Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_140923APB_FTO_265189
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-45-004-002-001/125-D
(BILAIKHAR) 		1745004002NRG24140920230833029 14/09/2023 Santi bai 1745004002WL030042 Santi bai 00045 BARB0DINDIN 1505 1505 Processed 21/09/2023 331395341 Santibai BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-001/20-D
(BILAIKHAR) 		1745004002NRG24140920230833039 14/09/2023 Maharsingh 1745004002WL030042 Maharsingh 00045 BARB0DINDIN 1290 1290 Processed 21/09/2023 331395341 Maharsingh CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-002-001/211-A
(BILAIKHAR) 		1745004002NRG24140920230833041 14/09/2023 sevakram 1745004002WL030042 sevakram 00045 BARB0DINDIN 1505 1505 Processed 21/09/2023 331395341 sevakram BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-001/72-A
(BILAIKHAR) 		1745004002NRG24140920230833082 14/09/2023 baysakhu 1745004002WL030042 baysakhu 00045 BARB0DINDIN 1505 1505 Processed 21/09/2023 331395341 baysakhu BANK OF BARODA(606985)
5 BAJAG MP-45-004-012-003/101-C
(BHURSI MAL.) 		1745004012NRG24140920230837597 14/09/2023 Hem Singh Mashram 1745004012WL030148 Hem Singh Mashram 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 HemSinghMashram PUNJAB NATIONAL BANK(508568)
6 BAJAG MP-45-004-012-003/128-D
(BHURSI MAL.) 		1745004012NRG24140920230837611 14/09/2023 RAJKUMAR 1745004012WL030148 RAJKUMAR 00045 BARB0DINDIN 1100 1100 Processed 21/09/2023 331395341 RAJKUMAR BANK OF BARODA(606985)
7 BAJAG MP-45-004-012-003/131-B
(BHURSI MAL.) 		1745004012NRG24140920230837613 14/09/2023 Hemraj 1745004012WL030148 Hemraj 00045 BARB0DINDIN 1100 1100 Processed 21/09/2023 331395341 Hemraj BANK OF BARODA(606985)
8 BAJAG MP-45-004-012-003/137-A
(BHURSI MAL.) 		1745004012NRG24140920230837616 14/09/2023 Phoolwati 1745004012WL030148 Phoolwati 00045 BARB0DINDIN 880 880 Processed 21/09/2023 331395341 Phoolwati BANK OF BARODA(606985)
9 BAJAG MP-45-004-012-003/145-B
(BHURSI MAL.) 		1745004012NRG24140920230837622 14/09/2023 Bigari Bai 1745004012WL030148 Bigari Bai 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 BigariBai CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-012-003/190
(BHURSI MAL.) 		1745004012NRG24140920230837635 14/09/2023 Lokshah 1745004012WL030148 Lokshah 00045 BARB0DINDIN 1100 1100 Processed 21/09/2023 331395341 Lokshah BANK OF BARODA(606985)
11 BAJAG MP-45-004-012-003/195
(BHURSI MAL.) 		1745004012NRG24140920230837636 14/09/2023 Doulat Singh 1745004012WL030148 Doulat Singh 00045 BARB0DINDIN 440 440 Processed 21/09/2023 331395341 DoulatSingh BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-003/196-A
(BHURSI MAL.) 		1745004012NRG24140920230837637 14/09/2023 Bartu Singh 1745004012WL030148 Bartu Singh 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 BartuSingh CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-012-003/21-A
(BHURSI MAL.) 		1745004012NRG24140920230837641 14/09/2023 genda lal 1745004012WL030148 genda lal 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 gendalal BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-003/30
(BHURSI MAL.) 		1745004012NRG24140920230837642 14/09/2023 Baisakhin 1745004012WL030148 Baisakhin 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 Baisakhin BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-003/49-B
(BHURSI MAL.) 		1745004012NRG24140920230837645 14/09/2023 Ranglal 1745004012WL030148 Ranglal 00045 BARB0DINDIN 220 220 Processed 21/09/2023 331395341 Ranglal CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-012-003/50-A
(BHURSI MAL.) 		1745004012NRG24140920230837647 14/09/2023 kuwarsingh 1745004012WL030148 kuwarsingh 00045 BARB0DINDIN 220 220 Processed 21/09/2023 331395341 kuwarsingh CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-012-003/51
(BHURSI MAL.) 		1745004012NRG24140920230837649 14/09/2023 SAMARA 1745004012WL030148 SAMARA 00045 BARB0DINDIN 1100 1100 Processed 21/09/2023 331395341 SAMARA BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-003/52
(BHURSI MAL.) 		1745004012NRG24140920230837650 14/09/2023 Katik 1745004012WL030148 Katik 00045 BARB0DINDIN 880 880 Processed 21/09/2023 331395341 Katik BANK OF BARODA(606985)
19 BAJAG MP-45-004-012-003/72-B
(BHURSI MAL.) 		1745004012NRG24140920230837658 14/09/2023 chetu singh 1745004012WL030148 chetu singh 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 chetusingh BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-003/76-A
(BHURSI MAL.) 		1745004012NRG24140920230837659 14/09/2023 SHANKARVATI 1745004012WL030148 SHANKARVATI 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAJAG MP-45-004-012-003/89-D
(BHURSI MAL.) 		1745004012NRG24140920230837663 14/09/2023 GEETA 1745004012WL030148 GEETA 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 GEETA BANK OF BARODA(606985)
22 BAJAG MP-45-004-012-003/89-D
(BHURSI MAL.) 		1745004012NRG24140920230837662 14/09/2023 KESHARI 1745004012WL030148 KESHARI 00045 BARB0DINDIN 1100 1100 Processed 21/09/2023 331395341 KESHARI BANK OF BARODA(606985)
23 BAJAG MP-45-004-012-003/95-B
(BHURSI MAL.) 		1745004012NRG24140920230837665 14/09/2023 son singh 1745004012WL030148 son singh 00045 BARB0DINDIN 1100 1100 Processed 21/09/2023 331395341 sonsingh CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-012-003/96
(BHURSI MAL.) 		1745004012NRG24140920230837666 14/09/2023 Janiya Bai 1745004012WL030148 Janiya Bai 00045 BARB0DINDIN 880 880 Processed 21/09/2023 331395341 JaniyaBai BANK OF BARODA(606985)
25 BAJAG MP-45-004-023-002/87-B
(SUNHA DADAR) 		1745004045NRG24130920230830354 14/09/2023 Deepa 1745004045WL029990 Deepa 00045 BARB0DINDIN 1320 1320 Processed 21/09/2023 331395341 Deepa BANK OF BARODA(606985)
26 BAJAG MP-45-004-043-003/143
(CHADHA VAN GRAM) 		1745004043NRG24130920230830187 14/09/2023 YOG SINGH 1745004043WL029987 YOG SINGH 00045 BARB0DINDIN 2873 2873 Processed 21/09/2023 331395341 YOGSINGH BANK OF BARODA(606985)
SubTotal 30678 30678
27 BAJAG MP-45-004-002-001/111-a
(BILAIKHAR) 		1745004002NRG24140920230833021 14/09/2023 SIYABAI 1745004002WL030042 SIYABAI 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 SIYABAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-001/111-D
(BILAIKHAR) 		1745004002NRG24140920230833022 14/09/2023 Dhniya 1745004002WL030042 Dhniya 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Dhniya CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-001/112
(BILAIKHAR) 		1745004002NRG24140920230833023 14/09/2023 sadhuram 1745004002WL030042 sadhuram 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 sadhuram CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-001/112-D
(BILAIKHAR) 		1745004002NRG24140920230833024 14/09/2023 Arjun 1745004002WL030042 Arjun 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Arjun CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-001/114-d
(BILAIKHAR) 		1745004002NRG24140920230833025 14/09/2023 sonkuwar 1745004002WL030042 sonkuwar 00089 CBIN0281547 1075 1075 Processed 21/09/2023 331395341 sonkuwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
32 BAJAG MP-45-004-002-001/124
(BILAIKHAR) 		1745004002NRG24140920230833026 14/09/2023 PACHO BAI 1745004002WL030042 PACHO BAI 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 PACHOBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-001/124-A
(BILAIKHAR) 		1745004002NRG24140920230833027 14/09/2023 DALBEER 1745004002WL030042 DALBEER 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 DALBEER CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-001/125
(BILAIKHAR) 		1745004002NRG24140920230833028 14/09/2023 Pyarelal 1745004002WL030042 Pyarelal 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Pyarelal CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-001/150-A
(BILAIKHAR) 		1745004002NRG24140920230833030 14/09/2023 Chhoti Bai 1745004002WL030042 Chhoti Bai 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 ChhotiBai CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-001/151
(BILAIKHAR) 		1745004002NRG24140920230833031 14/09/2023 Dharam singh 1745004002WL030042 Dharam singh 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
37 BAJAG MP-45-004-002-001/152
(BILAIKHAR) 		1745004002NRG24140920230833032 14/09/2023 Dharam singh 1745004002WL030042 Dharam singh 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Dharamsingh CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-001/153-C
(BILAIKHAR) 		1745004002NRG24140920230833033 14/09/2023 Lalsingh 1745004002WL030042 Lalsingh 00089 CBIN0281547 1075 1075 Processed 21/09/2023 331395341 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
39 BAJAG MP-45-004-002-001/155
(BILAIKHAR) 		1745004002NRG24140920230833034 14/09/2023 PREMSINGH 1745004002WL030042 PREMSINGH 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 PREMSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-001/18-A
(BILAIKHAR) 		1745004002NRG24140920230833035 14/09/2023 pradeep 1745004002WL030042 pradeep 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 pradeep BANK OF BARODA(606985)
41 BAJAG MP-45-004-002-001/19
(BILAIKHAR) 		1745004002NRG24140920230833037 14/09/2023 LALIYA BAI 1745004002WL030042 LALIYA BAI 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 LALIYABAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/20
(BILAIKHAR) 		1745004002NRG24140920230833038 14/09/2023 dasmatiya 1745004002WL030042 dasmatiya 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 dasmatiya CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-001/21
(BILAIKHAR) 		1745004002NRG24140920230833040 14/09/2023 CHHATTAR SINGH 1745004002WL030042 CHHATTAR SINGH 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-001/219-A
(BILAIKHAR) 		1745004002NRG24140920230833043 14/09/2023 Padam 1745004002WL030042 Padam 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Padam CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-001/22
(BILAIKHAR) 		1745004002NRG24140920230833044 14/09/2023 Bairagi 1745004002WL030042 Bairagi 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Bairagi CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-001/23
(BILAIKHAR) 		1745004002NRG24140920230833046 14/09/2023 Nansay 1745004002WL030042 Nansay 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Nansay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
47 BAJAG MP-45-004-002-001/24-C
(BILAIKHAR) 		1745004002NRG24140920230833047 14/09/2023 Gulbasiya 1745004002WL030042 Gulbasiya 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Gulbasiya CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-001/301-A
(BILAIKHAR) 		1745004002NRG24140920230833048 14/09/2023 Dhiyan singh 1745004002WL030042 Dhiyan singh 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Dhiyansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 BAJAG MP-45-004-002-001/304
(BILAIKHAR) 		1745004002NRG24140920230833049 14/09/2023 janki bai 1745004002WL030042 janki bai 00089 CBIN0281547 1290 1290 Processed 21/09/2023 331395341 jankibai CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-001/304-A
(BILAIKHAR) 		1745004002NRG24140920230833050 14/09/2023 bagwanta 1745004002WL030042 bagwanta 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 bagwanta CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-001/32
(BILAIKHAR) 		1745004002NRG24140920230833051 14/09/2023 AHRU SINGH 1745004002WL030042 AHRU SINGH 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 AHRUSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-001/368
(BILAIKHAR) 		1745004002NRG24140920230833052 14/09/2023 budram 1745004002WL030042 budram 00089 CBIN0281547 1290 1290 Processed 21/09/2023 331395341 budram CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-001/380-A
(BILAIKHAR) 		1745004002NRG24140920230833054 14/09/2023 ranjeet 1745004002WL030042 ranjeet 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 ranjeet CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-001/41
(BILAIKHAR) 		1745004002NRG24140920230833055 14/09/2023 BHURKA 1745004002WL030042 BHURKA 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 BHURKA CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-001/42
(BILAIKHAR) 		1745004002NRG24140920230833056 14/09/2023 CHAITA SINGH 1745004002WL030042 CHAITA SINGH 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 CHAITASINGH CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-001/44-b
(BILAIKHAR) 		1745004002NRG24140920230833058 14/09/2023 Miss. JOGWATI BAI KUSHRAM 1745004002WL030042 Miss. JOGWATI BAI KUSHRAM 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Miss.JOGWATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-001/45
(BILAIKHAR) 		1745004002NRG24140920230833059 14/09/2023 BHADIYA 1745004002WL030042 BHADIYA 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 BHADIYA CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-001/45-a
(BILAIKHAR) 		1745004002NRG24140920230833060 14/09/2023 DHANIYA BAI 1745004002WL030042 DHANIYA BAI 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAJAG MP-45-004-002-001/45-B
(BILAIKHAR) 		1745004002NRG24140920230833061 14/09/2023 Ranjeeta 1745004002WL030042 Ranjeeta 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Ranjeeta CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-001/46
(BILAIKHAR) 		1745004002NRG24140920230833062 14/09/2023 Fagu singh 1745004002WL030042 Fagu singh 00089 CBIN0281547 1290 1290 Processed 21/09/2023 331395341 Fagusingh CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-001/47
(BILAIKHAR) 		1745004002NRG24140920230833063 14/09/2023 rambai 1745004002WL030042 rambai 00089 CBIN0281547 1290 1290 Processed 21/09/2023 331395341 rambai CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-001/47-A
(BILAIKHAR) 		1745004002NRG24140920230833064 14/09/2023 DEV VATI 1745004002WL030042 DEV VATI 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 DEVVATI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-001/48
(BILAIKHAR) 		1745004002NRG24140920230833066 14/09/2023 BHADIYA BAI 1745004002WL030042 BHADIYA BAI 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 BHADIYABAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-001/49
