
(VIKRAMPUR) 		1745004014NRG24111020230981195 11/10/2023 DMARUSIGH 1745004014WL034760 DMARUSIGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 DMARUSIGH CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-014-003/43
(VIKRAMPUR) 		1745004014NRG24111020230981196 11/10/2023 DEEPAK KUMAR 1745004014WL034760 DEEPAK KUMAR 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 DEEPAKKUMAR BANK OF BARODA(606985)
215 BAJAG MP-45-004-014-003/45
(VIKRAMPUR) 		1745004014NRG24111020230981198 11/10/2023 DHANNU SINGH 1745004014WL034760 DHANNU SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-014-003/45-C
(VIKRAMPUR) 		1745004014NRG24111020230981199 11/10/2023 SAMARWATI 1745004014WL034760 SAMARWATI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SAMARWATI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-014-003/50-B
(VIKRAMPUR) 		1745004014NRG24111020230981201 11/10/2023 TEEJA 1745004014WL034760 TEEJA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 TEEJA CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-014-003/53
(VIKRAMPUR) 		1745004014NRG24111020230981202 11/10/2023 CHAIN SINGH 1745004014WL034760 CHAIN SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 CHAINSINGH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-014-003/54
(VIKRAMPUR) 		1745004014NRG24111020230981204 11/10/2023 LALWATI 1745004014WL034760 LALWATI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 LALWATI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-014-003/54
(VIKRAMPUR) 		1745004014NRG24111020230981203 11/10/2023 Mr. VIKRAM 1745004014WL034760 Mr. VIKRAM 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Mr.VIKRAM CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-014-003/54-A
(VIKRAMPUR) 		1745004014NRG24111020230981205 11/10/2023 premwati 1745004014WL034760 premwati 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 premwati CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-014-003/54-B
(VIKRAMPUR) 		1745004014NRG24111020230981206 11/10/2023 MANDHU SINGH 1745004014WL034760 MANDHU SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MANDHUSINGH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-014-003/55-B
(VIKRAMPUR) 		1745004014NRG24111020230981207 11/10/2023 TIRATH LAL 1745004014WL034760 TIRATH LAL 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 TIRATHLAL CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-014-003/55-C
(VIKRAMPUR) 		1745004014NRG24111020230981208 11/10/2023 Dheerat Singh 1745004014WL034760 Dheerat Singh 00089 CBIN0281547 1540 1540 Processed 09/11/2023 285730241 DheeratSingh INDIAN BANK(607105)
225 BAJAG MP-45-004-014-003/56
(VIKRAMPUR) 		1745004014NRG24111020230981209 11/10/2023 ANUSURYA 1745004014WL034760 ANUSURYA 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 ANUSURYA CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-014-003/58-B
(VIKRAMPUR) 		1745004014NRG24111020230981210 11/10/2023 SHAKUN BAI 1745004014WL034760 SHAKUN BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-014-003/65
(VIKRAMPUR) 		1745004014NRG24111020230981211 11/10/2023 Mrs. JAYMATI 1745004014WL034760 Mrs. JAYMATI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 Mrs.JAYMATI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-014-003/66-C
(VIKRAMPUR) 		1745004014NRG24111020230981214 11/10/2023 DAL SINGH 1745004014WL034760 DAL SINGH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 DALSINGH CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-014-003/68
(VIKRAMPUR) 		1745004014NRG24111020230981215 11/10/2023 HARIRAM 1745004014WL034760 HARIRAM 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 HARIRAM CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-014-003/71
(VIKRAMPUR) 		1745004014NRG24111020230981217 11/10/2023 HAJARI 1745004014WL034760 HAJARI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 HAJARI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-014-003/72
(VIKRAMPUR) 		1745004014NRG24111020230981218 11/10/2023 Pankin Bai 1745004014WL034760 Pankin Bai 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 PankinBai CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-014-003/73
(VIKRAMPUR) 		1745004014NRG24111020230981219 11/10/2023 VINOD 1745004014WL034760 VINOD 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 VINOD CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-014-003/74
(VIKRAMPUR) 		1745004014NRG24111020230981221 11/10/2023 MAHENDRA KUMAR 1745004014WL034760 MAHENDRA KUMAR 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-014-003/82-B
(VIKRAMPUR) 		1745004014NRG24111020230981222 11/10/2023 renjar 1745004014WL034760 renjar 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 renjar CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-014-003/84-A
(VIKRAMPUR) 		1745004014NRG24111020230981223 11/10/2023 DHANIYA BAI 1745004014WL034760 DHANIYA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 DHANIYABAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-014-003/84-C
(VIKRAMPUR) 		1745004014NRG24111020230981224 11/10/2023 SHANTOSH 1745004014WL034760 SHANTOSH 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 SHANTOSH CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-014-003/87-A
(VIKRAMPUR) 		1745004014NRG24111020230981226 11/10/2023 MIS.VARSHA BAI 1745004014WL034760 MIS.VARSHA BAI 00089 CBIN0281547 1540 1540 Processed 08/11/2023 285730241 MIS.VARSHABAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-023-001/158-A
(SUNHA DADAR) 		1745004023NRG24111020230980159 11/10/2023 DINESH KUMAR 1745004023WL034731 DINESH KUMAR 00089 CBIN0281547 1326 1326 Processed 08/11/2023 285730241 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 290909 290909
239 BAJAG MP-45-004-015-002/14
(KAROPANI) 		1745004015NRG24111020230980236 11/10/2023 HEmwati 1745004015WL034732 HEmwati 00089 CBIN0281738 600 600 Processed 08/11/2023 285730241 HEmwati INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAJAG MP-45-004-015-002/14-A
(KAROPANI) 		1745004015NRG24111020230980237 11/10/2023 MAHESHVARI 1745004015WL034732 MAHESHVARI 00089 CBIN0281738 600 600 Processed 08/11/2023 285730241 MAHESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG24111020230980252 11/10/2023 JHULVATI 1745004015WL034732 JHULVATI 00089 CBIN0281738 600 600 Processed 08/11/2023 285730241 JHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAJAG MP-45-004-015-002/51-B
(KAROPANI) 		1745004015NRG24111020230980269 11/10/2023 ANITA BAI 1745004015WL034732 ANITA BAI 00089 CBIN0281738 600 600 Processed 08/11/2023 285730241 ANITABAI STATE BANK OF INDIA(508548)
243 BAJAG MP-45-004-015-002/54-a
(KAROPANI) 		1745004015NRG24111020230980273 11/10/2023 GOMTI BAI 1745004015WL034732 GOMTI BAI 00089 CBIN0281738 600 600 Processed 09/11/2023 285730241 GOMTIBAI INDIAN BANK(607105)
244 BAJAG MP-45-004-015-002/75
(KAROPANI) 		1745004015NRG24111020230980279 11/10/2023 DHANIYA BAI MARAVI 1745004015WL034732 DHANIYA BAI MARAVI 00089 CBIN0281738 600 600 Processed 08/11/2023 285730241 DHANIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24111020230980285 11/10/2023 KAILASH YADAV 1745004015WL034732 KAILASH YADAV 00089 CBIN0281738 600 600 Processed 08/11/2023 285730241 KAILASHYADAV STATE BANK OF INDIA(508548)
246 BAJAG MP-45-004-022-001/113-A
(UFRI) 		1745004022NRG24111020230978221 11/10/2023 Rajeshvari 1745004022WL034647 Rajeshvari 00089 CBIN0281738 800 800 Processed 08/11/2023 285730241 Rajeshvari NARMADA JHABUA GRAMIN BANK(508515)
247 BAJAG MP-45-004-022-001/132
(UFRI) 		1745004022NRG24111020230978226 11/10/2023 TIKESHWAR 1745004022WL034647 TIKESHWAR 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 TIKESHWAR CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-022-001/139-a
(UFRI) 		1745004022NRG24111020230978231 11/10/2023 Ramsingh 1745004022WL034647 Ramsingh 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 Ramsingh BANK OF BARODA(606985)
249 BAJAG MP-45-004-022-001/157
(UFRI) 		1745004022NRG24111020230978238 11/10/2023 Anita bai 1745004022WL034648 Anita bai 00089 CBIN0281738 800 800 Processed 08/11/2023 285730241 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
250 BAJAG MP-45-004-022-001/16-a
(UFRI) 		1745004022NRG24111020230978239 11/10/2023 Samro bai 1745004022WL034648 Samro bai 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 Samrobai NARMADA JHABUA GRAMIN BANK(508515)
251 BAJAG MP-45-004-022-001/176
(UFRI) 		1745004022NRG24111020230978243 11/10/2023 RAMU SINGH 1745004022WL034648 RAMU SINGH 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 RAMUSINGH STATE BANK OF INDIA(508548)
252 BAJAG MP-45-004-022-001/30-a
(UFRI) 		1745004022NRG24111020230978245 11/10/2023 SALITA BAI 1745004022WL034648 SALITA BAI 00089 CBIN0281738 1000 1000 Processed 08/11/2023 285730241 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAJAG MP-45-004-022-001/71
(UFRI) 		1745004022NRG24111020230978248 11/10/2023 SARITA 1745004022WL034648 SARITA 00089 CBIN0281738 800 800 Processed 08/11/2023 285730241 SARITA NARMADA JHABUA GRAMIN BANK(508515)
254 BAJAG MP-45-004-022-002/108
(UFRI) 		1745004022NRG24111020230982929 11/10/2023 PHLBAS BAI 1745004022WL034797 PHLBAS BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 PHLBASBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-022-002/108
(UFRI) 		1745004022NRG24111020230982930 11/10/2023 RAMESH 1745004022WL034797 RAMESH 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
256 BAJAG MP-45-004-022-002/109-C
(UFRI) 		1745004022NRG24111020230982937 11/10/2023 Tiharo bai 1745004022WL034797 Tiharo bai 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 Tiharobai CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-022-002/11
(UFRI) 		1745004022NRG24111020230982938 11/10/2023 RAMLI BAI 1745004022WL034797 RAMLI BAI 00089 CBIN0281738 600 600 Processed 08/11/2023 285730241 RAMLIBAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-022-002/117
(UFRI) 		1745004022NRG24111020230982939 11/10/2023 SARVAN KUMAR 1745004022WL034797 SARVAN KUMAR 00089 CBIN0281738 1000 1000 Processed 08/11/2023 285730241 SARVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
259 BAJAG MP-45-004-022-002/117-a
(UFRI) 		1745004022NRG24111020230982941 11/10/2023 REETA BAI 1745004022WL034797 REETA BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 REETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAJAG MP-45-004-022-002/122-a
(UFRI) 		1745004022NRG24111020230982947 11/10/2023 KAMMESHVARI 1745004022WL034797 KAMMESHVARI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 KAMMESHVARI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-022-002/17-B
(UFRI) 		1745004022NRG24111020230982961 11/10/2023 CHANDRWATI 1745004022WL034797 CHANDRWATI 00089 CBIN0281738 400 400 Processed 08/11/2023 285730241 CHANDRWATI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-022-002/28
(UFRI) 		1745004022NRG24111020230982973 11/10/2023 DEVLALBHAISHAR 1745004022WL034797 DEVLALBHAISHAR 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 DEVLALBHAISHAR CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-022-002/28-D
(UFRI) 		1745004022NRG24111020230982975 11/10/2023 priyanka 1745004022WL034797 priyanka 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 priyanka CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-022-002/29-A
(UFRI) 		1745004022NRG24111020230982977 11/10/2023 Mahipal 1745004022WL034797 Mahipal 00089 CBIN0281738 1000 1000 Processed 08/11/2023 285730241 Mahipal CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-022-002/31
(UFRI) 		1745004022NRG24111020230982980 11/10/2023 LONGVATI BAI 1745004022WL034797 LONGVATI BAI 00089 CBIN0281738 800 800 Processed 08/11/2023 285730241 LONGVATIBAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-022-002/4-A
(UFRI) 		1745004022NRG24111020230982995 11/10/2023 Pahl singh 1745004022WL034797 Pahl singh 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 Pahlsingh NARMADA JHABUA GRAMIN BANK(508515)
267 BAJAG MP-45-004-022-002/40
(UFRI) 		1745004022NRG24111020230982996 11/10/2023 SAHGI BAI 1745004022WL034797 SAHGI BAI 00089 CBIN0281738 400 400 Processed 08/11/2023 285730241 SAHGIBAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-022-002/50
(UFRI) 		1745004022NRG24111020230983004 11/10/2023 PARVATI BAI 1745004022WL034797 PARVATI BAI 00089 CBIN0281738 600 600 Processed 08/11/2023 285730241 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAJAG MP-45-004-022-002/53
(UFRI) 		1745004022NRG24111020230983011 11/10/2023 Endravati 1745004022WL034797 Endravati 00089 CBIN0281738 1000 1000 Processed 08/11/2023 285730241 Endravati INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAJAG MP-45-004-022-002/56
(UFRI) 		1745004022NRG24111020230983017 11/10/2023 KOYALI BAI 1745004022WL034797 KOYALI BAI 00089 CBIN0281738 1000 1000 Processed 08/11/2023 285730241 KOYALIBAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24111020230983020 11/10/2023 Virendra kumar 1745004022WL034797 Virendra kumar 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 Virendrakumar NARMADA JHABUA GRAMIN BANK(508515)
272 BAJAG MP-45-004-022-002/76
(UFRI) 		1745004022NRG24111020230983049 11/10/2023 TULSEE BAI 1745004022WL034797 TULSEE BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 TULSEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAJAG MP-45-004-022-002/82
(UFRI) 		1745004022NRG24111020230983062 11/10/2023 Dhan mati 1745004022WL034797 Dhan mati 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 Dhanmati CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-022-002/82
