Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_130923APB_FTO_263597
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-45-004-012-003/46-A
(BHURSI MAL.) 		1745004012NRG24130920230828075 13/09/2023 bhageati bai 1745004012WL029938 bhageati bai 00045 BARB0DINDIN 2873 2873 Processed 21/09/2023 331350164 bhageatibai BANK OF BARODA(606985)
2 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24130920230828079 13/09/2023 GYANSINGH 1745004012WL029942 GYANSINGH 00045 BARB0DINDIN 2873 2873 Processed 21/09/2023 331350164 GYANSINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-036-001/111-A
(SINGHPUR MAL.) 		1745004036NRG24130920230826993 13/09/2023 ajay 1745004036WL029902 ajay 00045 BARB0DINDIN 3264 3264 Processed 21/09/2023 331350164 ajay BANK OF BARODA(606985)
4 BAJAG MP-45-004-036-001/138-c
(SINGHPUR MAL.) 		1745004036NRG24130920230826996 13/09/2023 UDAYBHAN 1745004036WL029904 UDAYBHAN 00045 BARB0DINDIN 3264 3264 Processed 21/09/2023 331350164 UDAYBHAN BANK OF BARODA(606985)
5 BAJAG MP-45-004-036-001/181
(SINGHPUR MAL.) 		1745004036NRG24130920230826991 13/09/2023 kasera bai 1745004036WL029900 kasera bai 00045 BARB0DINDIN 3264 3264 Processed 21/09/2023 331350164 kaserabai BANK OF BARODA(606985)
SubTotal 15538 15538
6 BAJAG MP-45-004-010-003/222-D
(BHANPUR) 		1745004010NRG24130920230828090 13/09/2023 Mr. RAMSHVROOP DHURWEY 1745004010WL029944 Mr. RAMSHVROOP DHURWEY 00089 CBIN0281547 3315 3315 Processed 21/09/2023 331350164 Mr.RAMSHVROOPDHURWEY CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-010-003/46
(BHANPUR) 		1745004010NRG24130920230828547 13/09/2023 Mr. DILEEPDAS 1745004010WL029951 Mr. DILEEPDAS 00089 CBIN0281547 1547 1547 Processed 21/09/2023 331350164 Mr.DILEEPDAS CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-010-003/63
(BHANPUR) 		1745004010NRG24130920230828092 13/09/2023 Mr. SHAHAB DAS 1745004010WL029945 Mr. SHAHAB DAS 00089 CBIN0281547 3536 3536 Processed 21/09/2023 331350164 Mr.SHAHABDAS CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-010-003/63
(BHANPUR) 		1745004010NRG24130920230828091 13/09/2023 SHAHAB DAS KULDIP 1745004010WL029945 SHAHAB DAS KULDIP 00089 CBIN0281547 3536 3536 Processed 21/09/2023 331350164 SHAHABDASKULDIP CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-012-001/100-D
(BHURSI MAL.) 		1745004012NRG24130920230828073 13/09/2023 GEND SINGH 1745004012WL029937 GEND SINGH 00089 CBIN0281547 2873 2873 Processed 21/09/2023 331350164 GENDSINGH FINO PAYMENTS BANK LTD(608001)
11 BAJAG MP-45-004-012-001/92
(BHURSI MAL.) 		1745004012NRG24130920230828077 13/09/2023 kesarvati 1745004012WL029940 kesarvati 00089 CBIN0281547 2873 2873 Processed 21/09/2023 331350164 kesarvati CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-012-002/13-A
(BHURSI MAL.) 		1745004012NRG24130920230827994 13/09/2023 Ramal 1745004012WL029935 Ramal 00089 CBIN0281547 2873 2873 Processed 21/09/2023 331350164 Ramal CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-012-003/46-A
(BHURSI MAL.) 		1745004012NRG24130920230828074 13/09/2023 sonsingh 1745004012WL029938 sonsingh 00089 CBIN0281547 2873 2873 Processed 21/09/2023 331350164 sonsingh CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-012-003/52-A
(BHURSI MAL.) 		1745004012NRG24130920230828076 13/09/2023 RAMWATTI 1745004012WL029939 RAMWATTI 00089 CBIN0281547 2873 2873 Processed 21/09/2023 331350164 RAMWATTI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-012-003/91
(BHURSI MAL.) 		1745004012NRG24130920230828078 13/09/2023 Mr. DIWAN SINGH 1745004012WL029941 Mr. DIWAN SINGH 00089 CBIN0281547 2873 2873 Processed 21/09/2023 331350164 Mr.DIWANSINGH CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-014-002/60
(VIKRAMPUR) 		1745004014NRG24120920230822675 13/09/2023 Mr. DHANSINGH 1745004014WL029708 Mr. DHANSINGH 00089 CBIN0281547 3094 3094 Processed 21/09/2023 331350164 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-017-001/100-A
(ANGAI) 		1745004017NRG24130920230827210 13/09/2023 DHURVE RAMDAYAL 1745004017WL029910 DHURVE RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 DHURVERAMDAYAL CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-017-001/101
(ANGAI) 		1745004017NRG24130920230827211 13/09/2023 Mr. RAMCHARAN 1745004017WL029910 Mr. RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.RAMCHARAN CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-017-001/101-a
(ANGAI) 		1745004017NRG24130920230827212 13/09/2023 Mr. BASORISINGH MARKAAM 1745004017WL029910 Mr. BASORISINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.BASORISINGHMARKAAM CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-017-001/101-a
(ANGAI) 		1745004017NRG24130920230827213 13/09/2023 Mrs. GOURIBAI MARKAAM 1745004017WL029910 Mrs. GOURIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.GOURIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-017-001/102
(ANGAI) 		1745004017NRG24130920230827214 13/09/2023 Mr. CHAMRASINGH MARKAAM 1745004017WL029910 Mr. CHAMRASINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.CHAMRASINGHMARKAAM CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-017-001/103
(ANGAI) 		1745004017NRG24130920230827215 13/09/2023 Mr. CHHOTELAL 1745004017WL029910 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-017-001/103
(ANGAI) 		1745004017NRG24130920230827216 13/09/2023 Mr. SANARINBAI MARKAAM 1745004017WL029910 Mr. SANARINBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SANARINBAIMARKAAM CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-017-001/105
(ANGAI) 		1745004017NRG24130920230827217 13/09/2023 Mr. BUDHRAM PARASTE 1745004017WL029910 Mr. BUDHRAM PARASTE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.BUDHRAMPARASTE CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-017-001/105-A
(ANGAI) 		1745004017NRG24130920230827218 13/09/2023 Mrs. SANTIBAI PARASATE 1745004017WL029910 Mrs. SANTIBAI PARASATE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SANTIBAIPARASATE CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-017-001/127-A
(ANGAI) 		1745004017NRG24120920230823912 13/09/2023 Mr. KOMAL SINGH 1745004017WL029778 Mr. KOMAL SINGH 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.KOMALSINGH CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-017-001/129
(ANGAI) 		1745004017NRG24120920230823913 13/09/2023 Mrs. NANKIBAI MASHRAM 1745004017WL029778 Mrs. NANKIBAI MASHRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.NANKIBAIMASHRAM CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-017-001/129-A
(ANGAI) 		1745004017NRG24120920230823914 13/09/2023 Mr. Ghanshyam 1745004017WL029778 Mr. Ghanshyam 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.Ghanshyam CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-017-001/130
(ANGAI) 		1745004017NRG24120920230823910 13/09/2023 Mr. GULABSINGH KURCHAM 1745004017WL029777 Mr. GULABSINGH KURCHAM 00089 CBIN0281547 1105 1105 Processed 21/09/2023 331350164 Mr.GULABSINGHKURCHAM CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-017-001/130-A
(ANGAI) 		1745004017NRG24120920230823915 13/09/2023 Mrs. KAMLESHWARI 1745004017WL029778 Mrs. KAMLESHWARI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.KAMLESHWARI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-017-001/131
(ANGAI) 		1745004017NRG24120920230823916 13/09/2023 Mr. SHIVLAL PANDRAM 1745004017WL029778 Mr. SHIVLAL PANDRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SHIVLALPANDRAM CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-017-001/132
(ANGAI) 		1745004017NRG24120920230823917 13/09/2023 Mr. GULABSINGH BALRE 1745004017WL029778 Mr. GULABSINGH BALRE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.GULABSINGHBALRE CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-017-001/132-A
(ANGAI) 		1745004017NRG24120920230823918 13/09/2023 Mrs. RAMKALI BALRIY 1745004017WL029778 Mrs. RAMKALI BALRIY 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.RAMKALIBALRIY CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-017-001/136
(ANGAI) 		1745004017NRG24130920230827219 13/09/2023 Mr. SOONIBAI SAIYAAM 1745004017WL029910 Mr. SOONIBAI SAIYAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SOONIBAISAIYAAM CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-017-001/137-A
(ANGAI) 		1745004017NRG24130920230827220 13/09/2023 RAMCHARAN 1745004017WL029910 RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 RAMCHARAN CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-017-001/147
(ANGAI) 		1745004017NRG24120920230823919 13/09/2023 KHAJHI 1745004017WL029778 KHAJHI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 KHAJHI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-017-001/147-A
(ANGAI) 		1745004017NRG24120920230823920 13/09/2023 Mr. JOHANSINGH UIKE 1745004017WL029778 Mr. JOHANSINGH UIKE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JOHANSINGHUIKE CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-017-001/147-A
(ANGAI) 		1745004017NRG24120920230823921 13/09/2023 Mrs. RAAMVATI UIKE 1745004017WL029778 Mrs. RAAMVATI UIKE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.RAAMVATIUIKE CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-017-001/147-C
(ANGAI) 		1745004017NRG24120920230823922 13/09/2023 Mr.Arjun singh 1745004017WL029778 Mr.Arjun singh 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.Arjunsingh CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-017-001/148-A
(ANGAI) 		1745004017NRG24120920230823923 13/09/2023 Mrs.SAKUNTA 1745004017WL029778 Mrs.SAKUNTA 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SAKUNTA CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-017-001/15
(ANGAI) 		1745004017NRG24120920230823924 13/09/2023 Mrs. TIHARABAI DHRVE 1745004017WL029778 Mrs. TIHARABAI DHRVE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.TIHARABAIDHRVE CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-017-001/150
(ANGAI) 		1745004017NRG24120920230823925 13/09/2023 Mr. JAYRAM MARAVI 1745004017WL029778 Mr. JAYRAM MARAVI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JAYRAMMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
43 BAJAG MP-45-004-017-001/151-A
(ANGAI) 		1745004017NRG24120920230823926 13/09/2023 Mr . BHAVARSINGH 1745004017WL029778 Mr . BHAVARSINGH 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.BHAVARSINGH CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-017-001/152