(BILAIKHAR) 		1745004002NRG24140920230833067 14/09/2023 Tijiya Bai 1745004002WL030042 Tijiya Bai 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 TijiyaBai CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-002-001/49-D
(BILAIKHAR) 		1745004002NRG24140920230833068 14/09/2023 Sukhsen 1745004002WL030042 Sukhsen 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Sukhsen CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-002-001/51
(BILAIKHAR) 		1745004002NRG24140920230833069 14/09/2023 Jaisingh 1745004002WL030042 Jaisingh 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Jaisingh CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-001/52
(BILAIKHAR) 		1745004002NRG24140920230833070 14/09/2023 LAL SINGH 1745004002WL030042 LAL SINGH 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 LALSINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-002-001/53
(BILAIKHAR) 		1745004002NRG24140920230833071 14/09/2023 SHANKAR 1745004002WL030042 SHANKAR 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 SHANKAR CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-002-001/53-a
(BILAIKHAR) 		1745004002NRG24140920230833072 14/09/2023 Savittri Bai 1745004002WL030042 Savittri Bai 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 SavittriBai CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-001/65
(BILAIKHAR) 		1745004002NRG24140920230833073 14/09/2023 THANSINGH 1745004002WL030042 THANSINGH 00089 CBIN0281547 1290 1290 Processed 21/09/2023 331395341 THANSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-001/65-D
(BILAIKHAR) 		1745004002NRG24140920230833074 14/09/2023 balram 1745004002WL030042 balram 00089 CBIN0281547 1290 1290 Processed 21/09/2023 331395341 balram CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-001/66
(BILAIKHAR) 		1745004002NRG24140920230833075 14/09/2023 ITWARI 1745004002WL030042 ITWARI 00089 CBIN0281547 1290 1290 Processed 21/09/2023 331395341 ITWARI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-001/67
(BILAIKHAR) 		1745004002NRG24140920230833076 14/09/2023 RAMESH SINGH 1745004002WL030042 RAMESH SINGH 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-001/68
(BILAIKHAR) 		1745004002NRG24140920230833077 14/09/2023 SUKHLAL 1745004002WL030042 SUKHLAL 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 SUKHLAL CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-002-001/68-D
(BILAIKHAR) 		1745004002NRG24140920230833078 14/09/2023 Amarsingh 1745004002WL030042 Amarsingh 00089 CBIN0281547 1290 1290 Processed 21/09/2023 331395341 Amarsingh CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-001/70
(BILAIKHAR) 		1745004002NRG24140920230833079 14/09/2023 JHAMIYA BAI 1745004002WL030042 JHAMIYA BAI 00089 CBIN0281547 1075 1075 Processed 21/09/2023 331395341 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-002-001/70-D
(BILAIKHAR) 		1745004002NRG24140920230833080 14/09/2023 kamalk singh 1745004002WL030042 kamalk singh 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 kamalksingh CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-001/72
(BILAIKHAR) 		1745004002NRG24140920230833081 14/09/2023 Itvariya 1745004002WL030042 Itvariya 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Itvariya CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-001/73
(BILAIKHAR) 		1745004002NRG24140920230833083 14/09/2023 Bhawaru Singh 1745004002WL030042 Bhawaru Singh 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 BhawaruSingh CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-001/74
(BILAIKHAR) 		1745004002NRG24140920230833084 14/09/2023 kesram 1745004002WL030042 kesram 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 kesram CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-001/76
(BILAIKHAR) 		1745004002NRG24140920230833085 14/09/2023 KNUVAR SINGH 1745004002WL030042 KNUVAR SINGH 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 KNUVARSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-001/76-a
(BILAIKHAR) 		1745004002NRG24140920230833086 14/09/2023 Biraspatiya 1745004002WL030042 Biraspatiya 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Biraspatiya CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-002-001/76-B
(BILAIKHAR) 		1745004002NRG24140920230833087 14/09/2023 Golasingh 1745004002WL030042 Golasingh 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 Golasingh CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-001/89
(BILAIKHAR) 		1745004002NRG24140920230833088 14/09/2023 Jhamiya Bai 1745004002WL030042 Jhamiya Bai 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 JhamiyaBai CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-001/89-D
(BILAIKHAR) 		1745004002NRG24140920230833090 14/09/2023 susila 1745004002WL030042 susila 00089 CBIN0281547 1505 1505 Processed 21/09/2023 331395341 susila CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-006-001/30
(BAJANG RYT) 		1745004006NRG24140920230834942 14/09/2023 ANITA BAGHEL 1745004006WL030106 ANITA BAGHEL 00089 CBIN0281547 3094 3094 Processed 21/09/2023 331395341 ANITABAGHEL CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-006-001/30
(BAJANG RYT) 		1745004006NRG24140920230834941 14/09/2023 PHOOL DAS 1745004006WL030106 PHOOL DAS 00089 CBIN0281547 3094 3094 Processed 21/09/2023 331395341 PHOOLDAS CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-006-001/391
(BAJANG RYT) 		1745004006NRG24140920230834943 14/09/2023 SHARIMATI 1745004006WL030107 SHARIMATI 00089 CBIN0281547 1200 1200 Processed 21/09/2023 331395341 SHARIMATI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-006-001/391
(BAJANG RYT) 		1745004006NRG24140920230834944 14/09/2023 shyamlal 1745004006WL030107 shyamlal 00089 CBIN0281547 1200 1200 Processed 21/09/2023 331395341 shyamlal CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-006-001/52-B
(BAJANG RYT) 		1745004006NRG24140920230834945 14/09/2023 Prahlad banwasi 1745004006WL030108 Prahlad banwasi 00089 CBIN0281547 1768 1768 Processed 21/09/2023 331395341 Prahladbanwasi CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-006-001/52-B
(BAJANG RYT) 		1745004006NRG24140920230834946 14/09/2023 Siya bai 1745004006WL030108 Siya bai 00089 CBIN0281547 1768 1768 Processed 21/09/2023 331395341 Siyabai CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-008-002/100
(SARWAHI) 		1745004008NRG24140920230837960 14/09/2023 KAVITA BAI 1745004008WL030155 KAVITA BAI 00089 CBIN0281547 370 370 Processed 21/09/2023 331395341 KAVITABAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-008-002/101
(SARWAHI) 		1745004008NRG24140920230837961 14/09/2023 DURGESH KUMAR MASRA 1745004008WL030155 DURGESH KUMAR MASRA 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 DURGESHKUMARMASRA CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-008-002/11
(SARWAHI) 		1745004008NRG24140920230837962 14/09/2023 DHURVE MOTI LAL 1745004008WL030155 DHURVE MOTI LAL 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 DHURVEMOTILAL CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-008-002/13
(SARWAHI) 		1745004008NRG24140920230837963 14/09/2023 SHANTI BAI 1745004008WL030155 SHANTI BAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAJAG MP-45-004-008-002/14-A
(SARWAHI) 		1745004008NRG24140920230837964 14/09/2023 PAREM SINGH 1745004008WL030155 PAREM SINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 PAREMSINGH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-008-002/15
(SARWAHI) 		1745004008NRG24140920230837965 14/09/2023 BHOOLIBAI VATIA 1745004008WL030155 BHOOLIBAI VATIA 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 BHOOLIBAIVATIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAJAG MP-45-004-008-002/19
(SARWAHI) 		1745004008NRG24140920230837966 14/09/2023 BUDH RAM 1745004008WL030155 BUDH RAM 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 BUDHRAM CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-008-002/26
(SARWAHI) 		1745004008NRG24140920230837968 14/09/2023 SAMHAR SINGH 1745004008WL030155 SAMHAR SINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-008-002/3
(SARWAHI) 		1745004008NRG24140920230837969 14/09/2023 MANGALI 1745004008WL030155 MANGALI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAJAG MP-45-004-008-002/31-a
(SARWAHI) 		1745004008NRG24140920230837970 14/09/2023 MATIYA BAI 1745004008WL030155 MATIYA BAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 MATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAJAG MP-45-004-008-002/38
(SARWAHI) 		1745004008NRG24140920230837972 14/09/2023 Mr. RAMLAL 1745004008WL030155 Mr. RAMLAL 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 Mr.RAMLAL CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-008-002/40
(SARWAHI) 		1745004008NRG24140920230837973 14/09/2023 SANTA BAI 1745004008WL030155 SANTA BAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SANTABAI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-008-002/45-a
(SARWAHI) 		1745004008NRG24140920230837974 14/09/2023 DHURVE MALTIBAI 1745004008WL030155 DHURVE MALTIBAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 DHURVEMALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAJAG MP-45-004-008-002/47
(SARWAHI) 		1745004008NRG24140920230837975 14/09/2023 SAMRATI BAII 1745004008WL030155 SAMRATI BAII 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SAMRATIBAII INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAJAG MP-45-004-008-002/48
(SARWAHI) 		1745004008NRG24140920230837976 14/09/2023 SAMARUSINGH 1745004008WL030155 SAMARUSINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-008-002/48-C
(SARWAHI) 		1745004008NRG24140920230837977 14/09/2023 CHOTU 1745004008WL030155 CHOTU 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 CHOTU CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-008-002/5-a
(SARWAHI) 		1745004008NRG24140920230837978 14/09/2023 SIV PRASAD YADAV 1745004008WL030155 SIV PRASAD YADAV 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-008-002/50
(SARWAHI) 		1745004008NRG24140920230837979 14/09/2023 SAHADURSINGH 1745004008WL030155 SAHADURSINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SAHADURSINGH CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-008-002/50-a
(SARWAHI) 		1745004008NRG24140920230837980 14/09/2023 BUNDIYA BAI DHURVE 1745004008WL030155 BUNDIYA BAI DHURVE 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 BUNDIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-008-002/51
(SARWAHI) 		1745004008NRG24140920230837982 14/09/2023 BELABAI DHURVE 1745004008WL030155 BELABAI DHURVE 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 BELABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAJAG MP-45-004-008-002/51
(SARWAHI) 		1745004008NRG24140920230837981 14/09/2023 SAMPATSINGH 1745004008WL030155 SAMPATSINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SAMPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 BAJAG MP-45-004-008-002/52
(SARWAHI) 		1745004008NRG24140920230837983 14/09/2023 DHUVE PUNIYABAI 1745004008WL030155 DHUVE PUNIYABAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 DHUVEPUNIYABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-008-002/52-a
(SARWAHI) 		1745004008NRG24140920230837984 14/09/2023 Mrs. KANTI BAI DHURVE 1745004008WL030155 Mrs. KANTI BAI DHURVE 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 Mrs.KANTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24140920230837985 14/09/2023 BISALSINGH 1745004008WL030155 BISALSINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 BISALSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24140920230837986 14/09/2023 GANDIYA BAI 1745004008WL030155 GANDIYA BAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 GANDIYABAI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-008-002/56-A
(SARWAHI) 		1745004008NRG24140920230837987 14/09/2023 BHISNOOSINGH 1745004008WL030155 BHISNOOSINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 BHISNOOSINGH BANK OF BARODA(606985)
118 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24140920230837989 14/09/2023 KONIBAI 1745004008WL030155 KONIBAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 KONIBAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24140920230837988 14/09/2023 SAMHARSINGH 1745004008WL030155 SAMHARSINGH 00089 CBIN0281547 925 925 Processed 21/09/2023 331395341 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-008-002/58-A
(SARWAHI) 		1745004008NRG24140920230837990 14/09/2023 MAHENDAR 1745004008WL030155 MAHENDAR 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 MAHENDAR CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-008-002/59
(SARWAHI) 		1745004008NRG24140920230837991 14/09/2023 RAM BAI 1745004008WL030155 RAM BAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 RAMBAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-008-002/6
(SARWAHI) 		1745004008NRG24140920230837992 14/09/2023 SHIVCHARAN 1745004008WL030155 SHIVCHARAN 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-008-002/61-a
(SARWAHI) 		1745004008NRG24140920230837993 14/09/2023 TEKAM DHARAM SINGH 1745004008WL030155 TEKAM DHARAM SINGH 00089 CBIN0281547 925 925 Processed 21/09/2023 331395341 TEKAMDHARAMSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-008-002/61-b
(SARWAHI) 		1745004008NRG24140920230837994 14/09/2023 BHUDSINGH 1745004008WL030155 BHUDSINGH 00089 CBIN0281547 925 925 Processed 21/09/2023 331395341 BHUDSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-008-002/66-A
(SARWAHI) 		1745004008NRG24140920230837995 14/09/2023 RAM KRIPAL RAIDAS 1745004008WL030155 RAM KRIPAL RAIDAS 00089 CBIN0281547 925 925 Processed 21/09/2023 331395341 RAMKRIPALRAIDAS CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-008-002/7
(SARWAHI) 		1745004008NRG24140920230837997 14/09/2023 AAMIYA 1745004008WL030155 AAMIYA 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 AAMIYA CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-008-002/70
(SARWAHI) 		1745004008NRG24140920230837998 14/09/2023 dal singh 1745004008WL030155 dal singh 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 dalsingh CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-008-002/71