(UFRI) 		1745004022NRG24111020230983063 11/10/2023 Premlata 1745004022WL034797 Premlata 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 Premlata CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-023-001/1-B
(SUNHA DADAR) 		1745004023NRG24111020230980129 11/10/2023 RUKMANI 1745004023WL034731 RUKMANI 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAJAG MP-45-004-023-001/101-A
(SUNHA DADAR) 		1745004023NRG24111020230980130 11/10/2023 SADHANA KUSHRAM 1745004023WL034731 SADHANA KUSHRAM 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 SADHANAKUSHRAM UNION BANK OF INDIA(508500)
277 BAJAG MP-45-004-023-001/11
(SUNHA DADAR) 		1745004023NRG24111020230980131 11/10/2023 RAMRATAN 1745004023WL034731 RAMRATAN 00089 CBIN0281738 1105 1105 Processed 08/11/2023 285730241 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
278 BAJAG MP-45-004-023-001/12
(SUNHA DADAR) 		1745004023NRG24111020230980132 11/10/2023 AMARVATI 1745004023WL034731 AMARVATI 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
279 BAJAG MP-45-004-023-001/123-B
(SUNHA DADAR) 		1745004023NRG24111020230980136 11/10/2023 URMILA BAI PATTA 1745004023WL034731 URMILA BAI PATTA 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 URMILABAIPATTA CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-023-001/124-B
(SUNHA DADAR) 		1745004023NRG24111020230980140 11/10/2023 SUMAN PATTA 1745004023WL034731 SUMAN PATTA 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 SUMANPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAJAG MP-45-004-023-001/128-B
(SUNHA DADAR) 		1745004023NRG24111020230980145 11/10/2023 GULJAR 1745004023WL034731 GULJAR 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 GULJAR UNION BANK OF INDIA(508500)
282 BAJAG MP-45-004-023-001/130-A
(SUNHA DADAR) 		1745004023NRG24111020230980148 11/10/2023 SURANJNA 1745004023WL034731 SURANJNA 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 SURANJNA CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-023-001/155-B
(SUNHA DADAR) 		1745004023NRG24111020230980150 11/10/2023 SANGEETA 1745004023WL034731 SANGEETA 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAJAG MP-45-004-023-001/155-D
(SUNHA DADAR) 		1745004023NRG24111020230980152 11/10/2023 SANTOSH KUMAR 1745004023WL034731 SANTOSH KUMAR 00089 CBIN0281738 1105 1105 Processed 08/11/2023 285730241 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAJAG MP-45-004-023-001/156-A
(SUNHA DADAR) 		1745004023NRG24111020230980154 11/10/2023 CHARAN SINGH 1745004023WL034731 CHARAN SINGH 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 CHARANSINGH STATE BANK OF INDIA(508548)
286 BAJAG MP-45-004-023-001/157-C
(SUNHA DADAR) 		1745004023NRG24111020230980156 11/10/2023 HEMANT KUMAR KUSHRAM 1745004023WL034731 HEMANT KUMAR KUSHRAM 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 HEMANTKUMARKUSHRAM CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-023-001/157-C
(SUNHA DADAR) 		1745004023NRG24111020230980157 11/10/2023 PRABHA DEVI 1745004023WL034731 PRABHA DEVI 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 PRABHADEVI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-023-001/159
(SUNHA DADAR) 		1745004023NRG24111020230980160 11/10/2023 LAKSHMI BAI 1745004023WL034731 LAKSHMI BAI 00089 CBIN0281738 1105 1105 Processed 08/11/2023 285730241 LAKSHMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAJAG MP-45-004-023-001/159-A
(SUNHA DADAR) 		1745004023NRG24111020230980161 11/10/2023 SANJEETA 1745004023WL034731 SANJEETA 00089 CBIN0281738 1105 1105 Processed 08/11/2023 285730241 SANJEETA INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAJAG MP-45-004-023-001/162-A
(SUNHA DADAR) 		1745004023NRG24111020230980168 11/10/2023 PARAM SINGH AYAM 1745004023WL034731 PARAM SINGH AYAM 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 PARAMSINGHAYAM CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-023-001/163-A
(SUNHA DADAR) 		1745004023NRG24111020230980170 11/10/2023 JAYMATI BAI 1745004023WL034731 JAYMATI BAI 00089 CBIN0281738 1105 1105 Processed 08/11/2023 285730241 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-023-001/169-D
(SUNHA DADAR) 		1745004023NRG24111020230980171 11/10/2023 SHIV KUMAARI 1745004023WL034731 SHIV KUMAARI 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 SHIVKUMAARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAJAG MP-45-004-023-001/189-A
(SUNHA DADAR) 		1745004023NRG24111020230980175 11/10/2023 SANTOSH SINGH 1745004023WL034731 SANTOSH SINGH 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
294 BAJAG MP-45-004-023-001/190-C
(SUNHA DADAR) 		1745004023NRG24111020230980177 11/10/2023 RAJESH SINGH 1745004023WL034731 RAJESH SINGH 00089 CBIN0281738 884 884 Processed 08/11/2023 285730241 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-023-001/229-A
(SUNHA DADAR) 		1745004023NRG24111020230980191 11/10/2023 JANAKI BAI AYAM 1745004023WL034731 JANAKI BAI AYAM 00089 CBIN0281738 884 884 Processed 08/11/2023 285730241 JANAKIBAIAYAM CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-023-001/232-A
(SUNHA DADAR) 		1745004023NRG24111020230980193 11/10/2023 NEELAM 1745004023WL034731 NEELAM 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 NEELAM CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-023-001/251-a
(SUNHA DADAR) 		1745004023NRG24111020230980201 11/10/2023 SAJANI 1745004023WL034731 SAJANI 00089 CBIN0281738 1105 1105 Processed 08/11/2023 285730241 SAJANI NARMADA JHABUA GRAMIN BANK(508515)
298 BAJAG MP-45-004-023-001/296
(SUNHA DADAR) 		1745004023NRG24111020230980205 11/10/2023 KEHAR SINGH KUSHRAM 1745004023WL034731 KEHAR SINGH KUSHRAM 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 KEHARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
299 BAJAG MP-45-004-023-001/312
(SUNHA DADAR) 		1745004023NRG24111020230980207 11/10/2023 SUHAGA 1745004023WL034731 SUHAGA 00089 CBIN0281738 884 884 Processed 08/11/2023 285730241 SUHAGA CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-023-001/339
(SUNHA DADAR) 		1745004023NRG24111020230980208 11/10/2023 HIRAVATEE 1745004023WL034731 HIRAVATEE 00089 CBIN0281738 884 884 Processed 08/11/2023 285730241 HIRAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAJAG MP-45-004-023-001/341
(SUNHA DADAR) 		1745004023NRG24111020230980209 11/10/2023 RAMESHWRI 1745004023WL034731 RAMESHWRI 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 RAMESHWRI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-023-001/344
(SUNHA DADAR) 		1745004023NRG24111020230980211 11/10/2023 KRISHNA PAL 1745004023WL034731 KRISHNA PAL 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 KRISHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAJAG MP-45-004-023-001/4-C
(SUNHA DADAR) 		1745004023NRG24111020230980213 11/10/2023 AGHAN SINGH 1745004023WL034731 AGHAN SINGH 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 AGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAJAG MP-45-004-023-001/4-D
(SUNHA DADAR) 		1745004023NRG24111020230980214 11/10/2023 MAKHAN SINGH SAYAM 1745004023WL034731 MAKHAN SINGH SAYAM 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 MAKHANSINGHSAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAJAG MP-45-004-023-001/41
(SUNHA DADAR) 		1745004023NRG24111020230980215 11/10/2023 GEETA BAI SHYAM 1745004023WL034731 GEETA BAI SHYAM 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 GEETABAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
306 BAJAG MP-45-004-023-001/96-B
(SUNHA DADAR) 		1745004023NRG24111020230980224 11/10/2023 JANKI BAI 1745004023WL034731 JANKI BAI 00089 CBIN0281738 1326 1326 Processed 08/11/2023 285730241 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAJAG MP-45-004-026-001/387
(SHOBHAPUR) 		1745004026NRG24111020230981080 11/10/2023 Mr. MAHAJAN MARAVEE 1745004026WL034759 Mr. MAHAJAN MARAVEE 00089 CBIN0281738 1547 1547 Processed 08/11/2023 285730241 Mr.MAHAJANMARAVEE CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-029-001/135-A
(LALPUR MAL) 		1745004029NRG24111020230980106 11/10/2023 SARASVATI 1745004029WL034726 SARASVATI 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 SARASVATI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-029-001/211
(LALPUR MAL) 		1745004029NRG24111020230980107 11/10/2023 jamani bai 1745004029WL034726 jamani bai 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 jamanibai CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-030-001/1
(DHANOLI) 		1745004030NRG24111020230980286 11/10/2023 HARIYABAI 1745004030WL034733 HARIYABAI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 HARIYABAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-030-001/13
(DHANOLI) 		1745004030NRG24111020230980287 11/10/2023 samro bai 1745004030WL034733 samro bai 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 samrobai CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-030-001/13-A
(DHANOLI) 		1745004030NRG24111020230980288 11/10/2023 Mr. BODHI SINGH 1745004030WL034733 Mr. BODHI SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Mr.BODHISINGH CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-030-001/15
(DHANOLI) 		1745004030NRG24111020230980290 11/10/2023 DHANTI BAI MARAVI 1745004030WL034733 DHANTI BAI MARAVI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 DHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-030-001/15
(DHANOLI) 		1745004030NRG24111020230980289 11/10/2023 SUGHAR SINGH 1745004030WL034733 SUGHAR SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-030-001/15-B
(DHANOLI) 		1745004030NRG24111020230980291 11/10/2023 mr.koshpal 1745004030WL034733 mr.koshpal 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 mr.koshpal CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-030-001/22
(DHANOLI) 		1745004030NRG24111020230980292 11/10/2023 KANTI BAI 1745004030WL034733 KANTI BAI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 KANTIBAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-030-001/3
(DHANOLI) 		1745004030NRG24111020230980293 11/10/2023 RAGHURAJ SHINGH MARAVI 1745004030WL034733 RAGHURAJ SHINGH MARAVI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 RAGHURAJSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-030-001/31
(DHANOLI) 		1745004030NRG24111020230980294 11/10/2023 SHYAMVATI BI 1745004030WL034733 SHYAMVATI BI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 SHYAMVATIBI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-030-001/31-A
(DHANOLI) 		1745004030NRG24111020230980295 11/10/2023 Mr. HELAN SINGH 1745004030WL034733 Mr. HELAN SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Mr.HELANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
320 BAJAG MP-45-004-030-001/31-B
(DHANOLI) 		1745004030NRG24111020230980296 11/10/2023 Mr. SUBHAN SINGH 1745004030WL034733 Mr. SUBHAN SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Mr.SUBHANSINGH CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-030-001/31-C
(DHANOLI) 		1745004030NRG24111020230980297 11/10/2023 FAGGAN SINGH 1745004030WL034733 FAGGAN SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-030-001/36
(DHANOLI) 		1745004030NRG24111020230980298 11/10/2023 KUWAR SINGH 1745004030WL034733 KUWAR SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 KUWARSINGH CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-030-001/37
(DHANOLI) 		1745004030NRG24111020230980299 11/10/2023 FAGU 1745004030WL034733 FAGU 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 FAGU CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-030-001/4
(DHANOLI) 		1745004030NRG24111020230980300 11/10/2023 RAMSINGH 1745004030WL034733 RAMSINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 RAMSINGH CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-030-001/4-A
(DHANOLI) 		1745004030NRG24111020230980301 11/10/2023 kamlesh 1745004030WL034733 kamlesh 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 kamlesh CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-030-001/41
(DHANOLI) 		1745004030NRG24111020230980302 11/10/2023 PARASADI 1745004030WL034733 PARASADI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 PARASADI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-030-001/41-A
(DHANOLI) 		1745004030NRG24111020230980303 11/10/2023 CHAMAN SINGH 1745004030WL034733 CHAMAN SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-030-001/42
(DHANOLI) 		1745004030NRG24111020230980304 11/10/2023 SAMRATIN BAI 1745004030WL034733 SAMRATIN BAI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 SAMRATINBAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-030-001/48
(DHANOLI) 		1745004030NRG24111020230980305 11/10/2023 SAMHAR SINGH 1745004030WL034733 SAMHAR SINGH 00089 CBIN0281738 660 660 Processed 08/11/2023 285730241 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAJAG MP-45-004-030-001/48-A
(DHANOLI) 		1745004030NRG24111020230980306 11/10/2023 mr.RAJESH KUMAR 1745004030WL034733 mr.RAJESH KUMAR 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-030-001/5
(DHANOLI) 		1745004030NRG24111020230980307 11/10/2023 PUTREEBAI 1745004030WL034733 PUTREEBAI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 PUTREEBAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-030-001/50
(DHANOLI) 		1745004030NRG24111020230980308 11/10/2023 DULARI BAI 1745004030WL034733 DULARI BAI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 DULARIBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-030-001/50-A