(ANGAI) 		1745004017NRG24120920230823927 13/09/2023 Mrs. MALTIBAI WALRE 1745004017WL029778 Mrs. MALTIBAI WALRE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.MALTIBAIWALRE CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-017-001/154
(ANGAI) 		1745004017NRG24120920230823928 13/09/2023 Mrs. CHAMMABAI BALRE 1745004017WL029778 Mrs. CHAMMABAI BALRE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.CHAMMABAIBALRE CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-017-001/154-A
(ANGAI) 		1745004017NRG24120920230823929 13/09/2023 Mr.JANKRAM 1745004017WL029778 Mr.JANKRAM 00089 CBIN0281547 1105 1105 Processed 21/09/2023 331350164 Mr.JANKRAM CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-017-001/155
(ANGAI) 		1745004017NRG24120920230823930 13/09/2023 Mrs. BASANTABAI PADAM 1745004017WL029778 Mrs. BASANTABAI PADAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.BASANTABAIPADAM CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-017-001/155-B
(ANGAI) 		1745004017NRG24120920230823931 13/09/2023 MR. GANESH KUMAR 1745004017WL029778 MR. GANESH KUMAR 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 MR.GANESHKUMAR CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-017-001/162
(ANGAI) 		1745004017NRG24130920230827222 13/09/2023 Mr. DHIRAJ KUMAR 1745004017WL029910 Mr. DHIRAJ KUMAR 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.DHIRAJKUMAR FINO PAYMENTS BANK LTD(608001)
50 BAJAG MP-45-004-017-001/162
(ANGAI) 		1745004017NRG24130920230827221 13/09/2023 Mr. JAIRAM 1745004017WL029910 Mr. JAIRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JAIRAM CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-017-001/17
(ANGAI) 		1745004017NRG24120920230823932 13/09/2023 Mrs. JANKIBAI MARAVI 1745004017WL029778 Mrs. JANKIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.JANKIBAIMARAVI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-017-001/179
(ANGAI) 		1745004017NRG24120920230823933 13/09/2023 Mrs. JATHIYA BAI MARAVI 1745004017WL029778 Mrs. JATHIYA BAI MARAVI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.JATHIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-017-001/182-C
(ANGAI) 		1745004017NRG24120920230823934 13/09/2023 Mrs. LAMIYA 1745004017WL029778 Mrs. LAMIYA 00089 CBIN0281547 884 884 Processed 21/09/2023 331350164 Mrs.LAMIYA CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-017-001/183
(ANGAI) 		1745004017NRG24120920230823935 13/09/2023 Mrs. KAVALVATI KUHRAM 1745004017WL029778 Mrs. KAVALVATI KUHRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.KAVALVATIKUHRAM CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-017-001/183-A
(ANGAI) 		1745004017NRG24120920230823936 13/09/2023 Mr. SAMPATIYABAI KUSHRAAM 1745004017WL029778 Mr. SAMPATIYABAI KUSHRAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SAMPATIYABAIKUSHRAAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-017-001/183-B
(ANGAI) 		1745004017NRG24120920230823937 13/09/2023 Mr. SANTOSH 1745004017WL029778 Mr. SANTOSH 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-017-001/184
(ANGAI) 		1745004017NRG24120920230823938 13/09/2023 Mr. JHAMALAL MARKAAM 1745004017WL029778 Mr. JHAMALAL MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JHAMALALMARKAAM CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-017-001/184
(ANGAI) 		1745004017NRG24120920230823939 13/09/2023 Mrs. SHAMVATIBAI MARKAAM 1745004017WL029778 Mrs. SHAMVATIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SHAMVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-017-001/184-A
(ANGAI) 		1745004017NRG24120920230823940 13/09/2023 Mr. RAMBHAGAT MARKAM 1745004017WL029778 Mr. RAMBHAGAT MARKAM 00089 CBIN0281547 884 884 Processed 21/09/2023 331350164 Mr.RAMBHAGATMARKAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-017-001/185
(ANGAI) 		1745004017NRG24120920230823941 13/09/2023 Mrs. JHAMIABAI PARASTEY 1745004017WL029778 Mrs. JHAMIABAI PARASTEY 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.JHAMIABAIPARASTEY CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-017-001/185-B
(ANGAI) 		1745004017NRG24120920230823942 13/09/2023 Mr. MAYARAM PARSETA 1745004017WL029778 Mr. MAYARAM PARSETA 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.MAYARAMPARSETA CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-017-001/19
(ANGAI) 		1745004017NRG24130920230827223 13/09/2023 Mr. JAHARSINGH DHURVE 1745004017WL029910 Mr. JAHARSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JAHARSINGHDHURVE CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-017-001/190
(ANGAI) 		1745004017NRG24130920230827224 13/09/2023 Mr. SHRIRAM MARKAAM 1745004017WL029910 Mr. SHRIRAM MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SHRIRAMMARKAAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-017-001/190-B
(ANGAI) 		1745004017NRG24130920230827225 13/09/2023 Mr.MAHENDRASINGH 1745004017WL029910 Mr.MAHENDRASINGH 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-017-001/190-B
(ANGAI) 		1745004017NRG24130920230827226 13/09/2023 Mr.MAMTABAI 1745004017WL029910 Mr.MAMTABAI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.MAMTABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-017-001/190-C
(ANGAI) 		1745004017NRG24130920230827227 13/09/2023 Mr. JITANDARA 1745004017WL029910 Mr. JITANDARA 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JITANDARA CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-017-001/193
(ANGAI) 		1745004017NRG24130920230827228 13/09/2023 Mr. SANMATBAI MARKAAM 1745004017WL029910 Mr. SANMATBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SANMATBAIMARKAAM CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-017-001/209-A
(ANGAI) 		1745004017NRG24120920230823943 13/09/2023 Mr. SHIV PRASAD PANDRAM 1745004017WL029778 Mr. SHIV PRASAD PANDRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SHIVPRASADPANDRAM CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-017-001/21
(ANGAI) 		1745004017NRG24120920230823944 13/09/2023 Mrs. DHANMATBAI MAKAM 1745004017WL029778 Mrs. DHANMATBAI MAKAM 00089 CBIN0281547 442 442 Processed 21/09/2023 331350164 Mrs.DHANMATBAIMAKAM CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-017-001/217
(ANGAI) 		1745004017NRG24130920230827229 13/09/2023 Mr. SUKHRAM 1745004017WL029910 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-017-001/220
(ANGAI) 		1745004017NRG24120920230823945 13/09/2023 Mr. SUNHAR 1745004017WL029778 Mr. SUNHAR 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SUNHAR CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-017-001/221
(ANGAI) 		1745004017NRG24120920230823946 13/09/2023 Mrs. HARISINGH BALRE 1745004017WL029778 Mrs. HARISINGH BALRE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.HARISINGHBALRE CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-017-001/221-A
(ANGAI) 		1745004017NRG24120920230823947 13/09/2023 Mr. JNANSINGH BALRE 1745004017WL029778 Mr. JNANSINGH BALRE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JNANSINGHBALRE CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-017-001/221-C
(ANGAI) 		1745004017NRG24120920230823948 13/09/2023 Mrs.BUDVANBAI VALRE 1745004017WL029778 Mrs.BUDVANBAI VALRE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.BUDVANBAIVALRE CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-017-001/221-D
(ANGAI) 		1745004017NRG24120920230823949 13/09/2023 Mr.NANJU 1745004017WL029778 Mr.NANJU 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.NANJU CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-017-001/226-a
(ANGAI) 		1745004017NRG24130920230827230 13/09/2023 Mr. SIVKUMAR 1745004017WL029910 Mr. SIVKUMAR 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SIVKUMAR CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-017-001/226-a
(ANGAI) 		1745004017NRG24130920230827231 13/09/2023 Mrs. SUMINTRA BAI SAIYAM 1745004017WL029910 Mrs. SUMINTRA BAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SUMINTRABAISAIYAM CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-017-001/227
(ANGAI) 		1745004017NRG24130920230827232 13/09/2023 Mr. PHOOLSINGH DHURVE 1745004017WL029910 Mr. PHOOLSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.PHOOLSINGHDHURVE CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-017-001/231
(ANGAI) 		1745004017NRG24120920230823950 13/09/2023 Mrs. KAMLABAI PANDRAM 1745004017WL029778 Mrs. KAMLABAI PANDRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.KAMLABAIPANDRAM CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-017-001/231-B
(ANGAI) 		1745004017NRG24120920230823951 13/09/2023 Mrs.DROPATI BAI 1745004017WL029778 Mrs.DROPATI BAI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.DROPATIBAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-017-001/24
(ANGAI) 		1745004017NRG24130920230827233 13/09/2023 Mr. DADUA 1745004017WL029910 Mr. DADUA 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.DADUA CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-017-001/240
(ANGAI) 		1745004017NRG24130920230827234 13/09/2023 Mr. PATIRAM DHURVE 1745004017WL029910 Mr. PATIRAM DHURVE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.PATIRAMDHURVE CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-017-001/243-A
(ANGAI) 		1745004017NRG24120920230823952 13/09/2023 Mrs. JANKI BAI 1745004017WL029778 Mrs. JANKI BAI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.JANKIBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-017-001/266
(ANGAI) 		1745004017NRG24120920230823953 13/09/2023 Mr.PHOOL SINGH 1745004017WL029778 Mr.PHOOL SINGH 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.PHOOLSINGH CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-017-001/266
(ANGAI) 		1745004017NRG24120920230823954 13/09/2023 Mrs. RAMBAI MARAVI 1745004017WL029778 Mrs. RAMBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.RAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-017-001/280
(ANGAI) 		1745004017NRG24120920230823955 13/09/2023 Mrs. AMILABAI PANDRAM 1745004017WL029778 Mrs. AMILABAI PANDRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.AMILABAIPANDRAM CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-017-001/282
(ANGAI) 		1745004017NRG24130920230827235 13/09/2023 Mr. SUGHARSINGH 1745004017WL029910 Mr. SUGHARSINGH 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SUGHARSINGH CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-017-001/297
(ANGAI) 		1745004017NRG24130920230827236 13/09/2023 Mrs. VIMLABAI 1745004017WL029910 Mrs. VIMLABAI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.VIMLABAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-017-001/30