(SARWAHI) 		1745004008NRG24140920230837999 14/09/2023 BEEPATSINGH 1745004008WL030155 BEEPATSINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 BEEPATSINGH CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-008-002/73-A
(SARWAHI) 		1745004008NRG24140920230838000 14/09/2023 SYAMWATI BAI DHURVE 1745004008WL030155 SYAMWATI BAI DHURVE 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SYAMWATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-008-002/74-a
(SARWAHI) 		1745004008NRG24140920230838001 14/09/2023 Mr. SAKHLI BAI 1745004008WL030155 Mr. SAKHLI BAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 Mr.SAKHLIBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-008-002/75-a
(SARWAHI) 		1745004008NRG24140920230838002 14/09/2023 URMILA 1745004008WL030155 URMILA 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 URMILA CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-008-002/78
(SARWAHI) 		1745004008NRG24140920230838003 14/09/2023 JAIPAL SINGH TEKAM 1745004008WL030155 JAIPAL SINGH TEKAM 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 JAIPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-008-002/79
(SARWAHI) 		1745004008NRG24140920230838004 14/09/2023 SUBHATIYA BAI AATI 1745004008WL030155 SUBHATIYA BAI AATI 00089 CBIN0281547 925 925 Processed 21/09/2023 331395341 SUBHATIYABAIAATI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAJAG MP-45-004-008-002/80
(SARWAHI) 		1745004008NRG24140920230838005 14/09/2023 Mr. GELSINGH 1745004008WL030155 Mr. GELSINGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 Mr.GELSINGH CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-008-002/81
(SARWAHI) 		1745004008NRG24140920230838006 14/09/2023 MAHIPALSINGH TEKAM 1745004008WL030155 MAHIPALSINGH TEKAM 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 MAHIPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24140920230838007 14/09/2023 SUSILA BAI DHURVE 1745004008WL030155 SUSILA BAI DHURVE 00089 CBIN0281547 740 740 Processed 21/09/2023 331395341 SUSILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAJAG MP-45-004-008-002/83
(SARWAHI) 		1745004008NRG24140920230838008 14/09/2023 SUNITA BAI 1745004008WL030155 SUNITA BAI 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 SUNITABAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-008-002/84
(SARWAHI) 		1745004008NRG24140920230838009 14/09/2023 KOSHILYA BAI 1745004008WL030155 KOSHILYA BAI 00089 CBIN0281547 925 925 Processed 21/09/2023 331395341 KOSHILYABAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-008-002/89
(SARWAHI) 		1745004008NRG24140920230838010 14/09/2023 TIHARSINGH MARAVI 1745004008WL030155 TIHARSINGH MARAVI 00089 CBIN0281547 925 925 Processed 21/09/2023 331395341 TIHARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-008-002/90
(SARWAHI) 		1745004008NRG24140920230838011 14/09/2023 BAHADURSINGH DHURVE 1745004008WL030155 BAHADURSINGH DHURVE 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 BAHADURSINGHDHURVE CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-008-002/93
(SARWAHI) 		1745004008NRG24140920230838012 14/09/2023 KRISNA 1745004008WL030155 KRISNA 00089 CBIN0281547 925 925 Processed 21/09/2023 331395341 KRISNA CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24140920230838013 14/09/2023 RAJESH MALGAM 1745004008WL030155 RAJESH MALGAM 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 RAJESHMALGAM CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-008-002/96
(SARWAHI) 		1745004008NRG24140920230838014 14/09/2023 NOHR INGH 1745004008WL030155 NOHR INGH 00089 CBIN0281547 1110 1110 Processed 21/09/2023 331395341 NOHRINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-012-003/100-B
(BHURSI MAL.) 		1745004012NRG24140920230837593 14/09/2023 Hirmat Bai 1745004012WL030148 Hirmat Bai 00089 CBIN0281547 880 880 Processed 21/09/2023 331395341 HirmatBai CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-012-003/100-C
(BHURSI MAL.) 		1745004012NRG24140920230837594 14/09/2023 ARVIND DHURWEY 1745004012WL030148 ARVIND DHURWEY 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 ARVINDDHURWEY CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-012-003/101
(BHURSI MAL.) 		1745004012NRG24140920230837595 14/09/2023 RAJESWARI 1745004012WL030148 RAJESWARI 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 RAJESWARI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-012-003/101
(BHURSI MAL.) 		1745004012NRG24140920230837596 14/09/2023 Son Singh 1745004012WL030148 Son Singh 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 SonSingh CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-012-003/103
(BHURSI MAL.) 		1745004012NRG24140920230837598 14/09/2023 RAMKALI MASHRAM 1745004012WL030148 RAMKALI MASHRAM 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 RAMKALIMASHRAM CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-012-003/105
(BHURSI MAL.) 		1745004012NRG24140920230837599 14/09/2023 Mr. BHANSINGH 1745004012WL030148 Mr. BHANSINGH 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 Mr.BHANSINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-012-003/106
(BHURSI MAL.) 		1745004012NRG24140920230837600 14/09/2023 Mr. SUKHARAM 1745004012WL030148 Mr. SUKHARAM 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 Mr.SUKHARAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24140920230837601 14/09/2023 SAKUNTA BAI 1745004012WL030148 SAKUNTA BAI 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-012-003/108
(BHURSI MAL.) 		1745004012NRG24140920230837602 14/09/2023 KAMALA BAI 1745004012WL030148 KAMALA BAI 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 KAMALABAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-012-003/109
(BHURSI MAL.) 		1745004012NRG24140920230837603 14/09/2023 CHATRAM MASRAM 1745004012WL030148 CHATRAM MASRAM 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 CHATRAMMASRAM CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-012-003/114
(BHURSI MAL.) 		1745004012NRG24140920230837604 14/09/2023 Mr. NACHKAR 1745004012WL030148 Mr. NACHKAR 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 Mr.NACHKAR CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24140920230837605 14/09/2023 PATIRAM SADIYA 1745004012WL030148 PATIRAM SADIYA 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 PATIRAMSADIYA CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-012-003/118
(BHURSI MAL.) 		1745004012NRG24140920230837606 14/09/2023 ADHNU MASHRAM 1745004012WL030148 ADHNU MASHRAM 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 ADHNUMASHRAM CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-012-003/12
(BHURSI MAL.) 		1745004012NRG24140920230837607 14/09/2023 TIHAROO BAI 1745004012WL030148 TIHAROO BAI 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 TIHAROOBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24140920230837609 14/09/2023 BUDHAN BAI 1745004012WL030148 BUDHAN BAI 00089 CBIN0281547 660 660 Processed 21/09/2023 331395341 BUDHANBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24140920230837608 14/09/2023 CHETRAM 1745004012WL030148 CHETRAM 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 CHETRAM CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-012-003/128-B
(BHURSI MAL.) 		1745004012NRG24140920230837610 14/09/2023 samhar singh 1745004012WL030148 samhar singh 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 samharsingh CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-012-003/130-A
(BHURSI MAL.) 		1745004012NRG24140920230837612 14/09/2023 SAMARO 1745004012WL030148 SAMARO 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 SAMARO CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-012-003/134
(BHURSI MAL.) 		1745004012NRG24140920230837614 14/09/2023 RAMOTIN 1745004012WL030148 RAMOTIN 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 RAMOTIN CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-012-003/134-A
(BHURSI MAL.) 		1745004012NRG24140920230837615 14/09/2023 gulab singh 1745004012WL030148 gulab singh 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 gulabsingh CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-012-003/139
(BHURSI MAL.) 		1745004012NRG24140920230837617 14/09/2023 TIHARI SINGH MASRAM 1745004012WL030148 TIHARI SINGH MASRAM 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 TIHARISINGHMASRAM CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-012-003/140
(BHURSI MAL.) 		1745004012NRG24140920230837618 14/09/2023 TIHAROBAI MASRAM 1745004012WL030148 TIHAROBAI MASRAM 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 TIHAROBAIMASRAM CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-012-003/140-A
(BHURSI MAL.) 		1745004012NRG24140920230837619 14/09/2023 SANIYA BAI MASHRAM 1745004012WL030148 SANIYA BAI MASHRAM 00089 CBIN0281547 660 660 Processed 21/09/2023 331395341 SANIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24140920230837620 14/09/2023 DHARMU SINGH 1745004012WL030148 DHARMU SINGH 00089 CBIN0281547 880 880 Processed 21/09/2023 331395341 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-012-003/145
(BHURSI MAL.) 		1745004012NRG24140920230837621 14/09/2023 SINGAROBAI 1745004012WL030148 SINGAROBAI 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 SINGAROBAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-012-003/148
(BHURSI MAL.) 		1745004012NRG24140920230837623 14/09/2023 Mr. DEVLAL 1745004012WL030148 Mr. DEVLAL 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 Mr.DEVLAL CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-012-003/152-A
(BHURSI MAL.) 		1745004012NRG24140920230837624 14/09/2023 LAL SINGH 1745004012WL030148 LAL SINGH 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 LALSINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-012-003/153
(BHURSI MAL.) 		1745004012NRG24140920230837625 14/09/2023 RAMKALI 1745004012WL030148 RAMKALI 00089 CBIN0281547 880 880 Processed 21/09/2023 331395341 RAMKALI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-012-003/154
(BHURSI MAL.) 		1745004012NRG24140920230837626 14/09/2023 BALLI RAM 1745004012WL030148 BALLI RAM 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 BALLIRAM CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24140920230837627 14/09/2023 MEHESH SINGH MASHRAM 1745004012WL030148 MEHESH SINGH MASHRAM 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 MEHESHSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-012-003/156-C
(BHURSI MAL.) 		1745004012NRG24140920230837628 14/09/2023 RAM BAI 1745004012WL030148 RAM BAI 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 RAMBAI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-012-003/161
(BHURSI MAL.) 		1745004012NRG24140920230837629 14/09/2023 SURESH 1745004012WL030148 SURESH 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 SURESH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-012-003/17
(BHURSI MAL.) 		1745004012NRG24140920230837631 14/09/2023 Mr. BEERSINGH 1745004012WL030148 Mr. BEERSINGH 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 Mr.BEERSINGH BANK OF BARODA(606985)
177 BAJAG MP-45-004-012-003/17
(BHURSI MAL.) 		1745004012NRG24140920230837630 14/09/2023 Sukal Singh 1745004012WL030148 Sukal Singh 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 SukalSingh CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-012-003/187
(BHURSI MAL.) 		1745004012NRG24140920230837632 14/09/2023 KAVAL SINGH 1745004012WL030148 KAVAL SINGH 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 KAVALSINGH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-012-003/188
(BHURSI MAL.) 		1745004012NRG24140920230837633 14/09/2023 KASHIRAM 1745004012WL030148 KASHIRAM 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 KASHIRAM CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-012-003/189
(BHURSI MAL.) 		1745004012NRG24140920230837634 14/09/2023 BUDH SINGH 1745004012WL030148 BUDH SINGH 00089 CBIN0281547 220 220 Processed 21/09/2023 331395341 BUDHSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-012-003/199
(BHURSI MAL.) 		1745004012NRG24140920230837638 14/09/2023 SIYA BAI 1745004012WL030148 SIYA BAI 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 SIYABAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24140920230837639 14/09/2023 CHAINSINGH 1745004012WL030148 CHAINSINGH 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 CHAINSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24140920230837640 14/09/2023 RAITI BAI 1745004012WL030148 RAITI BAI 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 RAITIBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-012-003/39
(BHURSI MAL.) 		1745004012NRG24140920230837643 14/09/2023 NANKI BAI DHURVE 1745004012WL030148 NANKI BAI DHURVE 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 NANKIBAIDHURVE CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-012-003/49
(BHURSI MAL.) 		1745004012NRG24140920230837644 14/09/2023 Mr. HARI SINGH 1745004012WL030148 Mr. HARI SINGH 00089 CBIN0281547 880 880 Processed 21/09/2023 331395341 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24140920230837646 14/09/2023 RAMASINGH 1745004012WL030148 RAMASINGH 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 RAMASINGH CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-012-003/50-A
(BHURSI MAL.) 		1745004012NRG24140920230837648 14/09/2023 sukrti bai 1745004012WL030148 sukrti bai 00089 CBIN0281547 880 880 Processed 21/09/2023 331395341 sukrtibai INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAJAG MP-45-004-012-003/52
(BHURSI MAL.) 		1745004012NRG24140920230837651 14/09/2023 RAM PYARI SAIYAM 1745004012WL030148 RAM PYARI SAIYAM 00089 CBIN0281547 880 880 Processed 21/09/2023 331395341 RAMPYARISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAJAG MP-45-004-012-003/66-B
(BHURSI MAL.) 		1745004012NRG24140920230837652 14/09/2023 jagti bai 1745004012WL030148 jagti bai 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 jagtibai CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-012-003/69
(BHURSI MAL.) 		1745004012NRG24140920230837653 14/09/2023 BASORIN BAI 1745004012WL030148 BASORIN BAI 00089 CBIN0281547 660 660 Processed 21/09/2023 331395341 BASORINBAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-012-003/69-A