(DHANOLI) 		1745004030NRG24111020230980309 11/10/2023 Mr. KEHAR SINGH 1745004030WL034733 Mr. KEHAR SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Mr.KEHARSINGH CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-030-001/56-A
(DHANOLI) 		1745004030NRG24111020230980310 11/10/2023 malti bai 1745004030WL034733 malti bai 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 maltibai CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-030-001/56-A
(DHANOLI) 		1745004030NRG24111020230979029 11/10/2023 Mr. MAHESH SINGH 1745004030WL034686 Mr. MAHESH SINGH 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 Mr.MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAJAG MP-45-004-030-001/6
(DHANOLI) 		1745004030NRG24111020230980311 11/10/2023 BHAGAT 1745004030WL034733 BHAGAT 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 BHAGAT STATE BANK OF INDIA(508548)
337 BAJAG MP-45-004-030-001/64
(DHANOLI) 		1745004030NRG24111020230980312 11/10/2023 BHAN SINGH 1745004030WL034733 BHAN SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 BHANSINGH CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-030-001/65
(DHANOLI) 		1745004030NRG24111020230980313 11/10/2023 BHADRU 1745004030WL034733 BHADRU 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 BHADRU CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-030-001/65-A
(DHANOLI) 		1745004030NRG24111020230980314 11/10/2023 GHANSHYAM 1745004030WL034733 GHANSHYAM 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 GHANSHYAM CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-030-001/66-A
(DHANOLI) 		1745004030NRG24111020230980315 11/10/2023 Mr. BANSURAM 1745004030WL034733 Mr. BANSURAM 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Mr.BANSURAM CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-030-001/66-D
(DHANOLI) 		1745004030NRG24111020230980316 11/10/2023 Ajay 1745004030WL034733 Ajay 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Ajay CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-030-001/7
(DHANOLI) 		1745004030NRG24111020230980317 11/10/2023 ALOP SHINGH 1745004030WL034733 ALOP SHINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 ALOPSHINGH CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-030-001/71
(DHANOLI) 		1745004030NRG24111020230980318 11/10/2023 MANGU 1745004030WL034733 MANGU 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 MANGU CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-030-001/71-A
(DHANOLI) 		1745004030NRG24111020230980319 11/10/2023 PITAMBAR SINGH 1745004030WL034733 PITAMBAR SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 PITAMBARSINGH CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-030-001/71-A
(DHANOLI) 		1745004030NRG24111020230980320 11/10/2023 PREMVATI BAI 1745004030WL034733 PREMVATI BAI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-030-001/71-B
(DHANOLI) 		1745004030NRG24111020230980321 11/10/2023 jai prakash 1745004030WL034733 jai prakash 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 jaiprakash CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-030-001/72
(DHANOLI) 		1745004030NRG24111020230980322 11/10/2023 JOTU SINGH 1745004030WL034733 JOTU SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 JOTUSINGH STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-030-001/72-A
(DHANOLI) 		1745004030NRG24111020230980323 11/10/2023 Mr. SHIVRAJ 1745004030WL034733 Mr. SHIVRAJ 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Mr.SHIVRAJ CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-030-001/73
(DHANOLI) 		1745004030NRG24111020230980324 11/10/2023 NANKU SINGH 1745004030WL034733 NANKU SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 NANKUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 BAJAG MP-45-004-030-001/73-B
(DHANOLI) 		1745004030NRG24111020230980325 11/10/2023 PARVATI BAI 1745004030WL034733 PARVATI BAI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 PARVATIBAI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-030-001/73-C
(DHANOLI) 		1745004030NRG24111020230980326 11/10/2023 Msr.LAL SINGH 1745004030WL034733 Msr.LAL SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Msr.LALSINGH CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-030-001/74-A
(DHANOLI) 		1745004030NRG24111020230980327 11/10/2023 Mr. PORAN SINGH 1745004030WL034733 Mr. PORAN SINGH 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Mr.PORANSINGH CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-030-001/74-B
(DHANOLI) 		1745004030NRG24111020230980328 11/10/2023 vijay singh 1745004030WL034733 vijay singh 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 vijaysingh CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-030-001/77
(DHANOLI) 		1745004030NRG24111020230980329 11/10/2023 PREMVATI 1745004030WL034733 PREMVATI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 PREMVATI CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-030-001/81
(DHANOLI) 		1745004030NRG24111020230980330 11/10/2023 AJURAM 1745004030WL034733 AJURAM 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 AJURAM CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-030-001/85
(DHANOLI) 		1745004030NRG24111020230979030 11/10/2023 GOVIND 1745004030WL034686 GOVIND 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 GOVIND CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-030-001/85
(DHANOLI) 		1745004030NRG24111020230980331 11/10/2023 JAMNI BAI 1745004030WL034733 JAMNI BAI 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 JAMNIBAI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-030-001/93
(DHANOLI) 		1745004030NRG24111020230980332 11/10/2023 HEERA 1745004030WL034733 HEERA 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 HEERA CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-030-001/95
(DHANOLI) 		1745004030NRG24111020230980333 11/10/2023 Meera bai dhurvey 1745004030WL034733 Meera bai dhurvey 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 Meerabaidhurvey CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-030-001/95-A
(DHANOLI) 		1745004030NRG24111020230980334 11/10/2023 JAGMOTIN 1745004030WL034733 JAGMOTIN 00089 CBIN0281738 1100 1100 Processed 08/11/2023 285730241 JAGMOTIN CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-030-002/31
(DHANOLI) 		1745004030NRG24111020230980335 11/10/2023 TIJIYA BAI 1745004030WL034734 TIJIYA BAI 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 TIJIYABAI CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-030-002/32-A
(DHANOLI) 		1745004030NRG24111020230980336 11/10/2023 RAM SINGH 1745004030WL034734 RAM SINGH 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 RAMSINGH CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-030-002/34
(DHANOLI) 		1745004030NRG24111020230980337 11/10/2023 BHAN SINGH 1745004030WL034734 BHAN SINGH 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 BHANSINGH CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-030-002/45
(DHANOLI) 		1745004030NRG24111020230980338 11/10/2023 VISHNU 1745004030WL034734 VISHNU 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 VISHNU CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-030-002/61
(DHANOLI) 		1745004030NRG24111020230980339 11/10/2023 RAM BAI 1745004030WL034734 RAM BAI 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 RAMBAI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-030-003/103-B
(DHANOLI) 		1745004030NRG24111020230980341 11/10/2023 Mr. JETHU SINGH 1745004030WL034735 Mr. JETHU SINGH 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 Mr.JETHUSINGH CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-030-003/109
(DHANOLI) 		1745004030NRG24111020230979031 11/10/2023 BAISAKHU. 1745004030WL034686 BAISAKHU. 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 BAISAKHU. CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-030-003/109-A
(DHANOLI) 		1745004030NRG24111020230979032 11/10/2023 Mr. BISHNU SINGH 1745004030WL034686 Mr. BISHNU SINGH 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 Mr.BISHNUSINGH CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-030-003/109-A
(DHANOLI) 		1745004030NRG24111020230980342 11/10/2023 ram bai 1745004030WL034735 ram bai 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 rambai CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-030-003/111
(DHANOLI) 		1745004030NRG24111020230979033 11/10/2023 BHEEKHMSINGH. 1745004030WL034686 BHEEKHMSINGH. 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 BHEEKHMSINGH. CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-030-003/116
(DHANOLI) 		1745004030NRG24111020230979035 11/10/2023 SAMMELAL 1745004030WL034686 SAMMELAL 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 SAMMELAL CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-030-003/116
(DHANOLI) 		1745004030NRG24111020230979034 11/10/2023 SAMMELAL 1745004030WL034686 SAMMELAL 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 SAMMELAL CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-030-003/116-A
(DHANOLI) 		1745004030NRG24111020230979036 11/10/2023 Mrs. RAMBATI BAI 1745004030WL034686 Mrs. RAMBATI BAI 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 Mrs.RAMBATIBAI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-030-003/116-B
(DHANOLI) 		1745004030NRG24111020230979037 11/10/2023 MUKESH KUMAR 1745004030WL034686 MUKESH KUMAR 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-030-003/116-B
(DHANOLI) 		1745004030NRG24111020230979038 11/10/2023 OMVATI 1745004030WL034686 OMVATI 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 OMVATI PUNJAB NATIONAL BANK(508568)
376 BAJAG MP-45-004-030-003/144-A
(DHANOLI) 		1745004030NRG24111020230980343 11/10/2023 KELASH SINGH MASARAM 1745004030WL034735 KELASH SINGH MASARAM 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 KELASHSINGHMASARAM CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-030-003/162-A
(DHANOLI) 		1745004030NRG24111020230980340 11/10/2023 Mr. SANTOSH PENDRAM 1745004030WL034734 Mr. SANTOSH PENDRAM 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 Mr.SANTOSHPENDRAM CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-030-003/20
(DHANOLI) 		1745004030NRG24111020230979039 11/10/2023 DHRAM SINGH 1745004030WL034686 DHRAM SINGH 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-030-003/37
(DHANOLI) 		1745004030NRG24111020230979040 11/10/2023 BUDRI BAI 1745004030WL034686 BUDRI BAI 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 BUDRIBAI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-030-003/37
(DHANOLI) 		1745004030NRG24111020230979041 11/10/2023 JATTU SINGH 1745004030WL034686 JATTU SINGH 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 JATTUSINGH CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-030-003/69-B
(DHANOLI) 		1745004030NRG24111020230980344 11/10/2023 RAJENDRA SINGH 1745004030WL034735 RAJENDRA SINGH 00089 CBIN0281738 220 220 Processed 08/11/2023 285730241 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-030-003/72-A
(DHANOLI) 		1745004030NRG24111020230979042 11/10/2023 Mr. SHIV CHARAN 1745004030WL034686 Mr. SHIV CHARAN 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 Mr.SHIVCHARAN CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-030-003/72-B
(DHANOLI) 		1745004030NRG24111020230979043 11/10/2023 Mr.Virendra kumar 1745004030WL034686 Mr.Virendra kumar 00089 CBIN0281738 1320 1320 Processed 08/11/2023 285730241 Mr.Virendrakumar CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-041-002/33
(KEOLARI) 		1745004041NRG24111020230980062 11/10/2023 SUDAMA 1745004041WL034725 SUDAMA 00089 CBIN0281738 1000 1000 Processed 08/11/2023 285730241 SUDAMA CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-041-002/52
(KEOLARI) 		1745004041NRG24111020230980076 11/10/2023 PARWATI 1745004041WL034725 PARWATI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 PARWATI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-041-002/68
(KEOLARI) 		1745004041NRG24111020230980087 11/10/2023 KALAVATI BAI 1745004041WL034725 KALAVATI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 KALAVATIBAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-041-002/83
(KEOLARI) 		1745004041NRG24111020230980093 11/10/2023 MANMOHAN 1745004041WL034725 MANMOHAN 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 MANMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAJAG MP-45-004-041-002/84
(KEOLARI) 		1745004041NRG24111020230980094 11/10/2023 BHUVNESHVARI 1745004041WL034725 BHUVNESHVARI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 BHUVNESHVARI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-041-002/97
(KEOLARI) 		1745004041NRG24111020230980104 11/10/2023 JAIMATIVishkarma 1745004041WL034725 JAIMATIVishkarma 00089 CBIN0281738 1200 1200 Processed 08/11/2023 285730241 JAIMATIVishkarma CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-042-001/279
(KARONDA RYT.) 		1745004042NRG24101020230977774 11/10/2023 PIREMKALI 1745004042WL034620 PIREMKALI 00089 CBIN0281738 400 400 Processed 08/11/2023 285730241 PIREMKALI NARMADA JHABUA GRAMIN BANK(508515)
391 BAJAG MP-45-004-042-001/295
(KARONDA RYT.) 		1745004042NRG24101020230977776 11/10/2023 JHINEE BAI 1745004042WL034622 JHINEE BAI 00089 CBIN0281738 400 400 Processed 08/11/2023 285730241 JHINEEBAI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-042-001/319
(KARONDA RYT.) 		1745004042NRG24111020230979683 11/10/2023 BRIJMOHAN 1745004042WL034714 BRIJMOHAN 00089 CBIN0281738 200 200 Processed 08/11/2023 285730241 BRIJMOHAN STATE BANK OF INDIA(508548)