(ANGAI) 		1745004017NRG24120920230823956 13/09/2023 Mr. DADULAL DHURVEY 1745004017WL029778 Mr. DADULAL DHURVEY 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.DADULALDHURVEY CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-017-001/31
(ANGAI) 		1745004017NRG24120920230823911 13/09/2023 Mr. PRABHU YADAV 1745004017WL029777 Mr. PRABHU YADAV 00089 CBIN0281547 1105 1105 Processed 21/09/2023 331350164 Mr.PRABHUYADAV CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-017-001/313
(ANGAI) 		1745004017NRG24120920230823957 13/09/2023 Mrs. SUMIABAI PANDRAM 1745004017WL029778 Mrs. SUMIABAI PANDRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SUMIABAIPANDRAM CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-017-001/314
(ANGAI) 		1745004017NRG24120920230823958 13/09/2023 Mrs. NARBADIYA DHURVEY 1745004017WL029778 Mrs. NARBADIYA DHURVEY 00089 CBIN0281547 1105 1105 Processed 21/09/2023 331350164 Mrs.NARBADIYADHURVEY CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-017-001/32
(ANGAI) 		1745004017NRG24120920230823959 13/09/2023 Mr. MANGALSINGH YADAVE 1745004017WL029778 Mr. MANGALSINGH YADAVE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.MANGALSINGHYADAVE CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-017-001/33
(ANGAI) 		1745004017NRG24120920230823960 13/09/2023 Mr. MOHANSINGH DHURVE 1745004017WL029778 Mr. MOHANSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.MOHANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-017-001/331
(ANGAI) 		1745004017NRG24120920230823961 13/09/2023 Mrs. SUSHILA BAI 1745004017WL029778 Mrs. SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SUSHILABAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-017-001/336
(ANGAI) 		1745004017NRG24120920230823962 13/09/2023 Mr. SAMARU 1745004017WL029778 Mr. SAMARU 00089 CBIN0281547 1105 1105 Processed 21/09/2023 331350164 Mr.SAMARU CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-017-001/336
(ANGAI) 		1745004017NRG24120920230823963 13/09/2023 Mrs. ANITABAI PADAM 1745004017WL029778 Mrs. ANITABAI PADAM 00089 CBIN0281547 1105 1105 Processed 21/09/2023 331350164 Mrs.ANITABAIPADAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-017-001/336-A
(ANGAI) 		1745004017NRG24120920230823964 13/09/2023 Mrs.SAVITREBAI 1745004017WL029778 Mrs.SAVITREBAI 00089 CBIN0281547 1105 1105 Processed 21/09/2023 331350164 Mrs.SAVITREBAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-017-001/337
(ANGAI) 		1745004017NRG24120920230823965 13/09/2023 Mr. HARISINGH PANDRAM 1745004017WL029778 Mr. HARISINGH PANDRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.HARISINGHPANDRAM CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-017-001/338
(ANGAI) 		1745004017NRG24120920230823966 13/09/2023 Mrs. SIYABATIBAI MARKO 1745004017WL029778 Mrs. SIYABATIBAI MARKO 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SIYABATIBAIMARKO CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-017-001/34
(ANGAI) 		1745004017NRG24120920230823967 13/09/2023 Mr. HEERALAL 1745004017WL029778 Mr. HEERALAL 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.HEERALAL CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-017-001/342
(ANGAI) 		1745004017NRG24130920230827237 13/09/2023 Mr. JAGATSINGH MARKAAM 1745004017WL029910 Mr. JAGATSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JAGATSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-017-001/342
(ANGAI) 		1745004017NRG24130920230827238 13/09/2023 Mrs. VIMLABAI MARKAAM 1745004017WL029910 Mrs. VIMLABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.VIMLABAIMARKAAM CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-017-001/343
(ANGAI) 		1745004017NRG24130920230827239 13/09/2023 Mrss. PRAMILA 1745004017WL029910 Mrss. PRAMILA 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrss.PRAMILA CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-017-001/359
(ANGAI) 		1745004017NRG24120920230823968 13/09/2023 Mrs. SHAMBATIBAI MARKO 1745004017WL029778 Mrs. SHAMBATIBAI MARKO 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SHAMBATIBAIMARKO CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-017-001/361
(ANGAI) 		1745004017NRG24120920230823969 13/09/2023 Mr. MAHESHSINGH BALRE 1745004017WL029778 Mr. MAHESHSINGH BALRE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.MAHESHSINGHBALRE CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-017-001/361
(ANGAI) 		1745004017NRG24120920230823970 13/09/2023 Mrs. GULBASIYABAI BALRE 1745004017WL029778 Mrs. GULBASIYABAI BALRE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.GULBASIYABAIBALRE CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-017-001/362
(ANGAI) 		1745004017NRG24120920230823971 13/09/2023 Mrs. KIHNIYABAI DHURVE 1745004017WL029778 Mrs. KIHNIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.KIHNIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-017-001/373
(ANGAI) 		1745004017NRG24120920230823972 13/09/2023 Mrs. DROPATEE 1745004017WL029778 Mrs. DROPATEE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.DROPATEE CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-017-001/49-A
(ANGAI) 		1745004017NRG24120920230823973 13/09/2023 Mrs. JHULI BAI 1745004017WL029778 Mrs. JHULI BAI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.JHULIBAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-017-001/66
(ANGAI) 		1745004017NRG24120920230823974 13/09/2023 Mr. JHAMU SINGH 1745004017WL029778 Mr. JHAMU SINGH 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.JHAMUSINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-017-001/69
(ANGAI) 		1745004017NRG24120920230823975 13/09/2023 Mr. LAXNIBAI YADAV 1745004017WL029778 Mr. LAXNIBAI YADAV 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.LAXNIBAIYADAV CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-017-001/70-a
(ANGAI) 		1745004017NRG24120920230823976 13/09/2023 Mr. NARABAD SINGH YADAV 1745004017WL029778 Mr. NARABAD SINGH YADAV 00089 CBIN0281547 1105 1105 Processed 21/09/2023 331350164 Mr.NARABADSINGHYADAV CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-017-001/72-A
(ANGAI) 		1745004017NRG24120920230823977 13/09/2023 Mr.SHOBHIT KUMAR 1745004017WL029778 Mr.SHOBHIT KUMAR 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SHOBHITKUMAR CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-017-001/73
(ANGAI) 		1745004017NRG24120920230823978 13/09/2023 Mr. GAJRUSINGH DHURVE 1745004017WL029778 Mr. GAJRUSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.GAJRUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-017-001/73-B
(ANGAI) 		1745004017NRG24120920230823979 13/09/2023 Mr. RAJ KUMAR 1745004017WL029778 Mr. RAJ KUMAR 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-017-001/83
(ANGAI) 		1745004017NRG24120920230823980 13/09/2023 Mrs. MANTIBAI UIHEY 1745004017WL029778 Mrs. MANTIBAI UIHEY 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.MANTIBAIUIHEY CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-017-001/83-A
(ANGAI) 		1745004017NRG24120920230823981 13/09/2023 Mr. NARESH UIKE 1745004017WL029778 Mr. NARESH UIKE 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.NARESHUIKE CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-017-001/88
(ANGAI) 		1745004017NRG24120920230823982 13/09/2023 Mr. RAMSINGH UIKEY 1745004017WL029778 Mr. RAMSINGH UIKEY 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.RAMSINGHUIKEY CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-017-001/92
(ANGAI) 		1745004017NRG24120920230823984 13/09/2023 Mrs. AMARVATI MARKAAM 1745004017WL029778 Mrs. AMARVATI MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.AMARVATIMARKAAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-017-001/92
(ANGAI) 		1745004017NRG24120920230823983 13/09/2023 Mrs. NIMRA MARKAAM 1745004017WL029778 Mrs. NIMRA MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.NIMRAMARKAAM CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-017-001/93
(ANGAI) 		1745004017NRG24120920230823985 13/09/2023 Mrs. URMILABAI MARKAAM 1745004017WL029778 Mrs. URMILABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.URMILABAIMARKAAM CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-017-001/93-A
(ANGAI) 		1745004017NRG24120920230823986 13/09/2023 Mr. BUDHSINGH MARCO 1745004017WL029778 Mr. BUDHSINGH MARCO 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.BUDHSINGHMARCO CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-017-001/93-B
(ANGAI) 		1745004017NRG24120920230823987 13/09/2023 Mrs S. KUMARI 1745004017WL029778 Mrs S. KUMARI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 MrsS.KUMARI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-017-001/94
(ANGAI) 		1745004017NRG24120920230823988 13/09/2023 Mrs.SINDHIYA BAI YADAV 1745004017WL029778 Mrs.SINDHIYA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.SINDHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-017-001/94-B
(ANGAI) 		1745004017NRG24120920230823989 13/09/2023 Mrs.DEVBATI 1745004017WL029778 Mrs.DEVBATI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.DEVBATI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-017-001/94-C
(ANGAI) 		1745004017NRG24120920230823990 13/09/2023 Mrs. DHANESHVARI 1745004017WL029778 Mrs. DHANESHVARI 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mrs.DHANESHVARI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-017-001/95
(ANGAI) 		1745004017NRG24120920230823991 13/09/2023 Mr. PREMSINGH MARKAAM 1745004017WL029778 Mr. PREMSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.PREMSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-017-001/98
(ANGAI) 		1745004017NRG24120920230823993 13/09/2023 Mr. SHIVCHARA PANDRAM 1745004017WL029778 Mr. SHIVCHARA PANDRAM 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 Mr.SHIVCHARAPANDRAM CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-017-001/98-A
(ANGAI) 		1745004017NRG24120920230823994 13/09/2023 PANCHAMSINGH 1745004017WL029778 PANCHAMSINGH 00089 CBIN0281547 1326 1326 Processed 21/09/2023 331350164 PANCHAMSINGH FINO PAYMENTS BANK LTD(608001)
131 BAJAG MP-45-004-029-001/74
(LALPUR MAL) 		1745004029NRG24120920230822427 13/09/2023 ROHIT KUMAR 1745004029WL029691 ROHIT KUMAR 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331350164 ROHITKUMAR STATE BANK OF INDIA(508548)
132 BAJAG MP-45-004-036-001/114-C
(SINGHPUR MAL.) 		1745004036NRG24130920230826995 13/09/2023 MALTI 1745004036WL029904 MALTI 00089 CBIN0281547 3264 3264 Processed 21/09/2023 331350164 MALTI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-036-001/120