(BHURSI MAL.) 		1745004012NRG24140920230837654 14/09/2023 MANGLU 1745004012WL030148 MANGLU 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 MANGLU CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-012-003/71-A
(BHURSI MAL.) 		1745004012NRG24140920230837655 14/09/2023 RAMBAJAN PADIYABAI 1745004012WL030148 RAMBAJAN PADIYABAI 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 RAMBAJANPADIYABAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-012-003/71-B
(BHURSI MAL.) 		1745004012NRG24140920230837656 14/09/2023 Mr. BRAJLAL 1745004012WL030148 Mr. BRAJLAL 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 Mr.BRAJLAL CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-012-003/71-B
(BHURSI MAL.) 		1745004012NRG24140920230837657 14/09/2023 SHANTEE 1745004012WL030148 SHANTEE 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 SHANTEE CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24140920230837660 14/09/2023 Mr. SUKRU 1745004012WL030148 Mr. SUKRU 00089 CBIN0281547 1100 1100 Processed 21/09/2023 331395341 Mr.SUKRU CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-012-003/82
(BHURSI MAL.) 		1745004012NRG24140920230837661 14/09/2023 FAGU 1745004012WL030148 FAGU 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 FAGU CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-012-003/95
(BHURSI MAL.) 		1745004012NRG24140920230837664 14/09/2023 TITATU MARAVI 1745004012WL030148 TITATU MARAVI 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 TITATUMARAVI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-012-003/97-A
(BHURSI MAL.) 		1745004012NRG24140920230837668 14/09/2023 Kisanin 1745004012WL030148 Kisanin 00089 CBIN0281547 1320 1320 Processed 21/09/2023 331395341 Kisanin CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-043-003/100-B
(CHADHA VAN GRAM) 		1745004043NRG24130920230830216 14/09/2023 RAJ KUMARI 1745004043WL029988 RAJ KUMARI 00089 CBIN0281547 1989 1989 Processed 21/09/2023 331395341 RAJKUMARI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-043-003/100-B
(CHADHA VAN GRAM) 		1745004043NRG24130920230830215 14/09/2023 satram 1745004043WL029988 satram 00089 CBIN0281547 1989 1989 Processed 21/09/2023 331395341 satram CENTRAL BANK OF INDIA(607115)
SubTotal 220377 220377
201 BAJAG MP-45-004-015-001/13-b
(KAROPANI) 		1745004015NRG24140920230832136 14/09/2023 MANGLI BAI 1745004015WL030028 MANGLI BAI 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 MANGLIBAI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-015-001/13-C
(KAROPANI) 		1745004015NRG24140920230832138 14/09/2023 SUKHAMATIYA 1745004015WL030028 SUKHAMATIYA 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 SUKHAMATIYA CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-015-001/144
(KAROPANI) 		1745004015NRG24140920230832145 14/09/2023 PARVATI DHURVE 1745004015WL030028 PARVATI DHURVE 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 PARVATIDHURVE CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-015-001/15-B
(KAROPANI) 		1745004015NRG24140920230832151 14/09/2023 AMRTIYA BAI 1745004015WL030028 AMRTIYA BAI 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 AMRTIYABAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-015-001/23-A
(KAROPANI) 		1745004015NRG24140920230832160 14/09/2023 GULLABAI 1745004015WL030028 GULLABAI 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 GULLABAI STATE BANK OF INDIA(508548)
206 BAJAG MP-45-004-015-001/4-a
(KAROPANI) 		1745004015NRG24140920230832171 14/09/2023 SUKARWATI 1745004015WL030028 SUKARWATI 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 SUKARWATI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-015-001/4-b
(KAROPANI) 		1745004015NRG24140920230832174 14/09/2023 SANTOSIDHURVE 1745004015WL030028 SANTOSIDHURVE 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 SANTOSIDHURVE CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-015-001/68
(KAROPANI) 		1745004015NRG24140920230832182 14/09/2023 SHOMWATI 1745004015WL030028 SHOMWATI 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 SHOMWATI UCO BANK(607066)
209 BAJAG MP-45-004-015-002/42
(KAROPANI) 		1745004015NRG24140920230832185 14/09/2023 SAVITRI BAI PARASTE 1745004015WL030028 SAVITRI BAI PARASTE 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 SAVITRIBAIPARASTE STATE BANK OF INDIA(508548)
210 BAJAG MP-45-004-015-002/445
(KAROPANI) 		1745004015NRG24140920230832186 14/09/2023 GEETA DEVI MARKO 1745004015WL030028 GEETA DEVI MARKO 00089 CBIN0281738 1400 1400 Processed 21/09/2023 331395341 GEETADEVIMARKO STATE BANK OF INDIA(508548)
211 BAJAG MP-45-004-023-002/133
(SUNHA DADAR) 		1745004045NRG24130920230830218 14/09/2023 Dewanti 1745004045WL029990 Dewanti 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Dewanti CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-023-002/135
(SUNHA DADAR) 		1745004045NRG24130920230830219 14/09/2023 Jalshi 1745004045WL029990 Jalshi 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Jalshi CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-023-002/140-A
(SUNHA DADAR) 		1745004045NRG24130920230830226 14/09/2023 Sumanirti 1745004045WL029990 Sumanirti 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Sumanirti CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-023-002/144
(SUNHA DADAR) 		1745004045NRG24130920230830230 14/09/2023 Gham singh 1745004045WL029990 Gham singh 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Ghamsingh CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-023-002/146
(SUNHA DADAR) 		1745004045NRG24130920230830232 14/09/2023 Teksingh 1745004045WL029990 Teksingh 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Teksingh CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-023-002/148
(SUNHA DADAR) 		1745004045NRG24130920230830235 14/09/2023 sheerimati 1745004045WL029990 sheerimati 00089 CBIN0281738 440 440 Processed 21/09/2023 331395341 sheerimati CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-023-002/163
(SUNHA DADAR) 		1745004045NRG24130920230830239 14/09/2023 Sandhiya 1745004045WL029990 Sandhiya 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Sandhiya CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-023-002/165-A
(SUNHA DADAR) 		1745004045NRG24130920230830244 14/09/2023 mateshwar paraste 1745004045WL029990 mateshwar paraste 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 mateshwarparaste CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-023-002/170
(SUNHA DADAR) 		1745004045NRG24130920230830246 14/09/2023 kunti bai 1745004045WL029990 kunti bai 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 kuntibai CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-023-002/176
(SUNHA DADAR) 		1745004045NRG24130920230830248 14/09/2023 Santram 1745004045WL029990 Santram 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 Santram CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-023-002/179-A
(SUNHA DADAR) 		1745004045NRG24130920230830253 14/09/2023 Rajesh Kumar 1745004045WL029990 Rajesh Kumar 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 RajeshKumar CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-023-002/182
(SUNHA DADAR) 		1745004045NRG24130920230830256 14/09/2023 SANTOSHI BAI 1745004045WL029990 SANTOSHI BAI 00089 CBIN0281738 880 880 Processed 21/09/2023 331395341 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-023-002/196
(SUNHA DADAR) 		1745004045NRG24130920230830262 14/09/2023 Kuvrya 1745004045WL029990 Kuvrya 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 Kuvrya CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-023-002/199-B
(SUNHA DADAR) 		1745004045NRG24130920230830264 14/09/2023 SADHANA 1745004045WL029990 SADHANA 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 SADHANA CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-023-002/201-A
(SUNHA DADAR) 		1745004045NRG24130920230830266 14/09/2023 Bhavar singh 1745004045WL029990 Bhavar singh 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
226 BAJAG MP-45-004-023-002/203-A
(SUNHA DADAR) 		1745004045NRG24130920230830268 14/09/2023 PRAVEEN 1745004045WL029990 PRAVEEN 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 PRAVEEN CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-023-002/214-B
(SUNHA DADAR) 		1745004045NRG24130920230830275 14/09/2023 Ramrshwari 1745004045WL029990 Ramrshwari 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Ramrshwari STATE BANK OF INDIA(508548)
228 BAJAG MP-45-004-023-002/298
(SUNHA DADAR) 		1745004045NRG24130920230830284 14/09/2023 Ray Singh Paraste 1745004045WL029990 Ray Singh Paraste 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 RaySinghParaste STATE BANK OF INDIA(508548)
229 BAJAG MP-45-004-023-002/305-A
(SUNHA DADAR) 		1745004045NRG24130920230830286 14/09/2023 mohan das 1745004045WL029990 mohan das 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 mohandas CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-023-002/308
(SUNHA DADAR) 		1745004045NRG24130920230830290 14/09/2023 Raj kumar 1745004045WL029990 Raj kumar 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
231 BAJAG MP-45-004-023-002/313-B
(SUNHA DADAR) 		1745004045NRG24130920230830292 14/09/2023 Sarita 1745004045WL029990 Sarita 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Sarita CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-023-002/313-C
(SUNHA DADAR) 		1745004045NRG24130920230830293 14/09/2023 Semlal 1745004045WL029990 Semlal 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Semlal CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-023-002/317
(SUNHA DADAR) 		1745004045NRG24130920230830295 14/09/2023 Lamu 1745004045WL029990 Lamu 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Lamu CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-023-002/32-A
(SUNHA DADAR) 		1745004045NRG24130920230830296 14/09/2023 krishnawati 1745004045WL029990 krishnawati 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 krishnawati CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-023-002/34
(SUNHA DADAR) 		1745004045NRG24130920230830297 14/09/2023 GEETA BAI 1745004045WL029990 GEETA BAI 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 GEETABAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-023-002/47-B
(SUNHA DADAR) 		1745004045NRG24130920230830307 14/09/2023 surajwati devi 1745004045WL029990 surajwati devi 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 surajwatidevi INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAJAG MP-45-004-023-002/52-A
(SUNHA DADAR) 		1745004045NRG24130920230830314 14/09/2023 Ramkali 1745004045WL029990 Ramkali 00089 CBIN0281738 220 220 Processed 21/09/2023 331395341 Ramkali CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-023-002/53-A
(SUNHA DADAR) 		1745004045NRG24130920230830315 14/09/2023 Sonkali 1745004045WL029990 Sonkali 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Sonkali CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-023-002/58-B
(SUNHA DADAR) 		1745004045NRG24130920230830320 14/09/2023 PAPPI 1745004045WL029990 PAPPI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 PAPPI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-023-002/66
(SUNHA DADAR) 		1745004045NRG24130920230830326 14/09/2023 Shimro 1745004045WL029990 Shimro 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Shimro CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-023-002/68-B
(SUNHA DADAR) 		1745004045NRG24130920230830332 14/09/2023 Chhote 1745004045WL029990 Chhote 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 Chhote CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-023-002/68-B
(SUNHA DADAR) 		1745004045NRG24130920230830333 14/09/2023 Susheela bai 1745004045WL029990 Susheela bai 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 Susheelabai CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-023-002/70
(SUNHA DADAR) 		1745004045NRG24130920230830336 14/09/2023 jamootri bai 1745004045WL029990 jamootri bai 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 jamootribai CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-023-002/71
(SUNHA DADAR) 		1745004045NRG24130920230830337 14/09/2023 Birbhdra 1745004045WL029990 Birbhdra 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 Birbhdra CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-023-002/75
(SUNHA DADAR) 		1745004045NRG24130920230830341 14/09/2023 Ansuiya 1745004045WL029990 Ansuiya 00089 CBIN0281738 1100 1100 Processed 21/09/2023 331395341 Ansuiya CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-023-002/76-A
(SUNHA DADAR) 		1745004045NRG24130920230830342 14/09/2023 kamli bai 1745004045WL029990 kamli bai 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAJAG MP-45-004-023-002/77
(SUNHA DADAR) 		1745004045NRG24130920230830343 14/09/2023 Manti 1745004045WL029990 Manti 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Manti CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-023-002/79-A
(SUNHA DADAR) 		1745004045NRG24130920230830346 14/09/2023 omvati 1745004045WL029990 omvati 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 omvati CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-023-002/87-A
(SUNHA DADAR) 		1745004045NRG24130920230830352 14/09/2023 kameswari 1745004045WL029990 kameswari 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 kameswari CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-025-001/5
(BARGAON) 		1745004025NRG24140920230834677 14/09/2023 Mrs PREMVATI BAI YADAV 1745004025WL030103 Mrs PREMVATI BAI YADAV 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsPREMVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-025-001/5
(BARGAON) 		1745004025NRG24140920230834676 14/09/2023 PANCHU 1745004025WL030103 PANCHU 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 PANCHU CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-025-001/53
(BARGAON) 		1745004025NRG24140920230834679 14/09/2023 Foolvati Bai 1745004025WL030103 Foolvati Bai 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 FoolvatiBai CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-025-001/53