393 BAJAG MP-45-004-042-001/347
(KARONDA RYT.) 		1745004042NRG24111020230979682 11/10/2023 VIJAY KUMAR 1745004042WL034713 VIJAY KUMAR 00089 CBIN0281738 200 200 Processed 08/11/2023 285730241 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 158585 158585
394 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24111020230981107 11/10/2023 DAYAVATI 1745004014WL034760 DAYAVATI 00089 CBIN0282713 1540 1540 Processed 08/11/2023 285730241 DAYAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
395 BAJAG MP-45-004-022-002/117
(UFRI) 		1745004022NRG24111020230982940 11/10/2023 SURENDRA KUMAR DHUMKETI 1745004022WL034797 SURENDRA KUMAR DHUMKETI 00089 CBIN0283015 1200 1200 Processed 08/11/2023 285730241 SURENDRAKUMARDHUMKETI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
396 BAJAG MP-45-004-014-003/199-D
(VIKRAMPUR) 		1745004014NRG24111020230981148 11/10/2023 Manish markam 1745004014WL034760 Manish markam 00354 PUNB0233900 1540 1540 Processed 08/11/2023 285730241 Manishmarkam PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
397 BAJAG MP-45-004-015-002/25
(KAROPANI) 		1745004015NRG24111020230980244 11/10/2023 MAMTA 1745004015WL034732 MAMTA 00354 PUNB0642100 600 600 Processed 08/11/2023 285730241 MAMTA PUNJAB NATIONAL BANK(508568)
398 BAJAG MP-45-004-015-002/39
(KAROPANI) 		1745004015NRG24111020230980263 11/10/2023 BASANTI BAI 1745004015WL034732 BASANTI BAI 00354 PUNB0642100 600 600 Processed 08/11/2023 285730241 BASANTIBAI PUNJAB NATIONAL BANK(508568)
399 BAJAG MP-45-004-015-002/46-a
(KAROPANI) 		1745004015NRG24111020230980264 11/10/2023 PavanKUMARI 1745004015WL034732 PavanKUMARI 00354 PUNB0642100 600 600 Processed 08/11/2023 285730241 PavanKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
400 BAJAG MP-45-004-009-002/326-C
(AMA DONGRI) 		1745004009NRG24111020230980560 11/10/2023 CHAMELI BAI YADAV 1745004009WL034753 CHAMELI BAI YADAV 00415 SBIN0002821 1326 1326 Processed 08/11/2023 285730241 CHAMELIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
401 BAJAG MP-45-004-022-002/17-B
(UFRI) 		1745004022NRG24111020230982960 11/10/2023 Mahu singh 1745004022WL034797 Mahu singh 00415 SBIN0005511 1000 1000 Processed 08/11/2023 285730241 Mahusingh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
402 BAJAG MP-45-004-023-001/1-A
(SUNHA DADAR) 		1745004023NRG24111020230980128 11/10/2023 PHOOLVATI 1745004023WL034731 PHOOLVATI 00415 SBIN0012189 1326 1326 Processed 08/11/2023 285730241 PHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
403 BAJAG MP-45-004-015-002/1
(KAROPANI) 		1745004015NRG24111020230980227 11/10/2023 SARSUTIY BAI YADAV 1745004015WL034732 SARSUTIY BAI YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SARSUTIYBAIYADAV STATE BANK OF INDIA(508548)
404 BAJAG MP-45-004-015-002/108
(KAROPANI) 		1745004015NRG24111020230980230 11/10/2023 SHIV KUMARI YDAV 1745004015WL034732 SHIV KUMARI YDAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SHIVKUMARIYDAV STATE BANK OF INDIA(508548)
405 BAJAG MP-45-004-015-002/112
(KAROPANI) 		1745004015NRG24111020230980231 11/10/2023 JAGANNATH SINGH MARAVI 1745004015WL034732 JAGANNATH SINGH MARAVI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 JAGANNATHSINGHMARAVI STATE BANK OF INDIA(508548)
406 BAJAG MP-45-004-015-002/112
(KAROPANI) 		1745004015NRG24111020230980232 11/10/2023 SASHI MARAVI 1745004015WL034732 SASHI MARAVI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SASHIMARAVI STATE BANK OF INDIA(508548)
407 BAJAG MP-45-004-015-002/114
(KAROPANI) 		1745004015NRG24111020230980233 11/10/2023 TULSI BAI 1745004015WL034732 TULSI BAI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 TULSIBAI STATE BANK OF INDIA(508548)
408 BAJAG MP-45-004-015-002/12
(KAROPANI) 		1745004015NRG24111020230980234 11/10/2023 KUNWAR SINGH KUSHRAM 1745004015WL034732 KUNWAR SINGH KUSHRAM 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 KUNWARSINGHKUSHRAM STATE BANK OF INDIA(508548)
409 BAJAG MP-45-004-015-002/14
(KAROPANI) 		1745004015NRG24111020230980235 11/10/2023 MOHAN SINGH MARAVI 1745004015WL034732 MOHAN SINGH MARAVI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 MOHANSINGHMARAVI STATE BANK OF INDIA(508548)
410 BAJAG MP-45-004-015-002/15
(KAROPANI) 		1745004015NRG24111020230980238 11/10/2023 KOUSHILYA BAI YADAV 1745004015WL034732 KOUSHILYA BAI YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 KOUSHILYABAIYADAV STATE BANK OF INDIA(508548)
411 BAJAG MP-45-004-015-002/154-B
(KAROPANI) 		1745004015NRG24111020230980240 11/10/2023 PUSHPA YADAV 1745004015WL034732 PUSHPA YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 PUSHPAYADAV STATE BANK OF INDIA(508548)
412 BAJAG MP-45-004-015-002/2
(KAROPANI) 		1745004015NRG24111020230980241 11/10/2023 BENIRAM YADAV 1745004015WL034732 BENIRAM YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 BENIRAMYADAV STATE BANK OF INDIA(508548)
413 BAJAG MP-45-004-015-002/25
(KAROPANI) 		1745004015NRG24111020230980243 11/10/2023 SUNIL YADAV 1745004015WL034732 SUNIL YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SUNILYADAV STATE BANK OF INDIA(508548)
414 BAJAG MP-45-004-015-002/29-b
(KAROPANI) 		1745004015NRG24111020230980247 11/10/2023 SHIVRAJ 1745004015WL034732 SHIVRAJ 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SHIVRAJ STATE BANK OF INDIA(508548)
415 BAJAG MP-45-004-015-002/30
(KAROPANI) 		1745004015NRG24111020230980248 11/10/2023 RAM BAI UIKE 1745004015WL034732 RAM BAI UIKE 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 RAMBAIUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAJAG MP-45-004-015-002/31-a
(KAROPANI) 		1745004015NRG24111020230980251 11/10/2023 SURESH SINGH UIKE 1745004015WL034732 SURESH SINGH UIKE 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SURESHSINGHUIKE STATE BANK OF INDIA(508548)
417 BAJAG MP-45-004-015-002/32
(KAROPANI) 		1745004015NRG24111020230980255 11/10/2023 SHOBHA LAL YADAV 1745004015WL034732 SHOBHA LAL YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SHOBHALALYADAV STATE BANK OF INDIA(508548)
418 BAJAG MP-45-004-015-002/33
(KAROPANI) 		1745004015NRG24111020230980256 11/10/2023 JEERA BAI YADAV 1745004015WL034732 JEERA BAI YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 JEERABAIYADAV STATE BANK OF INDIA(508548)
419 BAJAG MP-45-004-015-002/34-a
(KAROPANI) 		1745004015NRG24111020230980257 11/10/2023 SUMTRI BAI YADAV 1745004015WL034732 SUMTRI BAI YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SUMTRIBAIYADAV STATE BANK OF INDIA(508548)
420 BAJAG MP-45-004-015-002/36-C
(KAROPANI) 		1745004015NRG24111020230980260 11/10/2023 CHANDRAKUMARI 1745004015WL034732 CHANDRAKUMARI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 CHANDRAKUMARI STATE BANK OF INDIA(508548)
421 BAJAG MP-45-004-015-002/38
(KAROPANI) 		1745004015NRG24111020230980261 11/10/2023 RAMBATI BAI YADAV 1745004015WL034732 RAMBATI BAI YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 RAMBATIBAIYADAV STATE BANK OF INDIA(508548)
422 BAJAG MP-45-004-015-002/39
(KAROPANI) 		1745004015NRG24111020230980262 11/10/2023 SHIV LAL YADAV 1745004015WL034732 SHIV LAL YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SHIVLALYADAV STATE BANK OF INDIA(508548)
423 BAJAG MP-45-004-015-002/48
(KAROPANI) 		1745004015NRG24111020230980265 11/10/2023 DAYAWATI YADAV 1745004015WL034732 DAYAWATI YADAV 00415 SBIN0013645 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 BAJAG MP-45-004-015-002/49
(KAROPANI) 		1745004015NRG24111020230980266 11/10/2023 OMKALI BAI 1745004015WL034732 OMKALI BAI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 OMKALIBAI STATE BANK OF INDIA(508548)
425 BAJAG MP-45-004-015-002/50
(KAROPANI) 		1745004015NRG24111020230980268 11/10/2023 SUNTI BAI 1745004015WL034732 SUNTI BAI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SUNTIBAI STATE BANK OF INDIA(508548)
426 BAJAG MP-45-004-015-002/53
(KAROPANI) 		1745004015NRG24111020230980270 11/10/2023 DHAN SINGH YADAV 1745004015WL034732 DHAN SINGH YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 DHANSINGHYADAV STATE BANK OF INDIA(508548)
427 BAJAG MP-45-004-015-002/54
(KAROPANI) 		1745004015NRG24111020230980271 11/10/2023 SUKTI BAI YADAV 1745004015WL034732 SUKTI BAI YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SUKTIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAJAG MP-45-004-015-002/54-a
(KAROPANI) 		1745004015NRG24111020230980272 11/10/2023 DADU LAL YADAV 1745004015WL034732 DADU LAL YADAV 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 DADULALYADAV STATE BANK OF INDIA(508548)
429 BAJAG MP-45-004-015-002/55
(KAROPANI) 		1745004015NRG24111020230980274 11/10/2023 MOHBATI 1745004015WL034732 MOHBATI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAJAG MP-45-004-015-002/56
(KAROPANI) 		1745004015NRG24111020230980275 11/10/2023 JATHHIYA BAI 1745004015WL034732 JATHHIYA BAI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 JATHHIYABAI STATE BANK OF INDIA(508548)
431 BAJAG MP-45-004-015-002/62-a
(KAROPANI) 		1745004015NRG24111020230980276 11/10/2023 DEVKI BAI 1745004015WL034732 DEVKI BAI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 DEVKIBAI STATE BANK OF INDIA(508548)
432 BAJAG MP-45-004-015-002/64
(KAROPANI) 		1745004015NRG24111020230980277 11/10/2023 SURESWATI 1745004015WL034732 SURESWATI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 SURESWATI FINO PAYMENTS BANK LTD(608001)
433 BAJAG MP-45-004-015-002/75
(KAROPANI) 		1745004015NRG24111020230980278 11/10/2023 rajavali 1745004015WL034732 rajavali 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 rajavali BANK OF BARODA(606985)
434 BAJAG MP-45-004-015-002/8
(KAROPANI) 		1745004015NRG24111020230980280 11/10/2023 kusumbai 1745004015WL034732 kusumbai 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 kusumbai STATE BANK OF INDIA(508548)
435 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24111020230980284 11/10/2023 LAXMI BAI 1745004015WL034732 LAXMI BAI 00415 SBIN0013645 600 600 Processed 08/11/2023 285730241 LAXMIBAI STATE BANK OF INDIA(508548)
436 BAJAG MP-45-004-022-001/139
(UFRI) 		1745004022NRG24111020230978229 11/10/2023 VIJAY SINGH 1745004022WL034647 VIJAY SINGH 00415 SBIN0013645 1200 1200 Processed 08/11/2023 285730241 VIJAYSINGH STATE BANK OF INDIA(508548)
437 BAJAG MP-45-004-022-002/70
(UFRI) 		1745004022NRG24111020230983038 11/10/2023 MANOJ KUMAR 1745004022WL034797 MANOJ KUMAR 00415 SBIN0013645 1000 1000 Processed 08/11/2023 285730241 MANOJKUMAR STATE BANK OF INDIA(508548)
438 BAJAG MP-45-004-023-001/1-A
(SUNHA DADAR) 		1745004023NRG24111020230980127 11/10/2023 SANTOSH KUMAR 1745004023WL034731 SANTOSH KUMAR 00415 SBIN0013645 1326 1326 Processed 08/11/2023 285730241 SANTOSHKUMAR STATE BANK OF INDIA(508548)
439 BAJAG MP-45-004-023-001/196-B
(SUNHA DADAR) 		1745004023NRG24111020230980179 11/10/2023 HARIWATI 1745004023WL034731 HARIWATI 00415 SBIN0013645 1326 1326 Processed 08/11/2023 285730241 HARIWATI STATE BANK OF INDIA(508548)
440 BAJAG MP-45-004-023-001/343
(SUNHA DADAR) 		1745004023NRG24111020230980210 11/10/2023 PANCHAM SINGH DHURVE 1745004023WL034731 PANCHAM SINGH DHURVE 00415 SBIN0013645 1326 1326 Processed 08/11/2023 285730241 PANCHAMSINGHDHURVE STATE BANK OF INDIA(508548)
441 BAJAG MP-45-004-029-001/211-A
(LALPUR MAL) 		1745004029NRG24111020230980108 11/10/2023 SANTOSH KUMAR PARASTE 1745004029WL034726 SANTOSH KUMAR PARASTE 00415 SBIN0013645 220 220 Processed 08/11/2023 285730241 SANTOSHKUMARPARASTE CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-042-001/278
(KARONDA RYT.) 		1745004042NRG24101020230977775 11/10/2023 RAJKUMAR 1745004042WL034621 RAJKUMAR 00415 SBIN0013645 400 400 Processed 08/11/2023 285730241 RAJKUMAR STATE BANK OF INDIA(508548)
443 BAJAG MP-45-004-042-001/327
(KARONDA RYT.) 		1745004042NRG24101020230977778 11/10/2023 LAMIYA 1745004042WL034624 LAMIYA 00415 SBIN0013645 400 400 Processed 08/11/2023 285730241 LAMIYA STATE BANK OF INDIA(508548)
SubTotal 26998 26998
444 BAJAG MP-45-004-015-002/24
(KAROPANI) 		1745004015NRG24111020230980242 11/10/2023 SUNITA 1745004015WL034732 SUNITA 00691 IPOS0000001 600 600 Processed 08/11/2023 285730241 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAJAG MP-45-004-015-002/25-B
(KAROPANI) 		1745004015NRG24111020230980245 11/10/2023 USHA YADAV 1745004015WL034732 USHA YADAV 00691 IPOS0000001 600 600 Processed 08/11/2023 285730241 USHAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAJAG MP-45-004-015-002/25-C
(KAROPANI) 		1745004015NRG24111020230980246 11/10/2023 SUDHA GOE 1745004015WL034732 SUDHA GOE 00691 IPOS0000001 600 600 Processed 08/11/2023 285730241 SUDHAGOE INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAJAG MP-45-004-015-002/30-A
(KAROPANI) 		1745004015NRG24111020230980249 11/10/2023 NAGINA 1745004015WL034732 NAGINA 00691 IPOS0000001 600 600 Processed 08/11/2023 285730241 NAGINA INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAJAG MP-45-004-015-002/31-B
(KAROPANI) 		1745004015NRG24111020230980254 11/10/2023 TULSHI 1745004015WL034732 TULSHI 00691 IPOS0000001 600 600 Processed 08/11/2023 285730241 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAJAG MP-45-004-015-002/36-a
(KAROPANI) 		1745004015NRG24111020230980258 11/10/2023 ISHWARI BAI 1745004015WL034732 ISHWARI BAI 00691 IPOS0000001 600 600 Processed 08/11/2023 285730241 ISHWARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAJAG MP-45-004-023-001/13
(SUNHA DADAR) 		1745004023NRG24111020230980146 11/10/2023 MANMAT BAI 1745004023WL034731 MANMAT BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285730241 MANMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4926 4926
