Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_240523APB_FTO_55668
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-45-004-030-003/83
(DHANOLI) 		1745004030NRG24240520230173601 24/05/2023 SACHIN KUMAR 1745004030WL007271 SACHIN KUMAR 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 050284192 SACHINKUMAR BANK OF BARODA(606985)
SubTotal 1200 1200
2 BAJAG MP-45-004-030-003/100
(DHANOLI) 		1745004030NRG24240520230173518 24/05/2023 JAGDEESH 1745004030WL007271 JAGDEESH 00089 CBIN0281547 1200 1200 Processed 30/05/2023 050284192 JAGDEESH CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-030-003/122-C
(DHANOLI) 		1745004030NRG24240520230173532 24/05/2023 LAXMI 1745004030WL007271 LAXMI 00089 CBIN0281547 1200 1200 Processed 30/05/2023 050284192 LAXMI CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-030-003/18-A
(DHANOLI) 		1745004000NRG24240520230175361 24/05/2023 surendra kumar 1745004WL007378 surendra kumar 00089 CBIN0281547 1200 1200 Processed 30/05/2023 050284192 surendrakumar CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-030-003/53-A
(DHANOLI) 		1745004030NRG24240520230173586 24/05/2023 salita 1745004030WL007271 salita 00089 CBIN0281547 1200 1200 Processed 30/05/2023 050284192 salita CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-030-003/83-B
(DHANOLI) 		1745004030NRG24240520230173655 24/05/2023 Gangeshwari 1745004030WL007272 Gangeshwari 00089 CBIN0281547 1200 1200 Processed 30/05/2023 050284192 Gangeshwari CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-043-001/140
(CHADHA VAN GRAM) 		1745004043NRG24240520230173332 24/05/2023 JAYMTEE BAI 1745004043WL007266 JAYMTEE BAI 00089 CBIN0281547 1326 1326 Processed 30/05/2023 050284192 JAYMTEEBAI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-043-002/104-A
(CHADHA VAN GRAM) 		1745004043NRG24240520230173333 24/05/2023 RAMOTIN BAI 1745004043WL007266 RAMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 30/05/2023 050284192 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-043-002/687
(CHADHA VAN GRAM) 		1745004043NRG24240520230173334 24/05/2023 DHANMAT BAI 1745004043WL007266 DHANMAT BAI 00089 CBIN0281547 1326 1326 Processed 30/05/2023 050284192 DHANMATBAI CENTRAL BANK OF INDIA(607115)
SubTotal 9978 9978
10 BAJAG MP-45-004-028-002/112-C
(SUKALPURA) 		1745004028NRG24240520230174024 24/05/2023 Parvati 1745004028WL007300 Parvati 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Parvati FINO PAYMENTS BANK LTD(608001)
11 BAJAG MP-45-004-028-002/123
(SUKALPURA) 		1745004028NRG24240520230174026 24/05/2023 Mrs. BHAGVATI DHRVE 1745004028WL007300 Mrs. BHAGVATI DHRVE 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mrs.BHAGVATIDHRVE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJAG MP-45-004-028-002/124-a
(SUKALPURA) 		1745004028NRG24240520230174027 24/05/2023 HARITA 1745004028WL007300 HARITA 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 HARITA FINO PAYMENTS BANK LTD(608001)
13 BAJAG MP-45-004-028-002/124-a
(SUKALPURA) 		1745004028NRG24240520230174028 24/05/2023 MADHO DHURVE 1745004028WL007300 MADHO DHURVE 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MADHODHURVE CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-028-002/174
(SUKALPURA) 		1745004028NRG24240520230174032 24/05/2023 Mrs. KUVARVTI DHURVE 1745004028WL007300 Mrs. KUVARVTI DHURVE 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mrs.KUVARVTIDHURVE CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-028-002/21
(SUKALPURA) 		1745004028NRG24240520230174033 24/05/2023 JAYMATI 1745004028WL007300 JAYMATI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 JAYMATI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-028-002/22
(SUKALPURA) 		1745004028NRG24240520230174034 24/05/2023 SARASWATI 1745004028WL007300 SARASWATI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SARASWATI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-028-002/24-B
(SUKALPURA) 		1745004028NRG24240520230174035 24/05/2023 Hanumant 1745004028WL007300 Hanumant 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Hanumant INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAJAG MP-45-004-028-002/76
(SUKALPURA) 		1745004028NRG24240520230174040 24/05/2023 VIMLA 1745004028WL007300 VIMLA 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 VIMLA CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-028-002/77
(SUKALPURA) 		1745004028NRG24240520230174041 24/05/2023 Phool Bai 1745004028WL007300 Phool Bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 PhoolBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAJAG MP-45-004-028-002/90
(SUKALPURA) 		1745004028NRG24240520230174042 24/05/2023 Mrs. RAJKUMARI BAI VANBASI 1745004028WL007300 Mrs. RAJKUMARI BAI VANBASI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mrs.RAJKUMARIBAIVANBASI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-028-002/97
(SUKALPURA) 		1745004028NRG24240520230174043 24/05/2023 VIRAJO BAI 1745004028WL007300 VIRAJO BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-028-003/1
(SUKALPURA) 		1745004028NRG24240520230174045 24/05/2023 JAGDEESH 1745004028WL007300 JAGDEESH 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 JAGDEESH CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-028-003/1
(SUKALPURA) 		1745004028NRG24240520230174044 24/05/2023 Mr. JAGDISH PRASAD YADAV 1745004028WL007300 Mr. JAGDISH PRASAD YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.JAGDISHPRASADYADAV CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-028-003/1-A
(SUKALPURA) 		1745004028NRG24240520230174046 24/05/2023 SAVITA 1745004028WL007300 SAVITA 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SAVITA CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-028-003/11-A
(SUKALPURA) 		1745004028NRG24240520230174048 24/05/2023 RANU BAI 1745004028WL007300 RANU BAI 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 RANUBAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-028-003/11-A
(SUKALPURA) 		1745004028NRG24240520230174047 24/05/2023 SHIVKUMAR 1745004028WL007300 SHIVKUMAR 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-028-003/11-b
(SUKALPURA) 		1745004028NRG24240520230174049 24/05/2023 Mr. MUNNA LAL YADAV 1745004028WL007300 Mr. MUNNA LAL YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-028-003/11-b
(SUKALPURA) 		1745004028NRG24240520230174050 24/05/2023 SAVITA 1745004028WL007300 SAVITA 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SAVITA CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-028-003/13-b
(SUKALPURA) 		1745004028NRG24240520230174052 24/05/2023 MAHENDRA YADAV 1745004028WL007300 MAHENDRA YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 MAHENDRAYADAV CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-028-003/14
(SUKALPURA) 		1745004028NRG24240520230174054 24/05/2023 Mr. MANIK SHINGH YADAV 1745004028WL007300 Mr. MANIK SHINGH YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.MANIKSHINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAJAG MP-45-004-028-003/14-b
(SUKALPURA) 		1745004028NRG24240520230174056 24/05/2023 Mr. SHIVRAM YADAV 1745004028WL007300 Mr. SHIVRAM YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.SHIVRAMYADAV CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-028-003/14-C
(SUKALPURA) 		1745004028NRG24240520230174058 24/05/2023 Mr. PARSHU YADAV 1745004028WL007300 Mr. PARSHU YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.PARSHUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAJAG MP-45-004-028-003/14-C
(SUKALPURA) 		1745004028NRG24240520230174059 24/05/2023 Mrs. VIDDYA YADAV 1745004028WL007300 Mrs. VIDDYA YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.VIDDYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAJAG MP-45-004-028-003/14-D
(SUKALPURA) 		1745004028NRG24240520230174060 24/05/2023 SATISH KUMAR 1745004028WL007300 SATISH KUMAR 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-028-003/15
(SUKALPURA) 		1745004028NRG24240520230174062 24/05/2023 SUKVARIYA BAI 1745004028WL007300 SUKVARIYA BAI 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-028-003/16-B
(SUKALPURA) 		1745004028NRG24240520230174063 24/05/2023 LALJU 1745004028WL007300 LALJU 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 LALJU CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-028-003/16-B
(SUKALPURA) 		1745004028NRG24240520230174064 24/05/2023 SUNITA 1745004028WL007300 SUNITA 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SUNITA CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-028-003/17-a
(SUKALPURA) 		1745004028NRG24240520230174065 24/05/2023 Mr. RAJENDRA YADAV 1745004028WL007300 Mr. RAJENDRA YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.RAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAJAG MP-45-004-028-003/17-a
(SUKALPURA) 		1745004028NRG24240520230174066 24/05/2023 Mrs. DURGA BAI YADAV 1745004028WL007300 Mrs. DURGA BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.DURGABAIYADAV CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-028-003/18
(SUKALPURA) 		1745004028NRG24240520230174069 24/05/2023 MOLE 1745004028WL007300 MOLE 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 MOLE CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-028-003/18
(SUKALPURA) 		1745004028NRG24240520230174067 24/05/2023 Mr. SUKHLAL YADAV 1745004028WL007300 Mr. SUKHLAL YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.SUKHLALYADAV CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-028-003/18
(SUKALPURA) 		1745004028NRG24240520230174068 24/05/2023 SANTA BAI YADAV 1745004028WL007300 SANTA BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SANTABAIYADAV CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-028-003/20
(SUKALPURA) 		1745004028NRG24240520230174071 24/05/2023 Mr. RAJANI YADAV 1745004028WL007300 Mr. RAJANI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.RAJANIYADAV CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-028-003/20
(SUKALPURA) 		1745004028NRG24240520230174070 24/05/2023 Mr. RAMDAS YADAW 1745004028WL007300 Mr. RAMDAS YADAW 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.RAMDASYADAW CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-028-003/20-a
(SUKALPURA) 		1745004028NRG24240520230174072 24/05/2023 Mrs.RANU BAI YADAV 1745004028WL007300 Mrs.RANU BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.RANUBAIYADAV CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-028-003/21-C
(SUKALPURA) 		1745004028NRG24240520230174073 24/05/2023 Mr.Bhagvat 1745004028WL007300 Mr.Bhagvat 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.Bhagvat PUNJAB NATIONAL BANK(508568)
47 BAJAG MP-45-004-028-003/22
(SUKALPURA) 		1745004028NRG24240520230174077 24/05/2023 CHANDRAVATI BAI 1745004028WL007300 CHANDRAVATI BAI 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-028-003/22
(SUKALPURA) 		1745004028NRG24240520230174076 24/05/2023 MANNE LAL 1745004028WL007300 MANNE LAL 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 MANNELAL CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-028-003/23-a
(SUKALPURA) 		1745004028NRG24240520230174078 24/05/2023 Mr. MUNNA LAL YADAV 1745004028WL007300 Mr. MUNNA LAL YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-028-003/23-a
(SUKALPURA) 		1745004028NRG24240520230174079 24/05/2023 YASHODA BAI YADAV 1745004028WL007300 YASHODA BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 YASHODABAIYADAV CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-028-003/23-B
(SUKALPURA) 		1745004028NRG24240520230174080 24/05/2023 Santosh 1745004028WL007300 Santosh 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Santosh CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-028-003/23-C
(SUKALPURA) 		1745004028NRG24240520230174081 24/05/2023 GEETA 1745004028WL007300 GEETA 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 GEETA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-028-003/25
(SUKALPURA) 		1745004028NRG24240520230174083 24/05/2023 Mr. LAMA YADAV 1745004028WL007300 Mr. LAMA YADAV 00089 CBIN0281738 680 680 Processed 30/05/2023 050284192 Mr.LAMAYADAV CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-028-003/27
(SUKALPURA) 		1745004028NRG24240520230174084 24/05/2023 HOBLAL 1745004028WL007300 HOBLAL 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 HOBLAL CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24240520230174086 24/05/2023 Mr. SANTA BAI DHURVE 1745004028WL007300 Mr. SANTA BAI DHURVE 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.SANTABAIDHURVE CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24240520230174085 24/05/2023 SHEKHA SINGH 1745004028WL007300 SHEKHA SINGH 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SHEKHASINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-028-003/32-a
(SUKALPURA) 		1745004028NRG24240520230174088 24/05/2023 Mr. SURATIYA BAI YADAV 1745004028WL007300 Mr. SURATIYA BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.SURATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-028-003/33
(SUKALPURA) 		1745004028NRG24240520230174089 24/05/2023 Mr.RAMOTIN 1745004028WL007300 Mr.RAMOTIN 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.RAMOTIN CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-028-003/33-a
(SUKALPURA) 		1745004028NRG24240520230174091 24/05/2023 SANTRAM 1745004028WL007300 SANTRAM 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SANTRAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-028-003/33-a