(BARGAON) 		1745004025NRG24140920230834678 14/09/2023 Mr SHANKERSINGH 1745004025WL030103 Mr SHANKERSINGH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrSHANKERSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-025-001/64
(BARGAON) 		1745004025NRG24140920230834681 14/09/2023 Jaymati 1745004025WL030103 Jaymati 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Jaymati CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-025-001/64
(BARGAON) 		1745004025NRG24140920230834680 14/09/2023 Mrs.Jaymati 1745004025WL030103 Mrs.Jaymati 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.Jaymati CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-025-001/66
(BARGAON) 		1745004025NRG24140920230834682 14/09/2023 BANDRAEE SINGH 1745004025WL030103 BANDRAEE SINGH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 BANDRAEESINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-025-001/92
(BARGAON) 		1745004025NRG24140920230834683 14/09/2023 SHUKHILAL MARAVI 1745004025WL030103 SHUKHILAL MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 SHUKHILALMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 BAJAG MP-45-004-025-002/109
(BARGAON) 		1745004025NRG24140920230834685 14/09/2023 KUSUMLATA 1745004025WL030103 KUSUMLATA 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 KUSUMLATA CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-025-002/123
(BARGAON) 		1745004025NRG24140920230834687 14/09/2023 UDDEY GVALIN BAI 1745004025WL030103 UDDEY GVALIN BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 UDDEYGVALINBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-025-002/138-A
(BARGAON) 		1745004025NRG24140920230834688 14/09/2023 Mr Kishan Lal Yadav 1745004025WL030103 Mr Kishan Lal Yadav 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrKishanLalYadav CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-025-002/143
(BARGAON) 		1745004025NRG24140920230834689 14/09/2023 VIRAJVATI BAI 1745004025WL030103 VIRAJVATI BAI 00089 CBIN0281738 200 200 Processed 21/09/2023 331395341 VIRAJVATIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-025-002/143-A
(BARGAON) 		1745004025NRG24140920230834690 14/09/2023 Mr. DEVI SINGH MARAVI 1745004025WL030103 Mr. DEVI SINGH MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mr.DEVISINGHMARAVI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-025-002/146
(BARGAON) 		1745004025NRG24140920230834692 14/09/2023 JONHU 1745004025WL030103 JONHU 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 JONHU CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-025-002/146
(BARGAON) 		1745004025NRG24140920230834691 14/09/2023 JONHU 1745004025WL030103 JONHU 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 JONHU CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-025-002/152
(BARGAON) 		1745004025NRG24140920230834693 14/09/2023 SHUSHILA BAI 1745004025WL030103 SHUSHILA BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-025-002/158
(BARGAON) 		1745004025NRG24140920230834695 14/09/2023 GOKALPRASAD 1745004025WL030103 GOKALPRASAD 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 GOKALPRASAD CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-025-002/159
(BARGAON) 		1745004025NRG24140920230834696 14/09/2023 MAHELAL 1745004025WL030103 MAHELAL 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MAHELAL CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24140920230834698 14/09/2023 DEEPA BAI MARAVI 1745004025WL030103 DEEPA BAI MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 DEEPABAIMARAVI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24140920230834697 14/09/2023 MAHESH SINGH MARAVI 1745004025WL030103 MAHESH SINGH MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-025-002/162-A
(BARGAON) 		1745004025NRG24140920230834700 14/09/2023 Mr BRAJBHAN BISAHU TEKAM 1745004025WL030103 Mr BRAJBHAN BISAHU TEKAM 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrBRAJBHANBISAHUTEKAM CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-025-002/174
(BARGAON) 		1745004025NRG24140920230834701 14/09/2023 MALTI BAI 1745004025WL030103 MALTI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MALTIBAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-025-002/175-A
(BARGAON) 		1745004025NRG24140920230834702 14/09/2023 Mr.SONTI 1745004025WL030103 Mr.SONTI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mr.SONTI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-025-002/175-B
(BARGAON) 		1745004025NRG24140920230834703 14/09/2023 Mrs Kalavati 1745004025WL030103 Mrs Kalavati 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsKalavati CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-025-002/180
(BARGAON) 		1745004025NRG24140920230834704 14/09/2023 Mrs BAJRAHIN BAI MARAVI 1745004025WL030103 Mrs BAJRAHIN BAI MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsBAJRAHINBAIMARAVI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-025-002/188
(BARGAON) 		1745004025NRG24140920230834706 14/09/2023 Miss DEEPIKA 1745004025WL030103 Miss DEEPIKA 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MissDEEPIKA CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-025-002/188
(BARGAON) 		1745004025NRG24140920230834705 14/09/2023 Mrs Ramkumari 1745004025WL030103 Mrs Ramkumari 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsRamkumari CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24140920230834708 14/09/2023 Mr KAMLESH SINGH 1745004025WL030103 Mr KAMLESH SINGH 00089 CBIN0281738 200 200 Processed 21/09/2023 331395341 MrKAMLESHSINGH CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24140920230834707 14/09/2023 Mrs Chhoti Bai 1745004025WL030103 Mrs Chhoti Bai 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsChhotiBai CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-025-002/196
(BARGAON) 		1745004025NRG24140920230834709 14/09/2023 PARASTE MANGHIYA BAI 1745004025WL030103 PARASTE MANGHIYA BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 PARASTEMANGHIYABAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-025-002/199
(BARGAON) 		1745004025NRG24140920230834711 14/09/2023 GANGASINGH 1745004025WL030103 GANGASINGH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 GANGASINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-025-002/199
(BARGAON) 		1745004025NRG24140920230834710 14/09/2023 MARAVI FOOLVATI BAI 1745004025WL030103 MARAVI FOOLVATI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MARAVIFOOLVATIBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-025-002/199-A
(BARGAON) 		1745004025NRG24140920230834713 14/09/2023 Mr BHAVAR SHINGH MARAVI 1745004025WL030103 Mr BHAVAR SHINGH MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrBHAVARSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-025-002/199-A
(BARGAON) 		1745004025NRG24140920230834712 14/09/2023 Mr. BHAVAR SHINGH MARAVI 1745004025WL030103 Mr. BHAVAR SHINGH MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mr.BHAVARSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-025-002/200
(BARGAON) 		1745004025NRG24140920230834715 14/09/2023 Mrs RAMKALI BAI 1745004025WL030103 Mrs RAMKALI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsRAMKALIBAI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-025-002/201
(BARGAON) 		1745004025NRG24140920230834716 14/09/2023 Mrs. PANKIN BAI 1745004025WL030103 Mrs. PANKIN BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAJAG MP-45-004-025-002/202
(BARGAON) 		1745004025NRG24140920230834717 14/09/2023 PARASTE SUMANTRI BAI 1745004025WL030103 PARASTE SUMANTRI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 PARASTESUMANTRIBAI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-025-002/211-A
(BARGAON) 		1745004025NRG24140920230834718 14/09/2023 GOPAL SINGH 1745004025WL030103 GOPAL SINGH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 GOPALSINGH CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-025-002/213
(BARGAON) 		1745004025NRG24140920230834719 14/09/2023 BHADDUSING 1745004025WL030103 BHADDUSING 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 BHADDUSING CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-025-002/213-A
(BARGAON) 		1745004025NRG24140920230834720 14/09/2023 Mrs SHIV KUMARI PARASTE 1745004025WL030103 Mrs SHIV KUMARI PARASTE 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsSHIVKUMARIPARASTE CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-025-002/214-B
(BARGAON) 		1745004025NRG24140920230834721 14/09/2023 Mrs KAUSHIYA BAI 1745004025WL030103 Mrs KAUSHIYA BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsKAUSHIYABAI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-025-002/215
(BARGAON) 		1745004025NRG24140920230834722 14/09/2023 SHYAMA BAI 1745004025WL030103 SHYAMA BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 SHYAMABAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24140920230834723 14/09/2023 Mr ASHOK KUMAR 1745004025WL030103 Mr ASHOK KUMAR 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrASHOKKUMAR CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24140920230834724 14/09/2023 Mrs TULAVATI DEVI 1745004025WL030103 Mrs TULAVATI DEVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsTULAVATIDEVI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24140920230834725 14/09/2023 TIHARIYA BAI 1745004025WL030103 TIHARIYA BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 TIHARIYABAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-025-002/218
(BARGAON) 		1745004025NRG24140920230834726 14/09/2023 Mr SURESH 1745004025WL030103 Mr SURESH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrSURESH CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-025-002/218
(BARGAON) 		1745004025NRG24140920230834727 14/09/2023 RAJKARAN 1745004025WL030103 RAJKARAN 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 RAJKARAN CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-025-002/219
(BARGAON) 		1745004025NRG24140920230834728 14/09/2023 SONVATI BAI 1745004025WL030103 SONVATI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 SONVATIBAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-025-002/219-A
(BARGAON) 		1745004025NRG24140920230834729 14/09/2023 Mr.RAMPHAL PARASTE 1745004025WL030103 Mr.RAMPHAL PARASTE 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mr.RAMPHALPARASTE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-025-002/229
(BARGAON) 		1745004025NRG24140920230834730 14/09/2023 BHANGILAL PARASTE 1745004025WL030103 BHANGILAL PARASTE 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 BHANGILALPARASTE CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-025-002/229
(BARGAON) 		1745004025NRG24140920230834731 14/09/2023 TALLIN BAI 1745004025WL030103 TALLIN BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 TALLINBAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-025-002/237
(BARGAON) 		1745004025NRG24140920230834732 14/09/2023 Mr.RAMKUMAR PATTA 1745004025WL030103 Mr.RAMKUMAR PATTA 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mr.RAMKUMARPATTA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-025-002/237
(BARGAON) 		1745004025NRG24140920230834733 14/09/2023 Mrs BABALI BAI PATTA 1745004025WL030103 Mrs BABALI BAI PATTA 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsBABALIBAIPATTA CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-025-002/240
(BARGAON) 		1745004025NRG24140920230834734 14/09/2023 NETAM KOTA BAI 1745004025WL030103 NETAM KOTA BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 NETAMKOTABAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-025-002/241
(BARGAON) 		1745004025NRG24140920230834735 14/09/2023 NETAM BHAGVATI BAI 1745004025WL030103 NETAM BHAGVATI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 NETAMBHAGVATIBAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-025-002/246-A
(BARGAON) 		1745004025NRG24140920230834736 14/09/2023 Mrs.RADHA BAI MARAVI 1745004025WL030103 Mrs.RADHA BAI MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.RADHABAIMARAVI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-025-002/265
(BARGAON) 		1745004025NRG24140920230834739 14/09/2023 KUSUM 1745004025WL030103 KUSUM 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 KUSUM CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-025-002/266
(BARGAON) 		1745004025NRG24140920230834740 14/09/2023 Mrs. PRAKASHNI BAI MARAVI 1745004025WL030103 Mrs. PRAKASHNI BAI MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.PRAKASHNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24140920230834741 14/09/2023 KUSRAM MELA VATI 1745004025WL030103 KUSRAM MELA VATI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 KUSRAMMELAVATI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-025-002/268-B
(BARGAON) 		1745004025NRG24140920230834742 14/09/2023 AAMVATI BAI MARAVI 1745004025WL030103 AAMVATI BAI MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 AAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-025-002/269-A
(BARGAON) 		1745004025NRG24140920230834743 14/09/2023 Mr LAL SINGH 1745004025WL030103 Mr LAL SINGH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 BAJAG MP-45-004-025-002/269-A
(BARGAON) 		1745004025NRG24140920230834744 14/09/2023 Mrs Janta Bai 1745004025WL030103 Mrs Janta Bai 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsJantaBai CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-025-002/27-A
(BARGAON) 		1745004025NRG24140920230834745 14/09/2023 Mr. SARITA MARAVI 1745004025WL030103 Mr. SARITA MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mr.SARITAMARAVI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-025-002/27-B
(BARGAON) 		1745004025NRG24140920230834746 14/09/2023 Mrs SUGRAT BAI 1745004025WL030103 Mrs SUGRAT BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsSUGRATBAI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-025-002/275
(BARGAON) 		1745004025NRG24140920230834747 14/09/2023 Mrs. SUFALATA PARASTE 1745004025WL030103 Mrs. SUFALATA PARASTE 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.SUFALATAPARASTE CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-025-002/276
