Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_100823APB_FTO_213849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-006-001/101-A
(BAJANG RYT) 		1745004006NRG24100820230715471 10/08/2023 Suhagvati 1745004006WL025418 Suhagvati 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589719783 Suhagvati BANK OF BARODA(606985)
2 BAJAG MP-45-004-006-001/153-B
(BAJANG RYT) 		1745004006NRG24100820230715474 10/08/2023 SUKKO BAI 1745004006WL025418 SUKKO BAI 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589719783 SUKKOBAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-006-001/177
(BAJANG RYT) 		1745004006NRG24100820230715476 10/08/2023 Rajkumar 1745004006WL025418 Rajkumar 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589719783 Rajkumar BANK OF BARODA(606985)
4 BAJAG MP-45-004-006-001/50-A
(BAJANG RYT) 		1745004006NRG24100820230715489 10/08/2023 santosh kumar 1745004006WL025418 santosh kumar 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589719783 santoshkumar BANK OF BARODA(606985)
5 BAJAG MP-45-004-006-001/50-B
(BAJANG RYT) 		1745004006NRG24100820230715490 10/08/2023 JAINA BAI 1745004006WL025418 JAINA BAI 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589719783 JAINABAI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-006-001/72-B
(BAJANG RYT) 		1745004006NRG24100820230715491 10/08/2023 Guddi Bai 1745004006WL025418 Guddi Bai 00045 BARB0DINDIN 1200 1200 Processed 18/08/2023 589719783 GuddiBai BANK OF BARODA(606985)
7 BAJAG MP-45-004-008-002/49
(SARWAHI) 		1745004008NRG24100820230717047 10/08/2023 Rakesh 1745004008WL025503 Rakesh 00045 BARB0DINDIN 570 570 Processed 18/08/2023 589719783 Rakesh BANK OF BARODA(606985)
8 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24100820230716389 10/08/2023 GOVIND 1745004014WL025465 GOVIND 00045 BARB0DINDIN 960 960 Processed 18/08/2023 589719783 GOVIND CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-014-003/169-A
(VIKRAMPUR) 		1745004014NRG24100820230716397 10/08/2023 oshni 1745004014WL025465 oshni 00045 BARB0DINDIN 960 960 Processed 18/08/2023 589719783 oshni BANK OF BARODA(606985)
10 BAJAG MP-45-004-014-003/221-B
(VIKRAMPUR) 		1745004014NRG24100820230716425 10/08/2023 Yshoda 1745004014WL025465 Yshoda 00045 BARB0DINDIN 960 960 Processed 18/08/2023 589719783 Yshoda INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAJAG MP-45-004-014-003/223-A
(VIKRAMPUR) 		1745004014NRG24100820230716428 10/08/2023 prtima 1745004014WL025465 prtima 00045 BARB0DINDIN 960 960 Processed 18/08/2023 589719783 prtima CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-014-003/30-D
(VIKRAMPUR) 		1745004014NRG24100820230716454 10/08/2023 Malti 1745004014WL025465 Malti 00045 BARB0DINDIN 960 960 Processed 18/08/2023 589719783 Malti CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-014-003/65-A
(VIKRAMPUR) 		1745004014NRG24100820230716463 10/08/2023 POSHAN 1745004014WL025465 POSHAN 00045 BARB0DINDIN 960 960 Processed 18/08/2023 589719783 POSHAN BANK OF BARODA(606985)
14 BAJAG MP-45-004-014-003/69-A
(VIKRAMPUR) 		1745004014NRG24100820230716465 10/08/2023 SANTRAM 1745004014WL025465 SANTRAM 00045 BARB0DINDIN 960 960 Processed 18/08/2023 589719783 SANTRAM BANK OF BARODA(606985)
15 BAJAG MP-45-004-017-001/219-A
(ANGAI) 		1745004017NRG24100820230716886 10/08/2023 Rajkumar 1745004017WL025494 Rajkumar 00045 BARB0DINDIN 1326 1326 Processed 18/08/2023 589719783 Rajkumar CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-017-001/321-C
(ANGAI) 		1745004017NRG24100820230716922 10/08/2023 Jagat Kumar 1745004017WL025494 Jagat Kumar 00045 BARB0DINDIN 1326 1326 Processed 18/08/2023 589719783 JagatKumar BANK OF BARODA(606985)
17 BAJAG MP-45-004-017-001/74-A
(ANGAI) 		1745004017NRG24100820230716942 10/08/2023 Mrs. Sudama 1745004017WL025494 Mrs. Sudama 00045 BARB0DINDIN 1326 1326 Processed 18/08/2023 589719783 Mrs.Sudama BANK OF BARODA(606985)
SubTotal 18468 18468
18 BAJAG MP-45-004-006-001/148
(BAJANG RYT) 		1745004006NRG24100820230715472 10/08/2023 Mrs. DRAOPTI 1745004006WL025418 Mrs. DRAOPTI 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 Mrs.DRAOPTI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-006-001/149-B
(BAJANG RYT) 		1745004006NRG24100820230715473 10/08/2023 chotibai 1745004006WL025418 chotibai 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 chotibai CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-006-001/176
(BAJANG RYT) 		1745004006NRG24100820230715475 10/08/2023 Mrs. INGABA 1745004006WL025418 Mrs. INGABA 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 Mrs.INGABA CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-006-001/181
(BAJANG RYT) 		1745004006NRG24100820230715477 10/08/2023 Suresh Lal 1745004006WL025418 Suresh Lal 00089 CBIN0281547 200 200 Processed 18/08/2023 589719783 SureshLal CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-006-001/222-A
(BAJANG RYT) 		1745004006NRG24100820230715478 10/08/2023 SONIKA BAGHEL 1745004006WL025418 SONIKA BAGHEL 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 SONIKABAGHEL CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-006-001/310
(BAJANG RYT) 		1745004006NRG24100820230715479 10/08/2023 ARVINDKUMAR 1745004006WL025418 ARVINDKUMAR 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-006-001/317-D
(BAJANG RYT) 		1745004006NRG24100820230715480 10/08/2023 USHA BAI 1745004006WL025418 USHA BAI 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 USHABAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-006-001/324
(BAJANG RYT) 		1745004006NRG24100820230715481 10/08/2023 KUMARIBAI 1745004006WL025418 KUMARIBAI 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 KUMARIBAI BANK OF BARODA(606985)
26 BAJAG MP-45-004-006-001/336
(BAJANG RYT) 		1745004006NRG24100820230715482 10/08/2023 Jageshwar 1745004006WL025418 Jageshwar 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 Jageshwar CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-006-001/352
(BAJANG RYT) 		1745004006NRG24100820230715483 10/08/2023 seeta 1745004006WL025418 seeta 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 seeta CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-006-001/391
(BAJANG RYT) 		1745004006NRG24100820230715484 10/08/2023 SHARIMATI 1745004006WL025418 SHARIMATI 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 SHARIMATI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-006-001/40
(BAJANG RYT) 		1745004006NRG24100820230715485 10/08/2023 mansaram 1745004006WL025418 mansaram 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 mansaram CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-006-001/409
(BAJANG RYT) 		1745004006NRG24100820230715486 10/08/2023 Mrs. SUNNIBAI 1745004006WL025418 Mrs. SUNNIBAI 00089 CBIN0281547 1200 1200 Rejected 18/08/2023 589719783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BAJAG MP-45-004-006-001/455-A
(BAJANG RYT) 		1745004006NRG24100820230715487 10/08/2023 RAMKALI 1745004006WL025418 RAMKALI 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 RAMKALI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-006-001/460-B
(BAJANG RYT) 		1745004006NRG24100820230715488 10/08/2023 Bittu Lal 1745004006WL025418 Bittu Lal 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 BittuLal BANK OF BARODA(606985)
33 BAJAG MP-45-004-006-001/77-D
(BAJANG RYT) 		1745004006NRG24100820230715492 10/08/2023 RAKESH KUMAR 1745004006WL025418 RAKESH KUMAR 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-006-001/87-B
(BAJANG RYT) 		1745004006NRG24100820230715493 10/08/2023 ROHIT 1745004006WL025418 ROHIT 00089 CBIN0281547 1200 1200 Processed 18/08/2023 589719783 ROHIT CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-008-001/31
(SARWAHI) 		1745004008NRG24100820230716952 10/08/2023 SANTRABAI 1745004008WL025495 SANTRABAI 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 SANTRABAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-008-001/31-A
(SARWAHI) 		1745004008NRG24100820230716953 10/08/2023 LATAKALI 1745004008WL025495 LATAKALI 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 LATAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAJAG MP-45-004-008-001/36
(SARWAHI) 		1745004008NRG24100820230716954 10/08/2023 Mrs. KOTA BAI TEKAM 1745004008WL025495 Mrs. KOTA BAI TEKAM 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 Mrs.KOTABAITEKAM CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-008-001/44
(SARWAHI) 		1745004008NRG24100820230716955 10/08/2023 TEKAM GOMATI BAI 1745004008WL025495 TEKAM GOMATI BAI 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 TEKAMGOMATIBAI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-008-001/57
(SARWAHI) 		1745004008NRG24100820230716956 10/08/2023 YADAV URMELA BAI 1745004008WL025495 YADAV URMELA BAI 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 YADAVURMELABAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-008-001/60
(SARWAHI) 		1745004008NRG24100820230716957 10/08/2023 RAJJUSINGH 1745004008WL025495 RAJJUSINGH 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-008-001/61
(SARWAHI) 		1745004008NRG24100820230716958 10/08/2023 PATTA KOSHILYA BAI 1745004008WL025495 PATTA KOSHILYA BAI 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 PATTAKOSHILYABAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-008-001/68
(SARWAHI) 		1745004008NRG24100820230716960 10/08/2023 DHANESHVAREE 1745004008WL025495 DHANESHVAREE 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 DHANESHVAREE CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-008-001/68
(SARWAHI) 		1745004008NRG24100820230716959 10/08/2023 LORIYA RAJUU DAS 1745004008WL025495 LORIYA RAJUU DAS 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 LORIYARAJUUDAS CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-008-001/84
(SARWAHI) 		1745004008NRG24100820230716961 10/08/2023 Mrs. SAHBIN BAI PARASTE 1745004008WL025495 Mrs. SAHBIN BAI PARASTE 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 Mrs.SAHBINBAIPARASTE CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-008-001/90
(SARWAHI) 		1745004008NRG24100820230716963 10/08/2023 DHANIYA BAI RAIDAS 1745004008WL025495 DHANIYA BAI RAIDAS 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 DHANIYABAIRAIDAS CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-008-001/90
(SARWAHI) 		1745004008NRG24100820230716962 10/08/2023 YASHWANT KUMAR RAIDAS 1745004008WL025495 YASHWANT KUMAR RAIDAS 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 YASHWANTKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-008-001/91
(SARWAHI) 		1745004008NRG24100820230716964 10/08/2023 NANSI 1745004008WL025495 NANSI 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 NANSI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-008-001/96
(SARWAHI) 		1745004008NRG24100820230716965 10/08/2023 TEKAM GOMATI BAI 1745004008WL025495 TEKAM GOMATI BAI 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 TEKAMGOMATIBAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-008-002/101