(SINGHPUR MAL.) 		1745004036NRG24130920230826990 13/09/2023 MANDAL SINGH 1745004036WL029899 MANDAL SINGH 00089 CBIN0281547 3264 3264 Processed 21/09/2023 331350164 MANDALSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-036-001/185-b
(SINGHPUR MAL.) 		1745004036NRG24130920230826989 13/09/2023 sundar das 1745004036WL029898 sundar das 00089 CBIN0281547 3264 3264 Processed 21/09/2023 331350164 sundardas CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-036-001/83-a
(SINGHPUR MAL.) 		1745004036NRG24130920230826994 13/09/2023 jemvati 1745004036WL029903 jemvati 00089 CBIN0281547 3264 3264 Processed 21/09/2023 331350164 jemvati CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-036-001/94
(SINGHPUR MAL.) 		1745004036NRG24130920230826988 13/09/2023 Mrs. TILMATBA 1745004036WL029897 Mrs. TILMATBA 00089 CBIN0281547 3264 3264 Processed 21/09/2023 331350164 Mrs.TILMATBA CENTRAL BANK OF INDIA(607115)
SubTotal 197534 197534
137 BAJAG MP-45-004-004-003/107
(BARSOT MAL.) 		1745004004NRG24120920230826118 13/09/2023 MALIYA BAI 1745004004WL029871 MALIYA BAI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 MALIYABAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-004-003/114
(BARSOT MAL.) 		1745004004NRG24120920230826119 13/09/2023 USHA BAI 1745004004WL029871 USHA BAI 00089 CBIN0281738 200 200 Processed 21/09/2023 331350164 USHABAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-004-003/126
(BARSOT MAL.) 		1745004004NRG24120920230826120 13/09/2023 SHADRI BAI 1745004004WL029871 SHADRI BAI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 SHADRIBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-004-003/128
(BARSOT MAL.) 		1745004004NRG24120920230826121 13/09/2023 JAYMATI 1745004004WL029871 JAYMATI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 JAYMATI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-004-003/136
(BARSOT MAL.) 		1745004004NRG24120920230826122 13/09/2023 NARSINGH 1745004004WL029871 NARSINGH 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 NARSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-004-003/138
(BARSOT MAL.) 		1745004004NRG24120920230826123 13/09/2023 KALLO BAI 1745004004WL029871 KALLO BAI 00089 CBIN0281738 200 200 Processed 21/09/2023 331350164 KALLOBAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-004-003/142
(BARSOT MAL.) 		1745004004NRG24120920230826124 13/09/2023 SEMKALI BAI 1745004004WL029871 SEMKALI BAI 00089 CBIN0281738 1000 1000 Processed 21/09/2023 331350164 SEMKALIBAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-004-003/153
(BARSOT MAL.) 		1745004004NRG24120920230826125 13/09/2023 RAJENDAR 1745004004WL029871 RAJENDAR 00089 CBIN0281738 1000 1000 Processed 21/09/2023 331350164 RAJENDAR CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-004-003/160
(BARSOT MAL.) 		1745004004NRG24120920230826126 13/09/2023 NAN BAI 1745004004WL029871 NAN BAI 00089 CBIN0281738 1000 1000 Processed 21/09/2023 331350164 NANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 BAJAG MP-45-004-004-003/161
(BARSOT MAL.) 		1745004004NRG24120920230826127 13/09/2023 SUKHIYABAI 1745004004WL029871 SUKHIYABAI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-004-003/162
(BARSOT MAL.) 		1745004004NRG24120920230826128 13/09/2023 NAN SINGH 1745004004WL029871 NAN SINGH 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 NANSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-004-003/162-a
(BARSOT MAL.) 		1745004004NRG24120920230826129 13/09/2023 LALIIYA BAI 1745004004WL029871 LALIIYA BAI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 LALIIYABAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-004-003/169
(BARSOT MAL.) 		1745004004NRG24120920230826130 13/09/2023 LAMIYA BAI 1745004004WL029871 LAMIYA BAI 00089 CBIN0281738 200 200 Processed 21/09/2023 331350164 LAMIYABAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-004-003/177
(BARSOT MAL.) 		1745004004NRG24120920230826131 13/09/2023 TIKO BAI 1745004004WL029871 TIKO BAI 00089 CBIN0281738 1000 1000 Processed 21/09/2023 331350164 TIKOBAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-004-003/18
(BARSOT MAL.) 		1745004004NRG24120920230826132 13/09/2023 GULAWATI BAI 1745004004WL029871 GULAWATI BAI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 GULAWATIBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-004-003/181
(BARSOT MAL.) 		1745004004NRG24120920230826133 13/09/2023 HEERA BAI 1745004004WL029871 HEERA BAI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 HEERABAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-004-003/19
(BARSOT MAL.) 		1745004004NRG24120920230826134 13/09/2023 SHANTI BAI 1745004004WL029871 SHANTI BAI 00089 CBIN0281738 200 200 Processed 21/09/2023 331350164 SHANTIBAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-004-003/86
(BARSOT MAL.) 		1745004004NRG24120920230826135 13/09/2023 RAY SINGH 1745004004WL029871 RAY SINGH 00089 CBIN0281738 200 200 Processed 21/09/2023 331350164 RAYSINGH CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-004-003/88
(BARSOT MAL.) 		1745004004NRG24120920230826136 13/09/2023 MATTAN SINGH 1745004004WL029871 MATTAN SINGH 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 MATTANSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-004-003/97
(BARSOT MAL.) 		1745004004NRG24120920230826137 13/09/2023 JHAMTEEBAI 1745004004WL029871 JHAMTEEBAI 00089 CBIN0281738 1200 1200 Processed 21/09/2023 331350164 JHAMTEEBAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-022-002/108
(UFRI) 		1745004022NRG24120920230824854 13/09/2023 PHLBAS BAI 1745004022WL029839 PHLBAS BAI 00089 CBIN0281738 800 800 Processed 21/09/2023 331350164 PHLBASBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-022-002/109-C
(UFRI) 		1745004022NRG24120920230824857 13/09/2023 Tiharo bai 1745004022WL029839 Tiharo bai 00089 CBIN0281738 200 200 Processed 21/09/2023 331350164 Tiharobai CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-022-002/117
(UFRI) 		1745004022NRG24120920230824859 13/09/2023 SARVAN KUMAR 1745004022WL029839 SARVAN KUMAR 00089 CBIN0281738 600 600 Processed 21/09/2023 331350164 SARVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
160 BAJAG MP-45-004-022-002/28-D
(UFRI) 		1745004022NRG24120920230824873 13/09/2023 priyanka 1745004022WL029839 priyanka 00089 CBIN0281738 800 800 Processed 21/09/2023 331350164 priyanka CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-022-002/50
(UFRI) 		1745004022NRG24120920230824878 13/09/2023 PARVATI BAI 1745004022WL029839 PARVATI BAI 00089 CBIN0281738 600 600 Processed 21/09/2023 331350164 PARVATIBAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-023-002/246
(SUNHA DADAR) 		1745004045NRG24120920230825525 13/09/2023 Savitri 1745004045WL029855 Savitri 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 Savitri CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-023-002/253
(SUNHA DADAR) 		1745004045NRG24120920230825526 13/09/2023 Ghurgi 1745004045WL029855 Ghurgi 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 Ghurgi INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAJAG MP-45-004-024-001/86-A
(SUNIYAMAR) 		1745004024NRG24120920230822454 13/09/2023 Deepak 1745004024WL029694 Deepak 00089 CBIN0281738 1224 1224 Processed 21/09/2023 331350164 Deepak CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-024-002/65-D
(SUNIYAMAR) 		1745004024NRG24120920230822468 13/09/2023 JAYATEE BAI 1745004024WL029695 JAYATEE BAI 00089 CBIN0281738 1224 1224 Processed 21/09/2023 331350164 JAYATEEBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-027-001/32-C
(BONDAR) 		1745004045NRG24120920230825530 13/09/2023 MANISH KUMAR 1745004045WL029855 MANISH KUMAR 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-028-002/147
(SUKALPURA) 		1745004028NRG24120920230822724 13/09/2023 GAYARAM 1745004028WL029710 GAYARAM 00089 CBIN0281738 720 720 Processed 21/09/2023 331350164 GAYARAM CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-028-002/156
(SUKALPURA) 		1745004028NRG24120920230822725 13/09/2023 YOGENDRA 1745004028WL029710 YOGENDRA 00089 CBIN0281738 720 720 Processed 21/09/2023 331350164 YOGENDRA CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-028-003/1
(SUKALPURA) 		1745004028NRG24120920230822726 13/09/2023 JAGDEESH 1745004028WL029710 JAGDEESH 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 JAGDEESH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-028-003/1-A
(SUKALPURA) 		1745004028NRG24120920230822727 13/09/2023 SAVITA 1745004028WL029710 SAVITA 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 SAVITA CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-028-003/11-b
(SUKALPURA) 		1745004028NRG24120920230822728 13/09/2023 SAVITA 1745004028WL029710 SAVITA 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 SAVITA CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-028-003/14
(SUKALPURA) 		1745004028NRG24120920230822729 13/09/2023 Mr. MANIK SHINGH YADAV 1745004028WL029710 Mr. MANIK SHINGH YADAV 00089 CBIN0281738 900 900 Processed 21/09/2023 331350164 Mr.MANIKSHINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAJAG MP-45-004-028-003/14-C
(SUKALPURA) 		1745004028NRG24120920230822732 13/09/2023 Mr. PARSHU YADAV 1745004028WL029710 Mr. PARSHU YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.PARSHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAJAG MP-45-004-028-003/14-C
(SUKALPURA) 		1745004028NRG24120920230822733 13/09/2023 Mrs. VIDDYA YADAV 1745004028WL029710 Mrs. VIDDYA YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mrs.VIDDYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAJAG MP-45-004-028-003/15
(SUKALPURA) 		1745004028NRG24120920230822734 13/09/2023 SUKVARIYA BAI 1745004028WL029710 SUKVARIYA BAI 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-028-003/16-B
(SUKALPURA) 		1745004028NRG24120920230822735 13/09/2023 SUNITA 1745004028WL029710 SUNITA 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 SUNITA CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-028-003/17-a
(SUKALPURA) 		1745004028NRG24120920230822736 13/09/2023 Mrs. DURGA BAI YADAV 1745004028WL029710 Mrs. DURGA BAI YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mrs.DURGABAIYADAV CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-028-003/18
(SUKALPURA) 		1745004028NRG24120920230822737 13/09/2023 Mr. SUKHLAL YADAV 1745004028WL029710 Mr. SUKHLAL YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-028-003/20-a