(SUKALPURA) 		1745004028NRG24240520230174090 24/05/2023 SANTRAM YADAV 1745004028WL007300 SANTRAM YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SANTRAMYADAV CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-028-003/34-a
(SUKALPURA) 		1745004028NRG24240520230174092 24/05/2023 Mr. SHIV PRASAD YADAV 1745004028WL007300 Mr. SHIV PRASAD YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.SHIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-028-003/34-a
(SUKALPURA) 		1745004028NRG24240520230174093 24/05/2023 Shivprasad 1745004028WL007300 Shivprasad 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Shivprasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 BAJAG MP-45-004-028-003/40-a
(SUKALPURA) 		1745004028NRG24240520230174095 24/05/2023 Mr. NIRMILA YADAV 1745004028WL007300 Mr. NIRMILA YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.NIRMILAYADAV FINO PAYMENTS BANK LTD(608001)
64 BAJAG MP-45-004-028-003/41-a
(SUKALPURA) 		1745004028NRG24240520230174096 24/05/2023 RAMLAL 1745004028WL007300 RAMLAL 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
65 BAJAG MP-45-004-028-003/41-b
(SUKALPURA) 		1745004028NRG24240520230174097 24/05/2023 Mr. PHOOLCHANDRA YADAV 1745004028WL007300 Mr. PHOOLCHANDRA YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.PHOOLCHANDRAYADAV STATE BANK OF INDIA(508548)
66 BAJAG MP-45-004-028-003/41-b
(SUKALPURA) 		1745004028NRG24240520230174098 24/05/2023 Mrs. RAJESHNI YADAV 1745004028WL007300 Mrs. RAJESHNI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.RAJESHNIYADAV CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-028-003/41-c
(SUKALPURA) 		1745004028NRG24240520230174099 24/05/2023 Mr.RAJKUMAR 1745004028WL007300 Mr.RAJKUMAR 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.RAJKUMAR FINO PAYMENTS BANK LTD(608001)
68 BAJAG MP-45-004-028-003/45
(SUKALPURA) 		1745004028NRG24240520230174100 24/05/2023 Mr. JAGAT YADAV 1745004028WL007300 Mr. JAGAT YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.JAGATYADAV CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-028-003/45
(SUKALPURA) 		1745004028NRG24240520230174101 24/05/2023 Mr. SANTI BAI YADAV 1745004028WL007300 Mr. SANTI BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.SANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24240520230174104 24/05/2023 DEVSINGH 1745004028WL007300 DEVSINGH 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 DEVSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24240520230174105 24/05/2023 SHIVANI 1745004028WL007300 SHIVANI 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 SHIVANI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-028-003/48-a
(SUKALPURA) 		1745004028NRG24240520230174107 24/05/2023 ANUSUIYA 1745004028WL007300 ANUSUIYA 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
73 BAJAG MP-45-004-028-003/48-a
(SUKALPURA) 		1745004028NRG24240520230174106 24/05/2023 LALLU SINGH 1745004028WL007300 LALLU SINGH 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 LALLUSINGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-028-003/5
(SUKALPURA) 		1745004028NRG24240520230174108 24/05/2023 Mr. NARAYAN PRASAD YADAV 1745004028WL007300 Mr. NARAYAN PRASAD YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.NARAYANPRASADYADAV CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-028-003/5
(SUKALPURA) 		1745004028NRG24240520230174109 24/05/2023 Mr. SUNITA YADAV 1745004028WL007300 Mr. SUNITA YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.SUNITAYADAV CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-028-003/50
(SUKALPURA) 		1745004028NRG24240520230174110 24/05/2023 PARVATI BAI YADAV 1745004028WL007300 PARVATI BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 PARVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAJAG MP-45-004-028-003/50-a
(SUKALPURA) 		1745004028NRG24240520230174111 24/05/2023 MUKESH KUMAR YADAV 1745004028WL007300 MUKESH KUMAR YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
78 BAJAG MP-45-004-028-003/51
(SUKALPURA) 		1745004028NRG24240520230174112 24/05/2023 Mr.PANCHO BAI 1745004028WL007300 Mr.PANCHO BAI 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.PANCHOBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-028-003/51-b
(SUKALPURA) 		1745004028NRG24240520230174113 24/05/2023 Mrs. CHHOTU SHINGH PATTA 1745004028WL007300 Mrs. CHHOTU SHINGH PATTA 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.CHHOTUSHINGHPATTA IDBI BANK(607095)
80 BAJAG MP-45-004-028-003/61
(SUKALPURA) 		1745004028NRG24240520230174114 24/05/2023 Mr. SAMHAR LAL YADAV 1745004028WL007300 Mr. SAMHAR LAL YADAV 00089 CBIN0281738 680 680 Processed 30/05/2023 050284192 Mr.SAMHARLALYADAV CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-028-003/61
(SUKALPURA) 		1745004028NRG24240520230174115 24/05/2023 Mrs. SIYAVATI YADAV 1745004028WL007300 Mrs. SIYAVATI YADAV 00089 CBIN0281738 680 680 Processed 30/05/2023 050284192 Mrs.SIYAVATIYADAV CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-028-003/62
(SUKALPURA) 		1745004028NRG24240520230174116 24/05/2023 KAILASH 1745004028WL007300 KAILASH 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 KAILASH CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-028-003/62
(SUKALPURA) 		1745004028NRG24240520230174117 24/05/2023 PARVATI BAI 1745004028WL007300 PARVATI BAI 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 PARVATIBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-028-003/63
(SUKALPURA) 		1745004028NRG24240520230174119 24/05/2023 Mrs.RAJKUMARI YADAV 1745004028WL007300 Mrs.RAJKUMARI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-028-003/64
(SUKALPURA) 		1745004028NRG24240520230174120 24/05/2023 Mr. CHINTARAM YADAV 1745004028WL007300 Mr. CHINTARAM YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.CHINTARAMYADAV CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-028-003/64
(SUKALPURA) 		1745004028NRG24240520230174121 24/05/2023 Mrs.GANGOTRI BAI YADAV 1745004028WL007300 Mrs.GANGOTRI BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.GANGOTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-028-003/65
(SUKALPURA) 		1745004028NRG24240520230174123 24/05/2023 Mr. FAGULAL 1745004028WL007300 Mr. FAGULAL 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.FAGULAL CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-028-003/65
(SUKALPURA) 		1745004028NRG24240520230174124 24/05/2023 Mrs. VIMLA BAI YADAV 1745004028WL007300 Mrs. VIMLA BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.VIMLABAIYADAV CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-028-003/66
(SUKALPURA) 		1745004028NRG24240520230174126 24/05/2023 Mr. GOTAR BAI YADAV 1745004028WL007300 Mr. GOTAR BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.GOTARBAIYADAV CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-028-003/66
(SUKALPURA) 		1745004028NRG24240520230174125 24/05/2023 Mr. RAJU YADAV 1745004028WL007300 Mr. RAJU YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.RAJUYADAV CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-028-003/67
(SUKALPURA) 		1745004028NRG24240520230174128 24/05/2023 DEVKALI 1745004028WL007300 DEVKALI 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 DEVKALI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-028-003/69-A
(SUKALPURA) 		1745004028NRG24240520230174130 24/05/2023 Hemlata 1745004028WL007300 Hemlata 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Hemlata CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-028-003/69-A
(SUKALPURA) 		1745004028NRG24240520230174129 24/05/2023 Satendra 1745004028WL007300 Satendra 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Satendra CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-028-003/70
(SUKALPURA) 		1745004028NRG24240520230174131 24/05/2023 Mr. LAL KUMAR YADAV 1745004028WL007300 Mr. LAL KUMAR YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mr.LALKUMARYADAV CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-028-003/8
(SUKALPURA) 		1745004028NRG24240520230174132 24/05/2023 Mrs.PARVATI BAI YADAV 1745004028WL007300 Mrs.PARVATI BAI YADAV 00089 CBIN0281738 850 850 Processed 30/05/2023 050284192 Mrs.PARVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-030-003/10-A
(DHANOLI) 		1745004000NRG24240520230175352 24/05/2023 mamta 1745004WL007378 mamta 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 mamta CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-030-003/100-B
(DHANOLI) 		1745004030NRG24240520230173519 24/05/2023 SUKAL 1745004030WL007271 SUKAL 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SUKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 BAJAG MP-45-004-030-003/101
(DHANOLI) 		1745004030NRG24240520230173520 24/05/2023 SUSHILA BAI 1745004030WL007271 SUSHILA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SUSHILABAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-030-003/103-B
(DHANOLI) 		1745004030NRG24240520230173609 24/05/2023 Mr. JETHU SINGH 1745004030WL007272 Mr. JETHU SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.JETHUSINGH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-030-003/104
(DHANOLI) 		1745004030NRG24240520230173521 24/05/2023 ms.kamla bai 1745004030WL007271 ms.kamla bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 ms.kamlabai CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-030-003/104-B
(DHANOLI) 		1745004030NRG24240520230173522 24/05/2023 dev singh 1745004030WL007271 dev singh 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 devsingh CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-030-003/105-A
(DHANOLI) 		1745004030NRG24240520230173611 24/05/2023 Mrs. HILIYA BAI 1745004030WL007272 Mrs. HILIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mrs.HILIYABAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-030-003/107
(DHANOLI) 		1745004030NRG24240520230173523 24/05/2023 HAREESINGH 1745004030WL007271 HAREESINGH 00089 CBIN0281738 600 600 Processed 30/05/2023 050284192 HAREESINGH CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-030-003/108-B
(DHANOLI) 		1745004030NRG24240520230173524 24/05/2023 RAJENDRA 1745004030WL007271 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 RAJENDRA CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-030-003/109-A
(DHANOLI) 		1745004030NRG24240520230173525 24/05/2023 ram bai 1745004030WL007271 ram bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 rambai CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-030-003/109-B
(DHANOLI) 		1745004030NRG24240520230173526 24/05/2023 LONGWATI BAI 1745004030WL007271 LONGWATI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 LONGWATIBAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-030-003/110-A
(DHANOLI) 		1745004030NRG24240520230173612 24/05/2023 Mr. PITAM SINGH 1745004030WL007272 Mr. PITAM SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.PITAMSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-030-003/110-B
(DHANOLI) 		1745004030NRG24240520230173613 24/05/2023 Mr.BASANT SINGH 1745004030WL007272 Mr.BASANT SINGH 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 Mr.BASANTSINGH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-030-003/111
(DHANOLI) 		1745004030NRG24240520230173527 24/05/2023 BHEEKHMSINGH. 1745004030WL007271 BHEEKHMSINGH. 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 BHEEKHMSINGH. CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-030-003/112
(DHANOLI) 		1745004030NRG24240520230173614 24/05/2023 MR.GANPAT 1745004030WL007272 MR.GANPAT 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MR.GANPAT CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-030-003/113-A
(DHANOLI) 		1745004030NRG24240520230173528 24/05/2023 Mr. NARBAD PANDRAM 1745004030WL007271 Mr. NARBAD PANDRAM 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 Mr.NARBADPANDRAM CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-030-003/115-C
(DHANOLI) 		1745004030NRG24240520230173615 24/05/2023 devki 1745004030WL007272 devki 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 devki CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-030-003/118
(DHANOLI) 		1745004000NRG24240520230175353 24/05/2023 ms.shyama bai 1745004WL007378 ms.shyama bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 ms.shyamabai CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-030-003/119
(DHANOLI) 		1745004030NRG24240520230173616 24/05/2023 ms.RAM BAI 1745004030WL007272 ms.RAM BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 ms.RAMBAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-030-003/119-B
(DHANOLI) 		1745004030NRG24240520230173529 24/05/2023 MS.CHHOTI BAI 1745004030WL007271 MS.CHHOTI BAI 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 MS.CHHOTIBAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-030-003/12-A
(DHANOLI) 		1745004030NRG24240520230173618 24/05/2023 Mr.BHAGVAT SINGH 1745004030WL007272 Mr.BHAGVAT SINGH 00089 CBIN0281738 800 800 Processed 30/05/2023 050284192 Mr.BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-030-003/120-A
(DHANOLI) 		1745004000NRG24240520230175354 24/05/2023 Mr. MEGHNAD SINGH 1745004WL007378 Mr. MEGHNAD SINGH 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 Mr.MEGHNADSINGH CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-030-003/122-A
(DHANOLI) 		1745004030NRG24240520230173531 24/05/2023 Ms.chandrawati 1745004030WL007271 Ms.chandrawati 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 Ms.chandrawati CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-030-003/124-A