(SARWAHI) 		1745004008NRG24100820230717020 10/08/2023 DURGESH KUMAR MASRA 1745004008WL025503 DURGESH KUMAR MASRA 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 DURGESHKUMARMASRA CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-008-002/11
(SARWAHI) 		1745004008NRG24100820230717022 10/08/2023 DHURVE MOTI LAL 1745004008WL025503 DHURVE MOTI LAL 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 DHURVEMOTILAL CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-008-002/11
(SARWAHI) 		1745004008NRG24100820230717023 10/08/2023 DRURAVE NANKI BAI 1745004008WL025503 DRURAVE NANKI BAI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 DRURAVENANKIBAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-008-002/13
(SARWAHI) 		1745004008NRG24100820230717025 10/08/2023 SHANTI BAI 1745004008WL025503 SHANTI BAI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAJAG MP-45-004-008-002/20
(SARWAHI) 		1745004008NRG24100820230717027 10/08/2023 LAKSHMI BAI 1745004008WL025503 LAKSHMI BAI 00089 CBIN0281547 950 950 Processed 18/08/2023 589719783 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-008-002/26
(SARWAHI) 		1745004008NRG24100820230717029 10/08/2023 SAMHAR SINGH 1745004008WL025503 SAMHAR SINGH 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-008-002/29
(SARWAHI) 		1745004008NRG24100820230717030 10/08/2023 PREMI 1745004008WL025503 PREMI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 PREMI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-008-002/3
(SARWAHI) 		1745004008NRG24100820230717032 10/08/2023 MANGALI 1745004008WL025503 MANGALI 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAJAG MP-45-004-008-002/3
(SARWAHI) 		1745004008NRG24100820230717031 10/08/2023 RATTEESINGH 1745004008WL025503 RATTEESINGH 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 RATTEESINGH CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-008-002/32-A
(SARWAHI) 		1745004008NRG24100820230717033 10/08/2023 BIGARI 1745004008WL025503 BIGARI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BIGARI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-008-002/32-A
(SARWAHI) 		1745004008NRG24100820230717034 10/08/2023 RAMVATI MASRAM 1745004008WL025503 RAMVATI MASRAM 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 RAMVATIMASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAJAG MP-45-004-008-002/36
(SARWAHI) 		1745004008NRG24100820230717036 10/08/2023 JETHIYA 1745004008WL025503 JETHIYA 00089 CBIN0281547 190 190 Processed 18/08/2023 589719783 JETHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAJAG MP-45-004-008-002/39
(SARWAHI) 		1745004008NRG24100820230717037 10/08/2023 RAMCHARAN DHURVE 1745004008WL025503 RAMCHARAN DHURVE 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 RAMCHARANDHURVE CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-008-002/40
(SARWAHI) 		1745004008NRG24100820230717038 10/08/2023 SANTA BAI 1745004008WL025503 SANTA BAI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SANTABAI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-008-002/41
(SARWAHI) 		1745004008NRG24100820230717039 10/08/2023 LAMIYA BAI MALGAM 1745004008WL025503 LAMIYA BAI MALGAM 00089 CBIN0281547 760 760 Processed 18/08/2023 589719783 LAMIYABAIMALGAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-008-002/47
(SARWAHI) 		1745004008NRG24100820230717040 10/08/2023 SAMRATI BAII 1745004008WL025503 SAMRATI BAII 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SAMRATIBAII INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAJAG MP-45-004-008-002/48
(SARWAHI) 		1745004008NRG24100820230717041 10/08/2023 GANSIYA BAI 1745004008WL025503 GANSIYA BAI 00089 CBIN0281547 760 760 Processed 18/08/2023 589719783 GANSIYABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-008-002/48
(SARWAHI) 		1745004008NRG24100820230717042 10/08/2023 SAMARUSINGH 1745004008WL025503 SAMARUSINGH 00089 CBIN0281547 760 760 Processed 18/08/2023 589719783 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-008-002/48-a
(SARWAHI) 		1745004008NRG24100820230717043 10/08/2023 . SYAMABAI 1745004008WL025503 . SYAMABAI 00089 CBIN0281547 950 950 Processed 18/08/2023 589719783 .SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAJAG MP-45-004-008-002/48-a
(SARWAHI) 		1745004008NRG24100820230717044 10/08/2023 KARIM SINGH 1745004008WL025503 KARIM SINGH 00089 CBIN0281547 950 950 Processed 18/08/2023 589719783 KARIMSINGH CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-008-002/48-C
(SARWAHI) 		1745004008NRG24100820230717045 10/08/2023 SUMNTRI BAI 1745004008WL025503 SUMNTRI BAI 00089 CBIN0281547 950 950 Processed 18/08/2023 589719783 SUMNTRIBAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-008-002/49
(SARWAHI) 		1745004008NRG24100820230717046 10/08/2023 SANMAT 1745004008WL025503 SANMAT 00089 CBIN0281547 760 760 Processed 18/08/2023 589719783 SANMAT CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-008-002/50
(SARWAHI) 		1745004008NRG24100820230717048 10/08/2023 SAHADURSINGH 1745004008WL025503 SAHADURSINGH 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 SAHADURSINGH CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-008-002/50-a
(SARWAHI) 		1745004008NRG24100820230717049 10/08/2023 BUNDIYA BAI DHURVE 1745004008WL025503 BUNDIYA BAI DHURVE 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BUNDIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-008-002/51
(SARWAHI) 		1745004008NRG24100820230717051 10/08/2023 BELABAI DHURVE 1745004008WL025503 BELABAI DHURVE 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BELABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAJAG MP-45-004-008-002/51
(SARWAHI) 		1745004008NRG24100820230717050 10/08/2023 SAMPATSINGH 1745004008WL025503 SAMPATSINGH 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 SAMPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 BAJAG MP-45-004-008-002/52
(SARWAHI) 		1745004008NRG24100820230717057 10/08/2023 DHUVE PUNIYABAI 1745004008WL025503 DHUVE PUNIYABAI 00089 CBIN0281547 950 950 Processed 18/08/2023 589719783 DHUVEPUNIYABAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-008-002/52
(SARWAHI) 		1745004008NRG24100820230717056 10/08/2023 SEVASINGH 1745004008WL025503 SEVASINGH 00089 CBIN0281547 950 950 Processed 18/08/2023 589719783 SEVASINGH CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-008-002/52-a
(SARWAHI) 		1745004008NRG24100820230717058 10/08/2023 Mrs. KANTI BAI DHURVE 1745004008WL025503 Mrs. KANTI BAI DHURVE 00089 CBIN0281547 1140 1140 Processed 18/08/2023 589719783 Mrs.KANTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-008-002/52-C
(SARWAHI) 		1745004008NRG24100820230717059 10/08/2023 MANOJKUMAR DHURVE 1745004008WL025503 MANOJKUMAR DHURVE 00089 CBIN0281547 950 950 Processed 18/08/2023 589719783 MANOJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24100820230717061 10/08/2023 BISALSINGH 1745004008WL025503 BISALSINGH 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BISALSINGH CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-008-002/54
(SARWAHI) 		1745004008NRG24100820230717062 10/08/2023 Mr. RAMCHARAN 1745004008WL025503 Mr. RAMCHARAN 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 Mr.RAMCHARAN CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-008-002/54
(SARWAHI) 		1745004008NRG24100820230717063 10/08/2023 SHIVPAAL 1745004008WL025503 SHIVPAAL 00089 CBIN0281547 190 190 Processed 18/08/2023 589719783 SHIVPAAL CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-008-002/55
(SARWAHI) 		1745004008NRG24100820230717064 10/08/2023 PANKUSINGH 1745004008WL025503 PANKUSINGH 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 PANKUSINGH CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-008-002/56
(SARWAHI) 		1745004008NRG24100820230717066 10/08/2023 SUNDERSINGH 1745004008WL025503 SUNDERSINGH 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-008-002/57
(SARWAHI) 		1745004008NRG24100820230717068 10/08/2023 BHAGWATI BAI 1745004008WL025503 BHAGWATI BAI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-008-002/58-A
(SARWAHI) 		1745004008NRG24100820230717069 10/08/2023 MAHENDAR 1745004008WL025503 MAHENDAR 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 MAHENDAR CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-008-002/58-A
(SARWAHI) 		1745004008NRG24100820230717070 10/08/2023 SUNITA BAI 1745004008WL025503 SUNITA BAI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SUNITABAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-008-002/59
(SARWAHI) 		1745004008NRG24100820230717071 10/08/2023 RAM BAI 1745004008WL025503 RAM BAI 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 RAMBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-008-002/60-a
(SARWAHI) 		1745004008NRG24100820230717072 10/08/2023 . KHUMAR 1745004008WL025503 . KHUMAR 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 .KHUMAR CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-008-002/61-a
(SARWAHI) 		1745004008NRG24100820230717073 10/08/2023 TEKAM DHARAM SINGH 1745004008WL025503 TEKAM DHARAM SINGH 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 TEKAMDHARAMSINGH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-008-002/61-b
(SARWAHI) 		1745004008NRG24100820230717074 10/08/2023 BHUDSINGH 1745004008WL025503 BHUDSINGH 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BHUDSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-008-002/69
(SARWAHI) 		1745004008NRG24100820230717075 10/08/2023 BIRJHIYA BAI MASRAM 1745004008WL025503 BIRJHIYA BAI MASRAM 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BIRJHIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-008-002/7
(SARWAHI) 		1745004008NRG24100820230717078 10/08/2023 AAMIYA 1745004008WL025503 AAMIYA 00089 CBIN0281547 950 950 Processed 18/08/2023 589719783 AAMIYA CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-008-002/7
(SARWAHI) 		1745004008NRG24100820230717077 10/08/2023 BHANVARSINGH 1745004008WL025503 BHANVARSINGH 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BHANVARSINGH CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-008-002/70
(SARWAHI) 		1745004008NRG24100820230717080 10/08/2023 dal singh 1745004008WL025503 dal singh 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 dalsingh CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-008-002/70
(SARWAHI) 		1745004008NRG24100820230717079 10/08/2023 premvti bai 1745004008WL025503 premvti bai 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 premvtibai CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-008-002/71
(SARWAHI) 		1745004008NRG24100820230717082 10/08/2023 BEEPATSINGH 1745004008WL025503 BEEPATSINGH 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BEEPATSINGH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-008-002/71-a