451 BAJAG MP-45-004-015-002/1-A
(KAROPANI) 		1745004015NRG24111020230980229 11/10/2023 BHAGY KUMARI 1745004015WL034732 BHAGY KUMARI 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 BHAGYKUMARI NARMADA JHABUA GRAMIN BANK(508515)
452 BAJAG MP-45-004-015-002/49
(KAROPANI) 		1745004015NRG24111020230980267 11/10/2023 DHARMENDR YADAV 1745004015WL034732 DHARMENDR YADAV 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 DHARMENDRYADAV UCO BANK(607066)
453 BAJAG MP-45-004-015-002/81-a
(KAROPANI) 		1745004015NRG24111020230980281 11/10/2023 RAJKUMARI 1745004015WL034732 RAJKUMARI 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 RAJKUMARI STATE BANK OF INDIA(508548)
454 BAJAG MP-45-004-015-002/82
(KAROPANI) 		1745004015NRG24111020230980282 11/10/2023 CHANDRAWATI 1745004015WL034732 CHANDRAWATI 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-022-001/105
(UFRI) 		1745004022NRG24111020230978219 11/10/2023 JHAMMI BAI 1745004022WL034647 JHAMMI BAI 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-022-001/113
(UFRI) 		1745004022NRG24111020230978220 11/10/2023 SANTI BAI 1745004022WL034647 SANTI BAI 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-022-001/114
(UFRI) 		1745004022NRG24111020230978223 11/10/2023 GYAN CHAND 1745004022WL034647 GYAN CHAND 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 GYANCHAND NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-022-001/114
(UFRI) 		1745004022NRG24111020230978222 11/10/2023 SIYA BAI 1745004022WL034647 SIYA BAI 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAJAG MP-45-004-022-001/122-a
(UFRI) 		1745004022NRG24111020230978224 11/10/2023 Maanvati 1745004022WL034647 Maanvati 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 Maanvati INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAJAG MP-45-004-022-001/130
(UFRI) 		1745004022NRG24111020230978225 11/10/2023 MAHA SINGH 1745004022WL034647 MAHA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-022-001/133
(UFRI) 		1745004022NRG24111020230978227 11/10/2023 JAYRAM 1745004022WL034647 JAYRAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-022-001/133-A
(UFRI) 		1745004022NRG24111020230978228 11/10/2023 LAMIYA BAI 1745004022WL034647 LAMIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-022-001/139
(UFRI) 		1745004022NRG24111020230978230 11/10/2023 Loungvati 1745004022WL034647 Loungvati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Loungvati INDIA POST PAYMENTS BANK LIMITED(508528)
464 BAJAG MP-45-004-022-001/140
(UFRI) 		1745004022NRG24111020230978233 11/10/2023 Durgavatee 1745004022WL034647 Durgavatee 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Durgavatee CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-022-001/140
(UFRI) 		1745004022NRG24111020230978232 11/10/2023 KARI BAI 1745004022WL034647 KARI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KARIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-022-001/142
(UFRI) 		1745004022NRG24111020230978234 11/10/2023 CHANDRAVATI BAI 1745004022WL034647 CHANDRAVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 CHANDRAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-022-001/144
(UFRI) 		1745004022NRG24111020230978235 11/10/2023 Jaymati 1745004022WL034648 Jaymati 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAJAG MP-45-004-022-001/149-C
(UFRI) 		1745004022NRG24111020230978236 11/10/2023 RARIYA 1745004022WL034648 RARIYA 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 RARIYA NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-022-001/168
(UFRI) 		1745004022NRG24111020230978241 11/10/2023 LAL SINGH 1745004022WL034648 LAL SINGH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-022-001/168
(UFRI) 		1745004022NRG24111020230978240 11/10/2023 PREMVATI 1745004022WL034648 PREMVATI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-022-001/17
(UFRI) 		1745004022NRG24111020230978242 11/10/2023 JEERA BAI 1745004022WL034648 JEERA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-022-001/18
(UFRI) 		1745004022NRG24111020230978244 11/10/2023 CHHOTA SINGH 1745004022WL034648 CHHOTA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-022-001/50-a
(UFRI) 		1745004022NRG24111020230978247 11/10/2023 GEETA BAI 1745004022WL034648 GEETA BAI 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 GEETABAI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-022-002/100
(UFRI) 		1745004022NRG24111020230982922 11/10/2023 KALI BAI 1745004022WL034797 KALI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 BAJAG MP-45-004-022-002/101
(UFRI) 		1745004022NRG24111020230982923 11/10/2023 ADHARVATI 1745004022WL034797 ADHARVATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 ADHARVATI NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-022-002/102
(UFRI) 		1745004022NRG24111020230982924 11/10/2023 SHUBHARAN BAI 1745004022WL034797 SHUBHARAN BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SHUBHARANBAI NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-022-002/105
(UFRI) 		1745004022NRG24111020230982927 11/10/2023 HIRANDIYA BAI 1745004022WL034797 HIRANDIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 HIRANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-022-002/105
(UFRI) 		1745004022NRG24111020230982928 11/10/2023 palak singh 1745004022WL034797 palak singh 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 palaksingh NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-022-002/108-a
(UFRI) 		1745004022NRG24111020230982931 11/10/2023 SARVAN SINGH 1745004022WL034797 SARVAN SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-022-002/108-b
(UFRI) 		1745004022NRG24111020230982933 11/10/2023 FAGNI BAI 1745004022WL034797 FAGNI BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-022-002/109
(UFRI) 		1745004022NRG24111020230982934 11/10/2023 Lammi Bai 1745004022WL034797 Lammi Bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-022-002/109-a
(UFRI) 		1745004022NRG24111020230982935 11/10/2023 SONSINGH 1745004022WL034797 SONSINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SONSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAJAG MP-45-004-022-002/109-B
(UFRI) 		1745004022NRG24111020230982936 11/10/2023 LILAWATI 1745004022WL034797 LILAWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 LILAWATI NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-022-002/118
(UFRI) 		1745004022NRG24111020230982942 11/10/2023 Bangavati Bai 1745004022WL034797 Bangavati Bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 BangavatiBai NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24111020230982943 11/10/2023 NARESH 1745004022WL034797 NARESH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 NARESH NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24111020230982944 11/10/2023 SATTA BAI 1745004022WL034797 SATTA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SATTABAI NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-022-002/122
(UFRI) 		1745004022NRG24111020230982946 11/10/2023 RAMKALI BAI 1745004022WL034797 RAMKALI BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
488 BAJAG MP-45-004-022-002/125
(UFRI) 		1745004022NRG24111020230982949 11/10/2023 Mamta Bai 1745004022WL034797 Mamta Bai 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
489 BAJAG MP-45-004-022-002/13-a
(UFRI) 		1745004022NRG24111020230982951 11/10/2023 MOTRAMI 1745004022WL034797 MOTRAMI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 MOTRAMI NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-022-002/13-a
(UFRI) 		1745004022NRG24111020230982952 11/10/2023 RANU BAI 1745004022WL034797 RANU BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-022-002/133
(UFRI) 		1745004022NRG24111020230982953 11/10/2023 GANGAWATI 1745004022WL034797 GANGAWATI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-022-002/138
(UFRI) 		1745004022NRG24111020230982954 11/10/2023 Janee bai 1745004022WL034797 Janee bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Janeebai NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24111020230982955 11/10/2023 JANKI BAI 1745004022WL034797 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-022-002/140
(UFRI) 		1745004022NRG24111020230982957 11/10/2023 HALKI BAI 1745004022WL034797 HALKI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-022-002/16-a
(UFRI) 		1745004022NRG24111020230982959 11/10/2023 DORAPTI BAI 1745004022WL034797 DORAPTI BAI 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 DORAPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-022-002/18
(UFRI) 		1745004022NRG24111020230982963 11/10/2023 RAMESH 1745004022WL034797 RAMESH 00697 BKID0MG1328 200 200 Processed 08/11/2023 285730241 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-022-002/18-a
(UFRI) 		1745004022NRG24111020230982964 11/10/2023 SARIWAN SINGH 1745004022WL034797 SARIWAN SINGH 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 SARIWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-022-002/18-a
(UFRI) 		1745004022NRG24111020230982965 11/10/2023 SUDHA BAI 1745004022WL034797 SUDHA BAI 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAJAG MP-45-004-022-002/19
(UFRI) 		1745004022NRG24111020230982966 11/10/2023 HIRANDIYA BAI 1745004022WL034797 HIRANDIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 HIRANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-022-002/20
(UFRI) 		1745004022NRG24111020230982967 11/10/2023 GANDA BAI 1745004022WL034797 GANDA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 GANDABAI NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-022-002/20-a
(UFRI) 		1745004022NRG24111020230982968 11/10/2023 ASHA BAI 1745004022WL034797 ASHA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-022-002/23
(UFRI) 		1745004022NRG24111020230982969 11/10/2023 BHANMTI MARAVI 1745004022WL034797 BHANMTI MARAVI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 BHANMTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-022-002/26
(UFRI) 		1745004022NRG24111020230982970 11/10/2023 sumantri bai 1745004022WL034797 sumantri bai 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-022-002/27
(UFRI) 		1745004022NRG24111020230982971 11/10/2023 AVANTI 1745004022WL034797 AVANTI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 AVANTI STATE BANK OF INDIA(508548)
505 BAJAG MP-45-004-022-002/27-a
(UFRI) 		1745004022NRG24111020230982972 11/10/2023 BIRAJI BAI 1745004022WL034797 BIRAJI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 BIRAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-022-002/28-B
(UFRI) 		1745004022NRG24111020230982974 11/10/2023 Anssuiya bai 1745004022WL034797 Anssuiya bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Anssuiyabai NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-022-002/29
(UFRI) 		1745004022NRG24111020230982976 11/10/2023 DULARIYA BAI 1745004022WL034797 DULARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-022-002/30
(UFRI) 		1745004022NRG24111020230982978 11/10/2023 SUKKO BAI 1745004022WL034797 SUKKO BAI 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BAJAG MP-45-004-022-002/33
(UFRI) 		1745004022NRG24111020230982982 11/10/2023 Ramvatee 1745004022WL034797 Ramvatee 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 Ramvatee CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-022-002/34
(UFRI) 		1745004022NRG24111020230982983 11/10/2023 AMREEN BEE 1745004022WL034797 AMREEN BEE 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 AMREENBEE NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-022-002/35
(UFRI) 		1745004022NRG24111020230982984 11/10/2023 HIRONDA BAI 1745004022WL034797 HIRONDA BAI 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-022-002/35-a
(UFRI) 		1745004022NRG24111020230982985 11/10/2023 KUVAR SINGH 1745004022WL034797 KUVAR SINGH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 BAJAG MP-45-004-022-002/35-a
(UFRI) 		1745004022NRG24111020230982986 11/10/2023 SANMATI BAI 1745004022WL034797 SANMATI BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 SANMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAJAG MP-45-004-022-002/36
(UFRI) 		1745004022NRG24111020230982988 11/10/2023 NANKIBAI 1745004022WL034797 NANKIBAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-022-002/36
(UFRI) 		1745004022NRG24111020230982987 11/10/2023 NANKIBAI 1745004022WL034797 NANKIBAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-022-002/37
(UFRI) 		1745004022NRG24111020230982989 11/10/2023 RAMKALI BAI 1745004022WL034797 RAMKALI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-022-002/38
(UFRI) 		1745004022NRG24111020230982991 11/10/2023 KISAN SINGH 1745004022WL034797 KISAN SINGH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-022-002/38
(UFRI) 		1745004022NRG24111020230982990 11/10/2023 Sukh Mati 1745004022WL034797 Sukh Mati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SukhMati NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-022-002/39
(UFRI) 		1745004022NRG24111020230982993 11/10/2023 SUKHIYA BAI 1745004022WL034797 SUKHIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-022-002/43
(UFRI) 		1745004022NRG24111020230982999 11/10/2023 KYUM KHAN 1745004022WL034797 KYUM KHAN 00697 BKID0MG1328 400 400 Processed 08/11/2023 285730241 KYUMKHAN NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-022-002/44