(SUKALPURA) 		1745004028NRG24120920230822738 13/09/2023 Mrs.RANU BAI YADAV 1745004028WL029710 Mrs.RANU BAI YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mrs.RANUBAIYADAV CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-028-003/21-D
(SUKALPURA) 		1745004028NRG24120920230822739 13/09/2023 Snehlata 1745004028WL029710 Snehlata 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Snehlata CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-028-003/22
(SUKALPURA) 		1745004028NRG24120920230822740 13/09/2023 CHANDRAVATI BAI 1745004028WL029710 CHANDRAVATI BAI 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-028-003/22-a
(SUKALPURA) 		1745004028NRG24120920230822741 13/09/2023 KARAN 1745004028WL029710 KARAN 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 KARAN CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-028-003/23-a
(SUKALPURA) 		1745004028NRG24120920230822742 13/09/2023 YASHODA BAI YADAV 1745004028WL029710 YASHODA BAI YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 YASHODABAIYADAV CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-028-003/23-B
(SUKALPURA) 		1745004028NRG24120920230822743 13/09/2023 Santosh 1745004028WL029710 Santosh 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Santosh CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-028-003/23-C
(SUKALPURA) 		1745004028NRG24120920230822744 13/09/2023 GEETA 1745004028WL029710 GEETA 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 GEETA CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-028-003/26
(SUKALPURA) 		1745004028NRG24120920230822745 13/09/2023 Mr. SAMVATI BAI UIKEY 1745004028WL029710 Mr. SAMVATI BAI UIKEY 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.SAMVATIBAIUIKEY CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24120920230822746 13/09/2023 ANITA BAI 1745004028WL029710 ANITA BAI 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 ANITABAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-028-003/27
(SUKALPURA) 		1745004028NRG24120920230822747 13/09/2023 HOBLAL 1745004028WL029710 HOBLAL 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 HOBLAL CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24120920230822752 13/09/2023 Mr. SANTA BAI DHURVE 1745004028WL029710 Mr. SANTA BAI DHURVE 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.SANTABAIDHURVE CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-028-003/30-a
(SUKALPURA) 		1745004028NRG24120920230822753 13/09/2023 DADULAL YADAV 1745004028WL029710 DADULAL YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 DADULALYADAV CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-028-003/32-a
(SUKALPURA) 		1745004028NRG24120920230822754 13/09/2023 Mr. SURATIYA BAI YADAV 1745004028WL029710 Mr. SURATIYA BAI YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.SURATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-028-003/33
(SUKALPURA) 		1745004028NRG24120920230822755 13/09/2023 Mr.RAMOTIN 1745004028WL029710 Mr.RAMOTIN 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.RAMOTIN CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-028-003/34-a
(SUKALPURA) 		1745004028NRG24120920230822756 13/09/2023 Shivprasad 1745004028WL029710 Shivprasad 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Shivprasad CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-028-003/40-a
(SUKALPURA) 		1745004028NRG24120920230822757 13/09/2023 Mr. NIRMILA YADAV 1745004028WL029710 Mr. NIRMILA YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.NIRMILAYADAV FINO PAYMENTS BANK LTD(608001)
195 BAJAG MP-45-004-028-003/42
(SUKALPURA) 		1745004028NRG24120920230822758 13/09/2023 RAMSINGH 1745004028WL029710 RAMSINGH 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 RAMSINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24120920230822761 13/09/2023 SHIVANI 1745004028WL029710 SHIVANI 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 SHIVANI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-028-003/47
(SUKALPURA) 		1745004028NRG24120920230822762 13/09/2023 Mr. SHYAMKALI PATTA 1745004028WL029710 Mr. SHYAMKALI PATTA 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.SHYAMKALIPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
198 BAJAG MP-45-004-028-003/5
(SUKALPURA) 		1745004028NRG24120920230822763 13/09/2023 Mr. SUNITA YADAV 1745004028WL029710 Mr. SUNITA YADAV 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.SUNITAYADAV CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-028-003/51
(SUKALPURA) 		1745004028NRG24120920230822764 13/09/2023 Mr.PANCHO BAI 1745004028WL029710 Mr.PANCHO BAI 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.PANCHOBAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-028-003/51-b
(SUKALPURA) 		1745004028NRG24120920230822765 13/09/2023 Mrs. CHHOTU SHINGH PATTA 1745004028WL029710 Mrs. CHHOTU SHINGH PATTA 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mrs.CHHOTUSHINGHPATTA CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-028-003/55
(SUKALPURA) 		1745004028NRG24120920230822766 13/09/2023 Mr. KANSHEE 1745004028WL029710 Mr. KANSHEE 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mr.KANSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAJAG MP-45-004-028-003/55
(SUKALPURA) 		1745004028NRG24120920230822767 13/09/2023 Mrs. SHUSHEELA PATTA 1745004028WL029710 Mrs. SHUSHEELA PATTA 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 Mrs.SHUSHEELAPATTA CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-028-003/56
(SUKALPURA) 		1745004028NRG24120920230822768 13/09/2023 JAYMATI BAI 1745004028WL029710 JAYMATI BAI 00089 CBIN0281738 1080 1080 Processed 21/09/2023 331350164 JAYMATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 BAJAG MP-45-004-029-001/111
(LALPUR MAL) 		1745004029NRG24120920230822386 13/09/2023 KANDHI 1745004029WL029691 KANDHI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 KANDHI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-029-001/146
(LALPUR MAL) 		1745004029NRG24120920230822387 13/09/2023 LAHRSINGH 1745004029WL029691 LAHRSINGH 00089 CBIN0281738 880 880 Processed 21/09/2023 331350164 LAHRSINGH CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-029-001/146-A
(LALPUR MAL) 		1745004029NRG24120920230822388 13/09/2023 SONAM 1745004029WL029691 SONAM 00089 CBIN0281738 440 440 Processed 21/09/2023 331350164 SONAM CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-029-001/172-A
(LALPUR MAL) 		1745004029NRG24120920230822389 13/09/2023 OMPRAKASH 1745004029WL029691 OMPRAKASH 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 OMPRAKASH INDIAN BANK(607105)
208 BAJAG MP-45-004-029-001/194
(LALPUR MAL) 		1745004029NRG24120920230822390 13/09/2023 RONI BAI 1745004029WL029691 RONI BAI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 RONIBAI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-029-001/195
(LALPUR MAL) 		1745004029NRG24120920230822391 13/09/2023 TIHARU 1745004029WL029691 TIHARU 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 TIHARU CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-029-001/196
(LALPUR MAL) 		1745004029NRG24120920230822392 13/09/2023 RAISINGH 1745004029WL029691 RAISINGH 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 RAISINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-029-001/201
(LALPUR MAL) 		1745004029NRG24120920230822393 13/09/2023 CHHIDDI 1745004029WL029691 CHHIDDI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 CHHIDDI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-029-001/266
(LALPUR MAL) 		1745004029NRG24120920230822394 13/09/2023 RAMLAL 1745004029WL029691 RAMLAL 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 RAMLAL CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-029-001/266-A
(LALPUR MAL) 		1745004029NRG24120920230822395 13/09/2023 VANDNA 1745004029WL029691 VANDNA 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 VANDNA CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-029-001/269
(LALPUR MAL) 		1745004029NRG24120920230822396 13/09/2023 SUKHLAL 1745004029WL029691 SUKHLAL 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331350164 SUKHLAL CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-029-001/274
(LALPUR MAL) 		1745004029NRG24120920230822397 13/09/2023 JAMUNA 1745004029WL029691 JAMUNA 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331350164 JAMUNA CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-029-001/276-B
(LALPUR MAL) 		1745004029NRG24120920230822398 13/09/2023 RAMSINGH 1745004029WL029691 RAMSINGH 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 RAMSINGH CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-029-001/284
(LALPUR MAL) 		1745004029NRG24120920230822399 13/09/2023 RAIJANTA BAI 1745004029WL029691 RAIJANTA BAI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 RAIJANTABAI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-029-001/296
(LALPUR MAL) 		1745004029NRG24120920230822400 13/09/2023 KALAVATI 1745004029WL029691 KALAVATI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 KALAVATI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-029-001/296-A
(LALPUR MAL) 		1745004029NRG24120920230822401 13/09/2023 DEEPTI AYAAM 1745004029WL029691 DEEPTI AYAAM 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 DEEPTIAYAAM CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-029-001/296-B
(LALPUR MAL) 		1745004029NRG24120920230822402 13/09/2023 DAL SINGH 1745004029WL029691 DAL SINGH 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 DALSINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-029-001/299
(LALPUR MAL) 		1745004029NRG24120920230822403 13/09/2023 KUNVARSINGH 1745004029WL029691 KUNVARSINGH 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-029-001/299-A
(LALPUR MAL) 		1745004029NRG24120920230822404 13/09/2023 KUSHMA 1745004029WL029691 KUSHMA 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 KUSHMA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-029-001/332
(LALPUR MAL) 		1745004029NRG24120920230822405 13/09/2023 LAHRUSINGH 1745004029WL029691 LAHRUSINGH 00089 CBIN0281738 660 660 Processed 21/09/2023 331350164 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-029-001/341
(LALPUR MAL) 		1745004029NRG24120920230822406 13/09/2023 DUJA BAI 1745004029WL029691 DUJA BAI 00089 CBIN0281738 660 660 Processed 21/09/2023 331350164 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-029-001/372