(SARWAHI) 		1745004008NRG24100820230717083 10/08/2023 Mr. BEEPAT SINGH SANJU 1745004008WL025503 Mr. BEEPAT SINGH SANJU 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 Mr.BEEPATSINGHSANJU CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-008-002/72-A
(SARWAHI) 		1745004008NRG24100820230717085 10/08/2023 LACHAME BAI PARASTE 1745004008WL025503 LACHAME BAI PARASTE 00089 CBIN0281547 190 190 Processed 18/08/2023 589719783 LACHAMEBAIPARASTE CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-008-002/72-A
(SARWAHI) 		1745004008NRG24100820230717084 10/08/2023 RAJJU SINGH PARASTE 1745004008WL025503 RAJJU SINGH PARASTE 00089 CBIN0281547 190 190 Processed 18/08/2023 589719783 RAJJUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-008-002/73-A
(SARWAHI) 		1745004008NRG24100820230717086 10/08/2023 SYAMWATI BAI DHURVE 1745004008WL025503 SYAMWATI BAI DHURVE 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SYAMWATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-008-002/74-a
(SARWAHI) 		1745004008NRG24100820230717087 10/08/2023 Mr. SAKHLI BAI 1745004008WL025503 Mr. SAKHLI BAI 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 Mr.SAKHLIBAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-008-002/75-a
(SARWAHI) 		1745004008NRG24100820230717088 10/08/2023 SHIV KUMAR 1745004008WL025503 SHIV KUMAR 00089 CBIN0281547 190 190 Processed 18/08/2023 589719783 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-008-002/77
(SARWAHI) 		1745004008NRG24100820230717089 10/08/2023 ASARAMDHURVE 1745004008WL025503 ASARAMDHURVE 00089 CBIN0281547 760 760 Processed 18/08/2023 589719783 ASARAMDHURVE CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-008-002/77
(SARWAHI) 		1745004008NRG24100820230717090 10/08/2023 DAYAVATI BAI DHURVE 1745004008WL025503 DAYAVATI BAI DHURVE 00089 CBIN0281547 760 760 Processed 18/08/2023 589719783 DAYAVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-008-002/78
(SARWAHI) 		1745004008NRG24100820230717092 10/08/2023 CHIROUNJABAAI TEKAAM 1745004008WL025503 CHIROUNJABAAI TEKAAM 00089 CBIN0281547 760 760 Processed 18/08/2023 589719783 CHIROUNJABAAITEKAAM CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-008-002/78
(SARWAHI) 		1745004008NRG24100820230717091 10/08/2023 JAIPAL SINGH TEKAM 1745004008WL025503 JAIPAL SINGH TEKAM 00089 CBIN0281547 760 760 Processed 18/08/2023 589719783 JAIPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-008-002/79
(SARWAHI) 		1745004008NRG24100820230717093 10/08/2023 SUBHATIYA BAI AATI 1745004008WL025503 SUBHATIYA BAI AATI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SUBHATIYABAIAATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24100820230717094 10/08/2023 SONSINGH DHURVE 1745004008WL025503 SONSINGH DHURVE 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SONSINGHDHURVE CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24100820230717095 10/08/2023 SUSILA BAI DHURVE 1745004008WL025503 SUSILA BAI DHURVE 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 SUSILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAJAG MP-45-004-008-002/85
(SARWAHI) 		1745004008NRG24100820230717096 10/08/2023 SAVETREE BAI 1745004008WL025503 SAVETREE BAI 00089 CBIN0281547 190 190 Processed 18/08/2023 589719783 SAVETREEBAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-008-002/86
(SARWAHI) 		1745004008NRG24100820230717097 10/08/2023 DHURVE RAJNEEBAI 1745004008WL025503 DHURVE RAJNEEBAI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 DHURVERAJNEEBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-008-002/88
(SARWAHI) 		1745004008NRG24100820230717098 10/08/2023 RAMSWARUP 1745004008WL025503 RAMSWARUP 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 RAMSWARUP CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-008-002/89
(SARWAHI) 		1745004008NRG24100820230717099 10/08/2023 TIHARSINGH MARAVI 1745004008WL025503 TIHARSINGH MARAVI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 TIHARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-008-002/90
(SARWAHI) 		1745004008NRG24100820230717101 10/08/2023 BAHADURSINGH DHURVE 1745004008WL025503 BAHADURSINGH DHURVE 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 BAHADURSINGHDHURVE CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-008-002/93
(SARWAHI) 		1745004008NRG24100820230717102 10/08/2023 KRISNA 1745004008WL025503 KRISNA 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 KRISNA CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24100820230717104 10/08/2023 ahrinbai 1745004008WL025503 ahrinbai 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 ahrinbai CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24100820230717103 10/08/2023 RAJESH MALGAM 1745004008WL025503 RAJESH MALGAM 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 RAJESHMALGAM CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-008-002/96
(SARWAHI) 		1745004008NRG24100820230717105 10/08/2023 NOHR INGH 1745004008WL025503 NOHR INGH 00089 CBIN0281547 380 380 Processed 18/08/2023 589719783 NOHRINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-008-002/99
(SARWAHI) 		1745004008NRG24100820230717106 10/08/2023 NANSI BAI DHURVI 1745004008WL025503 NANSI BAI DHURVI 00089 CBIN0281547 570 570 Processed 18/08/2023 589719783 NANSIBAIDHURVI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-014-003/10-B
(VIKRAMPUR) 		1745004014NRG24100820230716355 10/08/2023 Mr GIRDHAR SINGH 1745004014WL025465 Mr GIRDHAR SINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 MrGIRDHARSINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-014-003/100-A
(VIKRAMPUR) 		1745004014NRG24100820230716356 10/08/2023 CHAMPA BAI 1745004014WL025465 CHAMPA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 CHAMPABAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-014-003/101
(VIKRAMPUR) 		1745004014NRG24100820230716357 10/08/2023 chandravati 1745004014WL025465 chandravati 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 chandravati CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-014-003/103
(VIKRAMPUR) 		1745004014NRG24100820230716358 10/08/2023 HIRA BAI 1745004014WL025465 HIRA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 HIRABAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-014-003/105-A
(VIKRAMPUR) 		1745004014NRG24100820230716359 10/08/2023 Suresh 1745004014WL025465 Suresh 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Suresh CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-014-003/107
(VIKRAMPUR) 		1745004014NRG24100820230716360 10/08/2023 LALTI BAI 1745004014WL025465 LALTI BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 LALTIBAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-014-003/107-A
(VIKRAMPUR) 		1745004014NRG24100820230716361 10/08/2023 RUPRAJ 1745004014WL025465 RUPRAJ 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 RUPRAJ CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-014-003/108
(VIKRAMPUR) 		1745004014NRG24100820230716362 10/08/2023 JODHA SINGH 1745004014WL025465 JODHA SINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 JODHASINGH CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-014-003/108-A
(VIKRAMPUR) 		1745004014NRG24100820230716363 10/08/2023 umesh 1745004014WL025465 umesh 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 umesh CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-014-003/109-A
(VIKRAMPUR) 		1745004014NRG24100820230716364 10/08/2023 SAAVITRI 1745004014WL025465 SAAVITRI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SAAVITRI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-014-003/111
(VIKRAMPUR) 		1745004014NRG24100820230716365 10/08/2023 haryaro bai 1745004014WL025465 haryaro bai 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 haryarobai CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-014-003/114-B
(VIKRAMPUR) 		1745004014NRG24100820230716366 10/08/2023 RAJKUMARI 1745004014WL025465 RAJKUMARI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 RAJKUMARI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-014-003/115
(VIKRAMPUR) 		1745004014NRG24100820230716367 10/08/2023 SHIV CHRAN 1745004014WL025465 SHIV CHRAN 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-014-003/12
(VIKRAMPUR) 		1745004014NRG24100820230716368 10/08/2023 MANGLI BAI 1745004014WL025465 MANGLI BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 MANGLIBAI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-014-003/125
(VIKRAMPUR) 		1745004014NRG24100820230716369 10/08/2023 BHAGAT LAL 1745004014WL025465 BHAGAT LAL 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 BHAGATLAL CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-014-003/125-D
(VIKRAMPUR) 		1745004014NRG24100820230716370 10/08/2023 anarkali 1745004014WL025465 anarkali 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 anarkali CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-014-003/126
(VIKRAMPUR) 		1745004014NRG24100820230716371 10/08/2023 dhaniya bai 1745004014WL025465 dhaniya bai 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 dhaniyabai CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-014-003/127
(VIKRAMPUR) 		1745004014NRG24100820230716372 10/08/2023 CHAMELI BAI 1745004014WL025465 CHAMELI BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-014-003/127-B
(VIKRAMPUR) 		1745004014NRG24100820230716373 10/08/2023 HEMLATA 1745004014WL025465 HEMLATA 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 HEMLATA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-014-003/13
(VIKRAMPUR) 		1745004014NRG24100820230716374 10/08/2023 MAIKI 1745004014WL025465 MAIKI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 MAIKI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-014-003/131
(VIKRAMPUR) 		1745004014NRG24100820230716376 10/08/2023 THAKURRAM 1745004014WL025465 THAKURRAM 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 THAKURRAM CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-014-003/134
(VIKRAMPUR) 		1745004014NRG24100820230716377 10/08/2023 SUKHNA 1745004014WL025465 SUKHNA 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SUKHNA CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-014-003/138
(VIKRAMPUR) 		1745004014NRG24100820230716378 10/08/2023 kham 1745004014WL025465 kham 00089 CBIN0281547 160 160 Processed 18/08/2023 589719783 kham CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-014-003/140-A
(VIKRAMPUR) 		1745004014NRG24100820230716379 10/08/2023 DUPWATI 1745004014WL025465 DUPWATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 DUPWATI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-014-003/143
(VIKRAMPUR) 		1745004014NRG24100820230716381 10/08/2023 GOPAL 1745004014WL025465 GOPAL 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 GOPAL STATE BANK OF INDIA(508548)
145 BAJAG MP-45-004-014-003/145