(UFRI) 		1745004022NRG24111020230983000 11/10/2023 KAPURAN BI 1745004022WL034797 KAPURAN BI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 KAPURANBI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BAJAG MP-45-004-022-002/46
(UFRI) 		1745004022NRG24111020230983002 11/10/2023 TAHRA BEGAM 1745004022WL034797 TAHRA BEGAM 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 TAHRABEGAM NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-022-002/48-a
(UFRI) 		1745004022NRG24111020230983003 11/10/2023 DADDU SINGH 1745004022WL034797 DADDU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-022-002/51
(UFRI) 		1745004022NRG24111020230983005 11/10/2023 ROHNI BAI 1745004022WL034797 ROHNI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 ROHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BAJAG MP-45-004-022-002/52
(UFRI) 		1745004022NRG24111020230983007 11/10/2023 SAMINA BEGAM 1745004022WL034797 SAMINA BEGAM 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 SAMINABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 BAJAG MP-45-004-022-002/53
(UFRI) 		1745004022NRG24111020230983009 11/10/2023 BAJRI BAI 1745004022WL034797 BAJRI BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-022-002/53-a
(UFRI) 		1745004022NRG24111020230983012 11/10/2023 LAMIYA BAI 1745004022WL034797 LAMIYA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-022-002/54
(UFRI) 		1745004022NRG24111020230983014 11/10/2023 SOMVATI BAI 1745004022WL034797 SOMVATI BAI 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 SOMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-022-002/54
(UFRI) 		1745004022NRG24111020230983013 11/10/2023 SUDASIYA BAI 1745004022WL034797 SUDASIYA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 SUDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-022-002/55
(UFRI) 		1745004022NRG24111020230983016 11/10/2023 Ramsingh 1745004022WL034797 Ramsingh 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-022-002/55
(UFRI) 		1745004022NRG24111020230983015 11/10/2023 Sonwati 1745004022WL034797 Sonwati 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-022-002/58
(UFRI) 		1745004022NRG24111020230983018 11/10/2023 HIRONDA 1745004022WL034797 HIRONDA 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
533 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24111020230983019 11/10/2023 JUGIYA BAI 1745004022WL034797 JUGIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 JUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-022-002/6
(UFRI) 		1745004022NRG24111020230983021 11/10/2023 SIRIMATI BAI 1745004022WL034797 SIRIMATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SIRIMATIBAI CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-022-002/61
(UFRI) 		1745004022NRG24111020230983025 11/10/2023 Makbul 1745004022WL034797 Makbul 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 Makbul NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-022-002/61
(UFRI) 		1745004022NRG24111020230983026 11/10/2023 SHahjadi begam 1745004022WL034797 SHahjadi begam 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 SHahjadibegam NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-022-002/62
(UFRI) 		1745004022NRG24111020230983027 11/10/2023 SOM SINGH 1745004022WL034797 SOM SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-022-002/62-a
(UFRI) 		1745004022NRG24111020230983028 11/10/2023 SUKKHIYA BAI 1745004022WL034797 SUKKHIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SUKKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
539 BAJAG MP-45-004-022-002/62-a
(UFRI) 		1745004022NRG24111020230983029 11/10/2023 TOK NSINGH 1745004022WL034797 TOK NSINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 TOKNSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24111020230983031 11/10/2023 FOOLVATI BAI 1745004022WL034797 FOOLVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24111020230983030 11/10/2023 RAJJU SINGH 1745004022WL034797 RAJJU SINGH 00697 BKID0MG1328 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BAJAG MP-45-004-022-002/64
(UFRI) 		1745004022NRG24111020230983033 11/10/2023 KUNTI BAI 1745004022WL034797 KUNTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-022-002/65
(UFRI) 		1745004022NRG24111020230983034 11/10/2023 DUDHN BAI 1745004022WL034797 DUDHN BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 DUDHNBAI NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-022-002/67
(UFRI) 		1745004022NRG24111020230983035 11/10/2023 KUNNI BAI 1745004022WL034797 KUNNI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
545 BAJAG MP-45-004-022-002/68
(UFRI) 		1745004022NRG24111020230983036 11/10/2023 ETWARIYA BAI 1745004022WL034797 ETWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-022-002/7
(UFRI) 		1745004022NRG24111020230983037 11/10/2023 SAVANU SINGH 1745004022WL034797 SAVANU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SAVANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 BAJAG MP-45-004-022-002/70-a
(UFRI) 		1745004022NRG24111020230983039 11/10/2023 ANGAD SINGH 1745004022WL034797 ANGAD SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-022-002/72-a
(UFRI) 		1745004022NRG24111020230983042 11/10/2023 DEVKI BAI 1745004022WL034797 DEVKI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 BAJAG MP-45-004-022-002/72-a
(UFRI) 		1745004022NRG24111020230983041 11/10/2023 JEET SINGH 1745004022WL034797 JEET SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 JEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-022-002/73
(UFRI) 		1745004022NRG24111020230983043 11/10/2023 FOOLVATI BAI 1745004022WL034797 FOOLVATI BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 BAJAG MP-45-004-022-002/75
(UFRI) 		1745004022NRG24111020230983044 11/10/2023 CHAITI BAI 1745004022WL034797 CHAITI BAI 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-022-002/75-a
(UFRI) 		1745004022NRG24111020230983045 11/10/2023 AJESH KUMAR 1745004022WL034797 AJESH KUMAR 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 AJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-022-002/75-a
(UFRI) 		1745004022NRG24111020230983046 11/10/2023 SAKUNTLA 1745004022WL034797 SAKUNTLA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-022-002/75-b
(UFRI) 		1745004022NRG24111020230983048 11/10/2023 SUMAN BAI 1745004022WL034797 SUMAN BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-022-002/77
(UFRI) 		1745004022NRG24111020230983051 11/10/2023 Jaymati 1745004022WL034797 Jaymati 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-022-002/78
(UFRI) 		1745004022NRG24111020230983052 11/10/2023 GUMANTRI BAI 1745004022WL034797 GUMANTRI BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 GUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-022-002/79-a
(UFRI) 		1745004022NRG24111020230983053 11/10/2023 MELAN SINGH 1745004022WL034797 MELAN SINGH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 MELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-022-002/80-a
(UFRI) 		1745004022NRG24111020230983054 11/10/2023 JOHAN SINGH 1745004022WL034797 JOHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-022-002/80-a
(UFRI) 		1745004022NRG24111020230983055 11/10/2023 JOHAN SINGH 1745004022WL034797 JOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-022-002/80-b
(UFRI) 		1745004022NRG24111020230983056 11/10/2023 DHANI RAM 1745004022WL034797 DHANI RAM 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-022-002/80-b
(UFRI) 		1745004022NRG24111020230983057 11/10/2023 Kumari bai 1745004022WL034797 Kumari bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Kumaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
562 BAJAG MP-45-004-022-002/81
(UFRI) 		1745004022NRG24111020230983058 11/10/2023 KALAMVATI BAI 1745004022WL034797 KALAMVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KALAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-022-002/81-b
(UFRI) 		1745004022NRG24111020230983061 11/10/2023 KAMTA SINGH 1745004022WL034797 KAMTA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KAMTASINGH NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-022-002/83
(UFRI) 		1745004022NRG24111020230983064 11/10/2023 SAGNA BAI 1745004022WL034797 SAGNA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SAGNABAI NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-022-002/83-a
(UFRI) 		1745004022NRG24111020230983066 11/10/2023 MALIYA BAI 1745004022WL034797 MALIYA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 MALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-022-002/83-a
(UFRI) 		1745004022NRG24111020230983065 11/10/2023 PURAN SINGH 1745004022WL034797 PURAN SINGH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 PURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-022-002/85
(UFRI) 		1745004022NRG24111020230983067 11/10/2023 TEEJA BAI 1745004022WL034797 TEEJA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
568 BAJAG MP-45-004-022-002/86
(UFRI) 		1745004022NRG24111020230983068 11/10/2023 KAMLA BAI 1745004022WL034797 KAMLA BAI 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BAJAG MP-45-004-022-002/86-a
(UFRI) 		1745004022NRG24111020230983069 11/10/2023 RANU BAI 1745004022WL034797 RANU BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-022-002/88-a
(UFRI) 		1745004022NRG24111020230983071 11/10/2023 SAKUN 1745004022WL034797 SAKUN 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SAKUN NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-022-002/90
(UFRI) 		1745004022NRG24111020230983073 11/10/2023 PARASU 1745004022WL034797 PARASU 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 PARASU STATE BANK OF INDIA(508548)
572 BAJAG MP-45-004-022-002/90
(UFRI) 		1745004022NRG24111020230983074 11/10/2023 SUMANTRI 1745004022WL034797 SUMANTRI 00697 BKID0MG1328 600 600 Processed 08/11/2023 285730241 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
573 BAJAG MP-45-004-022-002/91-a
(UFRI) 		1745004022NRG24111020230983076 11/10/2023 DAYA RAM 1745004022WL034797 DAYA RAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-022-002/91-a
(UFRI) 		1745004022NRG24111020230983077 11/10/2023 ROSANI BAI 1745004022WL034797 ROSANI BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 ROSANIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-022-002/92
(UFRI) 		1745004022NRG24111020230983078 11/10/2023 Patiya Bai 1745004022WL034797 Patiya Bai 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-022-002/92
(UFRI) 		1745004022NRG24111020230983079 11/10/2023 Sangeeta 1745004022WL034797 Sangeeta 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-022-002/94-a
(UFRI) 		1745004022NRG24111020230983080 11/10/2023 KAUSHILYA BAI 1745004022WL034797 KAUSHILYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KAUSHILYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
578 BAJAG MP-45-004-022-002/96-a
(UFRI) 		1745004022NRG24111020230983081 11/10/2023 DEELAN SINGH 1745004022WL034797 DEELAN SINGH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 DEELANSINGH STATE BANK OF INDIA(508548)
579 BAJAG MP-45-004-022-002/96-a
(UFRI) 		1745004022NRG24111020230983082 11/10/2023 SAVITA BAI 1745004022WL034797 SAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-022-002/97-a
(UFRI) 		1745004022NRG24111020230983084 11/10/2023 BOD SINGH 1745004022WL034797 BOD SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 BODSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-022-002/97-a
(UFRI) 		1745004022NRG24111020230983083 11/10/2023 SOMVATI BAI 1745004022WL034797 SOMVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SOMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-022-002/97-b
(UFRI) 		1745004022NRG24111020230983085 11/10/2023 ANNAND SINGH 1745004022WL034797 ANNAND SINGH 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 ANNANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-022-002/97-b
(UFRI) 		1745004022NRG24111020230983086 11/10/2023 BUDDAN BAI 1745004022WL034797 BUDDAN BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 BUDDANBAI NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-022-002/98
(UFRI) 		1745004022NRG24111020230983087 11/10/2023 GOMTI BAI 1745004022WL034797 GOMTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-022-002/99
(UFRI) 		1745004022NRG24111020230983088 11/10/2023 HIRIYA BAI 1745004022WL034797 HIRIYA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 HIRIYABAI PUNJAB NATIONAL BANK(508568)
586 BAJAG MP-45-004-022-002/99
(UFRI) 		1745004022NRG24111020230983089 11/10/2023 LOK SINGH 1745004022WL034797 LOK SINGH 00697 BKID0MG1328 800 800 Processed 08/11/2023 285730241 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-023-001/1
(SUNHA DADAR) 		1745004023NRG24111020230980126 11/10/2023 SUKHSEN SINGH KUSHRAM 1745004023WL034731 SUKHSEN SINGH KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 08/11/2023 285730241 SUKHSENSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
588 BAJAG MP-45-004-023-001/121
(SUNHA DADAR) 		1745004023NRG24111020230980133 11/10/2023 GULAB SINGH PANDRAM 1745004023WL034731 GULAB SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 GULABSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-023-001/121-C
(SUNHA DADAR) 		1745004023NRG24111020230980134 11/10/2023 LACHHU 1745004023WL034731 LACHHU 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 LACHHU CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-023-001/123
(SUNHA DADAR) 		1745004023NRG24111020230980135 11/10/2023 LAKHAN SINGH PATTA 1745004023WL034731 LAKHAN SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 LAKHANSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-023-001/123-D