(BARGAON) 		1745004025NRG24140920230834748 14/09/2023 PARASTE GONDA BAI 1745004025WL030103 PARASTE GONDA BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 PARASTEGONDABAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-025-002/277
(BARGAON) 		1745004025NRG24140920230834749 14/09/2023 PARASTE DEVKI BAI 1745004025WL030103 PARASTE DEVKI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 PARASTEDEVKIBAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24140920230834750 14/09/2023 ENDARPAL SINGH PARASTE 1745004025WL030103 ENDARPAL SINGH PARASTE 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 ENDARPALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24140920230834751 14/09/2023 SONVATI BAI PARASTE 1745004025WL030103 SONVATI BAI PARASTE 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-025-002/280
(BARGAON) 		1745004025NRG24140920230834753 14/09/2023 NETAM CHAMAN BAI 1745004025WL030103 NETAM CHAMAN BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 NETAMCHAMANBAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-025-002/280
(BARGAON) 		1745004025NRG24140920230834752 14/09/2023 SURESH 1745004025WL030103 SURESH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 SURESH CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-025-002/290
(BARGAON) 		1745004025NRG24140920230834755 14/09/2023 Chhoti Bai Maravi 1745004025WL030103 Chhoti Bai Maravi 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 ChhotiBaiMaravi CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-025-002/300
(BARGAON) 		1745004025NRG24140920230834756 14/09/2023 Mrs. SUSHILA BAI 1745004025WL030103 Mrs. SUSHILA BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.SUSHILABAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-025-002/300-A
(BARGAON) 		1745004025NRG24140920230834757 14/09/2023 JAYMATI BAI 1745004025WL030103 JAYMATI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-025-002/315
(BARGAON) 		1745004025NRG24140920230834759 14/09/2023 Mr. TULSI RAM NETAM 1745004025WL030103 Mr. TULSI RAM NETAM 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mr.TULSIRAMNETAM CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-025-002/315
(BARGAON) 		1745004025NRG24140920230834760 14/09/2023 SHYAM SAROJ BAI 1745004025WL030103 SHYAM SAROJ BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 SHYAMSAROJBAI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-025-002/319
(BARGAON) 		1745004025NRG24140920230834761 14/09/2023 JAYMATI BAI 1745004025WL030103 JAYMATI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-025-002/319-A
(BARGAON) 		1745004025NRG24140920230834762 14/09/2023 Mrs. BAVITA 1745004025WL030103 Mrs. BAVITA 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.BAVITA CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-025-002/332
(BARGAON) 		1745004025NRG24140920230834763 14/09/2023 ENDRABHAN 1745004025WL030103 ENDRABHAN 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 ENDRABHAN CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-025-002/332-A
(BARGAON) 		1745004025NRG24140920230834764 14/09/2023 Mrs BASANTA BAI MARAVI 1745004025WL030103 Mrs BASANTA BAI MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsBASANTABAIMARAVI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-025-002/334
(BARGAON) 		1745004025NRG24140920230834765 14/09/2023 Mrs.BIRASPATIYA BAI MARAVI 1745004025WL030103 Mrs.BIRASPATIYA BAI MARAVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.BIRASPATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24140920230834766 14/09/2023 Mr. BALRAMSHINGH 1745004025WL030103 Mr. BALRAMSHINGH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mr.BALRAMSHINGH CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-025-002/363
(BARGAON) 		1745004025NRG24140920230834767 14/09/2023 KALAVATI 1745004025WL030103 KALAVATI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 KALAVATI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-025-002/44-A
(BARGAON) 		1745004025NRG24140920230834768 14/09/2023 ROSHANI BAI 1745004025WL030103 ROSHANI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-025-002/49
(BARGAON) 		1745004025NRG24140920230834769 14/09/2023 TITRU SINGH 1745004025WL030103 TITRU SINGH 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 TITRUSINGH CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-025-002/49-A
(BARGAON) 		1745004025NRG24140920230834770 14/09/2023 Premvati Bai 1745004025WL030103 Premvati Bai 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 PremvatiBai CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-025-002/72
(BARGAON) 		1745004025NRG24140920230834771 14/09/2023 RUKMANI BAI 1745004025WL030103 RUKMANI BAI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-025-002/75
(BARGAON) 		1745004025NRG24140920230834772 14/09/2023 Mrs. RAMBAI PATTA 1745004025WL030103 Mrs. RAMBAI PATTA 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.RAMBAIPATTA CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-025-002/75-A
(BARGAON) 		1745004025NRG24140920230834773 14/09/2023 Miss SUKMATI 1745004025WL030103 Miss SUKMATI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MissSUKMATI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-025-002/83-A
(BARGAON) 		1745004025NRG24140920230834774 14/09/2023 Mrs GANGOTRI DEVI 1745004025WL030103 Mrs GANGOTRI DEVI 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsGANGOTRIDEVI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-025-002/93
(BARGAON) 		1745004025NRG24140920230834775 14/09/2023 CHAMRIN 1745004025WL030103 CHAMRIN 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 CHAMRIN CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-025-002/94
(BARGAON) 		1745004025NRG24140920230834776 14/09/2023 Mrs. Premvati 1745004025WL030103 Mrs. Premvati 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 Mrs.Premvati CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-025-002/94-D
(BARGAON) 		1745004025NRG24140920230834777 14/09/2023 Mrs Maliya Bai 1745004025WL030103 Mrs Maliya Bai 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsMaliyaBai FINO PAYMENTS BANK LTD(608001)
343 BAJAG MP-45-004-025-002/96
(BARGAON) 		1745004025NRG24140920230834778 14/09/2023 Mrs GUJRATIYA 1745004025WL030103 Mrs GUJRATIYA 00089 CBIN0281738 400 400 Processed 21/09/2023 331395341 MrsGUJRATIYA CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-027-001/117-D
(BONDAR) 		1745004045NRG24130920230830355 14/09/2023 Rupa Devi 1745004045WL029990 Rupa Devi 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 RupaDevi CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-027-001/136-C
(BONDAR) 		1745004045NRG24130920230830359 14/09/2023 Anjani 1745004045WL029990 Anjani 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Anjani CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-027-001/154-A
(BONDAR) 		1745004045NRG24130920230830360 14/09/2023 Rishi Kapoor 1745004045WL029990 Rishi Kapoor 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 RishiKapoor STATE BANK OF INDIA(508548)
347 BAJAG MP-45-004-027-001/154-A
(BONDAR) 		1745004045NRG24130920230830361 14/09/2023 Saraswati 1745004045WL029990 Saraswati 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 Saraswati CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-027-001/182-A
(BONDAR) 		1745004045NRG24130920230830363 14/09/2023 Nirmali Maravi 1745004045WL029990 Nirmali Maravi 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 NirmaliMaravi CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-027-001/185
(BONDAR) 		1745004045NRG24130920230830364 14/09/2023 Amar Singh Ayam 1745004045WL029990 Amar Singh Ayam 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 AmarSinghAyam CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-027-001/99
(BONDAR) 		1745004045NRG24130920230830368 14/09/2023 CHHOTESINGH 1745004045WL029990 CHHOTESINGH 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 CHHOTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 BAJAG MP-45-004-032-001/113
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838246 14/09/2023 SHUSHILA 1745004032WL030160 SHUSHILA 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 SHUSHILA CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-032-002/131
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838247 14/09/2023 CHHOTA LAL 1745004032WL030160 CHHOTA LAL 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 CHHOTALAL CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-032-002/136
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838248 14/09/2023 MANIKLAL 1745004032WL030160 MANIKLAL 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 MANIKLAL CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-032-002/137
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838249 14/09/2023 KODULAL 1745004032WL030160 KODULAL 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 KODULAL CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-032-002/152-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838250 14/09/2023 RAJAKARAN 1745004032WL030160 RAJAKARAN 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 RAJAKARAN CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-032-002/157-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838251 14/09/2023 MITHLESH GAVLE 1745004032WL030160 MITHLESH GAVLE 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 MITHLESHGAVLE CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-032-002/17
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838252 14/09/2023 RAMESH KUMAR 1745004032WL030160 RAMESH KUMAR 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-032-002/179-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838253 14/09/2023 ARVIND 1745004032WL030160 ARVIND 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 ARVIND FINO PAYMENTS BANK LTD(608001)
359 BAJAG MP-45-004-032-002/271
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838254 14/09/2023 SANTOSH 1745004032WL030160 SANTOSH 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 SANTOSH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-032-002/289
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838255 14/09/2023 JYOTI BAI 1745004032WL030160 JYOTI BAI 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 JYOTIBAI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-032-002/304
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838257 14/09/2023 SUMAN 1745004032WL030161 SUMAN 00089 CBIN0281738 1547 1547 Processed 21/09/2023 331395341 SUMAN CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-032-002/309
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838256 14/09/2023 ARVIND 1745004032WL030160 ARVIND 00089 CBIN0281738 1320 1320 Processed 21/09/2023 331395341 ARVIND CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-032-002/48
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838258 14/09/2023 SANTI BAI 1745004032WL030161 SANTI BAI 00089 CBIN0281738 1547 1547 Processed 21/09/2023 331395341 SANTIBAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-032-002/53
(MAJHIYAKHAR MAL.) 		1745004032NRG24140920230838259 14/09/2023 BHAGVANDAS 1745004032WL030161 BHAGVANDAS 00089 CBIN0281738 1547 1547 Processed 21/09/2023 331395341 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-034-002/104
(KIKARATALAB) 		1745004034NRG24140920230835262 14/09/2023 MOTU SINGH 1745004034WL030114 MOTU SINGH 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 MOTUSINGH CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-034-002/127
(KIKARATALAB) 		1745004034NRG24140920230835264 14/09/2023 SUNI BAI 1745004034WL030114 SUNI BAI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 SUNIBAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-034-002/128
(KIKARATALAB) 		1745004034NRG24140920230835265 14/09/2023 BAGWATI 1745004034WL030114 BAGWATI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 BAGWATI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-034-002/146
(KIKARATALAB) 		1745004034NRG24140920230835267 14/09/2023 SUNEETA BAI 1745004034WL030114 SUNEETA BAI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 SUNEETABAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-034-002/181
(KIKARATALAB) 		1745004034NRG24140920230835270 14/09/2023 KEERAT 1745004034WL030114 KEERAT 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 KEERAT CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-034-002/181
(KIKARATALAB) 		1745004034NRG24140920230835269 14/09/2023 MANIYA 1745004034WL030114 MANIYA 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 MANIYA CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-034-002/195
(KIKARATALAB) 		1745004034NRG24140920230835271 14/09/2023 NANHI BAI 1745004034WL030114 NANHI BAI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 NANHIBAI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-034-002/203
(KIKARATALAB) 		1745004034NRG24140920230835272 14/09/2023 GEETA 1745004034WL030114 GEETA 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 GEETA CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-034-002/205
(KIKARATALAB) 		1745004034NRG24140920230835273 14/09/2023 KRISHNA 1745004034WL030114 KRISHNA 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 KRISHNA CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-034-002/21
(KIKARATALAB) 		1745004034NRG24140920230835274 14/09/2023 ROSHNI 1745004034WL030114 ROSHNI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 ROSHNI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-034-002/37
(KIKARATALAB) 		1745004034NRG24140920230835275 14/09/2023 DARSAN SINGH 1745004034WL030114 DARSAN SINGH 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 DARSANSINGH CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-034-002/41-A
(KIKARATALAB) 		1745004034NRG24140920230835276 14/09/2023 SITARA 1745004034WL030114 SITARA 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 SITARA CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-034-002/43