(VIKRAMPUR) 		1745004014NRG24100820230716382 10/08/2023 BRTHNIN 1745004014WL025465 BRTHNIN 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 BRTHNIN CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24100820230716383 10/08/2023 JALSHI 1745004014WL025465 JALSHI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 JALSHI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-014-003/148
(VIKRAMPUR) 		1745004014NRG24100820230716384 10/08/2023 KALAM BAI 1745004014WL025465 KALAM BAI 00089 CBIN0281547 640 640 Processed 18/08/2023 589719783 KALAMBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-014-003/149
(VIKRAMPUR) 		1745004014NRG24100820230716385 10/08/2023 Mr. JHAAMSINGH 1745004014WL025465 Mr. JHAAMSINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mr.JHAAMSINGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-014-003/150-C
(VIKRAMPUR) 		1745004014NRG24100820230716386 10/08/2023 Prabbha 1745004014WL025465 Prabbha 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Prabbha CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-014-003/151
(VIKRAMPUR) 		1745004014NRG24100820230716387 10/08/2023 SANIYA 1745004014WL025465 SANIYA 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SANIYA CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-014-003/155
(VIKRAMPUR) 		1745004014NRG24100820230716390 10/08/2023 GULABWATI 1745004014WL025465 GULABWATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 GULABWATI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-014-003/155-B
(VIKRAMPUR) 		1745004014NRG24100820230716391 10/08/2023 SAVITA BAI 1745004014WL025465 SAVITA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SAVITABAI BANK OF BARODA(606985)
153 BAJAG MP-45-004-014-003/157
(VIKRAMPUR) 		1745004014NRG24100820230716392 10/08/2023 MANSINGH 1745004014WL025465 MANSINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 MANSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-014-003/159-A
(VIKRAMPUR) 		1745004014NRG24100820230716393 10/08/2023 SIYA BAI 1745004014WL025465 SIYA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SIYABAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24100820230716394 10/08/2023 SURENDRA KUMAR 1745004014WL025465 SURENDRA KUMAR 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
156 BAJAG MP-45-004-014-003/161
(VIKRAMPUR) 		1745004014NRG24100820230716395 10/08/2023 KOSHILYA 1745004014WL025465 KOSHILYA 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 KOSHILYA CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-014-003/169
(VIKRAMPUR) 		1745004014NRG24100820230716396 10/08/2023 Mangal singh markam 1745004014WL025465 Mangal singh markam 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mangalsinghmarkam CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-014-003/173
(VIKRAMPUR) 		1745004014NRG24100820230716398 10/08/2023 MEERA 1745004014WL025465 MEERA 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 MEERA CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-014-003/174-B
(VIKRAMPUR) 		1745004014NRG24100820230716399 10/08/2023 sumit kumar 1745004014WL025465 sumit kumar 00089 CBIN0281547 480 480 Processed 18/08/2023 589719783 sumitkumar CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-014-003/176
(VIKRAMPUR) 		1745004014NRG24100820230716400 10/08/2023 GYANATI BAI 1745004014WL025465 GYANATI BAI 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 GYANATIBAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-014-003/177
(VIKRAMPUR) 		1745004014NRG24100820230716401 10/08/2023 KOSHLYA BAI 1745004014WL025465 KOSHLYA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-014-003/178
(VIKRAMPUR) 		1745004014NRG24100820230716402 10/08/2023 Mr. GAHVR 1745004014WL025465 Mr. GAHVR 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mr.GAHVR CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-014-003/178-B
(VIKRAMPUR) 		1745004014NRG24100820230716403 10/08/2023 mamata 1745004014WL025465 mamata 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 mamata CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-014-003/179
(VIKRAMPUR) 		1745004014NRG24100820230716404 10/08/2023 MAYA 1745004014WL025465 MAYA 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 MAYA CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-014-003/183
(VIKRAMPUR) 		1745004014NRG24100820230716405 10/08/2023 Mr. HARIRAM 1745004014WL025465 Mr. HARIRAM 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mr.HARIRAM CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-014-003/195-C
(VIKRAMPUR) 		1745004014NRG24100820230716406 10/08/2023 SUKEL SINGH 1745004014WL025465 SUKEL SINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SUKELSINGH CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-014-003/196-C
(VIKRAMPUR) 		1745004014NRG24100820230716408 10/08/2023 YASHODA BAI 1745004014WL025465 YASHODA BAI 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 YASHODABAI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24100820230716409 10/08/2023 Mr DHEERT SINGH 1745004014WL025465 Mr DHEERT SINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 MrDHEERTSINGH CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24100820230716410 10/08/2023 Mr. DHIRAT 1745004014WL025465 Mr. DHIRAT 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mr.DHIRAT CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24100820230716411 10/08/2023 KRAN SINGH 1745004014WL025465 KRAN SINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 KRANSINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24100820230716412 10/08/2023 RAMBAI 1745004014WL025465 RAMBAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 RAMBAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-014-003/197-A
(VIKRAMPUR) 		1745004014NRG24100820230716413 10/08/2023 AMARWTI 1745004014WL025465 AMARWTI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 AMARWTI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-014-003/199-A
(VIKRAMPUR) 		1745004014NRG24100820230716414 10/08/2023 MAHENDRA SINGH 1745004014WL025465 MAHENDRA SINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-014-003/200-A
(VIKRAMPUR) 		1745004014NRG24100820230716416 10/08/2023 dawaren bai 1745004014WL025465 dawaren bai 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 dawarenbai CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-014-003/201
(VIKRAMPUR) 		1745004014NRG24100820230716417 10/08/2023 Mr. GYANSINGH 1745004014WL025465 Mr. GYANSINGH 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-014-003/202
(VIKRAMPUR) 		1745004014NRG24100820230716418 10/08/2023 BUDHI BAI 1745004014WL025465 BUDHI BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 BUDHIBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-014-003/207
(VIKRAMPUR) 		1745004014NRG24100820230716419 10/08/2023 PREMBATI 1745004014WL025465 PREMBATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 PREMBATI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-014-003/207-A
(VIKRAMPUR) 		1745004014NRG24100820230716421 10/08/2023 RAJWATI 1745004014WL025465 RAJWATI 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 RAJWATI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-014-003/209
(VIKRAMPUR) 		1745004014NRG24100820230716422 10/08/2023 KARTIK RAM 1745004014WL025465 KARTIK RAM 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 KARTIKRAM CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24100820230716423 10/08/2023 KUNTI 1745004014WL025465 KUNTI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 KUNTI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-014-003/213-A
(VIKRAMPUR) 		1745004014NRG24100820230716424 10/08/2023 PRAMBATI 1745004014WL025465 PRAMBATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 PRAMBATI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-014-003/222-A
(VIKRAMPUR) 		1745004014NRG24100820230716426 10/08/2023 GULAB SINGH 1745004014WL025465 GULAB SINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 GULABSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-014-003/223-A
(VIKRAMPUR) 		1745004014NRG24100820230716427 10/08/2023 MANOJ KUMAR 1745004014WL025465 MANOJ KUMAR 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-014-003/228
(VIKRAMPUR) 		1745004014NRG24100820230716429 10/08/2023 GOMATI BAI MARKAM 1745004014WL025465 GOMATI BAI MARKAM 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 GOMATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-014-003/231-A
(VIKRAMPUR) 		1745004014NRG24100820230716430 10/08/2023 REKHA BAI 1745004014WL025465 REKHA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 REKHABAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24100820230716431 10/08/2023 Mr HEERA SINGH 1745004014WL025465 Mr HEERA SINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 MrHEERASINGH CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24100820230716432 10/08/2023 SANTOSHI 1745004014WL025465 SANTOSHI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SANTOSHI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-014-003/243
(VIKRAMPUR) 		1745004014NRG24100820230716433 10/08/2023 VIMLA 1745004014WL025465 VIMLA 00089 CBIN0281547 640 640 Processed 18/08/2023 589719783 VIMLA CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-014-003/247-A
(VIKRAMPUR) 		1745004014NRG24100820230716434 10/08/2023 SITA BAI 1745004014WL025465 SITA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SITABAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-014-003/250-A
(VIKRAMPUR) 		1745004014NRG24100820230716435 10/08/2023 TARA 1745004014WL025465 TARA 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 TARA CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-014-003/251
(VIKRAMPUR) 		1745004014NRG24100820230716436 10/08/2023 SARASWATI 1745004014WL025465 SARASWATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SARASWATI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-014-003/253
(VIKRAMPUR) 		1745004014NRG24100820230716437 10/08/2023 PARVATI 1745004014WL025465 PARVATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 PARVATI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-014-003/255
(VIKRAMPUR) 		1745004014NRG24100820230716438 10/08/2023 SUDHA BAI 1745004014WL025465 SUDHA BAI 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 SUDHABAI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-014-003/256
(VIKRAMPUR) 		1745004014NRG24100820230716439 10/08/2023 AMARAVATI 1745004014WL025465 AMARAVATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 AMARAVATI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-014-003/259
(VIKRAMPUR) 		1745004014NRG24100820230716440 10/08/2023 JAIYMATEE 1745004014WL025465 JAIYMATEE 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 JAIYMATEE CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-014-003/279
(VIKRAMPUR) 		1745004014NRG24100820230716442 10/08/2023 MUKESH KUMAR BANWASHI 1745004014WL025465 MUKESH KUMAR BANWASHI 00089 CBIN0281547 640 640 Processed 18/08/2023 589719783 MUKESHKUMARBANWASHI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-014-003/280