(SUNHA DADAR) 		1745004023NRG24111020230980137 11/10/2023 DEVA SINGH 1745004023WL034731 DEVA SINGH 00697 BKID0MG1328 663 663 Processed 08/11/2023 285730241 DEVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
592 BAJAG MP-45-004-023-001/124
(SUNHA DADAR) 		1745004023NRG24111020230980138 11/10/2023 CHHOTE SINGH 1745004023WL034731 CHHOTE SINGH 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-023-001/124-a
(SUNHA DADAR) 		1745004023NRG24111020230980139 11/10/2023 LALVATI BAI PATTA 1745004023WL034731 LALVATI BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 LALVATIBAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAJAG MP-45-004-023-001/126-a
(SUNHA DADAR) 		1745004023NRG24111020230980141 11/10/2023 RNIYA BAI PATTA 1745004023WL034731 RNIYA BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 RNIYABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
595 BAJAG MP-45-004-023-001/127
(SUNHA DADAR) 		1745004023NRG24111020230980142 11/10/2023 FAGNIBAI 1745004023WL034731 FAGNIBAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-023-001/127-B
(SUNHA DADAR) 		1745004023NRG24111020230980143 11/10/2023 MUKESH SINGH 1745004023WL034731 MUKESH SINGH 00697 BKID0MG1328 884 884 Processed 08/11/2023 285730241 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-023-001/128
(SUNHA DADAR) 		1745004023NRG24111020230980144 11/10/2023 DASHRTH SINGH KUSHRAM 1745004023WL034731 DASHRTH SINGH KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 08/11/2023 285730241 DASHRTHSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-023-001/130
(SUNHA DADAR) 		1745004023NRG24111020230980147 11/10/2023 FULCHAND DHURVEY 1745004023WL034731 FULCHAND DHURVEY 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 FULCHANDDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-023-001/15
(SUNHA DADAR) 		1745004023NRG24111020230980149 11/10/2023 CHHABLI BAI DHUMKETI 1745004023WL034731 CHHABLI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 CHHABLIBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-023-001/155-C
(SUNHA DADAR) 		1745004023NRG24111020230980151 11/10/2023 DUKHRAM 1745004023WL034731 DUKHRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 DUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-023-001/156
(SUNHA DADAR) 		1745004023NRG24111020230980153 11/10/2023 LAKHNU SINGH PATTA 1745004023WL034731 LAKHNU SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 LAKHNUSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-023-001/157
(SUNHA DADAR) 		1745004023NRG24111020230980155 11/10/2023 GANGU SINGH 1745004023WL034731 GANGU SINGH 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 GANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-023-001/158
(SUNHA DADAR) 		1745004023NRG24111020230980158 11/10/2023 KALAVATI BAI PATTA 1745004023WL034731 KALAVATI BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 KALAVATIBAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAJAG MP-45-004-023-001/160
(SUNHA DADAR) 		1745004023NRG24111020230980162 11/10/2023 NANKUNI BAI KUSHRAM 1745004023WL034731 NANKUNI BAI KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 08/11/2023 285730241 NANKUNIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 BAJAG MP-45-004-023-001/160-A
(SUNHA DADAR) 		1745004023NRG24111020230980163 11/10/2023 SNEHLATA 1745004023WL034731 SNEHLATA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SNEHLATA CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-023-001/161
(SUNHA DADAR) 		1745004023NRG24111020230980164 11/10/2023 MALIYA BAI DHURVEY 1745004023WL034731 MALIYA BAI DHURVEY 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 MALIYABAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-023-001/161-a
(SUNHA DADAR) 		1745004023NRG24111020230980165 11/10/2023 GYANCHAND DHURVEY 1745004023WL034731 GYANCHAND DHURVEY 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 GYANCHANDDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-023-001/162
(SUNHA DADAR) 		1745004023NRG24111020230980167 11/10/2023 BHANU SINGH 1745004023WL034731 BHANU SINGH 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 BHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-023-001/163
(SUNHA DADAR) 		1745004023NRG24111020230980169 11/10/2023 SUBHIYA BAI PANDRAM 1745004023WL034731 SUBHIYA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SUBHIYABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAJAG MP-45-004-023-001/186
(SUNHA DADAR) 		1745004023NRG24111020230980172 11/10/2023 CHEN SINGH PATTA 1745004023WL034731 CHEN SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 CHENSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-023-001/188
(SUNHA DADAR) 		1745004023NRG24111020230980173 11/10/2023 SON SINGH KUSHRAM 1745004023WL034731 SON SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SONSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-023-001/189
(SUNHA DADAR) 		1745004023NRG24111020230980174 11/10/2023 GANGAWATI 1745004023WL034731 GANGAWATI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-023-001/190-a
(SUNHA DADAR) 		1745004023NRG24111020230980176 11/10/2023 DHARMIN BAI 1745004023WL034731 DHARMIN BAI 00697 BKID0MG1328 1105 1105 Processed 08/11/2023 285730241 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 BAJAG MP-45-004-023-001/194-a
(SUNHA DADAR) 		1745004023NRG24111020230980178 11/10/2023 GYANVATI BAI KUSHRAM 1745004023WL034731 GYANVATI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 GYANVATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 BAJAG MP-45-004-023-001/199
(SUNHA DADAR) 		1745004023NRG24111020230980180 11/10/2023 SAMME SINGH KUSHRAM 1745004023WL034731 SAMME SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SAMMESINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-023-001/200
(SUNHA DADAR) 		1745004023NRG24111020230980181 11/10/2023 AMEER SINGH PATTA 1745004023WL034731 AMEER SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 AMEERSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-023-001/201
(SUNHA DADAR) 		1745004023NRG24111020230980182 11/10/2023 BASMAT BAI KUSHRAM 1745004023WL034731 BASMAT BAI KUSHRAM 00697 BKID0MG1328 221 221 Processed 08/11/2023 285730241 BASMATBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 BAJAG MP-45-004-023-001/204
(SUNHA DADAR) 		1745004023NRG24111020230980183 11/10/2023 SANIYA BAI 1745004023WL034731 SANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
619 BAJAG MP-45-004-023-001/214
(SUNHA DADAR) 		1745004023NRG24111020230980184 11/10/2023 SHIVLAL 1745004023WL034731 SHIVLAL 00697 BKID0MG1328 663 663 Processed 08/11/2023 285730241 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-023-001/214-C
(SUNHA DADAR) 		1745004023NRG24111020230980185 11/10/2023 RADHE SINGH 1745004023WL034731 RADHE SINGH 00697 BKID0MG1328 1105 1105 Processed 08/11/2023 285730241 RADHESINGH NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-023-001/214-D
(SUNHA DADAR) 		1745004023NRG24111020230980186 11/10/2023 MADHURI 1745004023WL034731 MADHURI 00697 BKID0MG1328 884 884 Processed 08/11/2023 285730241 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
622 BAJAG MP-45-004-023-001/215
(SUNHA DADAR) 		1745004023NRG24111020230980187 11/10/2023 GIRJA BAI PANDRAM 1745004023WL034731 GIRJA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 GIRJABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-023-001/215-C
(SUNHA DADAR) 		1745004023NRG24111020230980188 11/10/2023 purooshottam 1745004023WL034731 purooshottam 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 purooshottam NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-023-001/216
(SUNHA DADAR) 		1745004023NRG24111020230980189 11/10/2023 BEESU SINGH PATTA 1745004023WL034731 BEESU SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 BEESUSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-023-001/229
(SUNHA DADAR) 		1745004023NRG24111020230980190 11/10/2023 BHANVAR SINGH PATTA 1745004023WL034731 BHANVAR SINGH PATTA 00697 BKID0MG1328 1105 1105 Processed 08/11/2023 285730241 BHANVARSINGHPATTA BANK OF BARODA(606985)
626 BAJAG MP-45-004-023-001/232
(SUNHA DADAR) 		1745004023NRG24111020230980192 11/10/2023 BHORAM SINGH PANDRAM 1745004023WL034731 BHORAM SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 BHORAMSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-023-001/233
(SUNHA DADAR) 		1745004023NRG24111020230980194 11/10/2023 SARSAVATI BAI KUSHRAM 1745004023WL034731 SARSAVATI BAI KUSHRAM 00697 BKID0MG1328 884 884 Processed 08/11/2023 285730241 SARSAVATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
628 BAJAG MP-45-004-023-001/24
(SUNHA DADAR) 		1745004023NRG24111020230980195 11/10/2023 KUNDIYA BAI KUSHRAM 1745004023WL034731 KUNDIYA BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 KUNDIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-023-001/24-a
(SUNHA DADAR) 		1745004023NRG24111020230980196 11/10/2023 CHAIN SINGH PATTA 1745004023WL034731 CHAIN SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 CHAINSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-023-001/241
(SUNHA DADAR) 		1745004023NRG24111020230980197 11/10/2023 DALVEER SINGH PATTA 1745004023WL034731 DALVEER SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 DALVEERSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-023-001/241-a
(SUNHA DADAR) 		1745004023NRG24111020230980198 11/10/2023 AMAR SINGH PATTA 1745004023WL034731 AMAR SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 AMARSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 BAJAG MP-45-004-023-001/25
(SUNHA DADAR) 		1745004023NRG24111020230980199 11/10/2023 GANGOTRI BAI DHURVEY 1745004023WL034731 GANGOTRI BAI DHURVEY 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 GANGOTRIBAIDHURVEY INDIA POST PAYMENTS BANK LIMITED(508528)
633 BAJAG MP-45-004-023-001/251
(SUNHA DADAR) 		1745004023NRG24111020230980200 11/10/2023 JAY SINGH PANDRAM 1745004023WL034731 JAY SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 JAYSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-023-001/251-b
(SUNHA DADAR) 		1745004023NRG24111020230980202 11/10/2023 MANMOHAN PANDRAM 1745004023WL034731 MANMOHAN PANDRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 MANMOHANPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 BAJAG MP-45-004-023-001/251-C
(SUNHA DADAR) 		1745004023NRG24111020230980203 11/10/2023 DOOJA BAI 1745004023WL034731 DOOJA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 DOOJABAI NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-023-001/251-D
(SUNHA DADAR) 		1745004023NRG24111020230980204 11/10/2023 MADHURI 1745004023WL034731 MADHURI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-023-001/310
(SUNHA DADAR) 		1745004023NRG24111020230980206 11/10/2023 ANARAKALI PATTA 1745004023WL034731 ANARAKALI PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 ANARAKALIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
638 BAJAG MP-45-004-023-001/4
(SUNHA DADAR) 		1745004023NRG24111020230980212 11/10/2023 CHETRAM SAIYAM 1745004023WL034731 CHETRAM SAIYAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 CHETRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-023-001/43
(SUNHA DADAR) 		1745004023NRG24111020230980216 11/10/2023 SANARIN BAI 1745004023WL034731 SANARIN BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SANARINBAI NARMADA JHABUA GRAMIN BANK(508515)
640 BAJAG MP-45-004-023-001/44
(SUNHA DADAR) 		1745004023NRG24111020230980217 11/10/2023 JAGAT SINGH SAIYAM 1745004023WL034731 JAGAT SINGH SAIYAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 JAGATSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-023-001/45
(SUNHA DADAR) 		1745004023NRG24111020230980218 11/10/2023 RAM SINGH 1745004023WL034731 RAM SINGH 00697 BKID0MG1328 442 442 Processed 08/11/2023 285730241 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
642 BAJAG MP-45-004-023-001/5
(SUNHA DADAR) 		1745004023NRG24111020230980219 11/10/2023 GIRJA BAI 1745004023WL034731 GIRJA BAI 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-023-001/56
(SUNHA DADAR) 		1745004023NRG24111020230980220 11/10/2023 LAMU SINGH 1745004023WL034731 LAMU SINGH 00697 BKID0MG1328 442 442 Processed 08/11/2023 285730241 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-023-001/77
(SUNHA DADAR) 		1745004023NRG24111020230980221 11/10/2023 CHINTARAM PANDRAM 1745004023WL034731 CHINTARAM PANDRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 CHINTARAMPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-023-001/78
(SUNHA DADAR) 		1745004023NRG24111020230980222 11/10/2023 SUDAMA BAI PANDRAM 1745004023WL034731 SUDAMA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SUDAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-023-001/80
(SUNHA DADAR) 		1745004023NRG24111020230980223 11/10/2023 SHRI CHAND SINGH DHURVEY 1745004023WL034731 SHRI CHAND SINGH DHURVEY 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SHRICHANDSINGHDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
647 BAJAG MP-45-004-023-001/97
(SUNHA DADAR) 		1745004023NRG24111020230980225 11/10/2023 SAMHAR SINGH PARASTE 1745004023WL034731 SAMHAR SINGH PARASTE 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 SAMHARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-023-001/98
(SUNHA DADAR) 		1745004023NRG24111020230980226 11/10/2023 NARESH SINGH PATTA 1745004023WL034731 NARESH SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 08/11/2023 285730241 NARESHSINGHPATTA CENTRAL BANK OF INDIA(607115)