(KIKARATALAB) 		1745004034NRG24140920230835278 14/09/2023 PUNAM DEVI 1745004034WL030114 PUNAM DEVI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 PUNAMDEVI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-034-002/43
(KIKARATALAB) 		1745004034NRG24140920230835277 14/09/2023 SHIVJAAN 1745004034WL030114 SHIVJAAN 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 SHIVJAAN CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-034-002/45
(KIKARATALAB) 		1745004034NRG24140920230835279 14/09/2023 GOGEEBAI 1745004034WL030114 GOGEEBAI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 GOGEEBAI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-034-002/48
(KIKARATALAB) 		1745004034NRG24140920230835280 14/09/2023 RAJKUMARI 1745004034WL030114 RAJKUMARI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 RAJKUMARI CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-034-002/49
(KIKARATALAB) 		1745004034NRG24140920230835282 14/09/2023 RAKESH 1745004034WL030114 RAKESH 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 RAKESH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-034-002/51
(KIKARATALAB) 		1745004034NRG24140920230835284 14/09/2023 DROOPTI 1745004034WL030114 DROOPTI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 DROOPTI INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAJAG MP-45-004-034-002/51-a
(KIKARATALAB) 		1745004034NRG24140920230835285 14/09/2023 KAMLI BAI 1745004034WL030114 KAMLI BAI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 KAMLIBAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-034-002/6
(KIKARATALAB) 		1745004034NRG24140920230835286 14/09/2023 MATWARIYA 1745004034WL030114 MATWARIYA 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 MATWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAJAG MP-45-004-034-002/69
(KIKARATALAB) 		1745004034NRG24140920230835287 14/09/2023 PREMBAI 1745004034WL030114 PREMBAI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 PREMBAI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-034-002/69-a
(KIKARATALAB) 		1745004034NRG24140920230835289 14/09/2023 JAGOTA BAI 1745004034WL030114 JAGOTA BAI 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 JAGOTABAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-034-002/71
(KIKARATALAB) 		1745004034NRG24140920230835290 14/09/2023 GEETA 1745004034WL030114 GEETA 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 GEETA CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-034-002/76
(KIKARATALAB) 		1745004034NRG24140920230835291 14/09/2023 SUSHILA 1745004034WL030114 SUSHILA 00089 CBIN0281738 1140 1140 Processed 21/09/2023 331395341 SUSHILA CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-035-001/117-A
(PATHARKUCHA RYT) 		1745004035NRG24140920230834260 14/09/2023 Mr. CHAINPRATAP DHURWE 1745004035WL030067 Mr. CHAINPRATAP DHURWE 00089 CBIN0281738 3094 3094 Processed 21/09/2023 331395341 Mr.CHAINPRATAPDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAJAG MP-45-004-035-001/117-A
(PATHARKUCHA RYT) 		1745004035NRG24140920230834261 14/09/2023 Mrs. MOHWATI BAI DHURWEY 1745004035WL030067 Mrs. MOHWATI BAI DHURWEY 00089 CBIN0281738 3094 3094 Processed 21/09/2023 331395341 Mrs.MOHWATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-035-001/35
(PATHARKUCHA RYT) 		1745004035NRG24140920230834264 14/09/2023 Mr. HEERALAL PATTA 1745004035WL030069 Mr. HEERALAL PATTA 00089 CBIN0281738 2652 2652 Processed 21/09/2023 331395341 Mr.HEERALALPATTA CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-035-001/35
(PATHARKUCHA RYT) 		1745004035NRG24140920230834265 14/09/2023 Mrs. SUDHARIBAI PATTA 1745004035WL030069 Mrs. SUDHARIBAI PATTA 00089 CBIN0281738 2652 2652 Processed 21/09/2023 331395341 Mrs.SUDHARIBAIPATTA CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-035-001/35-A
(PATHARKUCHA RYT) 		1745004035NRG24140920230834266 14/09/2023 Mr.SAMPATSINGH PATTA 1745004035WL030069 Mr.SAMPATSINGH PATTA 00089 CBIN0281738 2652 2652 Processed 21/09/2023 331395341 Mr.SAMPATSINGHPATTA CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-035-001/38
(PATHARKUCHA RYT) 		1745004035NRG24140920230834262 14/09/2023 Mr. BHART SIGH MARKO 1745004035WL030068 Mr. BHART SIGH MARKO 00089 CBIN0281738 1768 1768 Processed 21/09/2023 331395341 Mr.BHARTSIGHMARKO CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-035-001/38
(PATHARKUCHA RYT) 		1745004035NRG24140920230834263 14/09/2023 Mrs. JAMNEEBAI MARKO 1745004035WL030068 Mrs. JAMNEEBAI MARKO 00089 CBIN0281738 1768 1768 Processed 21/09/2023 331395341 Mrs.JAMNEEBAIMARKO CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-035-002/97-A
(PATHARKUCHA RYT) 		1745004035NRG24140920230834267 14/09/2023 Mrs.SUMANTRIBAI DHURWEY 1745004035WL030070 Mrs.SUMANTRIBAI DHURWEY 00089 CBIN0281738 3094 3094 Processed 21/09/2023 331395341 Mrs.SUMANTRIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
SubTotal 174375 174375
397 BAJAG MP-45-004-002-001/18-C
(BILAIKHAR) 		1745004002NRG24140920230833036 14/09/2023 parshotam 1745004002WL030042 parshotam 00089 CBIN0282713 1505 1505 Processed 21/09/2023 331395341 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAJAG MP-45-004-025-002/162-A
(BARGAON) 		1745004025NRG24140920230834699 14/09/2023 Miss ANITA ARMO 1745004025WL030103 Miss ANITA ARMO 00089 CBIN0282713 400 400 Processed 21/09/2023 331395341 MissANITAARMO INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAJAG MP-45-004-025-002/283
(BARGAON) 		1745004025NRG24140920230834754 14/09/2023 ANKIT 1745004025WL030103 ANKIT 00089 CBIN0282713 400 400 Processed 21/09/2023 331395341 ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 2305 2305
400 BAJAG MP-45-004-034-002/69-a
(KIKARATALAB) 		1745004034NRG24140920230835288 14/09/2023 RAJENDRA 1745004034WL030114 RAJENDRA 00176 IDIB000D070 1140 1140 Processed 21/09/2023 331395341 RAJENDRA INDIAN BANK(607105)
SubTotal 1140 1140
401 BAJAG MP-45-004-015-001/153-b
(KAROPANI) 		1745004015NRG24140920230832155 14/09/2023 SURESH DAS PADWAR 1745004015WL030028 SURESH DAS PADWAR 00415 SBIN0001061 1400 1400 Processed 21/09/2023 331395341 SURESHDASPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
402 BAJAG MP-45-004-015-001/153-a
(KAROPANI) 		1745004015NRG24140920230832153 14/09/2023 NEELAM 1745004015WL030028 NEELAM 00415 SBIN0005494 1400 1400 Processed 21/09/2023 331395341 NEELAM STATE BANK OF INDIA(508548)
SubTotal 1400 1400
403 BAJAG MP-45-004-015-001/1
(KAROPANI) 		1745004015NRG24140920230832123 14/09/2023 GARBHU SINGH DHURVE 1745004015WL030028 GARBHU SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 GARBHUSINGHDHURVE STATE BANK OF INDIA(508548)
404 BAJAG MP-45-004-015-001/10-A
(KAROPANI) 		1745004015NRG24140920230832124 14/09/2023 PHOOL SINGH DHURVE 1745004015WL030028 PHOOL SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 PHOOLSINGHDHURVE STATE BANK OF INDIA(508548)
405 BAJAG MP-45-004-015-001/109
(KAROPANI) 		1745004015NRG24140920230832127 14/09/2023 PRIVID DAS 1745004015WL030028 PRIVID DAS 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 PRIVIDDAS STATE BANK OF INDIA(508548)
406 BAJAG MP-45-004-015-001/11-A
(KAROPANI) 		1745004015NRG24140920230832128 14/09/2023 SONSAY TEKAM 1745004015WL030028 SONSAY TEKAM 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 SONSAYTEKAM STATE BANK OF INDIA(508548)
407 BAJAG MP-45-004-015-001/12-A
(KAROPANI) 		1745004015NRG24140920230832132 14/09/2023 Ganaram 1745004015WL030028 Ganaram 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 Ganaram STATE BANK OF INDIA(508548)
408 BAJAG MP-45-004-015-001/13-a
(KAROPANI) 		1745004015NRG24140920230832134 14/09/2023 AMAR SINGH 1745004015WL030028 AMAR SINGH 00415 SBIN0013645 1400 1400 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BAJAG MP-45-004-015-001/13-b
(KAROPANI) 		1745004015NRG24140920230832135 14/09/2023 BHANWAR SINGH DHURVE 1745004015WL030028 BHANWAR SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 BHANWARSINGHDHURVE STATE BANK OF INDIA(508548)
410 BAJAG MP-45-004-015-001/130-a
(KAROPANI) 		1745004015NRG24140920230832140 14/09/2023 DEEPAK DHURVE 1745004015WL030028 DEEPAK DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 DEEPAKDHURVE STATE BANK OF INDIA(508548)
411 BAJAG MP-45-004-015-001/130-a
(KAROPANI) 		1745004015NRG24140920230832141 14/09/2023 MAYA BAI 1745004015WL030028 MAYA BAI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 MAYABAI STATE BANK OF INDIA(508548)
412 BAJAG MP-45-004-015-001/139
(KAROPANI) 		1745004015NRG24140920230832142 14/09/2023 MUKTI BAI 1745004015WL030028 MUKTI BAI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 MUKTIBAI STATE BANK OF INDIA(508548)
413 BAJAG MP-45-004-015-001/14
(KAROPANI) 		1745004015NRG24140920230832143 14/09/2023 CHAITU SINGH DHURVE 1745004015WL030028 CHAITU SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 CHAITUSINGHDHURVE STATE BANK OF INDIA(508548)
414 BAJAG MP-45-004-015-001/14
(KAROPANI) 		1745004015NRG24140920230832144 14/09/2023 JAYMATI BAI 1745004015WL030028 JAYMATI BAI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 JAYMATIBAI STATE BANK OF INDIA(508548)
415 BAJAG MP-45-004-015-001/145
(KAROPANI) 		1745004015NRG24140920230832147 14/09/2023 ASHAWATI 1745004015WL030028 ASHAWATI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 ASHAWATI STATE BANK OF INDIA(508548)
416 BAJAG MP-45-004-015-001/145
(KAROPANI) 		1745004015NRG24140920230832146 14/09/2023 KANDHAIYA LAL YADAV 1745004015WL030028 KANDHAIYA LAL YADAV 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 KANDHAIYALALYADAV STATE BANK OF INDIA(508548)
417 BAJAG MP-45-004-015-001/145-a
(KAROPANI) 		1745004015NRG24140920230832148 14/09/2023 SHYAM LAL YADAV 1745004015WL030028 SHYAM LAL YADAV 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 SHYAMLALYADAV STATE BANK OF INDIA(508548)
418 BAJAG MP-45-004-015-001/15
(KAROPANI) 		1745004015NRG24140920230832150 14/09/2023 SAMHAR SINGH 1745004015WL030028 SAMHAR SINGH 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 SAMHARSINGH STATE BANK OF INDIA(508548)
419 BAJAG MP-45-004-015-001/153
(KAROPANI) 		1745004015NRG24140920230832152 14/09/2023 RAMKALI BAI PADWAR 1745004015WL030028 RAMKALI BAI PADWAR 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 RAMKALIBAIPADWAR IDBI BANK(607095)
420 BAJAG MP-45-004-015-001/153-a
(KAROPANI) 		1745004015NRG24140920230832154 14/09/2023 NARSINGH DAS 1745004015WL030028 NARSINGH DAS 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 NARSINGHDAS STATE BANK OF INDIA(508548)
421 BAJAG MP-45-004-015-001/168
(KAROPANI) 		1745004015NRG24140920230832156 14/09/2023 KISHAN DAS PADWAR 1745004015WL030028 KISHAN DAS PADWAR 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 KISHANDASPADWAR STATE BANK OF INDIA(508548)
422 BAJAG MP-45-004-015-001/2-A
(KAROPANI) 		1745004015NRG24140920230832158 14/09/2023 BISHRAM SINGH 1745004015WL030028 BISHRAM SINGH 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 BISHRAMSINGH STATE BANK OF INDIA(508548)
423 BAJAG MP-45-004-015-001/23
(KAROPANI) 		1745004015NRG24140920230832159 14/09/2023 MANJO DAS PADWAR 1745004015WL030028 MANJO DAS PADWAR 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 MANJODASPADWAR STATE BANK OF INDIA(508548)
424 BAJAG MP-45-004-015-001/3
(KAROPANI) 		1745004015NRG24140920230832162 14/09/2023 BABLI BAI 1745004015WL030028 BABLI BAI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 BABLIBAI STATE BANK OF INDIA(508548)
425 BAJAG MP-45-004-015-001/3
(KAROPANI) 		1745004015NRG24140920230832161 14/09/2023 BIR SINGH DHURVE 1745004015WL030028 BIR SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 BIRSINGHDHURVE STATE BANK OF INDIA(508548)
426 BAJAG MP-45-004-015-001/300
(KAROPANI) 		1745004015NRG24140920230832163 14/09/2023 BIR SINGH 1745004015WL030028 BIR SINGH 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 BIRSINGH STATE BANK OF INDIA(508548)
427 BAJAG MP-45-004-015-001/300
(KAROPANI) 		1745004015NRG24140920230832164 14/09/2023 RAMWATI BAI 1745004015WL030028 RAMWATI BAI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 RAMWATIBAI STATE BANK OF INDIA(508548)
428 BAJAG MP-45-004-015-001/302
(KAROPANI) 		1745004015NRG24140920230832165 14/09/2023 BASAHAN SINGH MARAVI 1745004015WL030028 BASAHAN SINGH MARAVI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 BASAHANSINGHMARAVI STATE BANK OF INDIA(508548)
429 BAJAG MP-45-004-015-001/310-A
(KAROPANI) 		1745004015NRG24140920230832166 14/09/2023 DAMMA 1745004015WL030028 DAMMA 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 DAMMA STATE BANK OF INDIA(508548)
430 BAJAG MP-45-004-015-001/310-A
(KAROPANI) 		1745004015NRG24140920230832167 14/09/2023 SAMARIN 1745004015WL030028 SAMARIN 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 SAMARIN STATE BANK OF INDIA(508548)
431 BAJAG MP-45-004-015-001/32
(KAROPANI) 		1745004015NRG24140920230832169 14/09/2023 RAM KALI BAI KUSHRAM 1745004015WL030028 RAM KALI BAI KUSHRAM 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 RAMKALIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 BAJAG MP-45-004-015-001/32
(KAROPANI) 		1745004015NRG24140920230832168 14/09/2023 SHAMBHU SINGH KUSHRAM 1745004015WL030028 SHAMBHU SINGH KUSHRAM 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 SHAMBHUSINGHKUSHRAM STATE BANK OF INDIA(508548)
433 BAJAG MP-45-004-015-001/4
(KAROPANI) 		1745004015NRG24140920230832170 14/09/2023 SUKHARA BAI DHURVE 1745004015WL030028 SUKHARA BAI DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 SUKHARABAIDHURVE STATE BANK OF INDIA(508548)
434 BAJAG MP-45-004-015-001/4-a
(KAROPANI) 		1745004015NRG24140920230832172 14/09/2023 PHOOL SINGH DHURVE 1745004015WL030028 PHOOL SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 PHOOLSINGHDHURVE STATE BANK OF INDIA(508548)
435 BAJAG MP-45-004-015-001/4-b
(KAROPANI) 		1745004015NRG24140920230832173 14/09/2023 SAVANU SINGH DHURVE 1745004015WL030028 SAVANU SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 SAVANUSINGHDHURVE STATE BANK OF INDIA(508548)
436 BAJAG MP-45-004-015-001/5
(KAROPANI) 		1745004015NRG24140920230832175 14/09/2023 PUNNA BAI 1745004015WL030028 PUNNA BAI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 PUNNABAI STATE BANK OF INDIA(508548)
437 BAJAG MP-45-004-015-001/6