(VIKRAMPUR) 		1745004014NRG24100820230716443 10/08/2023 SUKVARIYA BAI 1745004014WL025465 SUKVARIYA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-014-003/282
(VIKRAMPUR) 		1745004014NRG24100820230716444 10/08/2023 SUHANIYA 1745004014WL025465 SUHANIYA 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 SUHANIYA CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-014-003/283
(VIKRAMPUR) 		1745004014NRG24100820230716446 10/08/2023 SUTATIYA 1745004014WL025465 SUTATIYA 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 SUTATIYA CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-014-003/284
(VIKRAMPUR) 		1745004014NRG24100820230716447 10/08/2023 JAYMABAI 1745004014WL025465 JAYMABAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 JAYMABAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-014-003/284-A
(VIKRAMPUR) 		1745004014NRG24100820230716448 10/08/2023 VISHVJAITA 1745004014WL025465 VISHVJAITA 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 VISHVJAITA CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-014-003/285
(VIKRAMPUR) 		1745004014NRG24100820230716449 10/08/2023 PERAMVATI 1745004014WL025465 PERAMVATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 PERAMVATI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-014-003/285-B
(VIKRAMPUR) 		1745004014NRG24100820230716450 10/08/2023 Raghver 1745004014WL025465 Raghver 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Raghver CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-014-003/288-A
(VIKRAMPUR) 		1745004014NRG24100820230716451 10/08/2023 MAYA RAM 1745004014WL025465 MAYA RAM 00089 CBIN0281547 320 320 Processed 18/08/2023 589719783 MAYARAM CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-014-003/292
(VIKRAMPUR) 		1745004014NRG24100820230716452 10/08/2023 Savitri 1745004014WL025465 Savitri 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Savitri CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-014-003/34
(VIKRAMPUR) 		1745004014NRG24100820230716455 10/08/2023 ANITA BAI 1745004014WL025465 ANITA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 ANITABAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-014-003/40
(VIKRAMPUR) 		1745004014NRG24100820230716456 10/08/2023 DMARUSIGH 1745004014WL025465 DMARUSIGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 DMARUSIGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-014-003/63
(VIKRAMPUR) 		1745004014NRG24100820230716459 10/08/2023 Mr. SANTOSH 1745004014WL025465 Mr. SANTOSH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-014-003/63
(VIKRAMPUR) 		1745004014NRG24100820230716460 10/08/2023 Mr. SANTOSH 1745004014WL025465 Mr. SANTOSH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-014-003/65
(VIKRAMPUR) 		1745004014NRG24100820230716462 10/08/2023 Mrs. JAYMATI 1745004014WL025465 Mrs. JAYMATI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mrs.JAYMATI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-014-003/68
(VIKRAMPUR) 		1745004014NRG24100820230716464 10/08/2023 HARIRAM 1745004014WL025465 HARIRAM 00089 CBIN0281547 480 480 Processed 18/08/2023 589719783 HARIRAM CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-014-003/70
(VIKRAMPUR) 		1745004014NRG24100820230716466 10/08/2023 HILIYA BAI 1745004014WL025465 HILIYA BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 HILIYABAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-014-003/76
(VIKRAMPUR) 		1745004014NRG24100820230716467 10/08/2023 NARABADIYA 1745004014WL025465 NARABADIYA 00089 CBIN0281547 480 480 Processed 18/08/2023 589719783 NARABADIYA CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-014-003/78
(VIKRAMPUR) 		1745004014NRG24100820230716468 10/08/2023 Mr. GAJROOPASINGH 1745004014WL025465 Mr. GAJROOPASINGH 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 Mr.GAJROOPASINGH CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-014-003/88
(VIKRAMPUR) 		1745004014NRG24100820230716469 10/08/2023 Mr. MANOHARLAL 1745004014WL025465 Mr. MANOHARLAL 00089 CBIN0281547 800 800 Processed 18/08/2023 589719783 Mr.MANOHARLAL CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-014-003/89
(VIKRAMPUR) 		1745004014NRG24100820230716470 10/08/2023 GOLBAI 1745004014WL025465 GOLBAI 00089 CBIN0281547 1050 1050 Processed 18/08/2023 589719783 GOLBAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-014-003/90
(VIKRAMPUR) 		1745004014NRG24100820230716471 10/08/2023 sundariya bai 1745004014WL025465 sundariya bai 00089 CBIN0281547 480 480 Processed 18/08/2023 589719783 sundariyabai CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-014-003/90-A
(VIKRAMPUR) 		1745004014NRG24100820230716472 10/08/2023 MANIKRAM 1745004014WL025465 MANIKRAM 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 MANIKRAM CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-014-003/96
(VIKRAMPUR) 		1745004014NRG24100820230716474 10/08/2023 PHOOL BAI 1745004014WL025465 PHOOL BAI 00089 CBIN0281547 960 960 Processed 18/08/2023 589719783 PHOOLBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-017-001/1
(ANGAI) 		1745004017NRG24100820230716825 10/08/2023 Mrs. DHEEROBAI MARAVI 1745004017WL025494 Mrs. DHEEROBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.DHEEROBAIMARAVI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-017-001/10
(ANGAI) 		1745004017NRG24100820230716826 10/08/2023 Mr. CHAINSINGH TEKAAM 1745004017WL025494 Mr. CHAINSINGH TEKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.CHAINSINGHTEKAAM CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-017-001/100-A
(ANGAI) 		1745004017NRG24100820230716827 10/08/2023 DHURVE RAMDAYAL 1745004017WL025494 DHURVE RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 DHURVERAMDAYAL CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-017-001/101
(ANGAI) 		1745004017NRG24100820230716828 10/08/2023 Mr. RAMCHARAN 1745004017WL025494 Mr. RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RAMCHARAN CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-017-001/101-a
(ANGAI) 		1745004017NRG24100820230716829 10/08/2023 Mr. BASORISINGH MARKAAM 1745004017WL025494 Mr. BASORISINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.BASORISINGHMARKAAM CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-017-001/102
(ANGAI) 		1745004017NRG24100820230716830 10/08/2023 Mr. CHAMRASINGH MARKAAM 1745004017WL025494 Mr. CHAMRASINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.CHAMRASINGHMARKAAM CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-017-001/103
(ANGAI) 		1745004017NRG24100820230716831 10/08/2023 Mr. CHHOTELAL 1745004017WL025494 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-017-001/105
(ANGAI) 		1745004017NRG24100820230716832 10/08/2023 Mr. BUDHRAM PARASTE 1745004017WL025494 Mr. BUDHRAM PARASTE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.BUDHRAMPARASTE CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-017-001/105
(ANGAI) 		1745004017NRG24100820230716833 10/08/2023 Mrs. LAMIYABAI PARASTE 1745004017WL025494 Mrs. LAMIYABAI PARASTE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.LAMIYABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAJAG MP-45-004-017-001/105-A
(ANGAI) 		1745004017NRG24100820230716834 10/08/2023 Mrs. SANTIBAI PARASATE 1745004017WL025494 Mrs. SANTIBAI PARASATE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SANTIBAIPARASATE CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-017-001/106
(ANGAI) 		1745004017NRG24100820230716835 10/08/2023 Mr. SUKLAAM MARKAAM 1745004017WL025494 Mr. SUKLAAM MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SUKLAAMMARKAAM CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-017-001/115-A
(ANGAI) 		1745004017NRG24100820230716837 10/08/2023 Mr. SHIVPAL 1745004017WL025494 Mr. SHIVPAL 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SHIVPAL CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-017-001/116
(ANGAI) 		1745004017NRG24100820230716838 10/08/2023 Mr. BUDHRAM 1745004017WL025494 Mr. BUDHRAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.BUDHRAM CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-017-001/116-A
(ANGAI) 		1745004017NRG24100820230716839 10/08/2023 Mrs.RAJKUMARI 1745004017WL025494 Mrs.RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.RAJKUMARI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-017-001/12
(ANGAI) 		1745004017NRG24100820230716840 10/08/2023 Mrs. KAMLABAI UIKE 1745004017WL025494 Mrs. KAMLABAI UIKE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.KAMLABAIUIKE CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-017-001/133
(ANGAI) 		1745004017NRG24100820230716841 10/08/2023 Mrs. LALLIBAI PARASTE 1745004017WL025494 Mrs. LALLIBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.LALLIBAIPARASTE CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-017-001/133-A
(ANGAI) 		1745004017NRG24100820230716842 10/08/2023 Mr. SHIVCHARAN 1745004017WL025494 Mr. SHIVCHARAN 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SHIVCHARAN CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-017-001/134
(ANGAI) 		1745004017NRG24100820230716844 10/08/2023 Mrs. SHYAABBAI MOPNGRE 1745004017WL025494 Mrs. SHYAABBAI MOPNGRE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SHYAABBAIMOPNGRE CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-017-001/134-A
(ANGAI) 		1745004017NRG24100820230716845 10/08/2023 Mr. SATPRAKASH 1745004017WL025494 Mr. SATPRAKASH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SATPRAKASH CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-017-001/135
(ANGAI) 		1745004017NRG24100820230716847 10/08/2023 Mr. SUPAT DAS 1745004017WL025494 Mr. SUPAT DAS 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SUPATDAS CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-017-001/135
(ANGAI) 		1745004017NRG24100820230716846 10/08/2023 Mrs.MEENA 1745004017WL025494 Mrs.MEENA 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.MEENA CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-017-001/136
(ANGAI) 		1745004017NRG24100820230716848 10/08/2023 Mr. SOONIBAI SAIYAAM 1745004017WL025494 Mr. SOONIBAI SAIYAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SOONIBAISAIYAAM CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-017-001/137-A
(ANGAI) 		1745004017NRG24100820230716850 10/08/2023 RAMCHARAN 1745004017WL025494 RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 RAMCHARAN CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-017-001/138
(ANGAI) 		1745004017NRG24100820230716851 10/08/2023 Mr. BADANBAI MARAVI 1745004017WL025494 Mr. BADANBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.BADANBAIMARAVI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-017-001/158-a
(ANGAI) 		1745004017NRG24100820230716852 10/08/2023 SURESH KUMAR 1745004017WL025494 SURESH KUMAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-017-001/159