649 BAJAG MP-45-004-041-002/29
(KEOLARI) 		1745004041NRG24111020230980059 11/10/2023 RAJARAM 1745004041WL034725 RAJARAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-041-002/31
(KEOLARI) 		1745004041NRG24111020230980060 11/10/2023 AANJU BAI 1745004041WL034725 AANJU BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 AANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 BAJAG MP-45-004-041-002/31-a
(KEOLARI) 		1745004041NRG24111020230980061 11/10/2023 Lta bai 1745004041WL034725 Lta bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Ltabai CENTRAL BANK OF INDIA(607115)
652 BAJAG MP-45-004-041-002/37
(KEOLARI) 		1745004041NRG24111020230980063 11/10/2023 RUPCHAND 1745004041WL034725 RUPCHAND 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 RUPCHAND CENTRAL BANK OF INDIA(607115)
653 BAJAG MP-45-004-041-002/38
(KEOLARI) 		1745004041NRG24111020230980064 11/10/2023 MOHNI BAI 1745004041WL034725 MOHNI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 MOHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-041-002/4
(KEOLARI) 		1745004041NRG24111020230980065 11/10/2023 PANCHAM 1745004041WL034725 PANCHAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-041-002/43-b
(KEOLARI) 		1745004041NRG24111020230980066 11/10/2023 CHIRONJA BAI 1745004041WL034725 CHIRONJA BAI 00697 BKID0MG1328 400 400 Processed 08/11/2023 285730241 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
656 BAJAG MP-45-004-041-002/45
(KEOLARI) 		1745004041NRG24111020230980067 11/10/2023 KAMOLI 1745004041WL034725 KAMOLI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KAMOLI NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-041-002/46
(KEOLARI) 		1745004041NRG24111020230980068 11/10/2023 SAMBAI PARSTE 1745004041WL034725 SAMBAI PARSTE 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SAMBAIPARSTE NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-041-002/47
(KEOLARI) 		1745004041NRG24111020230980070 11/10/2023 Kmali bai 1745004041WL034725 Kmali bai 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 Kmalibai NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-041-002/48
(KEOLARI) 		1745004041NRG24111020230980071 11/10/2023 SHARDA BAI 1745004041WL034725 SHARDA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-041-002/50
(KEOLARI) 		1745004041NRG24111020230980072 11/10/2023 GOPAL PRASAD 1745004041WL034725 GOPAL PRASAD 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 GOPALPRASAD CENTRAL BANK OF INDIA(607115)
661 BAJAG MP-45-004-041-002/51-B
(KEOLARI) 		1745004041NRG24111020230980074 11/10/2023 ANSUEYA BAI 1745004041WL034725 ANSUEYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 ANSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-041-002/51-C
(KEOLARI) 		1745004041NRG24111020230980075 11/10/2023 AMARVATI BAI 1745004041WL034725 AMARVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-041-002/56
(KEOLARI) 		1745004041NRG24111020230980077 11/10/2023 BISMATIYA BAI 1745004041WL034725 BISMATIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 BISMATIYABAI CENTRAL BANK OF INDIA(607115)
664 BAJAG MP-45-004-041-002/59-A
(KEOLARI) 		1745004041NRG24111020230980079 11/10/2023 Amar Singh 1745004041WL034725 Amar Singh 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 AmarSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 BAJAG MP-45-004-041-002/61
(KEOLARI) 		1745004041NRG24111020230980080 11/10/2023 MEERA BAI 1745004041WL034725 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
666 BAJAG MP-45-004-041-002/66
(KEOLARI) 		1745004041NRG24111020230980084 11/10/2023 CHAIN SINGH 1745004041WL034725 CHAIN SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 CHAINSINGH CENTRAL BANK OF INDIA(607115)
667 BAJAG MP-45-004-041-002/66-B
(KEOLARI) 		1745004041NRG24111020230980085 11/10/2023 SVITA BAI 1745004041WL034725 SVITA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SVITABAI NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-041-002/67
(KEOLARI) 		1745004041NRG24111020230980086 11/10/2023 DHARAMWATI 1745004041WL034725 DHARAMWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 DHARAMWATI CENTRAL BANK OF INDIA(607115)
669 BAJAG MP-45-004-041-002/69
(KEOLARI) 		1745004041NRG24111020230980088 11/10/2023 TIJA BAI 1745004041WL034725 TIJA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 TIJABAI NARMADA JHABUA GRAMIN BANK(508515)
670 BAJAG MP-45-004-041-002/72
(KEOLARI) 		1745004041NRG24111020230980089 11/10/2023 NANHELAL 1745004041WL034725 NANHELAL 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-041-002/78
(KEOLARI) 		1745004041NRG24111020230980090 11/10/2023 JUGIYA BAI 1745004041WL034725 JUGIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 JUGIYABAI CENTRAL BANK OF INDIA(607115)
672 BAJAG MP-45-004-041-002/82
(KEOLARI) 		1745004041NRG24111020230980092 11/10/2023 JANKI BAI 1745004041WL034725 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 BAJAG MP-45-004-041-002/85
(KEOLARI) 		1745004041NRG24111020230980096 11/10/2023 OMVATI 1745004041WL034725 OMVATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-041-002/85-B
(KEOLARI) 		1745004041NRG24111020230980097 11/10/2023 BHAGWATI BAI 1745004041WL034725 BHAGWATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
675 BAJAG MP-45-004-041-002/88
(KEOLARI) 		1745004041NRG24111020230980098 11/10/2023 Mr. KISHANLAL 1745004041WL034725 Mr. KISHANLAL 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Mr.KISHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
676 BAJAG MP-45-004-041-002/88
(KEOLARI) 		1745004041NRG24111020230980099 11/10/2023 POSATA 1745004041WL034725 POSATA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 POSATA INDIA POST PAYMENTS BANK LIMITED(508528)
677 BAJAG MP-45-004-041-002/89
(KEOLARI) 		1745004041NRG24111020230980100 11/10/2023 KUNWAR LAL 1745004041WL034725 KUNWAR LAL 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 KUNWARLAL NARMADA JHABUA GRAMIN BANK(508515)
678 BAJAG MP-45-004-041-002/95
(KEOLARI) 		1745004041NRG24111020230980101 11/10/2023 Jitendra 1745004041WL034725 Jitendra 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 Jitendra CENTRAL BANK OF INDIA(607115)
679 BAJAG MP-45-004-041-002/95-a
(KEOLARI) 		1745004041NRG24111020230980102 11/10/2023 SONAM 1745004041WL034725 SONAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 SONAM CENTRAL BANK OF INDIA(607115)
680 BAJAG MP-45-004-041-002/96
(KEOLARI) 		1745004041NRG24111020230980103 11/10/2023 BAISAKHU 1745004041WL034725 BAISAKHU 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 285730241 BAISAKHU NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-041-002/99
(KEOLARI) 		1745004041NRG24111020230980105 11/10/2023 NANHI BAI 1745004041WL034725 NANHI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 285730241 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 254361 254361
682 BAJAG MP-45-004-015-002/84-B
(KAROPANI) 		1745004015NRG24111020230980283 11/10/2023 MEERA 1745004015WL034732 MEERA 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285730241 MEERA NARMADA JHABUA GRAMIN BANK(508515)
683 BAJAG MP-45-004-022-001/151
(UFRI) 		1745004022NRG24111020230978237 11/10/2023 SUJATA BAI 1745004022WL034648 SUJATA BAI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285730241 SUJATABAI NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-022-002/102
(UFRI) 		1745004022NRG24111020230982925 11/10/2023 RAVINDRA 1745004022WL034797 RAVINDRA 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-022-002/122
(UFRI) 		1745004022NRG24111020230982945 11/10/2023 LAXMAN SINGH 1745004022WL034797 LAXMAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 BAJAG MP-45-004-022-002/125
(UFRI) 		1745004022NRG24111020230982948 11/10/2023 Mangal singh 1745004022WL034797 Mangal singh 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285730241 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-022-002/13
(UFRI) 		1745004022NRG24111020230982950 11/10/2023 LAMMI BAI 1745004022WL034797 LAMMI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 LAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 BAJAG MP-45-004-022-002/14
(UFRI) 		1745004022NRG24111020230982956 11/10/2023 BUD SINGH 1745004022WL034797 BUD SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 BUDSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-022-002/15
(UFRI) 		1745004022NRG24111020230982958 11/10/2023 GENDLAL 1745004022WL034797 GENDLAL 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285730241 GENDLAL CENTRAL BANK OF INDIA(607115)
690 BAJAG MP-45-004-022-002/18
(UFRI) 		1745004022NRG24111020230982962 11/10/2023 KAKATU SINGH 1745004022WL034797 KAKATU SINGH 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285730241 KAKATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-022-002/30-a
(UFRI) 		1745004022NRG24111020230982979 11/10/2023 SHAYAMKALI BAI 1745004022WL034797 SHAYAMKALI BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285730241 SHAYAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-022-002/4
(UFRI) 		1745004022NRG24111020230982994 11/10/2023 JAY SINGH 1745004022WL034797 JAY SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-022-002/42
(UFRI) 		1745004022NRG24111020230982997 11/10/2023 MANGLI BAI 1745004022WL034797 MANGLI BAI 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285730241 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-022-002/43
(UFRI) 		1745004022NRG24111020230982998 11/10/2023 HSEENA BEGAM 1745004022WL034797 HSEENA BEGAM 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285730241 HSEENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
695 BAJAG MP-45-004-022-002/44
(UFRI) 		1745004022NRG24111020230983001 11/10/2023 SAMSUN 1745004022WL034797 SAMSUN 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285730241 SAMSUN INDIA POST PAYMENTS BANK LIMITED(508528)
696 BAJAG MP-45-004-022-002/51
(UFRI) 		1745004022NRG24111020230983006 11/10/2023 LOKESH KUMAR 1745004022WL034797 LOKESH KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285730241 LOKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-022-002/52
(UFRI) 		1745004022NRG24111020230983008 11/10/2023 AYUB KHAN 1745004022WL034797 AYUB KHAN 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285730241 AYUBKHAN NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-022-002/60
(UFRI) 		1745004022NRG24111020230983024 11/10/2023 PREMVATI BAI 1745004022WL034797 PREMVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-022-002/60
(UFRI) 		1745004022NRG24111020230983023 11/10/2023 SUKHRAM SINGH 1745004022WL034797 SUKHRAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 BAJAG MP-45-004-022-002/64
(UFRI) 		1745004022NRG24111020230983032 11/10/2023 LOK SINGH 1745004022WL034797 LOK SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 285730241 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 BAJAG MP-45-004-022-002/70-a
(UFRI) 		1745004022NRG24111020230983040 11/10/2023 SARITA BAI 1745004022WL034797 SARITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-022-002/75-b
(UFRI) 		1745004022NRG24111020230983047 11/10/2023 PARSHOTTAM 1745004022WL034797 PARSHOTTAM 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 285730241 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
703 BAJAG MP-45-004-022-002/81-a
(UFRI) 		1745004022NRG24111020230983059 11/10/2023 RAMKUMAR 1745004022WL034797 RAMKUMAR 00697 BKID0NAMRGB 400 400 Processed 08/11/2023 285730241 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
704 BAJAG MP-45-004-022-002/81-a
(UFRI) 		1745004022NRG24111020230983060 11/10/2023 TULASIYA BAI 1745004022WL034797 TULASIYA BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 285730241 TULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
705 BAJAG MP-45-004-022-002/91
(UFRI) 		1745004022NRG24111020230983075 11/10/2023 RAMKUMRI BAI 1745004022WL034797 RAMKUMRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 285730241 RAMKUMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22800 22800
Total 791662 791662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_111023APB_FTO_313621 Bank of Baroda BARB0DINDIN DINDORI 22246
2 BAJAG MP1745004_111023APB_FTO_313621 Canara Bank CNRB0004113 DINDORI 1105
3 BAJAG MP1745004_111023APB_FTO_313621 Central Bank Of India CBIN0281547 BAJAG 290909
4 BAJAG MP1745004_111023APB_FTO_313621 Central Bank Of India CBIN0281738 GADASARAI 158585
5 BAJAG MP1745004_111023APB_FTO_313621 Central Bank Of India CBIN0282713 GORAKHPUR 1540
6 BAJAG MP1745004_111023APB_FTO_313621 Central Bank Of India CBIN0283015 DINDORI 1200
7 BAJAG MP1745004_111023APB_FTO_313621 Punjab National Bank PUNB0233900 KARANJIYA 1540
8 BAJAG MP1745004_111023APB_FTO_313621 Punjab National Bank PUNB0642100 DINDORI MP 1800
9 BAJAG MP1745004_111023APB_FTO_313621 State Bank of India SBIN0002821 ANUPPUR 1326
10 BAJAG MP1745004_111023APB_FTO_313621 State Bank of India SBIN0005511 SAMNAPUR 1000
11 BAJAG MP1745004_111023APB_FTO_313621 State Bank of India SBIN0012189 PUSHPRAJGARH 1326
12 BAJAG MP1745004_111023APB_FTO_313621 State Bank of India SBIN0013645 GADASARAI MAL 26998
13 BAJAG MP1745004_111023APB_FTO_313621 India Post Payments Bank IPOS0000001 Dindori 4926
14 BAJAG MP1745004_111023APB_FTO_313621 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 254361
15 BAJAG MP1745004_111023APB_FTO_313621 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 22800

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