(LALPUR MAL) 		1745004029NRG24120920230822407 13/09/2023 KAMLI BAI 1745004029WL029691 KAMLI BAI 00089 CBIN0281738 660 660 Processed 21/09/2023 331350164 KAMLIBAI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-029-001/373
(LALPUR MAL) 		1745004029NRG24120920230822408 13/09/2023 KAMLESHWARI 1745004029WL029691 KAMLESHWARI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-029-001/375
(LALPUR MAL) 		1745004029NRG24120920230822409 13/09/2023 Mr. DASRU SINGH 1745004029WL029691 Mr. DASRU SINGH 00089 CBIN0281738 220 220 Processed 21/09/2023 331350164 Mr.DASRUSINGH CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-029-001/376
(LALPUR MAL) 		1745004029NRG24120920230822410 13/09/2023 KHILONI 1745004029WL029691 KHILONI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 KHILONI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-029-001/378
(LALPUR MAL) 		1745004029NRG24120920230822411 13/09/2023 DHANIYA BAI 1745004029WL029691 DHANIYA BAI 00089 CBIN0281738 880 880 Processed 21/09/2023 331350164 DHANIYABAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-029-001/379
(LALPUR MAL) 		1745004029NRG24120920230822412 13/09/2023 TIJYA 1745004029WL029691 TIJYA 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 TIJYA CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-029-001/38
(LALPUR MAL) 		1745004029NRG24120920230822413 13/09/2023 BUDHRAM MARAVI JANAKI 1745004029WL029691 BUDHRAM MARAVI JANAKI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 BUDHRAMMARAVIJANAKI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-029-001/38-A
(LALPUR MAL) 		1745004029NRG24120920230822414 13/09/2023 MANOJ KUMAR 1745004029WL029691 MANOJ KUMAR 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAJAG MP-45-004-029-001/380
(LALPUR MAL) 		1745004029NRG24120920230822415 13/09/2023 Mr. BRIZBHAN SINGH 1745004029WL029691 Mr. BRIZBHAN SINGH 00089 CBIN0281738 880 880 Processed 21/09/2023 331350164 Mr.BRIZBHANSINGH CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-029-001/381
(LALPUR MAL) 		1745004029NRG24120920230822416 13/09/2023 DHARMIN BAI 1745004029WL029691 DHARMIN BAI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 DHARMINBAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-029-001/382
(LALPUR MAL) 		1745004029NRG24120920230822417 13/09/2023 DEEPA BAI 1745004029WL029691 DEEPA BAI 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331350164 DEEPABAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-029-001/39
(LALPUR MAL) 		1745004029NRG24120920230822418 13/09/2023 Mr. AHRU 1745004029WL029691 Mr. AHRU 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 Mr.AHRU CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-029-001/405
(LALPUR MAL) 		1745004029NRG24120920230822419 13/09/2023 AGHNI BAI 1745004029WL029691 AGHNI BAI 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331350164 AGHNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
238 BAJAG MP-45-004-029-001/406
(LALPUR MAL) 		1745004029NRG24120920230822420 13/09/2023 KOUSHLYA BAI 1745004029WL029691 KOUSHLYA BAI 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331350164 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAJAG MP-45-004-029-001/423
(LALPUR MAL) 		1745004029NRG24120920230822421 13/09/2023 Mr. JAWAHAR SINGH 1745004029WL029691 Mr. JAWAHAR SINGH 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 Mr.JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-029-001/425
(LALPUR MAL) 		1745004029NRG24120920230822422 13/09/2023 BELAWATI 1745004029WL029691 BELAWATI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 BELAWATI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-029-001/69
(LALPUR MAL) 		1745004029NRG24120920230822423 13/09/2023 MAHU 1745004029WL029691 MAHU 00089 CBIN0281738 440 440 Processed 21/09/2023 331350164 MAHU CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-029-001/70
(LALPUR MAL) 		1745004029NRG24120920230822424 13/09/2023 NAVALSINGH 1745004029WL029691 NAVALSINGH 00089 CBIN0281738 220 220 Processed 21/09/2023 331350164 NAVALSINGH CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-029-001/72
(LALPUR MAL) 		1745004029NRG24120920230822425 13/09/2023 DHANOTA BAI 1745004029WL029691 DHANOTA BAI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 DHANOTABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-029-001/72-A
(LALPUR MAL) 		1745004029NRG24120920230822426 13/09/2023 BHADDAR 1745004029WL029691 BHADDAR 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331350164 BHADDAR CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-031-001/163-a
(PARASWAH) 		1745004031NRG24120920230822164 13/09/2023 baburam 1745004031WL029655 baburam 00089 CBIN0281738 850 850 Processed 21/09/2023 331350164 baburam CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-031-001/186
(PARASWAH) 		1745004031NRG24120920230822166 13/09/2023 LALEE BAI 1745004031WL029655 LALEE BAI 00089 CBIN0281738 340 340 Processed 21/09/2023 331350164 LALEEBAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-031-001/187
(PARASWAH) 		1745004031NRG24120920230822167 13/09/2023 PRAHLAD 1745004031WL029655 PRAHLAD 00089 CBIN0281738 850 850 Processed 21/09/2023 331350164 PRAHLAD CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-031-001/232-B
(PARASWAH) 		1745004031NRG24120920230822168 13/09/2023 Dev singh 1745004031WL029655 Dev singh 00089 CBIN0281738 850 850 Processed 21/09/2023 331350164 Devsingh STATE BANK OF INDIA(508548)
249 BAJAG MP-45-004-031-001/297
(PARASWAH) 		1745004031NRG24120920230822169 13/09/2023 bajari 1745004031WL029655 bajari 00089 CBIN0281738 850 850 Processed 21/09/2023 331350164 bajari CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-031-001/297
(PARASWAH) 		1745004031NRG24120920230822170 13/09/2023 chinda bai 1745004031WL029655 chinda bai 00089 CBIN0281738 850 850 Processed 21/09/2023 331350164 chindabai CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-031-001/330
(PARASWAH) 		1745004031NRG24120920230822171 13/09/2023 BAGULA BAI 1745004031WL029655 BAGULA BAI 00089 CBIN0281738 850 850 Processed 21/09/2023 331350164 BAGULABAI INDIAN BANK(607105)
252 BAJAG MP-45-004-031-001/330-A
(PARASWAH) 		1745004031NRG24120920230822172 13/09/2023 Hans kumari 1745004031WL029655 Hans kumari 00089 CBIN0281738 850 850 Processed 21/09/2023 331350164 Hanskumari CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-031-001/341
(PARASWAH) 		1745004031NRG24120920230822173 13/09/2023 NANSI BAI 1745004031WL029655 NANSI BAI 00089 CBIN0281738 850 850 Processed 21/09/2023 331350164 NANSIBAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-031-001/372
(PARASWAH) 		1745004031NRG24120920230822174 13/09/2023 Sakun 1745004031WL029655 Sakun 00089 CBIN0281738 1020 1020 Processed 21/09/2023 331350164 Sakun CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-031-001/374
(PARASWAH) 		1745004031NRG24120920230822175 13/09/2023 Mr. RAVIKARAN 1745004031WL029655 Mr. RAVIKARAN 00089 CBIN0281738 1020 1020 Processed 21/09/2023 331350164 Mr.RAVIKARAN CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-031-001/39
(PARASWAH) 		1745004031NRG24120920230822176 13/09/2023 RAMU SINGH 1745004031WL029655 RAMU SINGH 00089 CBIN0281738 1020 1020 Processed 21/09/2023 331350164 RAMUSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-031-001/435
(PARASWAH) 		1745004031NRG24120920230822177 13/09/2023 ENDESHVAR 1745004031WL029655 ENDESHVAR 00089 CBIN0281738 1020 1020 Processed 21/09/2023 331350164 ENDESHVAR CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-035-001/105
(PATHARKUCHA RYT) 		1745004035NRG24120920230823999 13/09/2023 Mr. HARI SINGH TEKAM 1745004035WL029780 Mr. HARI SINGH TEKAM 00089 CBIN0281738 1020 1020 Processed 21/09/2023 331350164 Mr.HARISINGHTEKAM CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-035-001/105
(PATHARKUCHA RYT) 		1745004035NRG24120920230823998 13/09/2023 Mrs. URMILABAI TEKAM 1745004035WL029780 Mrs. URMILABAI TEKAM 00089 CBIN0281738 1020 1020 Processed 21/09/2023 331350164 Mrs.URMILABAITEKAM CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-035-001/130
(PATHARKUCHA RYT) 		1745004035NRG24120920230824001 13/09/2023 Mr. ANAND SINGH DHURWEY 1745004035WL029781 Mr. ANAND SINGH DHURWEY 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 Mr.ANANDSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-035-001/130
(PATHARKUCHA RYT) 		1745004035NRG24120920230824000 13/09/2023 Mrs. RAJKUMARIBAI DHURWEY 1745004035WL029781 Mrs. RAJKUMARIBAI DHURWEY 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 Mrs.RAJKUMARIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-035-002/141
(PATHARKUCHA RYT) 		1745004035NRG24120920230824003 13/09/2023 Mr. ANGAD NANDA 1745004035WL029782 Mr. ANGAD NANDA 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 Mr.ANGADNANDA CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-035-002/141
(PATHARKUCHA RYT) 		1745004035NRG24120920230824002 13/09/2023 Mr. GOVIND YADAV 1745004035WL029782 Mr. GOVIND YADAV 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 Mr.GOVINDYADAV CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-039-001/103
(BACHHARGAON MAL.) 		1745004039NRG24130920230826589 13/09/2023 ashok kumar 1745004039WL029891 ashok kumar 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 ashokkumar CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-039-001/113
(BACHHARGAON MAL.) 		1745004039NRG24120920230824468 13/09/2023 babita 1745004039WL029813 babita 00089 CBIN0281738 2856 2856 Processed 21/09/2023 331350164 babita CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-039-001/137-a
(BACHHARGAON MAL.) 		1745004039NRG24120920230824469 13/09/2023 Bhagvat 1745004039WL029813 Bhagvat 00089 CBIN0281738 2856 2856 Processed 21/09/2023 331350164 Bhagvat CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-039-002/19
(BACHHARGAON MAL.) 		1745004039NRG24120920230822383 13/09/2023 MANGALSINGH 1745004039WL029689 MANGALSINGH 00089 CBIN0281738 612 612 Processed 21/09/2023 331350164 MANGALSINGH CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-039-003/10
(BACHHARGAON MAL.) 		1745004039NRG24120920230822380 13/09/2023 Pati ram 1745004039WL029686 Pati ram 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 Patiram CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-039-003/137
(BACHHARGAON MAL.) 		1745004039NRG24120920230822381 13/09/2023 TULSI RAM SONWANI 1745004039WL029687 TULSI RAM SONWANI 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 TULSIRAMSONWANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 BAJAG MP-45-004-039-003/23