(ANGAI) 		1745004017NRG24100820230716853 10/08/2023 Mr. SANTOSH 1745004017WL025494 Mr. SANTOSH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-017-001/160
(ANGAI) 		1745004017NRG24100820230716854 10/08/2023 Mrs.Rampyari Bai 1745004017WL025494 Mrs.Rampyari Bai 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.RampyariBai CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-017-001/160-B
(ANGAI) 		1745004017NRG24100820230716855 10/08/2023 Gayatri 1745004017WL025494 Gayatri 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Gayatri CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-017-001/163
(ANGAI) 		1745004017NRG24100820230716856 10/08/2023 Mrs. BAISAKHIN BAI MARKAM 1745004017WL025494 Mrs. BAISAKHIN BAI MARKAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.BAISAKHINBAIMARKAM CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-017-001/165
(ANGAI) 		1745004017NRG24100820230716857 10/08/2023 Mr. JAIDHU SAIYAAM 1745004017WL025494 Mr. JAIDHU SAIYAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.JAIDHUSAIYAAM CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-017-001/166
(ANGAI) 		1745004017NRG24100820230716858 10/08/2023 Mr. VIRJHUSINGH MARKAAM 1745004017WL025494 Mr. VIRJHUSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.VIRJHUSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-017-001/167
(ANGAI) 		1745004017NRG24100820230716859 10/08/2023 Mrs. SHAMVATIBAI MARKAAM 1745004017WL025494 Mrs. SHAMVATIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SHAMVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-017-001/187-A
(ANGAI) 		1745004017NRG24100820230716861 10/08/2023 Mr. BHAJAN DAS 1745004017WL025494 Mr. BHAJAN DAS 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.BHAJANDAS CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-017-001/189
(ANGAI) 		1745004017NRG24100820230716862 10/08/2023 Mr. RATANDAS 1745004017WL025494 Mr. RATANDAS 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RATANDAS CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-017-001/19
(ANGAI) 		1745004017NRG24100820230716863 10/08/2023 Mr. JAHARSINGH DHURVE 1745004017WL025494 Mr. JAHARSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.JAHARSINGHDHURVE CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-017-001/190
(ANGAI) 		1745004017NRG24100820230716864 10/08/2023 Mr. SIYABAI MARKAAM 1745004017WL025494 Mr. SIYABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SIYABAIMARKAAM CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-017-001/193
(ANGAI) 		1745004017NRG24100820230716865 10/08/2023 Mr. SANMATBAI MARKAAM 1745004017WL025494 Mr. SANMATBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SANMATBAIMARKAAM CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-017-001/194
(ANGAI) 		1745004017NRG24100820230716866 10/08/2023 TITRUSINGH 1745004017WL025494 TITRUSINGH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 TITRUSINGH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-017-001/195
(ANGAI) 		1745004017NRG24100820230716867 10/08/2023 Mr. NARBADIYA MARAVI 1745004017WL025494 Mr. NARBADIYA MARAVI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.NARBADIYAMARAVI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-017-001/195-A
(ANGAI) 		1745004017NRG24100820230716868 10/08/2023 Mr. SHIVKUMAR MARAVI 1745004017WL025494 Mr. SHIVKUMAR MARAVI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SHIVKUMARMARAVI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-017-001/195-B
(ANGAI) 		1745004017NRG24100820230716869 10/08/2023 Mr.RAJESH KUMAR 1745004017WL025494 Mr.RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-017-001/196
(ANGAI) 		1745004017NRG24100820230716870 10/08/2023 Mrs. RUGGBAI SAIYAAM 1745004017WL025494 Mrs. RUGGBAI SAIYAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.RUGGBAISAIYAAM CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-017-001/197-A
(ANGAI) 		1745004017NRG24100820230716871 10/08/2023 Mr. DEV SHINGH 1745004017WL025494 Mr. DEV SHINGH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.DEVSHINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-017-001/197-B
(ANGAI) 		1745004017NRG24100820230716872 10/08/2023 Mrs. GOUTARHIN 1745004017WL025494 Mrs. GOUTARHIN 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.GOUTARHIN CHHATTISGARH GRAMIN BANK(607214)
264 BAJAG MP-45-004-017-001/198-A
(ANGAI) 		1745004017NRG24100820230716873 10/08/2023 RAMBHAGAT 1745004017WL025494 RAMBHAGAT 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 RAMBHAGAT CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-017-001/199
(ANGAI) 		1745004017NRG24100820230716874 10/08/2023 Mr. NIMARSINGH MARKAAM 1745004017WL025494 Mr. NIMARSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.NIMARSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-017-001/199-A
(ANGAI) 		1745004017NRG24100820230716875 10/08/2023 Miss. VIDYAWATI 1745004017WL025494 Miss. VIDYAWATI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Miss.VIDYAWATI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-017-001/20
(ANGAI) 		1745004017NRG24100820230716876 10/08/2023 Miss. JANIHA 1745004017WL025494 Miss. JANIHA 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Miss.JANIHA CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-017-001/20-A
(ANGAI) 		1745004017NRG24100820230716877 10/08/2023 Mr. FULSINGH 1745004017WL025494 Mr. FULSINGH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-017-001/201
(ANGAI) 		1745004017NRG24100820230716878 10/08/2023 Mr. SUKARU SINGH MARKAM 1745004017WL025494 Mr. SUKARU SINGH MARKAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SUKARUSINGHMARKAM CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-017-001/211-B
(ANGAI) 		1745004017NRG24100820230716879 10/08/2023 Mr. KOMALSINGH PARSTE 1745004017WL025494 Mr. KOMALSINGH PARSTE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.KOMALSINGHPARSTE CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-017-001/212
(ANGAI) 		1745004017NRG24100820230716880 10/08/2023 Mr. NANSADAS SONVANI 1745004017WL025494 Mr. NANSADAS SONVANI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.NANSADASSONVANI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-017-001/213
(ANGAI) 		1745004017NRG24100820230716881 10/08/2023 Mr. NIRBHAYDAS DAHRVAIYA 1745004017WL025494 Mr. NIRBHAYDAS DAHRVAIYA 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.NIRBHAYDASDAHRVAIYA CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-017-001/215
(ANGAI) 		1745004017NRG24100820230716882 10/08/2023 Mr. BISHANUSINGH 1745004017WL025494 Mr. BISHANUSINGH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.BISHANUSINGH BANK OF BARODA(606985)
274 BAJAG MP-45-004-017-001/215-A
(ANGAI) 		1745004017NRG24100820230716883 10/08/2023 Mrs. KAMALVATI BAI MARAVI 1745004017WL025494 Mrs. KAMALVATI BAI MARAVI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.KAMALVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-017-001/217-B
(ANGAI) 		1745004017NRG24100820230716884 10/08/2023 Mrs. GONGOTRI 1745004017WL025494 Mrs. GONGOTRI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.GONGOTRI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-017-001/219
(ANGAI) 		1745004017NRG24100820230716885 10/08/2023 Mrs. SHYAMWATI BAI MARKAM 1745004017WL025494 Mrs. SHYAMWATI BAI MARKAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SHYAMWATIBAIMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
277 BAJAG MP-45-004-017-001/223
(ANGAI) 		1745004017NRG24100820230716887 10/08/2023 Mr. HALKUDAS 1745004017WL025494 Mr. HALKUDAS 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.HALKUDAS CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-017-001/226
(ANGAI) 		1745004017NRG24100820230716888 10/08/2023 Mrs. RAMLIBAI SAIYAM 1745004017WL025494 Mrs. RAMLIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.RAMLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-017-001/226-a
(ANGAI) 		1745004017NRG24100820230716889 10/08/2023 Mr. SIVKUMAR 1745004017WL025494 Mr. SIVKUMAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SIVKUMAR CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-017-001/227
(ANGAI) 		1745004017NRG24100820230716890 10/08/2023 Mr. PHOOLSINGH DHURVE 1745004017WL025494 Mr. PHOOLSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.PHOOLSINGHDHURVE CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-017-001/233-A
(ANGAI) 		1745004017NRG24100820230716891 10/08/2023 Mr. NARAYAN MARAVI 1745004017WL025494 Mr. NARAYAN MARAVI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.NARAYANMARAVI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-017-001/234
(ANGAI) 		1745004017NRG24100820230716892 10/08/2023 Mr. DHANNUSINGH DHURVEY 1745004017WL025494 Mr. DHANNUSINGH DHURVEY 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.DHANNUSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-017-001/234-A
(ANGAI) 		1745004017NRG24100820230716893 10/08/2023 Mrs. RAJKUMARI DHURVEY 1745004017WL025494 Mrs. RAJKUMARI DHURVEY 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.RAJKUMARIDHURVEY CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-017-001/234-B
(ANGAI) 		1745004017NRG24100820230716894 10/08/2023 Mr. CHANDRABHAN DHURVEY 1745004017WL025494 Mr. CHANDRABHAN DHURVEY 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.CHANDRABHANDHURVEY CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-017-001/234-C
(ANGAI) 		1745004017NRG24100820230716895 10/08/2023 Mr.INDRAPAL 1745004017WL025494 Mr.INDRAPAL 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.INDRAPAL CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-017-001/234-C
(ANGAI) 		1745004017NRG24100820230716896 10/08/2023 Mrs.LILAVATI 1745004017WL025494 Mrs.LILAVATI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.LILAVATI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-017-001/235
(ANGAI) 		1745004017NRG24100820230716897 10/08/2023 Mr. PATIRAM 1745004017WL025494 Mr. PATIRAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-017-001/235-A
(ANGAI) 		1745004017NRG24100820230716898 10/08/2023 Mr. SANTOSH PARIHAR 1745004017WL025494 Mr. SANTOSH PARIHAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SANTOSHPARIHAR CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-017-001/235-A
(ANGAI) 		1745004017NRG24100820230716899 10/08/2023 SANTOSH 1745004017WL025494 SANTOSH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 SANTOSH BANK OF BARODA(606985)
290 BAJAG MP-45-004-017-001/235-B
(ANGAI) 		1745004017NRG24100820230716900 10/08/2023 Mr.SANJY KUMAR 1745004017WL025494 Mr.SANJY KUMAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SANJYKUMAR STATE BANK OF INDIA(508548)
291 BAJAG MP-45-004-017-001/240