(DHANOLI) 		1745004030NRG24240520230173620 24/05/2023 MS.KLAVATI BAI 1745004030WL007272 MS.KLAVATI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MS.KLAVATIBAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-030-003/125
(DHANOLI) 		1745004030NRG24240520230173622 24/05/2023 lamiya 1745004030WL007272 lamiya 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 lamiya CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-030-003/125-B
(DHANOLI) 		1745004030NRG24240520230173533 24/05/2023 Ms.urmila bai 1745004030WL007271 Ms.urmila bai 00089 CBIN0281738 1400 1400 Processed 30/05/2023 050284192 Ms.urmilabai CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-030-003/126-A
(DHANOLI) 		1745004030NRG24240520230173534 24/05/2023 chandravati 1745004030WL007271 chandravati 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 chandravati CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-030-003/126-C
(DHANOLI) 		1745004030NRG24240520230173536 24/05/2023 deepkali 1745004030WL007271 deepkali 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 deepkali CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-030-003/126-C
(DHANOLI) 		1745004030NRG24240520230173535 24/05/2023 sundar singh 1745004030WL007271 sundar singh 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
125 BAJAG MP-45-004-030-003/126-D
(DHANOLI) 		1745004030NRG24240520230173537 24/05/2023 HARGOVIND 1745004030WL007271 HARGOVIND 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 BAJAG MP-45-004-030-003/127-B
(DHANOLI) 		1745004030NRG24240520230173539 24/05/2023 lamiya bai 1745004030WL007271 lamiya bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 lamiyabai CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-030-003/127-B
(DHANOLI) 		1745004030NRG24240520230173538 24/05/2023 Mr. RAM LAL YADAV 1745004030WL007271 Mr. RAM LAL YADAV 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.RAMLALYADAV CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-030-003/127-C
(DHANOLI) 		1745004030NRG24240520230173540 24/05/2023 SANTOSHI YADAV 1745004030WL007271 SANTOSHI YADAV 00089 CBIN0281738 600 600 Processed 30/05/2023 050284192 SANTOSHIYADAV CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-030-003/128
(DHANOLI) 		1745004030NRG24240520230173541 24/05/2023 biraspatiya 1745004030WL007271 biraspatiya 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 biraspatiya CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-030-003/128-A
(DHANOLI) 		1745004030NRG24240520230173542 24/05/2023 Mr. SEWA SINGH 1745004030WL007271 Mr. SEWA SINGH 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 Mr.SEWASINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-030-003/128-B
(DHANOLI) 		1745004030NRG24240520230173543 24/05/2023 Mr. REWA SINGH 1745004030WL007271 Mr. REWA SINGH 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 Mr.REWASINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-030-003/128-B
(DHANOLI) 		1745004030NRG24240520230173544 24/05/2023 sakunta bai 1745004030WL007271 sakunta bai 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 sakuntabai CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-030-003/129
(DHANOLI) 		1745004030NRG24240520230173623 24/05/2023 SAGONA BAI 1745004030WL007272 SAGONA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SAGONABAI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-030-003/129-A
(DHANOLI) 		1745004000NRG24240520230175355 24/05/2023 Sita bai 1745004WL007378 Sita bai 00089 CBIN0281738 800 800 Processed 30/05/2023 050284192 Sitabai CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-030-003/130
(DHANOLI) 		1745004030NRG24240520230173546 24/05/2023 mangli bai 1745004030WL007271 mangli bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 manglibai CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-030-003/130-a
(DHANOLI) 		1745004030NRG24240520230173624 24/05/2023 Mr. JOGI RAM 1745004030WL007272 Mr. JOGI RAM 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.JOGIRAM CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-030-003/131
(DHANOLI) 		1745004030NRG24240520230173547 24/05/2023 SUKHAN SINGH 1745004030WL007271 SUKHAN SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SUKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAJAG MP-45-004-030-003/134
(DHANOLI) 		1745004030NRG24240520230173548 24/05/2023 TIJIYA BAI 1745004030WL007271 TIJIYA BAI 00089 CBIN0281738 600 600 Processed 30/05/2023 050284192 TIJIYABAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-030-003/134-B
(DHANOLI) 		1745004030NRG24240520230173625 24/05/2023 RAMIHA BAI 1745004030WL007272 RAMIHA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 RAMIHABAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-030-003/134-C
(DHANOLI) 		1745004030NRG24240520230173549 24/05/2023 SHIVVATI BAI 1745004030WL007271 SHIVVATI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SHIVVATIBAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-030-003/135
(DHANOLI) 		1745004030NRG24240520230173550 24/05/2023 JHAMIYA BAI 1745004030WL007271 JHAMIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-030-003/136-C
(DHANOLI) 		1745004030NRG24240520230173626 24/05/2023 NUTAN SINGH 1745004030WL007272 NUTAN SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 NUTANSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-030-003/137
(DHANOLI) 		1745004030NRG24240520230173627 24/05/2023 MITHTHU 1745004030WL007272 MITHTHU 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 MITHTHU CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-030-003/137-A
(DHANOLI) 		1745004030NRG24240520230173628 24/05/2023 MALTI BAI 1745004030WL007272 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MALTIBAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-030-003/138-A
(DHANOLI) 		1745004030NRG24240520230173629 24/05/2023 PHULWARIYA BAI 1745004030WL007272 PHULWARIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 PHULWARIYABAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-030-003/14-A
(DHANOLI) 		1745004030NRG24240520230173551 24/05/2023 Mrs. PREMWATI 1745004030WL007271 Mrs. PREMWATI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mrs.PREMWATI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-030-003/140
(DHANOLI) 		1745004030NRG24240520230173631 24/05/2023 SONA BAI 1745004030WL007272 SONA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SONABAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-030-003/141
(DHANOLI) 		1745004030NRG24240520230173552 24/05/2023 SUKARTI BAI 1745004030WL007271 SUKARTI BAI 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-030-003/141-A
(DHANOLI) 		1745004000NRG24240520230175356 24/05/2023 Mr. SOMNATH SINGH 1745004WL007378 Mr. SOMNATH SINGH 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 Mr.SOMNATHSINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-030-003/141-A
(DHANOLI) 		1745004030NRG24240520230173553 24/05/2023 SUGANTI BAI 1745004030WL007271 SUGANTI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SUGANTIBAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-030-003/141-B
(DHANOLI) 		1745004000NRG24240520230175357 24/05/2023 Mr. ASHOK KUMAR 1745004WL007378 Mr. ASHOK KUMAR 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-030-003/141-B
(DHANOLI) 		1745004030NRG24240520230173554 24/05/2023 Ms.CHANDRAVATI BAI 1745004030WL007271 Ms.CHANDRAVATI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Ms.CHANDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 BAJAG MP-45-004-030-003/142
(DHANOLI) 		1745004030NRG24240520230173632 24/05/2023 KUNDIYA BAI 1745004030WL007272 KUNDIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 KUNDIYABAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-030-003/142-A
(DHANOLI) 		1745004030NRG24240520230173633 24/05/2023 Mrs.INDRA BAIWATTE 1745004030WL007272 Mrs.INDRA BAIWATTE 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mrs.INDRABAIWATTE CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-030-003/144
(DHANOLI) 		1745004000NRG24240520230175358 24/05/2023 MANDLSINGH 1745004WL007378 MANDLSINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MANDLSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-030-003/144-A
(DHANOLI) 		1745004030NRG24240520230173634 24/05/2023 Mr. KAILASH SINGH 1745004030WL007272 Mr. KAILASH SINGH 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 Mr.KAILASHSINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-030-003/144-C
(DHANOLI) 		1745004000NRG24240520230175359 24/05/2023 SAVITRI BAI 1745004WL007378 SAVITRI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-030-003/148
(DHANOLI) 		1745004030NRG24240520230173555 24/05/2023 CHAMELI 1745004030WL007271 CHAMELI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 CHAMELI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-030-003/149
(DHANOLI) 		1745004030NRG24240520230173556 24/05/2023 JHAMLI BAI 1745004030WL007271 JHAMLI BAI 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-030-003/15
(DHANOLI) 		1745004030NRG24240520230173557 24/05/2023 BIR SINGH 1745004030WL007271 BIR SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 BIRSINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-030-003/15
(DHANOLI) 		1745004030NRG24240520230173558 24/05/2023 RAM BAI 1745004030WL007271 RAM BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 RAMBAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-030-003/154
(DHANOLI) 		1745004030NRG24240520230173560 24/05/2023 sukhiya bai 1745004030WL007271 sukhiya bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 sukhiyabai CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-030-003/156
(DHANOLI) 		1745004030NRG24240520230173561 24/05/2023 sona bai 1745004030WL007271 sona bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 sonabai CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-030-003/157
(DHANOLI) 		1745004030NRG24240520230173562 24/05/2023 SHYAMKALI BAI 1745004030WL007271 SHYAMKALI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-030-003/158
(DHANOLI) 		1745004030NRG24240520230173635 24/05/2023 FAGNI BAI 1745004030WL007272 FAGNI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 FAGNIBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-030-003/158-B
(DHANOLI) 		1745004030NRG24240520230173636 24/05/2023 VEENITA BAI 1745004030WL007272 VEENITA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 VEENITABAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-030-003/159
(DHANOLI) 		1745004030NRG24240520230173563 24/05/2023 CHINTARAM 1745004030WL007271 CHINTARAM 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 CHINTARAM CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-030-003/159
(DHANOLI) 		1745004030NRG24240520230173564 24/05/2023 GOMTI BAI 1745004030WL007271 GOMTI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 GOMTIBAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-030-003/16
(DHANOLI) 		1745004030NRG24240520230173565 24/05/2023 SHIVPRASAD 1745004030WL007271 SHIVPRASAD 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-030-003/161
(DHANOLI) 		1745004000NRG24240520230175360 24/05/2023 RAMADHAR 1745004WL007378 RAMADHAR 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 RAMADHAR CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-030-003/163
(DHANOLI) 		1745004030NRG24240520230173566 24/05/2023 MANSARAM 1745004030WL007271 MANSARAM 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MANSARAM CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-030-003/169
(DHANOLI) 		1745004030NRG24240520230173567 24/05/2023 SATIYA BAI 1745004030WL007271 SATIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SATIYABAI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-030-003/169-A
(DHANOLI) 		1745004030NRG24240520230173637 24/05/2023 SANGITA BAI 1745004030WL007272 SANGITA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SANGITABAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-030-003/170
(DHANOLI) 		1745004030NRG24240520230173639 24/05/2023 TILAK BAI 1745004030WL007272 TILAK BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 TILAKBAI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-030-003/179-A
(DHANOLI) 		1745004030NRG24240520230173568 24/05/2023 mrs.lalita bai 1745004030WL007271 mrs.lalita bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 mrs.lalitabai CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-030-003/18
(DHANOLI) 		1745004030NRG24240520230173569 24/05/2023 LAMU 1745004030WL007271 LAMU 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 LAMU CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-030-003/19
(DHANOLI) 		1745004030NRG24240520230173570 24/05/2023 KLA BATI 1745004030WL007271 KLA BATI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 KLABATI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-030-003/193
(DHANOLI) 		1745004030NRG24240520230173640 24/05/2023 GHUMAN 1745004030WL007272 GHUMAN 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 GHUMAN CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-030-003/194-A
(DHANOLI) 		1745004030NRG24240520230173571 24/05/2023 PRAKASH KUMAR 1745004030WL007271 PRAKASH KUMAR 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 PRAKASHKUMAR CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-030-003/23