(BACHHARGAON MAL.) 		1745004039NRG24120920230822374 13/09/2023 phool bai 1745004039WL029681 phool bai 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 phoolbai CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-039-003/23
(BACHHARGAON MAL.) 		1745004039NRG24120920230822373 13/09/2023 phool singh 1745004039WL029681 phool singh 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 phoolsingh CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-039-003/53
(BACHHARGAON MAL.) 		1745004039NRG24120920230822382 13/09/2023 VIJAY 1745004039WL029688 VIJAY 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 VIJAY CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-039-003/88
(BACHHARGAON MAL.) 		1745004039NRG24120920230822379 13/09/2023 hira singh 1745004039WL029685 hira singh 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 hirasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
274 BAJAG MP-45-004-039-004/10
(BACHHARGAON MAL.) 		1745004039NRG24120920230822375 13/09/2023 mukesh 1745004039WL029682 mukesh 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 mukesh CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-039-004/10
(BACHHARGAON MAL.) 		1745004039NRG24120920230822376 13/09/2023 SUMANTRI 1745004039WL029682 SUMANTRI 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 SUMANTRI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-039-004/32
(BACHHARGAON MAL.) 		1745004039NRG24120920230822372 13/09/2023 Gaga das 1745004039WL029680 Gaga das 00089 CBIN0281738 612 612 Processed 21/09/2023 331350164 Gagadas CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-039-004/38
(BACHHARGAON MAL.) 		1745004039NRG24120920230822377 13/09/2023 DEVEESINGH 1745004039WL029683 DEVEESINGH 00089 CBIN0281738 1428 1428 Processed 21/09/2023 331350164 DEVEESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 152616 152616
278 BAJAG MP-45-004-028-003/45-a
(SUKALPURA) 		1745004028NRG24120920230822760 13/09/2023 MADHU DEVI YADAV 1745004028WL029710 MADHU DEVI YADAV 00089 CBIN0284695 1080 1080 Processed 21/09/2023 331350164 MADHUDEVIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
279 BAJAG MP-45-004-017-001/96-B
(ANGAI) 		1745004017NRG24120920230823992 13/09/2023 BUDHRAM 1745004017WL029778 BUDHRAM 00415 SBIN0013645 1326 1326 Processed 21/09/2023 331350164 BUDHRAM STATE BANK OF INDIA(508548)
280 BAJAG MP-45-004-024-001/124-A
(SUNIYAMAR) 		1745004024NRG24120920230822458 13/09/2023 PREMVATI VISWKRMA 1745004024WL029695 PREMVATI VISWKRMA 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 PREMVATIVISWKRMA STATE BANK OF INDIA(508548)
281 BAJAG MP-45-004-024-001/138-a
(SUNIYAMAR) 		1745004024NRG24120920230822435 13/09/2023 KUNTIBAI 1745004024WL029694 KUNTIBAI 00415 SBIN0013645 816 816 Processed 21/09/2023 331350164 KUNTIBAI STATE BANK OF INDIA(508548)
282 BAJAG MP-45-004-024-001/144-a
(SUNIYAMAR) 		1745004024NRG24120920230822437 13/09/2023 SURAT SINGH 1745004024WL029694 SURAT SINGH 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 SURATSINGH STATE BANK OF INDIA(508548)
283 BAJAG MP-45-004-024-001/145
(SUNIYAMAR) 		1745004024NRG24120920230822438 13/09/2023 CHILLIBAI HARDAHA 1745004024WL029694 CHILLIBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 CHILLIBAIHARDAHA STATE BANK OF INDIA(508548)
284 BAJAG MP-45-004-024-001/202-a
(SUNIYAMAR) 		1745004024NRG24120920230822443 13/09/2023 BABLU SINGH 1745004024WL029694 BABLU SINGH 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 BABLUSINGH STATE BANK OF INDIA(508548)
285 BAJAG MP-45-004-024-001/206
(SUNIYAMAR) 		1745004024NRG24120920230822444 13/09/2023 RAVISANKAR LAWESH 1745004024WL029694 RAVISANKAR LAWESH 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 RAVISANKARLAWESH STATE BANK OF INDIA(508548)
286 BAJAG MP-45-004-024-001/227
(SUNIYAMAR) 		1745004024NRG24120920230822445 13/09/2023 AMRATIYA BAI 1745004024WL029694 AMRATIYA BAI 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 AMRATIYABAI STATE BANK OF INDIA(508548)
287 BAJAG MP-45-004-024-001/28
(SUNIYAMAR) 		1745004024NRG24120920230822446 13/09/2023 TEEJABAI 1745004024WL029694 TEEJABAI 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 TEEJABAI STATE BANK OF INDIA(508548)
288 BAJAG MP-45-004-024-001/32
(SUNIYAMAR) 		1745004024NRG24120920230822447 13/09/2023 MUNNIBAI AHIRWAR 1745004024WL029694 MUNNIBAI AHIRWAR 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 MUNNIBAIAHIRWAR STATE BANK OF INDIA(508548)
289 BAJAG MP-45-004-024-001/6
(SUNIYAMAR) 		1745004024NRG24120920230822449 13/09/2023 PRMBATIBAI 1745004024WL029694 PRMBATIBAI 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 PRMBATIBAI STATE BANK OF INDIA(508548)
290 BAJAG MP-45-004-024-001/62-B
(SUNIYAMAR) 		1745004024NRG24120920230822450 13/09/2023 GEETA BAI 1745004024WL029694 GEETA BAI 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 GEETABAI STATE BANK OF INDIA(508548)
291 BAJAG MP-45-004-024-001/67-a
(SUNIYAMAR) 		1745004024NRG24120920230822451 13/09/2023 SYAMKALI 1745004024WL029694 SYAMKALI 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 SYAMKALI STATE BANK OF INDIA(508548)
292 BAJAG MP-45-004-024-001/7
(SUNIYAMAR) 		1745004024NRG24120920230822452 13/09/2023 DIYAVATI BAI HARDAHA 1745004024WL029694 DIYAVATI BAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 DIYAVATIBAIHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
293 BAJAG MP-45-004-024-001/80-a
(SUNIYAMAR) 		1745004024NRG24120920230822461 13/09/2023 LAXMI LAWESH 1745004024WL029695 LAXMI LAWESH 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 LAXMILAWESH STATE BANK OF INDIA(508548)
294 BAJAG MP-45-004-024-001/88-B
(SUNIYAMAR) 		1745004024NRG24120920230822456 13/09/2023 SUNDAR 1745004024WL029694 SUNDAR 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 SUNDAR STATE BANK OF INDIA(508548)
295 BAJAG MP-45-004-024-001/91
(SUNIYAMAR) 		1745004024NRG24120920230822463 13/09/2023 RAMBAI HARDAHA 1745004024WL029695 RAMBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 RAMBAIHARDAHA NARMADA JHABUA GRAMIN BANK(508515)
296 BAJAG MP-45-004-024-001/93
(SUNIYAMAR) 		1745004024NRG24120920230822457 13/09/2023 KOORIBAI HARDAHA 1745004024WL029694 KOORIBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 KOORIBAIHARDAHA PUNJAB NATIONAL BANK(508568)
297 BAJAG MP-45-004-024-002/65-a
(SUNIYAMAR) 		1745004024NRG24120920230822467 13/09/2023 TEK SINGH 1745004024WL029695 TEK SINGH 00415 SBIN0013645 1224 1224 Processed 21/09/2023 331350164 TEKSINGH STATE BANK OF INDIA(508548)
298 BAJAG MP-45-004-028-003/14
(SUKALPURA) 		1745004028NRG24120920230822730 13/09/2023 Mrs.PHULA BAI YADAV 1745004028WL029710 Mrs.PHULA BAI YADAV 00415 SBIN0013645 1080 1080 Processed 21/09/2023 331350164 Mrs.PHULABAIYADAV STATE BANK OF INDIA(508548)
299 BAJAG MP-45-004-028-003/14-b
(SUKALPURA) 		1745004028NRG24120920230822731 13/09/2023 Mrs.REKHA BAI YADAV 1745004028WL029710 Mrs.REKHA BAI YADAV 00415 SBIN0013645 1080 1080 Processed 21/09/2023 331350164 Mrs.REKHABAIYADAV STATE BANK OF INDIA(508548)
300 BAJAG MP-45-004-036-001/74-B
(SINGHPUR MAL.) 		1745004036NRG24130920230826992 13/09/2023 sarju lal yadav 1745004036WL029901 sarju lal yadav 00415 SBIN0013645 3264 3264 Processed 21/09/2023 331350164 sarjulalyadav STATE BANK OF INDIA(508548)
SubTotal 28374 28374
301 BAJAG MP-45-004-024-001/141
(SUNIYAMAR) 		1745004024NRG24120920230822436 13/09/2023 Urmila 1745004024WL029694 Urmila 00691 IPOS0000001 1020 1020 Processed 21/09/2023 331350164 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
302 BAJAG MP-45-004-024-001/189
(SUNIYAMAR) 		1745004024NRG24120920230822441 13/09/2023 MANGLU RAM 1745004024WL029694 MANGLU RAM 00697 BKID0MG1245 1224 1224 Processed 21/09/2023 331350164 MANGLURAM NARMADA JHABUA GRAMIN BANK(508515)
303 BAJAG MP-45-004-024-001/29
(SUNIYAMAR) 		1745004024NRG24120920230822460 13/09/2023 ROONA BAI 1745004024WL029695 ROONA BAI 00697 BKID0MG1245 1224 1224 Processed 21/09/2023 331350164 ROONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
304 BAJAG MP-45-004-022-002/102
(UFRI) 		1745004022NRG24120920230824852 13/09/2023 SHUBHARAN BAI 1745004022WL029839 SHUBHARAN BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 SHUBHARANBAI NARMADA JHABUA GRAMIN BANK(508515)
305 BAJAG MP-45-004-022-002/105
(UFRI) 		1745004022NRG24120920230824853 13/09/2023 HIRANDIYA BAI 1745004022WL029839 HIRANDIYA BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 HIRANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
306 BAJAG MP-45-004-022-002/108-b
(UFRI) 		1745004022NRG24120920230824855 13/09/2023 BHARAT SINGH 1745004022WL029839 BHARAT SINGH 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
307 BAJAG MP-45-004-022-002/109-B
(UFRI) 		1745004022NRG24120920230824856 13/09/2023 LILAWATI 1745004022WL029839 LILAWATI 00697 BKID0MG1328 600 600 Processed 21/09/2023 331350164 LILAWATI NARMADA JHABUA GRAMIN BANK(508515)
308 BAJAG MP-45-004-022-002/118
(UFRI) 		1745004022NRG24120920230824860 13/09/2023 Bangavati Bai 1745004022WL029839 Bangavati Bai 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 BangavatiBai NARMADA JHABUA GRAMIN BANK(508515)
309 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24120920230824862 13/09/2023 SATTA BAI 1745004022WL029839 SATTA BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 SATTABAI NARMADA JHABUA GRAMIN BANK(508515)
310 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24120920230824861 13/09/2023 URMILA 1745004022WL029839 URMILA 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 URMILA NARMADA JHABUA GRAMIN BANK(508515)
311 BAJAG MP-45-004-022-002/133
(UFRI) 		1745004022NRG24120920230824863 13/09/2023 GANGAWATI 1745004022WL029839 GANGAWATI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
312 BAJAG MP-45-004-022-002/138
(UFRI) 		1745004022NRG24120920230824864 13/09/2023 Siyaram 1745004022WL029839 Siyaram 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
313 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24120920230824865 13/09/2023 JANKI BAI 1745004022WL029839 JANKI BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
314 BAJAG MP-45-004-022-002/23
(UFRI) 		1745004022NRG24120920230824868 13/09/2023 SUKHRAM SINGH 1745004022WL029839 SUKHRAM SINGH 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 BAJAG MP-45-004-022-002/26
(UFRI) 		1745004022NRG24120920230824869 13/09/2023 sumantri bai 1745004022WL029839 sumantri bai 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
316 BAJAG MP-45-004-022-002/27
(UFRI) 		1745004022NRG24120920230824870 13/09/2023 AVANTI 1745004022WL029839 AVANTI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 AVANTI STATE BANK OF INDIA(508548)