(ANGAI) 		1745004017NRG24100820230716901 10/08/2023 Mr. PATIRAM DHURVE 1745004017WL025494 Mr. PATIRAM DHURVE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.PATIRAMDHURVE CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-017-001/241
(ANGAI) 		1745004017NRG24100820230716902 10/08/2023 Mr. RATANSINGH 1745004017WL025494 Mr. RATANSINGH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RATANSINGH CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-017-001/244
(ANGAI) 		1745004017NRG24100820230716903 10/08/2023 Mr. LAXMAN DAS 1745004017WL025494 Mr. LAXMAN DAS 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.LAXMANDAS CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-017-001/244-B
(ANGAI) 		1745004017NRG24100820230716904 10/08/2023 Mr.SANTOSH 1745004017WL025494 Mr.SANTOSH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-017-001/244-C
(ANGAI) 		1745004017NRG24100820230716905 10/08/2023 Mr. SONA DAS 1745004017WL025494 Mr. SONA DAS 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SONADAS CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-017-001/245
(ANGAI) 		1745004017NRG24100820230716906 10/08/2023 Mr. RAMSINGH MARKAAM 1745004017WL025494 Mr. RAMSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RAMSINGHMARKAAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 BAJAG MP-45-004-017-001/254-A
(ANGAI) 		1745004017NRG24100820230716907 10/08/2023 Mrs. INDRAWATI 1745004017WL025494 Mrs. INDRAWATI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.INDRAWATI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-017-001/256
(ANGAI) 		1745004017NRG24100820230716908 10/08/2023 Mr. PREMSINGH DHURVEY 1745004017WL025494 Mr. PREMSINGH DHURVEY 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.PREMSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-017-001/261
(ANGAI) 		1745004017NRG24100820230716909 10/08/2023 Mrs. SUKMATIBAI DHURVEY 1745004017WL025494 Mrs. SUKMATIBAI DHURVEY 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SUKMATIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-017-001/282
(ANGAI) 		1745004017NRG24100820230716910 10/08/2023 Mr. SUGHARSINGH 1745004017WL025494 Mr. SUGHARSINGH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SUGHARSINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-017-001/283
(ANGAI) 		1745004017NRG24100820230716911 10/08/2023 Miss. PUSHPA 1745004017WL025494 Miss. PUSHPA 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Miss.PUSHPA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-017-001/294
(ANGAI) 		1745004017NRG24100820230716913 10/08/2023 Mr. RAMBJHAJAN MARKAAM 1745004017WL025494 Mr. RAMBJHAJAN MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RAMBJHAJANMARKAAM CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-017-001/297
(ANGAI) 		1745004017NRG24100820230716914 10/08/2023 Mrs. VIMLABAI 1745004017WL025494 Mrs. VIMLABAI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.VIMLABAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-017-001/304
(ANGAI) 		1745004017NRG24100820230716915 10/08/2023 Mr. JAGANSINGH MARKAAM 1745004017WL025494 Mr. JAGANSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.JAGANSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-017-001/306
(ANGAI) 		1745004017NRG24100820230716917 10/08/2023 Mr. LALITABAI MARKAM 1745004017WL025494 Mr. LALITABAI MARKAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.LALITABAIMARKAM CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-017-001/306
(ANGAI) 		1745004017NRG24100820230716916 10/08/2023 Mr. MOHANSINGH MARKAAM 1745004017WL025494 Mr. MOHANSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.MOHANSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-017-001/310
(ANGAI) 		1745004017NRG24100820230716918 10/08/2023 Mr. BUDHSINGH UIKE 1745004017WL025494 Mr. BUDHSINGH UIKE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.BUDHSINGHUIKE CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-017-001/311
(ANGAI) 		1745004017NRG24100820230716919 10/08/2023 Mr. MAHESHKUMAR SAIYAAM 1745004017WL025494 Mr. MAHESHKUMAR SAIYAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.MAHESHKUMARSAIYAAM CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-017-001/312
(ANGAI) 		1745004017NRG24100820230716920 10/08/2023 Mr. RAMPRASAD DHURVE 1745004017WL025494 Mr. RAMPRASAD DHURVE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RAMPRASADDHURVE IDBI BANK(607095)
310 BAJAG MP-45-004-017-001/321
(ANGAI) 		1745004017NRG24100820230716921 10/08/2023 Mrs. PHAGNI BAI 1745004017WL025494 Mrs. PHAGNI BAI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.PHAGNIBAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-017-001/332
(ANGAI) 		1745004017NRG24100820230716923 10/08/2023 Mr. DURJAN 1745004017WL025494 Mr. DURJAN 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.DURJAN CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-017-001/333
(ANGAI) 		1745004017NRG24100820230716924 10/08/2023 SANTRAM 1745004017WL025494 SANTRAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 SANTRAM CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-017-001/342
(ANGAI) 		1745004017NRG24100820230716925 10/08/2023 Mr. JAGATSINGH MARKAAM 1745004017WL025494 Mr. JAGATSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.JAGATSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-017-001/343
(ANGAI) 		1745004017NRG24100820230716926 10/08/2023 Mrss. PRAMILA 1745004017WL025494 Mrss. PRAMILA 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrss.PRAMILA CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-017-001/344
(ANGAI) 		1745004017NRG24100820230716927 10/08/2023 Mr. RAMESHSINGH DHURVE 1745004017WL025494 Mr. RAMESHSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RAMESHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-017-001/347
(ANGAI) 		1745004017NRG24100820230716928 10/08/2023 Mrs. MAYAVATI MARKAAM 1745004017WL025494 Mrs. MAYAVATI MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.MAYAVATIMARKAAM CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-017-001/360
(ANGAI) 		1745004017NRG24100820230716929 10/08/2023 Mr. SUKHSAGAR MARKAAM 1745004017WL025494 Mr. SUKHSAGAR MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SUKHSAGARMARKAAM CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-017-001/364
(ANGAI) 		1745004017NRG24100820230716930 10/08/2023 Mrs. SANIYABAI 1745004017WL025494 Mrs. SANIYABAI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SANIYABAI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-017-001/366
(ANGAI) 		1745004017NRG24100820230716931 10/08/2023 Mr. RAMSINGH MARKAAM 1745004017WL025494 Mr. RAMSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RAMSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-017-001/372
(ANGAI) 		1745004017NRG24100820230716932 10/08/2023 Mr. PRADEEP MARKAM 1745004017WL025494 Mr. PRADEEP MARKAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.PRADEEPMARKAM CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-017-001/40
(ANGAI) 		1745004017NRG24100820230716933 10/08/2023 Mr. GENDLAL MARKAAM 1745004017WL025494 Mr. GENDLAL MARKAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.GENDLALMARKAAM CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-017-001/41-a
(ANGAI) 		1745004017NRG24100820230716934 10/08/2023 Mr. RAMPRASHAD MARAVI 1745004017WL025494 Mr. RAMPRASHAD MARAVI 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RAMPRASHADMARAVI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-017-001/50-a
(ANGAI) 		1745004017NRG24100820230716935 10/08/2023 Mr. SURESH KUMAR 1745004017WL025494 Mr. SURESH KUMAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SURESHKUMAR CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-017-001/50-C
(ANGAI) 		1745004017NRG24100820230716936 10/08/2023 Mrs. BISAHIN BAI SAIYAAM 1745004017WL025494 Mrs. BISAHIN BAI SAIYAAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.BISAHINBAISAIYAAM CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-017-001/54-B
(ANGAI) 		1745004017NRG24100820230716938 10/08/2023 Mrs.SHANTIBAI DHURVE 1745004017WL025494 Mrs.SHANTIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SHANTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-017-001/56
(ANGAI) 		1745004017NRG24100820230716939 10/08/2023 Mrs. SHANTIBAI DHURVEY 1745004017WL025494 Mrs. SHANTIBAI DHURVEY 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SHANTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-017-001/60-A
(ANGAI) 		1745004017NRG24100820230716940 10/08/2023 PHAGNU SINGH 1745004017WL025494 PHAGNU SINGH 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-017-001/74
(ANGAI) 		1745004017NRG24100820230716941 10/08/2023 Mrs. CHANDRVATI BAGHEL 1745004017WL025494 Mrs. CHANDRVATI BAGHEL 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.CHANDRVATIBAGHEL CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-017-001/75
(ANGAI) 		1745004017NRG24100820230716943 10/08/2023 Mr. MOOLDAS DHARWAIYA 1745004017WL025494 Mr. MOOLDAS DHARWAIYA 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.MOOLDASDHARWAIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 BAJAG MP-45-004-017-001/76-a
(ANGAI) 		1745004017NRG24100820230716944 10/08/2023 Mr. LALTAPRASAD PARIHAAR 1745004017WL025494 Mr. LALTAPRASAD PARIHAAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.LALTAPRASADPARIHAAR CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-017-001/78
(ANGAI) 		1745004017NRG24100820230716945 10/08/2023 Miss. SHEETA 1745004017WL025494 Miss. SHEETA 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Miss.SHEETA CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-017-001/78-A
(ANGAI) 		1745004017NRG24100820230716946 10/08/2023 Mrs.Ranita 1745004017WL025494 Mrs.Ranita 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.Ranita CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-017-001/78-B
(ANGAI) 		1745004017NRG24100820230716947 10/08/2023 Mrs. SUNITA MARKAM 1745004017WL025494 Mrs. SUNITA MARKAM 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.SUNITAMARKAM CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-017-001/9-A
(ANGAI) 		1745004017NRG24100820230716948 10/08/2023 Mr. SHIVDARSHAN 1745004017WL025494 Mr. SHIVDARSHAN 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-017-001/9-B
(ANGAI) 		1745004017NRG24100820230716949 10/08/2023 Mr. RATTI DAS 1745004017WL025494 Mr. RATTI DAS 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mr.RATTIDAS CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-017-001/99
(ANGAI) 		1745004017NRG24100820230716950 10/08/2023 Mrs. DHARAMVATI PADVAR 1745004017WL025494 Mrs. DHARAMVATI PADVAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.DHARAMVATIPADVAR CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-017-001/99-A
(ANGAI) 		1745004017NRG24100820230716951 10/08/2023 Mrs. RAJKUMARI PADVAR 1745004017WL025494 Mrs. RAJKUMARI PADVAR 00089 CBIN0281547 1326 1326 Processed 18/08/2023 589719783 Mrs.RAJKUMARIPADVAR CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-019-001/100