(DHANOLI) 		1745004030NRG24240520230173573 24/05/2023 SHIVDAS 1745004030WL007271 SHIVDAS 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SHIVDAS CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-030-003/23-A
(DHANOLI) 		1745004030NRG24240520230173574 24/05/2023 kamlesh kumar 1745004030WL007271 kamlesh kumar 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 kamleshkumar CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-030-003/25
(DHANOLI) 		1745004030NRG24240520230173641 24/05/2023 BUDDHI BAI 1745004030WL007272 BUDDHI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-030-003/26
(DHANOLI) 		1745004030NRG24240520230173575 24/05/2023 JAGATIYA BAI DHUVE 1745004030WL007271 JAGATIYA BAI DHUVE 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 JAGATIYABAIDHUVE CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-030-003/27-C
(DHANOLI) 		1745004030NRG24240520230173576 24/05/2023 SUMEDHA BAI 1745004030WL007271 SUMEDHA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SUMEDHABAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-030-003/28
(DHANOLI) 		1745004000NRG24240520230175362 24/05/2023 INDRVATI BAI 1745004WL007378 INDRVATI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 INDRVATIBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-030-003/28-B
(DHANOLI) 		1745004000NRG24240520230175363 24/05/2023 RAMPYARI BAI 1745004WL007378 RAMPYARI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-030-003/28-C
(DHANOLI) 		1745004000NRG24240520230175364 24/05/2023 MRS.SUHAGWATI 1745004WL007378 MRS.SUHAGWATI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MRS.SUHAGWATI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-030-003/29-B
(DHANOLI) 		1745004030NRG24240520230173642 24/05/2023 shanti bai 1745004030WL007272 shanti bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 shantibai CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-030-003/31-A
(DHANOLI) 		1745004000NRG24240520230175365 24/05/2023 CHANDRVATI 1745004WL007378 CHANDRVATI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 CHANDRVATI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-030-003/31-B
(DHANOLI) 		1745004030NRG24240520230173577 24/05/2023 SANIYA BAI 1745004030WL007271 SANIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SANIYABAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-030-003/35
(DHANOLI) 		1745004030NRG24240520230173578 24/05/2023 SAMRO BAI 1745004030WL007271 SAMRO BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SAMROBAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-030-003/36
(DHANOLI) 		1745004030NRG24240520230173579 24/05/2023 CHHINDIYA 1745004030WL007271 CHHINDIYA 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 CHHINDIYA CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-030-003/37-A
(DHANOLI) 		1745004030NRG24240520230173643 24/05/2023 INDRWATI BAI 1745004030WL007272 INDRWATI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 INDRWATIBAI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-030-003/39
(DHANOLI) 		1745004030NRG24240520230173580 24/05/2023 BIRA BAI 1745004030WL007271 BIRA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 BIRABAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-030-003/39-B
(DHANOLI) 		1745004030NRG24240520230173581 24/05/2023 ram kumar 1745004030WL007271 ram kumar 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 ramkumar CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-030-003/39-C
(DHANOLI) 		1745004000NRG24240520230175366 24/05/2023 anusuiya 1745004WL007378 anusuiya 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 anusuiya CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-030-003/40-B
(DHANOLI) 		1745004030NRG24240520230173582 24/05/2023 KAMALA BAI 1745004030WL007271 KAMALA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 KAMALABAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-030-003/41
(DHANOLI) 		1745004030NRG24240520230173645 24/05/2023 mahendri bai 1745004030WL007272 mahendri bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 mahendribai CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-030-003/41-A
(DHANOLI) 		1745004030NRG24240520230173583 24/05/2023 Mr. NARESH KUMAR 1745004030WL007271 Mr. NARESH KUMAR 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.NARESHKUMAR CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-030-003/46
(DHANOLI) 		1745004030NRG24240520230173646 24/05/2023 PHULIYA BAI 1745004030WL007272 PHULIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 PHULIYABAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-030-003/47
(DHANOLI) 		1745004000NRG24240520230175367 24/05/2023 BAJRANG 1745004WL007378 BAJRANG 00089 CBIN0281738 600 600 Processed 30/05/2023 050284192 BAJRANG CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-030-003/47-A
(DHANOLI) 		1745004030NRG24240520230173584 24/05/2023 CHAITI BAI 1745004030WL007271 CHAITI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 CHAITIBAI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-030-003/50
(DHANOLI) 		1745004030NRG24240520230173585 24/05/2023 KLA BAI 1745004030WL007271 KLA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 KLABAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-030-003/54
(DHANOLI) 		1745004030NRG24240520230173647 24/05/2023 BHUKHIYA BAI 1745004030WL007272 BHUKHIYA BAI 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 BHUKHIYABAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-030-003/54-B
(DHANOLI) 		1745004030NRG24240520230173648 24/05/2023 shashi 1745004030WL007272 shashi 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 shashi CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-030-003/55
(DHANOLI) 		1745004030NRG24240520230173587 24/05/2023 BHUUREEBAI 1745004030WL007271 BHUUREEBAI 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 BHUUREEBAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-030-003/56
(DHANOLI) 		1745004030NRG24240520230173649 24/05/2023 SUKVARIYA BAI 1745004030WL007272 SUKVARIYA BAI 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-030-003/59
(DHANOLI) 		1745004030NRG24240520230173588 24/05/2023 SHUDHLAL 1745004030WL007271 SHUDHLAL 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SHUDHLAL CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-030-003/59-A
(DHANOLI) 		1745004000NRG24240520230175368 24/05/2023 Mr. DEEPAK LAL 1745004WL007378 Mr. DEEPAK LAL 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.DEEPAKLAL CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-030-003/59-C
(DHANOLI) 		1745004030NRG24240520230173589 24/05/2023 RUKMANI BAI 1745004030WL007271 RUKMANI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-030-003/6
(DHANOLI) 		1745004030NRG24240520230173650 24/05/2023 TULSHI BAI 1745004030WL007272 TULSHI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 TULSHIBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-030-003/6-B
(DHANOLI) 		1745004030NRG24240520230173651 24/05/2023 DHIRAJ SINGH 1745004030WL007272 DHIRAJ SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-030-003/63
(DHANOLI) 		1745004030NRG24240520230173590 24/05/2023 SUNEE BAI 1745004030WL007271 SUNEE BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SUNEEBAI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-030-003/65
(DHANOLI) 		1745004030NRG24240520230173591 24/05/2023 BUDDHAN BAI 1745004030WL007271 BUDDHAN BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-030-003/65-A
(DHANOLI) 		1745004030NRG24240520230173592 24/05/2023 parvati bai 1745004030WL007271 parvati bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 parvatibai CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-030-003/68
(DHANOLI) 		1745004030NRG24240520230173593 24/05/2023 JHAMTI BAI 1745004030WL007271 JHAMTI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-030-003/69
(DHANOLI) 		1745004030NRG24240520230173594 24/05/2023 LEELA BAI 1745004030WL007271 LEELA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 LEELABAI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-030-003/69-B
(DHANOLI) 		1745004030NRG24240520230173595 24/05/2023 DURGA BAI 1745004030WL007271 DURGA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 DURGABAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-030-003/69-C
(DHANOLI) 		1745004030NRG24240520230173596 24/05/2023 SHYAMKALI 1745004030WL007271 SHYAMKALI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SHYAMKALI UNION BANK OF INDIA(508500)
220 BAJAG MP-45-004-030-003/70-A
(DHANOLI) 		1745004030NRG24240520230173652 24/05/2023 MAMTA BAI 1745004030WL007272 MAMTA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MAMTABAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-030-003/71
(DHANOLI) 		1745004030NRG24240520230173597 24/05/2023 INDRVATI 1745004030WL007271 INDRVATI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 INDRVATI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-030-003/74
(DHANOLI) 		1745004030NRG24240520230173598 24/05/2023 MOHVATI BAI 1745004030WL007271 MOHVATI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-030-003/74-B
(DHANOLI) 		1745004030NRG24240520230173599 24/05/2023 SOM KALI 1745004030WL007271 SOM KALI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SOMKALI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-030-003/76
(DHANOLI) 		1745004030NRG24240520230173653 24/05/2023 BASANTA 1745004030WL007272 BASANTA 00089 CBIN0281738 600 600 Processed 30/05/2023 050284192 BASANTA CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-030-003/79
(DHANOLI) 		1745004000NRG24240520230175369 24/05/2023 JOHAN 1745004WL007378 JOHAN 00089 CBIN0281738 600 600 Processed 30/05/2023 050284192 JOHAN CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-030-003/79-C
(DHANOLI) 		1745004030NRG24240520230173600 24/05/2023 rohit kumar 1745004030WL007271 rohit kumar 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 rohitkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 BAJAG MP-45-004-030-003/81
(DHANOLI) 		1745004030NRG24240520230173654 24/05/2023 DHANIYA BAI 1745004030WL007272 DHANIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 DHANIYABAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-030-003/83-C
(DHANOLI) 		1745004030NRG24240520230173656 24/05/2023 SANJU KUMAR 1745004030WL007272 SANJU KUMAR 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SANJUKUMAR CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-030-003/85
(DHANOLI) 		1745004000NRG24240520230175370 24/05/2023 LAMU 1745004WL007378 LAMU 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 LAMU CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-030-003/86-a
(DHANOLI) 		1745004030NRG24240520230173658 24/05/2023 Mr. CHANDER SINGH 1745004030WL007272 Mr. CHANDER SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.CHANDERSINGH CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-030-003/86-B
(DHANOLI) 		1745004030NRG24240520230173659 24/05/2023 Mr. DALCHAND 1745004030WL007272 Mr. DALCHAND 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.DALCHAND CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-030-003/89-A
(DHANOLI) 		1745004030NRG24240520230173660 24/05/2023 Mr. SAMHAR SINGH 1745004030WL007272 Mr. SAMHAR SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.SAMHARSINGH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-030-003/9
(DHANOLI) 		1745004030NRG24240520230173661 24/05/2023 CHHIDEELAL 1745004030WL007272 CHHIDEELAL 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 CHHIDEELAL CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-030-003/90
(DHANOLI) 		1745004030NRG24240520230173662 24/05/2023 jugri bai 1745004030WL007272 jugri bai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 jugribai CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-030-003/91-A
(DHANOLI) 		1745004030NRG24240520230173602 24/05/2023 jugribai 1745004030WL007271 jugribai 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 jugribai CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-030-003/91-B
(DHANOLI) 		1745004030NRG24240520230173603 24/05/2023 Mr. SEMLAL 1745004030WL007271 Mr. SEMLAL 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.SEMLAL CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-030-003/93
(DHANOLI) 		1745004030NRG24240520230173664 24/05/2023 BACHCHU 1745004030WL007272 BACHCHU 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 BACHCHU CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-030-003/93
(DHANOLI) 		1745004030NRG24240520230173665 24/05/2023 BHADIYA BAI 1745004030WL007272 BHADIYA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 BHADIYABAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-030-003/93-B
(DHANOLI) 		1745004030NRG24240520230173666 24/05/2023 SANDEEP 1745004030WL007272 SANDEEP 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SANDEEP CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-030-003/95-A
(DHANOLI) 		1745004030NRG24240520230173667 24/05/2023 mr.BHOG SINGH 1745004030WL007272 mr.BHOG SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 mr.BHOGSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-030-003/95-B
(DHANOLI) 		1745004030NRG24240520230173668 24/05/2023 MR.TEK SINGH 1745004030WL007272 MR.TEK SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MR.TEKSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-030-003/96
(DHANOLI) 		1745004030NRG24240520230173604 24/05/2023 CHHOTI BAI 1745004030WL007271 CHHOTI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-030-003/97-B