317 BAJAG MP-45-004-022-002/27-a
(UFRI) 		1745004022NRG24120920230824871 13/09/2023 BIRAJI BAI 1745004022WL029839 BIRAJI BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 BIRAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 BAJAG MP-45-004-022-002/28-B
(UFRI) 		1745004022NRG24120920230824872 13/09/2023 Anssuiya bai 1745004022WL029839 Anssuiya bai 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 Anssuiyabai NARMADA JHABUA GRAMIN BANK(508515)
319 BAJAG MP-45-004-022-002/30
(UFRI) 		1745004022NRG24120920230824874 13/09/2023 SUKKO BAI 1745004022WL029839 SUKKO BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 BAJAG MP-45-004-022-002/31
(UFRI) 		1745004022NRG24120920230824875 13/09/2023 UDAY SINGH 1745004022WL029839 UDAY SINGH 00697 BKID0MG1328 600 600 Processed 21/09/2023 331350164 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 BAJAG MP-45-004-022-002/34
(UFRI) 		1745004022NRG24120920230824877 13/09/2023 MUMTAJ KHAN 1745004022WL029839 MUMTAJ KHAN 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 MUMTAJKHAN NARMADA JHABUA GRAMIN BANK(508515)
322 BAJAG MP-45-004-022-002/58
(UFRI) 		1745004022NRG24120920230824879 13/09/2023 HIRONDA 1745004022WL029839 HIRONDA 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
323 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24120920230824880 13/09/2023 JUGIYA BAI 1745004022WL029839 JUGIYA BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 JUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 BAJAG MP-45-004-022-002/68
(UFRI) 		1745004022NRG24120920230824882 13/09/2023 ETWARIYA BAI 1745004022WL029839 ETWARIYA BAI 00697 BKID0MG1328 400 400 Processed 21/09/2023 331350164 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
325 BAJAG MP-45-004-022-002/75
(UFRI) 		1745004022NRG24120920230824883 13/09/2023 CHAITI BAI 1745004022WL029839 CHAITI BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
326 BAJAG MP-45-004-022-002/75-a
(UFRI) 		1745004022NRG24120920230824884 13/09/2023 AJESH KUMAR 1745004022WL029839 AJESH KUMAR 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 AJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
327 BAJAG MP-45-004-022-002/78
(UFRI) 		1745004022NRG24120920230824887 13/09/2023 GUMANTRI BAI 1745004022WL029839 GUMANTRI BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 GUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 BAJAG MP-45-004-022-002/81
(UFRI) 		1745004022NRG24120920230824888 13/09/2023 KALAMVATI BAI 1745004022WL029839 KALAMVATI BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 KALAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
329 BAJAG MP-45-004-022-002/81-b
(UFRI) 		1745004022NRG24120920230824889 13/09/2023 KAMTA SINGH 1745004022WL029839 KAMTA SINGH 00697 BKID0MG1328 600 600 Processed 21/09/2023 331350164 KAMTASINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BAJAG MP-45-004-022-002/91-a
(UFRI) 		1745004022NRG24120920230824891 13/09/2023 DAYA RAM 1745004022WL029839 DAYA RAM 00697 BKID0MG1328 400 400 Processed 21/09/2023 331350164 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
331 BAJAG MP-45-004-022-002/96-a
(UFRI) 		1745004022NRG24120920230824892 13/09/2023 DEELAN SINGH 1745004022WL029839 DEELAN SINGH 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 DEELANSINGH STATE BANK OF INDIA(508548)
332 BAJAG MP-45-004-022-002/96-a
(UFRI) 		1745004022NRG24120920230824893 13/09/2023 SAVITA BAI 1745004022WL029839 SAVITA BAI 00697 BKID0MG1328 800 800 Processed 21/09/2023 331350164 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
333 BAJAG MP-45-004-023-002/125
(SUNHA DADAR) 		1745004045NRG24120920230825521 13/09/2023 chami 1745004045WL029855 chami 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331350164 chami CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-023-002/173
(SUNHA DADAR) 		1745004045NRG24120920230825523 13/09/2023 Suhaniya 1745004045WL029855 Suhaniya 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331350164 Suhaniya NARMADA JHABUA GRAMIN BANK(508515)
335 BAJAG MP-45-004-023-002/253
(SUNHA DADAR) 		1745004045NRG24120920230825527 13/09/2023 DEVAMDAS 1745004045WL029855 DEVAMDAS 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331350164 DEVAMDAS NARMADA JHABUA GRAMIN BANK(508515)
336 BAJAG MP-45-004-024-001/107
(SUNIYAMAR) 		1745004024NRG24120920230822434 13/09/2023 KUNTI BAI 1745004024WL029694 KUNTI BAI 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 BAJAG MP-45-004-024-001/146
(SUNIYAMAR) 		1745004024NRG24120920230822439 13/09/2023 NATHU RAM 1745004024WL029694 NATHU RAM 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
338 BAJAG MP-45-004-024-001/15
(SUNIYAMAR) 		1745004024NRG24120920230822440 13/09/2023 KAPSA BAI 1745004024WL029694 KAPSA BAI 00697 BKID0MG1328 1020 1020 Processed 21/09/2023 331350164 KAPSABAI NARMADA JHABUA GRAMIN BANK(508515)
339 BAJAG MP-45-004-024-001/202
(SUNIYAMAR) 		1745004024NRG24120920230822442 13/09/2023 PUSIYA BAI 1745004024WL029694 PUSIYA BAI 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
340 BAJAG MP-45-004-024-001/220
(SUNIYAMAR) 		1745004024NRG24120920230822459 13/09/2023 BIRANDIYA BAI 1745004024WL029695 BIRANDIYA BAI 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 BIRANDIYABAI STATE BANK OF INDIA(508548)
341 BAJAG MP-45-004-024-001/57
(SUNIYAMAR) 		1745004024NRG24120920230822448 13/09/2023 KHELAN BAI 1745004024WL029694 KHELAN BAI 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 KHELANBAI STATE BANK OF INDIA(508548)
342 BAJAG MP-45-004-024-001/73
(SUNIYAMAR) 		1745004024NRG24120920230822453 13/09/2023 FULJHARIYA BAI 1745004024WL029694 FULJHARIYA BAI 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 FULJHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
343 BAJAG MP-45-004-024-001/87
(SUNIYAMAR) 		1745004024NRG24120920230822455 13/09/2023 TEMA BAI 1745004024WL029694 TEMA BAI 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 TEMABAI NARMADA JHABUA GRAMIN BANK(508515)
344 BAJAG MP-45-004-024-001/89
(SUNIYAMAR) 		1745004024NRG24120920230822462 13/09/2023 SUKKO BAI 1745004024WL029695 SUKKO BAI 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
345 BAJAG MP-45-004-024-002/10
(SUNIYAMAR) 		1745004024NRG24120920230822464 13/09/2023 CHHOTU SINGH 1745004024WL029695 CHHOTU SINGH 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
346 BAJAG MP-45-004-024-002/11
(SUNIYAMAR) 		1745004024NRG24120920230822465 13/09/2023 CHAINUSINGH 1745004024WL029695 CHAINUSINGH 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 CHAINUSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 BAJAG MP-45-004-024-002/22
(SUNIYAMAR) 		1745004024NRG24120920230822466 13/09/2023 BODHAN SINGH 1745004024WL029695 BODHAN SINGH 00697 BKID0MG1328 1224 1224 Processed 21/09/2023 331350164 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 BAJAG MP-45-004-027-001/188
(BONDAR) 		1745004045NRG24120920230825529 13/09/2023 MUKESH KUMAR 1745004045WL029855 MUKESH KUMAR 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331350164 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
349 BAJAG MP-45-004-027-001/191
(BONDAR) 		1745004045NRG24130920230826547 13/09/2023 kushum bai 1745004045WL029887 kushum bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331350164 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
350 BAJAG MP-45-004-027-001/52-C
(BONDAR) 		1745004045NRG24120920230825531 13/09/2023 Vimla Bai 1745004045WL029855 Vimla Bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331350164 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44204 44204
351 BAJAG MP-45-004-022-002/101
(UFRI) 		1745004022NRG24120920230824851 13/09/2023 DHUKHRAMSINGH 1745004022WL029839 DHUKHRAMSINGH 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331350164 DHUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 BAJAG MP-45-004-022-002/117
(UFRI) 		1745004022NRG24120920230824858 13/09/2023 AMARVATI BAI 1745004022WL029839 AMARVATI BAI 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331350164 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
353 BAJAG MP-45-004-022-002/14
(UFRI) 		1745004022NRG24120920230824866 13/09/2023 BUD SINGH 1745004022WL029839 BUD SINGH 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331350164 BUDSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 BAJAG MP-45-004-022-002/15
(UFRI) 		1745004022NRG24120920230824867 13/09/2023 GENDLAL 1745004022WL029839 GENDLAL 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331350164 GENDLAL CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-022-002/75-b
(UFRI) 		1745004022NRG24120920230824885 13/09/2023 PARSHOTTAM 1745004022WL029839 PARSHOTTAM 00697 BKID0NAMRGB 800 800 Processed 21/09/2023 331350164 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
356 BAJAG MP-45-004-022-002/78
(UFRI) 		1745004022NRG24120920230824886 13/09/2023 JETHU SINGH 1745004022WL029839 JETHU SINGH 00697 BKID0NAMRGB 400 400 Processed 21/09/2023 331350164 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 BAJAG MP-45-004-022-002/91
(UFRI) 		1745004022NRG24120920230824890 13/09/2023 RAMKUMRI BAI 1745004022WL029839 RAMKUMRI BAI 00697 BKID0NAMRGB 400 400 Processed 21/09/2023 331350164 RAMKUMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 BAJAG MP-45-004-027-001/188
(BONDAR) 		1745004045NRG24120920230825528 13/09/2023 dhaneshvari 1745004045WL029855 dhaneshvari 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331350164 dhaneshvari FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 448934 448934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_130923APB_FTO_263597 Bank of Baroda BARB0DINDIN DINDORI 15538
2 BAJAG MP1745004_130923APB_FTO_263597 Central Bank Of India CBIN0281547 BAJAG 197534
3 BAJAG MP1745004_130923APB_FTO_263597 Central Bank Of India CBIN0281738 GADASARAI 152616
4 BAJAG MP1745004_130923APB_FTO_263597 Central Bank Of India CBIN0284695 LALPUR IGNTU 1080
5 BAJAG MP1745004_130923APB_FTO_263597 State Bank of India SBIN0013645 GADASARAI MAL 28374
6 BAJAG MP1745004_130923APB_FTO_263597 India Post Payments Bank IPOS0000001 Dindori 1020
7 BAJAG MP1745004_130923APB_FTO_263597 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 2448
8 BAJAG MP1745004_130923APB_FTO_263597 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 44204
9 BAJAG MP1745004_130923APB_FTO_263597 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 6120

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