(SARANGPUR) 		1745004019NRG24100820230715460 10/08/2023 SONU 1745004019WL025411 SONU 00089 CBIN0281547 1020 1020 Processed 18/08/2023 589719783 SONU BANK OF BARODA(606985)
339 BAJAG MP-45-004-019-001/278
(SARANGPUR) 		1745004019NRG24100820230715437 10/08/2023 Mr. JALSHUSINGH 1745004019WL025393 Mr. JALSHUSINGH 00089 CBIN0281547 1020 1020 Processed 18/08/2023 589719783 Mr.JALSHUSINGH CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-019-001/278
(SARANGPUR) 		1745004019NRG24100820230715438 10/08/2023 ROSHANI MARAVI 1745004019WL025393 ROSHANI MARAVI 00089 CBIN0281547 1020 1020 Processed 18/08/2023 589719783 ROSHANIMARAVI CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-038-001/21
(GHOPATPUR MAL.) 		1745004038NRG24100820230716351 10/08/2023 BARELAL 1745004038WL025464 BARELAL 00089 CBIN0281547 1547 1547 Processed 18/08/2023 589719783 BARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 327165 327165
342 BAJAG MP-45-004-017-001/133-A
(ANGAI) 		1745004017NRG24100820230716843 10/08/2023 Mrs. Sunaina Armo 1745004017WL025494 Mrs. Sunaina Armo 00089 CBIN0281738 1326 1326 Processed 18/08/2023 589719783 Mrs.SunainaArmo CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-032-002/143
(MAJHIYAKHAR MAL.) 		1745004032NRG24100820230716315 10/08/2023 CHNDAVA 1745004032WL025459 CHNDAVA 00089 CBIN0281738 1400 1400 Processed 18/08/2023 589719783 CHNDAVA CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-032-002/143
(MAJHIYAKHAR MAL.) 		1745004032NRG24100820230716314 10/08/2023 KABEERA 1745004032WL025459 KABEERA 00089 CBIN0281738 1400 1400 Processed 18/08/2023 589719783 KABEERA BANK OF BARODA(606985)
345 BAJAG MP-45-004-032-002/305
(MAJHIYAKHAR MAL.) 		1745004032NRG24100820230716316 10/08/2023 BAIJANTI 1745004032WL025459 BAIJANTI 00089 CBIN0281738 1400 1400 Processed 18/08/2023 589719783 BAIJANTI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-032-002/37
(MAJHIYAKHAR MAL.) 		1745004032NRG24100820230716318 10/08/2023 AMARVATI 1745004032WL025459 AMARVATI 00089 CBIN0281738 1400 1400 Processed 18/08/2023 589719783 AMARVATI CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-032-002/72
(MAJHIYAKHAR MAL.) 		1745004032NRG24100820230716321 10/08/2023 RAMFAL 1745004032WL025459 RAMFAL 00089 CBIN0281738 1400 1400 Processed 18/08/2023 589719783 RAMFAL UNION BANK OF INDIA(508500)
348 BAJAG MP-45-004-032-002/76
(MAJHIYAKHAR MAL.) 		1745004032NRG24100820230716322 10/08/2023 Shanti Bai 1745004032WL025459 Shanti Bai 00089 CBIN0281738 1400 1400 Processed 18/08/2023 589719783 ShantiBai CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-033-001/30-a
(GANNAGUDA) 		1745004033NRG24100820230715465 10/08/2023 Ramesh 1745004033WL025415 Ramesh 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 Ramesh CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-033-001/30-a
(GANNAGUDA) 		1745004033NRG24100820230715466 10/08/2023 Usha 1745004033WL025415 Usha 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 Usha CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-033-001/35
(GANNAGUDA) 		1745004033NRG24100820230715470 10/08/2023 SUNIL SINGH 1745004033WL025417 SUNIL SINGH 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 SUNILSINGH CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-033-001/46
(GANNAGUDA) 		1745004033NRG24100820230715442 10/08/2023 Samaru singh 1745004033WL025396 Samaru singh 00089 CBIN0281738 528 528 Processed 18/08/2023 589719783 Samarusingh CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-033-001/53
(GANNAGUDA) 		1745004033NRG24100820230715444 10/08/2023 Moti singh 1745004033WL025398 Moti singh 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 Motisingh CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-033-001/54
(GANNAGUDA) 		1745004033NRG24100820230715447 10/08/2023 Jay singh 1745004033WL025400 Jay singh 00089 CBIN0281738 1056 1056 Processed 18/08/2023 589719783 Jaysingh CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-033-001/54
(GANNAGUDA) 		1745004033NRG24100820230715448 10/08/2023 KUNNI BAI 1745004033WL025400 KUNNI BAI 00089 CBIN0281738 1056 1056 Processed 18/08/2023 589719783 KUNNIBAI CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-033-001/57-B
(GANNAGUDA) 		1745004033NRG24100820230715443 10/08/2023 TIHAR SINGH 1745004033WL025397 TIHAR SINGH 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 TIHARSINGH INDIAN BANK(607105)
357 BAJAG MP-45-004-033-001/6
(GANNAGUDA) 		1745004033NRG24100820230715445 10/08/2023 CHAMRU SINGH 1745004033WL025399 CHAMRU SINGH 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-033-001/63-a
(GANNAGUDA) 		1745004033NRG24100820230715441 10/08/2023 BHAGRATI 1745004033WL025395 BHAGRATI 00089 CBIN0281738 1056 1056 Processed 18/08/2023 589719783 BHAGRATI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-033-001/63-a
(GANNAGUDA) 		1745004033NRG24100820230715440 10/08/2023 Dayaram 1745004033WL025395 Dayaram 00089 CBIN0281738 1056 1056 Processed 18/08/2023 589719783 Dayaram CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-033-001/86
(GANNAGUDA) 		1745004033NRG24100820230715455 10/08/2023 Geeta bai 1745004033WL025407 Geeta bai 00089 CBIN0281738 880 880 Processed 18/08/2023 589719783 Geetabai CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-033-001/97
(GANNAGUDA) 		1745004033NRG24100820230715439 10/08/2023 Nanhu Singh 1745004033WL025394 Nanhu Singh 00089 CBIN0281738 528 528 Processed 18/08/2023 589719783 NanhuSingh CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-033-002/118-A
(GANNAGUDA) 		1745004033NRG24100820230715457 10/08/2023 PURAN SINGH 1745004033WL025409 PURAN SINGH 00089 CBIN0281738 528 528 Processed 18/08/2023 589719783 PURANSINGH CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-033-002/142
(GANNAGUDA) 		1745004033NRG24100820230715464 10/08/2023 SANOTA BAI 1745004033WL025414 SANOTA BAI 00089 CBIN0281738 1326 1326 Processed 18/08/2023 589719783 SANOTABAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-033-002/18-A
(GANNAGUDA) 		1745004033NRG24100820230715451 10/08/2023 SURATIYA 1745004033WL025403 SURATIYA 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 SURATIYA CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-033-002/200-B
(GANNAGUDA) 		1745004033NRG24100820230715462 10/08/2023 HEMLATA THAKUR 1745004033WL025412 HEMLATA THAKUR 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 HEMLATATHAKUR CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-033-002/200-B
(GANNAGUDA) 		1745004033NRG24100820230715461 10/08/2023 SHIVNATH SINGH THAKUR 1745004033WL025412 SHIVNATH SINGH THAKUR 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 SHIVNATHSINGHTHAKUR STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-033-002/212-B
(GANNAGUDA) 		1745004033NRG24100820230715467 10/08/2023 RAMESH SINGH GOD 1745004033WL025415 RAMESH SINGH GOD 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 RAMESHSINGHGOD CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-033-002/233-D
(GANNAGUDA) 		1745004033NRG24100820230715435 10/08/2023 MANOJ SINGH PARASTE 1745004033WL025392 MANOJ SINGH PARASTE 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 MANOJSINGHPARASTE STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-033-002/39-a
(GANNAGUDA) 		1745004033NRG24100820230715453 10/08/2023 KAPURIYA BAI 1745004033WL025405 KAPURIYA BAI 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 KAPURIYABAI UNION BANK OF INDIA(508500)
370 BAJAG MP-45-004-033-002/40-B
(GANNAGUDA) 		1745004033NRG24100820230715469 10/08/2023 ANURADHA 1745004033WL025416 ANURADHA 00089 CBIN0281738 528 528 Processed 18/08/2023 589719783 ANURADHA CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-033-002/41-B
(GANNAGUDA) 		1745004033NRG24100820230715458 10/08/2023 KIRAN BAI 1745004033WL025410 KIRAN BAI 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 KIRANBAI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-033-002/59
(GANNAGUDA) 		1745004033NRG24100820230715449 10/08/2023 Geeta bai 1745004033WL025401 Geeta bai 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 Geetabai FINO PAYMENTS BANK LTD(608001)
373 BAJAG MP-45-004-033-002/89-a
(GANNAGUDA) 		1745004033NRG24100820230715450 10/08/2023 Mr. CHAMRU SINGH 1745004033WL025402 Mr. CHAMRU SINGH 00089 CBIN0281738 880 880 Processed 18/08/2023 589719783 Mr.CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-038-001/21
(GHOPATPUR MAL.) 		1745004038NRG24100820230716353 10/08/2023 pratap singh 1745004038WL025464 pratap singh 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 pratapsingh CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-038-001/21
(GHOPATPUR MAL.) 		1745004038NRG24100820230716354 10/08/2023 SONTI BAI 1745004038WL025464 SONTI BAI 00089 CBIN0281738 1547 1547 Processed 18/08/2023 589719783 SONTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 43900 43900
376 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24100820230716388 10/08/2023 DAYAVATI 1745004014WL025465 DAYAVATI 00089 CBIN0282713 960 960 Processed 18/08/2023 589719783 DAYAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
377 BAJAG MP-45-004-014-003/141-B
(VIKRAMPUR) 		1745004014NRG24100820230716380 10/08/2023 kirshna bai 1745004014WL025465 kirshna bai 00089 CBIN0282796 960 960 Processed 18/08/2023 589719783 kirshnabai CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
378 BAJAG MP-45-004-014-003/199-D
(VIKRAMPUR) 		1745004014NRG24100820230716415 10/08/2023 Manish markam 1745004014WL025465 Manish markam 00354 PUNB0233900 960 960 Processed 18/08/2023 589719783 Manishmarkam PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
379 BAJAG MP-45-004-008-002/55-A
(SARWAHI) 		1745004008NRG24100820230717065 10/08/2023 BUDH SINGH 1745004008WL025503 BUDH SINGH 00688 FINO0001001 380 380 Processed 18/08/2023 589719783 BUDHSINGH FINO PAYMENTS BANK LTD(608001)
380 BAJAG MP-45-004-017-001/170-A
(ANGAI) 		1745004017NRG24100820230716860 10/08/2023 Mrs.SANTOSHIBAI 1745004017WL025494 Mrs.SANTOSHIBAI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589719783 Mrs.SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1706 1706
Total 394119 394119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_100823APB_FTO_213849 Bank of Baroda BARB0DINDIN DINDORI 18468
2 BAJAG MP1745004_100823APB_FTO_213849 Central Bank Of India CBIN0281547 BAJAG 327165
3 BAJAG MP1745004_100823APB_FTO_213849 Central Bank Of India CBIN0281738 GADASARAI 43900
4 BAJAG MP1745004_100823APB_FTO_213849 Central Bank Of India CBIN0282713 GORAKHPUR 960
5 BAJAG MP1745004_100823APB_FTO_213849 Central Bank Of India CBIN0282796 TULARA 960
6 BAJAG MP1745004_100823APB_FTO_213849 Punjab National Bank PUNB0233900 KARANJIYA 960
7 BAJAG MP1745004_100823APB_FTO_213849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1706

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