(DHANOLI) 		1745004030NRG24240520230173605 24/05/2023 Mrs. DHARMIN PANDRAM 1745004030WL007271 Mrs. DHARMIN PANDRAM 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mrs.DHARMINPANDRAM CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-030-003/98
(DHANOLI) 		1745004030NRG24240520230173606 24/05/2023 GULAB. 1745004030WL007271 GULAB. 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 GULAB. JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 BAJAG MP-45-004-033-001/100
(GANNAGUDA) 		1745004033NRG24240520230179998 24/05/2023 mangal singh 1745004033WL007515 mangal singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 mangalsingh CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-033-001/100-a
(GANNAGUDA) 		1745004033NRG24240520230179938 24/05/2023 amratiya bai 1745004033WL007514 amratiya bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 amratiyabai CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-033-001/100-a
(GANNAGUDA) 		1745004033NRG24240520230179939 24/05/2023 Lalan singh 1745004033WL007514 Lalan singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Lalansingh CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24240520230179940 24/05/2023 Suresh singh 1745004033WL007514 Suresh singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Sureshsingh CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-033-001/102-A
(GANNAGUDA) 		1745004033NRG24240520230179941 24/05/2023 RAJKUMAR PATTA 1745004033WL007514 RAJKUMAR PATTA 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 RAJKUMARPATTA CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-033-001/104
(GANNAGUDA) 		1745004033NRG24240520230180000 24/05/2023 DEEVAN SINGH 1745004033WL007515 DEEVAN SINGH 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-033-001/104
(GANNAGUDA) 		1745004033NRG24240520230179999 24/05/2023 Jaymati bai 1745004033WL007515 Jaymati bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Jaymatibai CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-033-001/105-a
(GANNAGUDA) 		1745004033NRG24240520230179942 24/05/2023 preetam singh 1745004033WL007514 preetam singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 preetamsingh CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-033-001/108-A
(GANNAGUDA) 		1745004033NRG24240520230179943 24/05/2023 KANCHANIYA BAI 1745004033WL007514 KANCHANIYA BAI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 KANCHANIYABAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-033-001/109
(GANNAGUDA) 		1745004033NRG24240520230180001 24/05/2023 Kuvariya bai 1745004033WL007515 Kuvariya bai 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 Kuvariyabai CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-033-001/11
(GANNAGUDA) 		1745004033NRG24240520230179944 24/05/2023 Bhukiya bai 1745004033WL007514 Bhukiya bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Bhukiyabai CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-033-001/110-A
(GANNAGUDA) 		1745004033NRG24240520230179945 24/05/2023 LAKSHMAN SINGH 1745004033WL007514 LAKSHMAN SINGH 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-033-001/111
(GANNAGUDA) 		1745004033NRG24240520230179946 24/05/2023 Chhotu singh 1745004033WL007514 Chhotu singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Chhotusingh CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-033-001/113
(GANNAGUDA) 		1745004033NRG24240520230179947 24/05/2023 Shreemati 1745004033WL007514 Shreemati 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Shreemati CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-033-001/114-a
(GANNAGUDA) 		1745004033NRG24240520230179948 24/05/2023 Gulabiya bai 1745004033WL007514 Gulabiya bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Gulabiyabai CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-033-001/114-C
(GANNAGUDA) 		1745004033NRG24240520230179949 24/05/2023 Sandip kumar 1745004033WL007514 Sandip kumar 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Sandipkumar STATE BANK OF INDIA(508548)
261 BAJAG MP-45-004-033-001/115
(GANNAGUDA) 		1745004033NRG24240520230179950 24/05/2023 JHAMLI BAI 1745004033WL007514 JHAMLI BAI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-033-001/117
(GANNAGUDA) 		1745004033NRG24240520230179951 24/05/2023 KUMARIN 1745004033WL007514 KUMARIN 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 KUMARIN CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-033-001/119-A
(GANNAGUDA) 		1745004033NRG24240520230179952 24/05/2023 Surajvati bai 1745004033WL007514 Surajvati bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Surajvatibai CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-033-001/121
(GANNAGUDA) 		1745004033NRG24240520230179953 24/05/2023 BASANTA 1745004033WL007514 BASANTA 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 BASANTA CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-033-001/122
(GANNAGUDA) 		1745004033NRG24240520230179954 24/05/2023 Ratan singh 1745004033WL007514 Ratan singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Ratansingh CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-033-001/123-A
(GANNAGUDA) 		1745004033NRG24240520230179955 24/05/2023 SUKESH SINGH PATTA 1745004033WL007514 SUKESH SINGH PATTA 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 SUKESHSINGHPATTA CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-033-001/124
(GANNAGUDA) 		1745004033NRG24240520230179956 24/05/2023 Suresh singh 1745004033WL007514 Suresh singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Sureshsingh CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-033-001/125
(GANNAGUDA) 		1745004033NRG24240520230180002 24/05/2023 RAMPYARI BAI 1745004033WL007515 RAMPYARI BAI 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-033-001/126
(GANNAGUDA) 		1745004033NRG24240520230180003 24/05/2023 Runni bai 1745004033WL007515 Runni bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Runnibai CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-033-001/13
(GANNAGUDA) 		1745004033NRG24240520230179957 24/05/2023 SHIVLAL MARAVI 1745004033WL007514 SHIVLAL MARAVI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 SHIVLALMARAVI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-033-001/130
(GANNAGUDA) 		1745004033NRG24240520230180005 24/05/2023 Mangal singh 1745004033WL007515 Mangal singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Mangalsingh CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-033-001/131
(GANNAGUDA) 		1745004033NRG24240520230180006 24/05/2023 Devvati bai 1745004033WL007515 Devvati bai 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 Devvatibai CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-033-001/132
(GANNAGUDA) 		1745004033NRG24240520230179958 24/05/2023 Ratan singh 1745004033WL007514 Ratan singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Ratansingh STATE BANK OF INDIA(508548)
274 BAJAG MP-45-004-033-001/133
(GANNAGUDA) 		1745004033NRG24240520230180007 24/05/2023 Mohan singh 1745004033WL007515 Mohan singh 00089 CBIN0281738 612 612 Processed 30/05/2023 050284192 Mohansingh CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-033-001/134
(GANNAGUDA) 		1745004033NRG24240520230180168 24/05/2023 BAIJANTI BAI BANWASI 1745004033WL007517 BAIJANTI BAI BANWASI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 BAIJANTIBAIBANWASI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-033-001/16
(GANNAGUDA) 		1745004033NRG24240520230179959 24/05/2023 Samhar singh 1745004033WL007514 Samhar singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Samharsingh CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-033-001/18
(GANNAGUDA) 		1745004033NRG24240520230179960 24/05/2023 Shankar singh 1745004033WL007514 Shankar singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Shankarsingh CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-033-001/21
(GANNAGUDA) 		1745004033NRG24240520230179961 24/05/2023 Janki bai 1745004033WL007514 Janki bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Jankibai CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-033-001/21-B
(GANNAGUDA) 		1745004033NRG24240520230179962 24/05/2023 MOTI SINGH 1745004033WL007514 MOTI SINGH 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 MOTISINGH CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-033-001/22-A
(GANNAGUDA) 		1745004033NRG24240520230179963 24/05/2023 BUDHVARIYA BAI MARAVI 1745004033WL007514 BUDHVARIYA BAI MARAVI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 BUDHVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-033-001/23
(GANNAGUDA) 		1745004033NRG24240520230179964 24/05/2023 Jaymati 1745004033WL007514 Jaymati 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Jaymati CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-033-001/27
(GANNAGUDA) 		1745004033NRG24240520230179965 24/05/2023 SUMAR SINGH 1745004033WL007514 SUMAR SINGH 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 SUMARSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-033-001/29
(GANNAGUDA) 		1745004033NRG24240520230179967 24/05/2023 Gyanvati bai 1745004033WL007514 Gyanvati bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Gyanvatibai CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-033-001/29
(GANNAGUDA) 		1745004033NRG24240520230179966 24/05/2023 SANTU SINGH 1745004033WL007514 SANTU SINGH 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 SANTUSINGH CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-033-001/3-A
(GANNAGUDA) 		1745004033NRG24240520230180008 24/05/2023 UJIYAR SINGH 1745004033WL007515 UJIYAR SINGH 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-033-001/31
(GANNAGUDA) 		1745004033NRG24240520230179968 24/05/2023 Dayal singh 1745004033WL007514 Dayal singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Dayalsingh CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-033-001/34
(GANNAGUDA) 		1745004033NRG24240520230179969 24/05/2023 Chhota singh 1745004033WL007514 Chhota singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Chhotasingh CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-033-001/37-a
(GANNAGUDA) 		1745004033NRG24240520230179970 24/05/2023 Sunita bai 1745004033WL007514 Sunita bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Sunitabai STATE BANK OF INDIA(508548)
289 BAJAG MP-45-004-033-001/38
(GANNAGUDA) 		1745004033NRG24240520230179971 24/05/2023 Suresh singh 1745004033WL007514 Suresh singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Sureshsingh CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-033-001/39
(GANNAGUDA) 		1745004033NRG24240520230179972 24/05/2023 Bhadu singh 1745004033WL007514 Bhadu singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Bhadusingh STATE BANK OF INDIA(508548)
291 BAJAG MP-45-004-033-001/39-a
(GANNAGUDA) 		1745004033NRG24240520230179973 24/05/2023 Aghnu singh 1745004033WL007514 Aghnu singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Aghnusingh CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-033-001/40-A
(GANNAGUDA) 		1745004033NRG24240520230179974 24/05/2023 Budhvariya 1745004033WL007514 Budhvariya 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Budhvariya CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-033-001/42
(GANNAGUDA) 		1745004033NRG24240520230180009 24/05/2023 Fula bai 1745004033WL007515 Fula bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Fulabai CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-033-001/42
(GANNAGUDA) 		1745004033NRG24240520230180010 24/05/2023 Jayan singh 1745004033WL007515 Jayan singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Jayansingh CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-033-001/43
(GANNAGUDA) 		1745004033NRG24240520230180011 24/05/2023 Jagotin bai 1745004033WL007515 Jagotin bai 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 Jagotinbai CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-033-001/45
(GANNAGUDA) 		1745004033NRG24240520230179976 24/05/2023 Chhoti bai 1745004033WL007514 Chhoti bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Chhotibai CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-033-001/45-a
(GANNAGUDA) 		1745004033NRG24240520230179977 24/05/2023 Jayram 1745004033WL007514 Jayram 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Jayram CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-033-001/46
(GANNAGUDA) 		1745004033NRG24240520230179978 24/05/2023 Samaru singh 1745004033WL007514 Samaru singh 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Samarusingh CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-033-001/47
(GANNAGUDA) 		1745004033NRG24240520230179979 24/05/2023 Suneeta bai 1745004033WL007514 Suneeta bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Suneetabai CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-033-001/47-A
(GANNAGUDA) 		1745004033NRG24240520230179980 24/05/2023 MANSINGH 1745004033WL007514 MANSINGH 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 MANSINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-033-001/49
(GANNAGUDA) 		1745004033NRG24240520230179982 24/05/2023 SAMARTI BAI 1745004033WL007514 SAMARTI BAI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-033-001/49-B
(GANNAGUDA) 		1745004033NRG24240520230179984 24/05/2023 Sukarti 1745004033WL007514 Sukarti 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Sukarti CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-033-001/5
(GANNAGUDA) 		1745004033NRG24240520230180012 24/05/2023 Kamalvati bai 1745004033WL007515 Kamalvati bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Kamalvatibai CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24240520230179986 24/05/2023 Samalvati Maravi 1745004033WL007514 Samalvati Maravi 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 SamalvatiMaravi BANK OF BARODA(606985)
305 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24240520230179985 24/05/2023 SHANTOSH 1745004033WL007514 SHANTOSH 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 SHANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 BAJAG MP-45-004-033-001/52
(GANNAGUDA) 		1745004033NRG24240520230180013 24/05/2023 SAHGI BAI ADALI 1745004033WL007515 SAHGI BAI ADALI 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 SAHGIBAIADALI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-033-001/55
(GANNAGUDA) 		1745004033NRG24240520230180014 24/05/2023 BUDH SINGH 1745004033WL007515 BUDH SINGH 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 BUDHSINGH CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-033-001/55
(GANNAGUDA) 		1745004033NRG24240520230180015 24/05/2023 SEETA BAI 1745004033WL007515 SEETA BAI 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 SEETABAI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-033-001/55-B
(GANNAGUDA) 		1745004033NRG24240520230180016 24/05/2023 MUNNI BAI 1745004033WL007515 MUNNI BAI 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 MUNNIBAI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-033-001/56-a
(GANNAGUDA) 		1745004033NRG24240520230179987 24/05/2023 LALITA BAI 1745004033WL007514 LALITA BAI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 LALITABAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-033-001/57
(GANNAGUDA) 		1745004033NRG24240520230179988 24/05/2023 Tulsi bai 1745004033WL007514 Tulsi bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Tulsibai CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-033-001/58
(GANNAGUDA) 		1745004033NRG24240520230179989 24/05/2023 Shivprasad 1745004033WL007514 Shivprasad 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Shivprasad CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-033-001/60
(GANNAGUDA) 		1745004033NRG24240520230180017 24/05/2023 dev singh 1745004033WL007515 dev singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
314 BAJAG MP-45-004-033-001/63-a
(GANNAGUDA) 		1745004033NRG24240520230179990 24/05/2023 Dayaram 1745004033WL007514 Dayaram 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Dayaram STATE BANK OF INDIA(508548)
315 BAJAG MP-45-004-033-001/64
(GANNAGUDA) 		1745004033NRG24240520230179991 24/05/2023 JODHA SINGH 1745004033WL007514 JODHA SINGH 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 JODHASINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-033-001/67
(GANNAGUDA) 		1745004033NRG24240520230180018 24/05/2023 Amar singh 1745004033WL007515 Amar singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Amarsingh CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-033-001/68
(GANNAGUDA) 		1745004033NRG24240520230180019 24/05/2023 Semlal 1745004033WL007515 Semlal 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Semlal JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 BAJAG MP-45-004-033-001/69
(GANNAGUDA) 		1745004033NRG24240520230180020 24/05/2023 Amratiya bai 1745004033WL007515 Amratiya bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Amratiyabai CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-033-001/70
(GANNAGUDA) 		1745004033NRG24240520230180021 24/05/2023 Saniya bai 1745004033WL007515 Saniya bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Saniyabai CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-033-001/71-A
(GANNAGUDA) 		1745004033NRG24240520230180022 24/05/2023 LAMMU MARKAM 1745004033WL007515 LAMMU MARKAM 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 LAMMUMARKAM CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-033-001/72-a
(GANNAGUDA) 		1745004033NRG24240520230180023 24/05/2023 Jaynti bai 1745004033WL007515 Jaynti bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Jayntibai CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-033-001/73
(GANNAGUDA) 		1745004033NRG24240520230180024 24/05/2023 Jaymati bai 1745004033WL007515 Jaymati bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Jaymatibai CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-033-001/74
(GANNAGUDA) 		1745004033NRG24240520230180025 24/05/2023 Bismatiya bai 1745004033WL007515 Bismatiya bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Bismatiyabai CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-033-001/75
(GANNAGUDA) 		1745004033NRG24240520230180026 24/05/2023 Fulvati bai 1745004033WL007515 Fulvati bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Fulvatibai STATE BANK OF INDIA(508548)
325 BAJAG MP-45-004-033-001/76
(GANNAGUDA) 		1745004033NRG24240520230179992 24/05/2023 Itwariya bai 1745004033WL007514 Itwariya bai 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Itwariyabai CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-033-001/76-B
(GANNAGUDA) 		1745004033NRG24240520230179993 24/05/2023 Ashik 1745004033WL007514 Ashik 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 Ashik CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-033-001/76-C
(GANNAGUDA) 		1745004033NRG24240520230179994 24/05/2023 ASHOK SINGH MARAVI 1745004033WL007514 ASHOK SINGH MARAVI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 ASHOKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-033-001/76-C
(GANNAGUDA) 		1745004033NRG24240520230179995 24/05/2023 MAHENDRAVATI MARAVI 1745004033WL007514 MAHENDRAVATI MARAVI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 MAHENDRAVATIMARAVI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-033-001/77
(GANNAGUDA) 		1745004033NRG24240520230180027 24/05/2023 Naval singh 1745004033WL007515 Naval singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Navalsingh CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-033-001/78
(GANNAGUDA) 		1745004033NRG24240520230179996 24/05/2023 Premvati BAI 1745004033WL007514 Premvati BAI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 PremvatiBAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-033-001/78-A
(GANNAGUDA) 		1745004033NRG24240520230179997 24/05/2023 KOMAL SINGH MARAVI 1745004033WL007514 KOMAL SINGH MARAVI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 KOMALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-033-001/8
(GANNAGUDA) 		1745004033NRG24240520230180028 24/05/2023 Sunita bai 1745004033WL007515 Sunita bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Sunitabai CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-033-001/80
(GANNAGUDA) 		1745004033NRG24240520230180029 24/05/2023 Bhaga singh 1745004033WL007515 Bhaga singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Bhagasingh CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-033-001/81
(GANNAGUDA) 		1745004033NRG24240520230180030 24/05/2023 Baisakhiya bai 1745004033WL007515 Baisakhiya bai 00089 CBIN0281738 612 612 Processed 30/05/2023 050284192 Baisakhiyabai CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-033-001/81
(GANNAGUDA) 		1745004033NRG24240520230180031 24/05/2023 LAKHAN SINGH 1745004033WL007515 LAKHAN SINGH 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 LAKHANSINGH STATE BANK OF INDIA(508548)
336 BAJAG MP-45-004-033-001/81-A
(GANNAGUDA) 		1745004033NRG24240520230180032 24/05/2023 SHIVKUMAR ADALI 1745004033WL007515 SHIVKUMAR ADALI 00089 CBIN0281738 612 612 Processed 30/05/2023 050284192 SHIVKUMARADALI BANK OF BARODA(606985)
337 BAJAG MP-45-004-033-001/84-A
(GANNAGUDA) 		1745004033NRG24240520230180033 24/05/2023 LAXMI BAI 1745004033WL007515 LAXMI BAI 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 LAXMIBAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-033-001/88
(GANNAGUDA) 		1745004033NRG24240520230180034 24/05/2023 Bhavr singh 1745004033WL007515 Bhavr singh 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 Bhavrsingh CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-033-001/89
(GANNAGUDA) 		1745004033NRG24240520230180035 24/05/2023 Lal singh 1745004033WL007515 Lal singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Lalsingh CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-033-001/93-a
(GANNAGUDA) 		1745004033NRG24240520230180038 24/05/2023 Duja bai 1745004033WL007515 Duja bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Dujabai CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-033-001/93-a
(GANNAGUDA) 		1745004033NRG24240520230180037 24/05/2023 Kailash 1745004033WL007515 Kailash 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Kailash CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-033-001/93-b
(GANNAGUDA) 		1745004033NRG24240520230180039 24/05/2023 Janki bai 1745004033WL007515 Janki bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Jankibai STATE BANK OF INDIA(508548)
343 BAJAG MP-45-004-033-001/93-C
(GANNAGUDA) 		1745004033NRG24240520230180040 24/05/2023 SUKARTIBAI 1745004033WL007515 SUKARTIBAI 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-033-001/94
(GANNAGUDA) 		1745004033NRG24240520230180041 24/05/2023 Bhan singh 1745004033WL007515 Bhan singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Bhansingh CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-033-001/94-A
(GANNAGUDA) 		1745004033NRG24240520230180042 24/05/2023 BHAGAT SINGH 1745004033WL007515 BHAGAT SINGH 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 BHAGATSINGH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-033-001/95
(GANNAGUDA) 		1745004033NRG24240520230180044 24/05/2023 Darbari singh 1745004033WL007515 Darbari singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Darbarisingh CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-033-001/95-A
(GANNAGUDA) 		1745004033NRG24240520230180046 24/05/2023 NAINBATI PATTA 1745004033WL007515 NAINBATI PATTA 00089 CBIN0281738 816 816 Rejected 30/05/2023 050284192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BAJAG MP-45-004-033-001/95-A
(GANNAGUDA) 		1745004033NRG24240520230180045 24/05/2023 SANJAY KUMAR PATTA 1745004033WL007515 SANJAY KUMAR PATTA 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 SANJAYKUMARPATTA CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-033-001/96-B
(GANNAGUDA) 		1745004033NRG24240520230180047 24/05/2023 BEERAN SINGH 1745004033WL007515 BEERAN SINGH 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 BEERANSINGH STATE BANK OF INDIA(508548)
350 BAJAG MP-45-004-033-001/96-C
(GANNAGUDA) 		1745004033NRG24240520230180048 24/05/2023 PARVATI WARLE 1745004033WL007515 PARVATI WARLE 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 PARVATIWARLE CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-033-001/98-a
(GANNAGUDA) 		1745004033NRG24240520230180050 24/05/2023 Shankar singh 1745004033WL007515 Shankar singh 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Shankarsingh CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-033-001/99
(GANNAGUDA) 		1745004033NRG24240520230180051 24/05/2023 Bisahin bai 1745004033WL007515 Bisahin bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Bisahinbai CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-033-001/99
(GANNAGUDA) 		1745004033NRG24240520230180052 24/05/2023 Rampyari bai 1745004033WL007515 Rampyari bai 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Rampyaribai CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-033-002/101
(GANNAGUDA) 		1745004033NRG24240520230180169 24/05/2023 Lakshman singh 1745004033WL007517 Lakshman singh 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Lakshmansingh CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-033-002/104
(GANNAGUDA) 		1745004033NRG24240520230180170 24/05/2023 BHAGABAI MARPACHI 1745004033WL007517 BHAGABAI MARPACHI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 BHAGABAIMARPACHI CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-033-002/106
(GANNAGUDA) 		1745004033NRG24240520230180171 24/05/2023 MANWTI BAI 1745004033WL007517 MANWTI BAI 00089 CBIN0281738 408 408 Processed 30/05/2023 050284192 MANWTIBAI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-033-002/107
(GANNAGUDA) 		1745004033NRG24240520230180172 24/05/2023 KUSMI BAI 1745004033WL007517 KUSMI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 KUSMIBAI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-033-002/110
(GANNAGUDA) 		1745004033NRG24240520230180173 24/05/2023 LAXMI BAI BANWASI 1745004033WL007517 LAXMI BAI BANWASI 00089 CBIN0281738 1020 1020 Processed 30/05/2023 050284192 LAXMIBAIBANWASI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-033-002/114-a
(GANNAGUDA) 		1745004033NRG24240520230180174 24/05/2023 PREMKALA BANVASI 1745004033WL007517 PREMKALA BANVASI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 PREMKALABANVASI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-033-002/117
(GANNAGUDA) 		1745004033NRG24240520230180175 24/05/2023 Lalli bai 1745004033WL007517 Lalli bai 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Lallibai CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-033-002/117-C
(GANNAGUDA) 		1745004033NRG24240520230180176 24/05/2023 CHIRANJEET BANVASI 1745004033WL007517 CHIRANJEET BANVASI 00089 CBIN0281738 204 204 Processed 30/05/2023 050284192 CHIRANJEETBANVASI CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-033-002/117-C
(GANNAGUDA) 		1745004033NRG24240520230180177 24/05/2023 PUNAM 1745004033WL007517 PUNAM 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 PUNAM INDIAN BANK(607105)
363 BAJAG MP-45-004-033-002/12
(GANNAGUDA) 		1745004033NRG24240520230180179 24/05/2023 ANITA BAI 1745004033WL007517 ANITA BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 ANITABAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-033-002/12
(GANNAGUDA) 		1745004033NRG24240520230180178 24/05/2023 Prem singh 1745004033WL007517 Prem singh 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Premsingh CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-033-002/123
(GANNAGUDA) 		1745004033NRG24240520230180180 24/05/2023 Samalvati 1745004033WL007517 Samalvati 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Samalvati CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-033-002/134
(GANNAGUDA) 		1745004033NRG24240520230180181 24/05/2023 FHULVATI BAI 1745004033WL007517 FHULVATI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 FHULVATIBAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-033-002/135-A
(GANNAGUDA) 		1745004033NRG24240520230180182 24/05/2023 RAJANI BAI YADAV 1745004033WL007517 RAJANI BAI YADAV 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 RAJANIBAIYADAV CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-033-002/147
(GANNAGUDA) 		1745004033NRG24240520230180183 24/05/2023 MANIK SINGH 1745004033WL007517 MANIK SINGH 00089 CBIN0281738 612 612 Processed 30/05/2023 050284192 MANIKSINGH CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-033-002/147
(GANNAGUDA) 		1745004033NRG24240520230180184 24/05/2023 VIMALA BAI 1745004033WL007517 VIMALA BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 VIMALABAI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-033-002/148
(GANNAGUDA) 		1745004033NRG24240520230180185 24/05/2023 SUNITA 1745004033WL007517 SUNITA 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 SUNITA CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-033-002/149
(GANNAGUDA) 		1745004033NRG24240520230180186 24/05/2023 JAYMATI BAI 1745004033WL007517 JAYMATI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-033-002/153-a
(GANNAGUDA) 		1745004033NRG24240520230180187 24/05/2023 DROPTI BAI 1745004033WL007517 DROPTI BAI 00089 CBIN0281738 1020 1020 Processed 30/05/2023 050284192 DROPTIBAI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-033-002/154-B
(GANNAGUDA) 		1745004033NRG24240520230180189 24/05/2023 Anarkali 1745004033WL007517 Anarkali 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Anarkali CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-033-002/156
(GANNAGUDA) 		1745004033NRG24240520230180190 24/05/2023 RAMIHA BAI 1745004033WL007517 RAMIHA BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 RAMIHABAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-033-002/156-a
(GANNAGUDA) 		1745004033NRG24240520230180191 24/05/2023 GAORI BAI 1745004033WL007517 GAORI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 GAORIBAI CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-033-002/168-A
(GANNAGUDA) 		1745004033NRG24240520230180192 24/05/2023 LAKHAN SINGH SHAIYAM 1745004033WL007517 LAKHAN SINGH SHAIYAM 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 LAKHANSINGHSHAIYAM CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-033-002/171-A
(GANNAGUDA) 		1745004033NRG24240520230180193 24/05/2023 SAVITRI BAI 1745004033WL007517 SAVITRI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-033-002/20
(GANNAGUDA) 		1745004033NRG24240520230180194 24/05/2023 Semlal 1745004033WL007517 Semlal 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Semlal CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-033-002/20-B
(GANNAGUDA) 		1745004033NRG24240520230180195 24/05/2023 Reshmi 1745004033WL007517 Reshmi 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Reshmi CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-033-002/200-A
(GANNAGUDA) 		1745004033NRG24240520230180196 24/05/2023 RANJEET SINGH 1745004033WL007517 RANJEET SINGH 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-033-002/200-B
(GANNAGUDA) 		1745004033NRG24240520230180197 24/05/2023 HEMLATA THAKUR 1745004033WL007517 HEMLATA THAKUR 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 HEMLATATHAKUR CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-033-002/22
(GANNAGUDA) 		1745004033NRG24240520230180198 24/05/2023 SUBHADRA BAI 1745004033WL007517 SUBHADRA BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-033-002/233-A
(GANNAGUDA) 		1745004033NRG24240520230180200 24/05/2023 ESHA BAI 1745004033WL007517 ESHA BAI 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 ESHABAI MADHYANCHAL GRAMIN BANK(607232)
384 BAJAG MP-45-004-033-002/233-A
(GANNAGUDA) 		1745004033NRG24240520230180199 24/05/2023 KAMLESH PARSATE 1745004033WL007517 KAMLESH PARSATE 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 KAMLESHPARSATE CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-033-002/233-B
(GANNAGUDA) 		1745004033NRG24240520230180201 24/05/2023 MAHESHVARI BAI 1745004033WL007517 MAHESHVARI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 MAHESHVARIBAI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-033-002/281
(GANNAGUDA) 		1745004033NRG24240520230180202 24/05/2023 RUKMANI BAI 1745004033WL007517 RUKMANI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-033-002/29-A
(GANNAGUDA) 		1745004033NRG24240520230180203 24/05/2023 SUBHADRA 1745004033WL007517 SUBHADRA 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 SUBHADRA CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-033-002/33
(GANNAGUDA) 		1745004033NRG24240520230180205 24/05/2023 ANITA BAI 1745004033WL007517 ANITA BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 ANITABAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-033-002/35
(GANNAGUDA) 		1745004033NRG24240520230180206 24/05/2023 GOMATI BAI 1745004033WL007517 GOMATI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 GOMATIBAI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-033-002/36
(GANNAGUDA) 		1745004033NRG24240520230180207 24/05/2023 Rajendra singh 1745004033WL007517 Rajendra singh 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Rajendrasingh STATE BANK OF INDIA(508548)
391 BAJAG MP-45-004-033-002/39-b
(GANNAGUDA) 		1745004033NRG24240520230180208 24/05/2023 Rajkumar 1745004033WL007517 Rajkumar 00089 CBIN0281738 816 816 Processed 30/05/2023 050284192 Rajkumar CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-033-002/47
(GANNAGUDA) 		1745004033NRG24240520230180209 24/05/2023 JANARDAN SINGH DHURVE 1745004033WL007517 JANARDAN SINGH DHURVE 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 JANARDANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-033-002/47
(GANNAGUDA) 		1745004033NRG24240520230180210 24/05/2023 MAGLI BAI 1745004033WL007517 MAGLI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 MAGLIBAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-033-002/55
(GANNAGUDA) 		1745004033NRG24240520230180211 24/05/2023 SHANTI BAI 1745004033WL007517 SHANTI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 SHANTIBAI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-033-002/65
(GANNAGUDA) 		1745004033NRG24240520230180212 24/05/2023 BUDHDI BAI 1745004033WL007517 BUDHDI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 BUDHDIBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-033-002/69
(GANNAGUDA) 		1745004033NRG24240520230180213 24/05/2023 VEERABAI THAKUR 1745004033WL007517 VEERABAI THAKUR 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 VEERABAITHAKUR CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-033-002/70
(GANNAGUDA) 		1745004033NRG24240520230180214 24/05/2023 shivkali 1745004033WL007517 shivkali 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 shivkali CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-033-002/75
(GANNAGUDA) 		1745004033NRG24240520230180215 24/05/2023 JAIEBI BAI 1745004033WL007517 JAIEBI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 JAIEBIBAI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-033-002/76
(GANNAGUDA) 		1745004033NRG24240520230180216 24/05/2023 MAYA BAI 1745004033WL007517 MAYA BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 MAYABAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24240520230180055 24/05/2023 BHAGVATI 1745004033WL007515 BHAGVATI 00089 CBIN0281738 612 612 Processed 30/05/2023 050284192 BHAGVATI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24240520230180054 24/05/2023 KOML SINGH 1745004033WL007515 KOML SINGH 00089 CBIN0281738 612 612 Processed 30/05/2023 050284192 KOMLSINGH CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-033-002/85
(GANNAGUDA) 		1745004033NRG24240520230180217 24/05/2023 Radha bai 1745004033WL007517 Radha bai 00089 CBIN0281738 1020 1020 Processed 30/05/2023 050284192 Radhabai CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-033-002/85-a
(GANNAGUDA) 		1745004033NRG24240520230180218 24/05/2023 SARITA BAI 1745004033WL007517 SARITA BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 SARITABAI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-033-002/88-A
(GANNAGUDA) 		1745004033NRG24240520230180219 24/05/2023 Jaypal 1745004033WL007517 Jaypal 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Jaypal CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-033-002/88-A
(GANNAGUDA) 		1745004033NRG24240520230180220 24/05/2023 Jayshri bai 1745004033WL007517 Jayshri bai 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 Jayshribai CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-033-002/91
(GANNAGUDA) 		1745004033NRG24240520230180222 24/05/2023 RAMKUMARI 1745004033WL007517 RAMKUMARI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 RAMKUMARI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-033-002/91
(GANNAGUDA) 		1745004033NRG24240520230180221 24/05/2023 TULSI BAI 1745004033WL007517 TULSI BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 TULSIBAI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-033-002/99
(GANNAGUDA) 		1745004033NRG24240520230180223 24/05/2023 SIYA BAI 1745004033WL007517 SIYA BAI 00089 CBIN0281738 1224 1224 Processed 30/05/2023 050284192 SIYABAI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-041-002/176
(KEOLARI) 		1745004041NRG24230520230172813 24/05/2023 FOOLVATI BAI 1745004041WL007256 FOOLVATI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-041-002/76
(KEOLARI) 		1745004041NRG24230520230172794 24/05/2023 SAMBAI 1745004041WL007255 SAMBAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SAMBAI CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-042-001/258
(KARONDA RYT.) 		1745004042NRG24240520230175480 24/05/2023 MAKARDHVAJ 1745004042WL007387 MAKARDHVAJ 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MAKARDHVAJ CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-042-001/258
(KARONDA RYT.) 		1745004042NRG24240520230175481 24/05/2023 SOMVATEE 1745004042WL007387 SOMVATEE 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SOMVATEE CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-042-001/261
(KARONDA RYT.) 		1745004042NRG24240520230175483 24/05/2023 ANAND SINGH 1745004042WL007387 ANAND SINGH 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 ANANDSINGH CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-042-001/264
(KARONDA RYT.) 		1745004042NRG24240520230175485 24/05/2023 LAKSHMI BAI 1745004042WL007387 LAKSHMI BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-042-001/274
(KARONDA RYT.) 		1745004042NRG24240520230175488 24/05/2023 SHANI KUMAR 1745004042WL007387 SHANI KUMAR 00089 CBIN0281738 800 800 Processed 30/05/2023 050284192 SHANIKUMAR CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-042-001/278
(KARONDA RYT.) 		1745004042NRG24240520230175490 24/05/2023 JAYANTI MARAVI 1745004042WL007387 JAYANTI MARAVI 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 JAYANTIMARAVI CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-042-001/316
(KARONDA RYT.) 		1745004042NRG24240520230175492 24/05/2023 SANTOSH SINGH 1745004042WL007387 SANTOSH SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-042-001/316
(KARONDA RYT.) 		1745004042NRG24240520230175493 24/05/2023 SARASVATI 1745004042WL007387 SARASVATI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SARASVATI CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-042-001/357
(KARONDA RYT.) 		1745004042NRG24240520230175494 24/05/2023 PHULVATI 1745004042WL007387 PHULVATI 00089 CBIN0281738 1000 1000 Processed 30/05/2023 050284192 PHULVATI CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-042-001/390
(KARONDA RYT.) 		1745004042NRG24240520230175495 24/05/2023 Mr. DANSINGH 1745004042WL007387 Mr. DANSINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.DANSINGH CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-042-001/390-A
(KARONDA RYT.) 		1745004042NRG24240520230175497 24/05/2023 MALLIBAI 1745004042WL007387 MALLIBAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MALLIBAI CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-042-001/390-A
(KARONDA RYT.) 		1745004042NRG24240520230175496 24/05/2023 MOHAN 1745004042WL007387 MOHAN 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 MOHAN CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-042-001/452
(KARONDA RYT.) 		1745004042NRG24240520230175500 24/05/2023 ANKIT KUMAR 1745004042WL007387 ANKIT KUMAR 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 ANKITKUMAR FINO PAYMENTS BANK LTD(608001)
424 BAJAG MP-45-004-042-001/452
(KARONDA RYT.) 		1745004042NRG24240520230175499 24/05/2023 Mr. SUNITA BAI 1745004042WL007387 Mr. SUNITA BAI 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 Mr.SUNITABAI CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-042-001/468
(KARONDA RYT.) 		1745004042NRG24240520230175502 24/05/2023 PERM SINGH 1745004042WL007387 PERM SINGH 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 PERMSINGH CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-042-001/511-B
(KARONDA RYT.) 		1745004042NRG24240520230175503 24/05/2023 SIVCHARAN 1745004042WL007387 SIVCHARAN 00089 CBIN0281738 1200 1200 Processed 30/05/2023 050284192 SIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 380394 380394
427 BAJAG MP-45-004-033-001/98
(GANNAGUDA) 		1745004033NRG24240520230180049 24/05/2023 BELVATI WARLE 1745004033WL007515 BELVATI WARLE 00089 CBIN0282796 816 816 Processed 30/05/2023 050284192 BELVATIWARLE CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
428 BAJAG MP-45-004-028-003/45-a
(SUKALPURA) 		1745004028NRG24240520230174103 24/05/2023 MADHU DEVI YADAV 1745004028WL007300 MADHU DEVI YADAV 00089 CBIN0284695 850 850 Processed 30/05/2023 050284192 MADHUDEVIYADAV CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-028-003/45-a
(SUKALPURA) 		1745004028NRG24240520230174102 24/05/2023 RAJKUMAR 1745004028WL007300 RAJKUMAR 00089 CBIN0284695 680 680 Processed 30/05/2023 050284192 RAJKUMAR BANK OF BARODA(606985)
SubTotal 1530 1530
430 BAJAG MP-45-004-028-003/14-b
(SUKALPURA) 		1745004028NRG24240520230174057 24/05/2023 Mrs.REKHA BAI YADAV 1745004028WL007300 Mrs.REKHA BAI YADAV 00415 SBIN0013645 850 850 Processed 30/05/2023 050284192 Mrs.REKHABAIYADAV STATE BANK OF INDIA(508548)
431 BAJAG MP-45-004-028-003/67
(SUKALPURA) 		1745004028NRG24240520230174127 24/05/2023 Mr. GULAB YADAV 1745004028WL007300 Mr. GULAB YADAV 00415 SBIN0013645 850 850 Processed 30/05/2023 050284192 Mr.GULABYADAV CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-030-003/124-B
(DHANOLI) 		1745004030NRG24240520230173621 24/05/2023 RAMKUMAR 1745004030WL007272 RAMKUMAR 00415 SBIN0013645 1200 1200 Processed 30/05/2023 050284192 RAMKUMAR STATE BANK OF INDIA(508548)
433 BAJAG MP-45-004-030-003/98-A
(DHANOLI) 		1745004030NRG24240520230173607 24/05/2023 AJEET SINGH 1745004030WL007271 AJEET SINGH 00415 SBIN0013645 1200 1200 Processed 30/05/2023 050284192 AJEETSINGH STATE BANK OF INDIA(508548)
434 BAJAG MP-45-004-042-001/255
(KARONDA RYT.) 		1745004042NRG24240520230175479 24/05/2023 SULEKHA 1745004042WL007387 SULEKHA 00415 SBIN0013645 1200 1200 Processed 30/05/2023 050284192 SULEKHA STATE BANK OF INDIA(508548)
435 BAJAG MP-45-004-042-001/260
(KARONDA RYT.) 		1745004042NRG24240520230175482 24/05/2023 DAN SINGH 1745004042WL007387 DAN SINGH 00415 SBIN0013645 600 600 Processed 30/05/2023 050284192 DANSINGH STATE BANK OF INDIA(508548)
436 BAJAG MP-45-004-042-001/264
(KARONDA RYT.) 		1745004042NRG24240520230175484 24/05/2023 KEHAR SINGH 1745004042WL007387 KEHAR SINGH 00415 SBIN0013645 1200 1200 Processed 30/05/2023 050284192 KEHARSINGH STATE BANK OF INDIA(508548)
437 BAJAG MP-45-004-042-001/264
(KARONDA RYT.) 		1745004042NRG24240520230175486 24/05/2023 RAVANIBAI MARAVI 1745004042WL007387 RAVANIBAI MARAVI 00415 SBIN0013645 1200 1200 Processed 30/05/2023 050284192 RAVANIBAIMARAVI STATE BANK OF INDIA(508548)
438 BAJAG MP-45-004-042-001/274
(KARONDA RYT.) 		1745004042NRG24240520230175487 24/05/2023 SUSILA 1745004042WL007387 SUSILA 00415 SBIN0013645 1000 1000 Processed 30/05/2023 050284192 SUSILA STATE BANK OF INDIA(508548)
439 BAJAG MP-45-004-042-001/278
(KARONDA RYT.) 		1745004042NRG24240520230175489 24/05/2023 RAJKUMAR 1745004042WL007387 RAJKUMAR 00415 SBIN0013645 1000 1000 Processed 30/05/2023 050284192 RAJKUMAR STATE BANK OF INDIA(508548)
440 BAJAG MP-45-004-042-001/468
(KARONDA RYT.) 		1745004042NRG24240520230175501 24/05/2023 SAKUN 1745004042WL007387 SAKUN 00415 SBIN0013645 1200 1200 Processed 30/05/2023 050284192 SAKUN STATE BANK OF INDIA(508548)
SubTotal 11500 11500
441 BAJAG MP-45-004-003-002/154-A
(PINDRUKHI) 		1745004003NRG24240520230179785 24/05/2023 Anusuiya 1745004003WL007507 Anusuiya 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050284192 Anusuiya STATE BANK OF INDIA(508548)
SubTotal 1140 1140
442 BAJAG MP-45-004-028-003/64-A
(SUKALPURA) 		1745004028NRG24240520230174122 24/05/2023 VIJAY KUMAR YADAV 1745004028WL007300 VIJAY KUMAR YADAV 00688 FINO0001001 850 850 Processed 30/05/2023 050284192 VIJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
443 BAJAG MP-45-004-028-002/124-B
(SUKALPURA) 		1745004028NRG24240520230174030 24/05/2023 Narayan 1745004028WL007300 Narayan 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050284192 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAJAG MP-45-004-028-002/124-B
(SUKALPURA) 		1745004028NRG24240520230174029 24/05/2023 Narayan 1745004028WL007300 Narayan 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050284192 Narayan CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-028-002/72
(SUKALPURA) 		1745004028NRG24240520230174038 24/05/2023 Mr.SHIVPRASAD BANVASI 1745004028WL007300 Mr.SHIVPRASAD BANVASI 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050284192 Mr.SHIVPRASADBANVASI INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAJAG MP-45-004-028-003/15
(SUKALPURA) 		1745004028NRG24240520230174061 24/05/2023 RAMESH LAL 1745004028WL007300 RAMESH LAL 00691 IPOS0000001 850 850 Processed 30/05/2023 050284192 RAMESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAJAG MP-45-004-028-003/24-A
(SUKALPURA) 		1745004028NRG24240520230174082 24/05/2023 Omprakash 1745004028WL007300 Omprakash 00691 IPOS0000001 850 850 Processed 30/05/2023 050284192 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5300 5300
448 BAJAG MP-45-004-003-001/125
(PINDRUKHI) 		1745004003NRG24240520230179780 24/05/2023 jamuna bai 1745004003WL007507 jamuna bai 00697 BKID0MG1328 1140 1140 Rejected 30/05/2023 050284192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 BAJAG MP-45-004-003-001/97
(PINDRUKHI) 		1745004003NRG24240520230179781 24/05/2023 PHUNDI 1745004003WL007507 PHUNDI 00697 BKID0MG1328 1140 1140 Processed 30/05/2023 050284192 PHUNDI NARMADA JHABUA GRAMIN BANK(508515)
450 BAJAG MP-45-004-003-002/154
(PINDRUKHI) 		1745004003NRG24240520230179784 24/05/2023 RUNIYA 1745004003WL007507 RUNIYA 00697 BKID0MG1328 1140 1140 Processed 30/05/2023 050284192 RUNIYA NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-003-002/154-B
(PINDRUKHI) 		1745004003NRG24240520230179786 24/05/2023 Rajkumari 1745004003WL007507 Rajkumari 00697 BKID0MG1328 1140 1140 Processed 30/05/2023 050284192 Rajkumari CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-003-002/477-C
(PINDRUKHI) 		1745004003NRG24240520230179789 24/05/2023 Sudha 1745004003WL007507 Sudha 00697 BKID0MG1328 1140 1140 Processed 30/05/2023 050284192 Sudha NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-041-002/104
(KEOLARI) 		1745004041NRG24230520230172780 24/05/2023 EATWARI SINGH 1745004041WL007255 EATWARI SINGH 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 EATWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-041-002/12
(KEOLARI) 		1745004041NRG24230520230172798 24/05/2023 NAN SINGH 1745004041WL007256 NAN SINGH 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-041-002/140
(KEOLARI) 		1745004041NRG24230520230172799 24/05/2023 AMARVATI BAI 1745004041WL007256 AMARVATI BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-041-002/149
(KEOLARI) 		1745004041NRG24230520230172801 24/05/2023 NAHAR SINGH 1745004041WL007256 NAHAR SINGH 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 NAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
457 BAJAG MP-45-004-041-002/149
(KEOLARI) 		1745004041NRG24230520230172802 24/05/2023 PARVATI BAI 1745004041WL007256 PARVATI BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-041-002/157
(KEOLARI) 		1745004041NRG24230520230172803 24/05/2023 KEHAR SINGH 1745004041WL007256 KEHAR SINGH 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-041-002/157-A
(KEOLARI) 		1745004041NRG24230520230172805 24/05/2023 ANJNA 1745004041WL007256 ANJNA 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 ANJNA NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-041-002/160
(KEOLARI) 		1745004041NRG24230520230172806 24/05/2023 ANWATI BAI 1745004041WL007256 ANWATI BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 ANWATIBAI CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-041-002/169
(KEOLARI) 		1745004041NRG24230520230172808 24/05/2023 BUDHANSAN 1745004041WL007256 BUDHANSAN 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 BUDHANSAN NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-041-002/173
(KEOLARI) 		1745004041NRG24230520230172810 24/05/2023 KAMLA BAI 1745004041WL007256 KAMLA BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-041-002/173-D
(KEOLARI) 		1745004041NRG24230520230172811 24/05/2023 FOOLWATI BAI 1745004041WL007256 FOOLWATI BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 BAJAG MP-45-004-041-002/174
(KEOLARI) 		1745004041NRG24230520230172812 24/05/2023 MALTI BAI 1745004041WL007256 MALTI BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 MALTIBAI CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-041-002/186
(KEOLARI) 		1745004041NRG24230520230172783 24/05/2023 DEV KUMAR 1745004041WL007255 DEV KUMAR 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-041-002/188
(KEOLARI) 		1745004041NRG24230520230172784 24/05/2023 MOHWATI BAI 1745004041WL007255 MOHWATI BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 MOHWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-041-002/188
(KEOLARI) 		1745004041NRG24230520230172814 24/05/2023 RAJENDRA 1745004041WL007256 RAJENDRA 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 RAJENDRA CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-041-002/39
(KEOLARI) 		1745004041NRG24230520230172785 24/05/2023 LAMU SINGH 1745004041WL007255 LAMU SINGH 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 LAMUSINGH CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-041-002/41
(KEOLARI) 		1745004041NRG24230520230172786 24/05/2023 HARIRAM 1745004041WL007255 HARIRAM 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 HARIRAM CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-041-002/43-a
(KEOLARI) 		1745004041NRG24230520230172815 24/05/2023 Nenwati sareevan 1745004041WL007256 Nenwati sareevan 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 Nenwatisareevan CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-041-002/43-b
(KEOLARI) 		1745004041NRG24230520230172816 24/05/2023 CHIRONJA BAI 1745004041WL007256 CHIRONJA BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-041-002/65
(KEOLARI) 		1745004041NRG24230520230172818 24/05/2023 GOMTI BAI 1745004041WL007256 GOMTI BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-041-002/65
(KEOLARI) 		1745004041NRG24230520230172817 24/05/2023 SHIV PRASAD 1745004041WL007256 SHIV PRASAD 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24230520230172792 24/05/2023 JANYTI BAI 1745004041WL007255 JANYTI BAI 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 JANYTIBAI CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24230520230172791 24/05/2023 MANNA SINGH 1745004041WL007255 MANNA SINGH 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 MANNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 BAJAG MP-45-004-041-002/75
(KEOLARI) 		1745004041NRG24230520230172793 24/05/2023 SAMARU 1745004041WL007255 SAMARU 00697 BKID0MG1328 1200 1200 Processed 30/05/2023 050284192 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-041-002/94
(KEOLARI) 		1745004041NRG24230520230172821 24/05/2023 REETA BAI 1745004041WL007256 REETA BAI 00697 BKID0MG1328 1200 1200 Rejected 30/05/2023 050284192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BAJAG MP-45-004-041-002/95
(KEOLARI) 		1745004041NRG24230520230172796 24/05/2023 Jitendra 1745004041WL007255 Jitendra 00697 BKID0MG1328 1000 1000 Processed 30/05/2023 050284192 Jitendra CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-041-002/95-a
(KEOLARI) 		1745004041NRG24230520230172797 24/05/2023 SONAM 1745004041WL007255 SONAM 00697 BKID0MG1328 1000 1000 Processed 30/05/2023 050284192 SONAM CENTRAL BANK OF INDIA(607115)
SubTotal 37700 37700
Total 450408 450408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_240523APB_FTO_55668 Bank of Baroda BARB0DINDIN DINDORI 1200
2 BAJAG MP1745004_240523APB_FTO_55668 Central Bank Of India CBIN0281547 BAJAG 9978
3 BAJAG MP1745004_240523APB_FTO_55668 Central Bank Of India CBIN0281738 GADASARAI 380394
4 BAJAG MP1745004_240523APB_FTO_55668 Central Bank Of India CBIN0282796 TULARA 816
5 BAJAG MP1745004_240523APB_FTO_55668 Central Bank Of India CBIN0284695 LALPUR IGNTU 1530
6 BAJAG MP1745004_240523APB_FTO_55668 State Bank of India SBIN0013645 GADASARAI MAL 11500
7 BAJAG MP1745004_240523APB_FTO_55668 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
8 BAJAG MP1745004_240523APB_FTO_55668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 850
9 BAJAG MP1745004_240523APB_FTO_55668 India Post Payments Bank IPOS0000001 Dindori 5300
10 BAJAG MP1745004_240523APB_FTO_55668 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 37700

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