(KAROPANI) 		1745004015NRG24140920230832176 14/09/2023 DEV SINGH DHURVE 1745004015WL030028 DEV SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 DEVSINGHDHURVE STATE BANK OF INDIA(508548)
438 BAJAG MP-45-004-015-001/6
(KAROPANI) 		1745004015NRG24140920230832177 14/09/2023 MANMAT BAI 1745004015WL030028 MANMAT BAI 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 MANMATBAI STATE BANK OF INDIA(508548)
439 BAJAG MP-45-004-015-001/65-A
(KAROPANI) 		1745004015NRG24140920230832180 14/09/2023 SUNIL KHAIRWAR 1745004015WL030028 SUNIL KHAIRWAR 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 SUNILKHAIRWAR STATE BANK OF INDIA(508548)
440 BAJAG MP-45-004-015-001/9
(KAROPANI) 		1745004015NRG24140920230832183 14/09/2023 THAKLU SINGH DHURVE 1745004015WL030028 THAKLU SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 THAKLUSINGHDHURVE STATE BANK OF INDIA(508548)
441 BAJAG MP-45-004-015-002/3
(KAROPANI) 		1745004015NRG24140920230832184 14/09/2023 TIHARIYA BAI YADAV 1745004015WL030028 TIHARIYA BAI YADAV 00415 SBIN0013645 1400 1400 Processed 21/09/2023 331395341 TIHARIYABAIYADAV STATE BANK OF INDIA(508548)
442 BAJAG MP-45-004-023-002/160
(SUNHA DADAR) 		1745004045NRG24130920230830238 14/09/2023 SHRIMATI 1745004045WL029990 SHRIMATI 00415 SBIN0013645 440 440 Processed 21/09/2023 331395341 SHRIMATI CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-023-002/235-A
(SUNHA DADAR) 		1745004045NRG24130920230830277 14/09/2023 Lavkesh 1745004045WL029990 Lavkesh 00415 SBIN0013645 1320 1320 Processed 21/09/2023 331395341 Lavkesh STATE BANK OF INDIA(508548)
444 BAJAG MP-45-004-023-002/306
(SUNHA DADAR) 		1745004045NRG24130920230830287 14/09/2023 DHAN SINGH 1745004045WL029990 DHAN SINGH 00415 SBIN0013645 1320 1320 Processed 21/09/2023 331395341 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 BAJAG MP-45-004-023-002/58-C
(SUNHA DADAR) 		1745004045NRG24130920230830321 14/09/2023 charan singh 1745004045WL029990 charan singh 00415 SBIN0013645 1320 1320 Processed 21/09/2023 331395341 charansingh STATE BANK OF INDIA(508548)
446 BAJAG MP-45-004-025-002/112
(BARGAON) 		1745004025NRG24140920230834686 14/09/2023 RANI PARASTE 1745004025WL030103 RANI PARASTE 00415 SBIN0013645 400 400 Processed 21/09/2023 331395341 RANIPARASTE STATE BANK OF INDIA(508548)
447 BAJAG MP-45-004-027-001/118
(BONDAR) 		1745004045NRG24130920230830356 14/09/2023 Ratan singh 1745004045WL029990 Ratan singh 00415 SBIN0013645 1320 1320 Processed 21/09/2023 331395341 Ratansingh IDBI BANK(607095)
448 BAJAG MP-45-004-034-002/178
(KIKARATALAB) 		1745004034NRG24140920230835268 14/09/2023 CHANDAN SAHU 1745004034WL030114 CHANDAN SAHU 00415 SBIN0013645 1140 1140 Processed 21/09/2023 331395341 CHANDANSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 61860 61860
449 BAJAG MP-45-004-015-001/194-A
(KAROPANI) 		1745004015NRG24140920230832157 14/09/2023 MUKESH KUMAR 1745004015WL030028 MUKESH KUMAR 00462 UCBA0002989 1400 1400 Processed 21/09/2023 331395341 MUKESHKUMAR UCO BANK(607066)
SubTotal 1400 1400
450 BAJAG MP-45-004-023-002/42
(SUNHA DADAR) 		1745004045NRG24130920230830304 14/09/2023 Laxmi 1745004045WL029990 Laxmi 00468 UBIN0559482 440 440 Processed 21/09/2023 331395341 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
451 BAJAG MP-45-004-015-001/13-C
(KAROPANI) 		1745004015NRG24140920230832137 14/09/2023 RAM SINGH 1745004015WL030028 RAM SINGH 00691 IPOS0000001 1400 1400 Processed 21/09/2023 331395341 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAJAG MP-45-004-015-001/145-a
(KAROPANI) 		1745004015NRG24140920230832149 14/09/2023 URMILA 1745004015WL030028 URMILA 00691 IPOS0000001 1400 1400 Processed 21/09/2023 331395341 URMILA FINO PAYMENTS BANK LTD(608001)
453 BAJAG MP-45-004-023-002/40
(SUNHA DADAR) 		1745004045NRG24130920230830301 14/09/2023 poonam bai 1745004045WL029990 poonam bai 00691 IPOS0000001 1320 1320 Processed 21/09/2023 331395341 poonambai INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAJAG MP-45-004-025-002/200
(BARGAON) 		1745004025NRG24140920230834714 14/09/2023 Mr SANKAR SHINGH DHURVE 1745004025WL030103 Mr SANKAR SHINGH DHURVE 00691 IPOS0000001 400 400 Processed 21/09/2023 331395341 MrSANKARSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-025-002/263-A
(BARGAON) 		1745004025NRG24140920230834737 14/09/2023 GYAN SINGH MARAVI 1745004025WL030103 GYAN SINGH MARAVI 00691 IPOS0000001 400 400 Processed 21/09/2023 331395341 GYANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-025-002/263-A
(BARGAON) 		1745004025NRG24140920230834738 14/09/2023 OM VATI 1745004025WL030103 OM VATI 00691 IPOS0000001 400 400 Processed 21/09/2023 331395341 OMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 5320 5320
457 BAJAG MP-45-004-015-001/11-B
(KAROPANI) 		1745004015NRG24140920230832129 14/09/2023 SINGRO BAI 1745004015WL030028 SINGRO BAI 00697 BKID0MG1328 1400 1400 Processed 21/09/2023 331395341 SINGROBAI NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-015-001/11-C
(KAROPANI) 		1745004015NRG24140920230832131 14/09/2023 ROOPESHWARI 1745004015WL030028 ROOPESHWARI 00697 BKID0MG1328 1400 1400 Processed 21/09/2023 331395341 ROOPESHWARI NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-015-001/12-A
(KAROPANI) 		1745004015NRG24140920230832133 14/09/2023 BIRAJO BAI 1745004015WL030028 BIRAJO BAI 00697 BKID0MG1328 1400 1400 Processed 21/09/2023 331395341 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAJAG MP-45-004-015-001/64
(KAROPANI) 		1745004015NRG24140920230832178 14/09/2023 SANTOSHI 1745004015WL030028 SANTOSHI 00697 BKID0MG1328 1400 1400 Processed 21/09/2023 331395341 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAJAG MP-45-004-015-001/65-A
(KAROPANI) 		1745004015NRG24140920230832181 14/09/2023 SURANJANA KHAIRWAR 1745004015WL030028 SURANJANA KHAIRWAR 00697 BKID0MG1328 1400 1400 Processed 21/09/2023 331395341 SURANJANAKHAIRWAR STATE BANK OF INDIA(508548)
462 BAJAG MP-45-004-023-002/137
(SUNHA DADAR) 		1745004045NRG24130920230830222 14/09/2023 Amrtiya 1745004045WL029990 Amrtiya 00697 BKID0MG1328 880 880 Processed 21/09/2023 331395341 Amrtiya NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-023-002/138-A
(SUNHA DADAR) 		1745004045NRG24130920230830224 14/09/2023 Rohan singh 1745004045WL029990 Rohan singh 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 Rohansingh NARMADA JHABUA GRAMIN BANK(508515)
464 BAJAG MP-45-004-023-002/141
(SUNHA DADAR) 		1745004045NRG24130920230830227 14/09/2023 Kanjiy 1745004045WL029990 Kanjiy 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Kanjiy NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-023-002/142
(SUNHA DADAR) 		1745004045NRG24130920230830228 14/09/2023 sukarti bai 1745004045WL029990 sukarti bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-023-002/142-B
(SUNHA DADAR) 		1745004045NRG24130920230830229 14/09/2023 parmila 1745004045WL029990 parmila 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 parmila NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-023-002/147
(SUNHA DADAR) 		1745004045NRG24130920230830234 14/09/2023 kamal singh 1745004045WL029990 kamal singh 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-023-002/158
(SUNHA DADAR) 		1745004045NRG24130920230830237 14/09/2023 Kelash 1745004045WL029990 Kelash 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Kelash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 BAJAG MP-45-004-023-002/164
(SUNHA DADAR) 		1745004045NRG24130920230830240 14/09/2023 Dan singh 1745004045WL029990 Dan singh 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-023-002/164
(SUNHA DADAR) 		1745004045NRG24130920230830241 14/09/2023 Shakuntla Bai 1745004045WL029990 Shakuntla Bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 ShakuntlaBai NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-023-002/165
(SUNHA DADAR) 		1745004045NRG24130920230830242 14/09/2023 BHANSINGH 1745004045WL029990 BHANSINGH 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-023-002/165
(SUNHA DADAR) 		1745004045NRG24130920230830243 14/09/2023 NEEMABAI 1745004045WL029990 NEEMABAI 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 NEEMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
473 BAJAG MP-45-004-023-002/169
(SUNHA DADAR) 		1745004045NRG24130920230830245 14/09/2023 NANSI BAI 1745004045WL029990 NANSI BAI 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 NANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-023-002/174
(SUNHA DADAR) 		1745004045NRG24130920230830247 14/09/2023 Chamru 1745004045WL029990 Chamru 00697 BKID0MG1328 660 660 Processed 21/09/2023 331395341 Chamru STATE BANK OF INDIA(508548)
475 BAJAG MP-45-004-023-002/177
(SUNHA DADAR) 		1745004045NRG24130920230830250 14/09/2023 SAHDRI BAI 1745004045WL029990 SAHDRI BAI 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 SAHDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-023-002/177
(SUNHA DADAR) 		1745004045NRG24130920230830249 14/09/2023 SUKHDEV SINGH 1745004045WL029990 SUKHDEV SINGH 00697 BKID0MG1328 880 880 Processed 21/09/2023 331395341 SUKHDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-023-002/180
(SUNHA DADAR) 		1745004045NRG24130920230830254 14/09/2023 SAMMHAR SINGH 1745004045WL029990 SAMMHAR SINGH 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 SAMMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-023-002/184
(SUNHA DADAR) 		1745004045NRG24130920230830257 14/09/2023 Lamiya 1745004045WL029990 Lamiya 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-023-002/185
(SUNHA DADAR) 		1745004045NRG24130920230830259 14/09/2023 rugiya 1745004045WL029990 rugiya 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 rugiya NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-023-002/190
(SUNHA DADAR) 		1745004045NRG24130920230830260 14/09/2023 GENDU SINGH 1745004045WL029990 GENDU SINGH 00697 BKID0MG1328 440 440 Processed 21/09/2023 331395341 GENDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-023-002/199-C
(SUNHA DADAR) 		1745004045NRG24130920230830265 14/09/2023 KHEM SINGH 1745004045WL029990 KHEM SINGH 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-023-002/203
(SUNHA DADAR) 		1745004045NRG24130920230830267 14/09/2023 SUKVARYA 1745004045WL029990 SUKVARYA 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 SUKVARYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
483 BAJAG MP-45-004-023-002/204
(SUNHA DADAR) 		1745004045NRG24130920230830269 14/09/2023 Chhita 1745004045WL029990 Chhita 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAJAG MP-45-004-023-002/205
(SUNHA DADAR) 		1745004045NRG24130920230830271 14/09/2023 Jaymati 1745004045WL029990 Jaymati 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-023-002/210-A
(SUNHA DADAR) 		1745004045NRG24130920230830273 14/09/2023 chiroja bai 1745004045WL029990 chiroja bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 chirojabai NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-023-002/238
(SUNHA DADAR) 		1745004045NRG24130920230830278 14/09/2023 SUMI BAI 1745004045WL029990 SUMI BAI 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 SUMIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-023-002/272
(SUNHA DADAR) 		1745004045NRG24130920230830279 14/09/2023 kusum 1745004045WL029990 kusum 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 kusum NARMADA JHABUA GRAMIN BANK(508515)
488 BAJAG MP-45-004-023-002/288
(SUNHA DADAR) 		1745004045NRG24130920230830280 14/09/2023 Somkumari 1745004045WL029990 Somkumari 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 Somkumari NARMADA JHABUA GRAMIN BANK(508515)
489 BAJAG MP-45-004-023-002/290
(SUNHA DADAR) 		1745004045NRG24130920230830281 14/09/2023 CHARKI BAI 1745004045WL029990 CHARKI BAI 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-023-002/295
(SUNHA DADAR) 		1745004045NRG24130920230830282 14/09/2023 CHANRVATI 1745004045WL029990 CHANRVATI 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 CHANRVATI NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-023-002/297
(SUNHA DADAR) 		1745004045NRG24130920230830283 14/09/2023 MANI RAM 1745004045WL029990 MANI RAM 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-023-002/304-A
(SUNHA DADAR) 		1745004045NRG24130920230830285 14/09/2023 DEVKI BAI 1745004045WL029990 DEVKI BAI 00697 BKID0MG1328 880 880 Processed 21/09/2023 331395341 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-023-002/306
(SUNHA DADAR) 		1745004045NRG24130920230830288 14/09/2023 Indrvati 1745004045WL029990 Indrvati 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Indrvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
494 BAJAG MP-45-004-023-002/313-D
(SUNHA DADAR) 		1745004045NRG24130920230830294 14/09/2023 Birjhan Bai 1745004045WL029990 Birjhan Bai 00697 BKID0MG1328 1320 1320 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 BAJAG MP-45-004-023-002/37-A
(SUNHA DADAR) 		1745004045NRG24130920230830298 14/09/2023 Ramkumari 1745004045WL029990 Ramkumari 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-023-002/47
(SUNHA DADAR) 		1745004045NRG24130920230830306 14/09/2023 Jayamati 1745004045WL029990 Jayamati 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Jayamati NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-023-002/50
(SUNHA DADAR) 		1745004045NRG24130920230830310 14/09/2023 sukhmat bai 1745004045WL029990 sukhmat bai 00697 BKID0MG1328 220 220 Processed 21/09/2023 331395341 sukhmatbai FINO PAYMENTS BANK LTD(608001)
498 BAJAG MP-45-004-023-002/51
(SUNHA DADAR) 		1745004045NRG24130920230830311 14/09/2023 PAWAN 1745004045WL029990 PAWAN 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-023-002/56-A
(SUNHA DADAR) 		1745004045NRG24130920230830317 14/09/2023 jajkalee 1745004045WL029990 jajkalee 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 jajkalee NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-023-002/58
(SUNHA DADAR) 		1745004045NRG24130920230830318 14/09/2023 Ganpat 1745004045WL029990 Ganpat 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-023-002/59
(SUNHA DADAR) 		1745004045NRG24130920230830323 14/09/2023 Sampat 1745004045WL029990 Sampat 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Sampat NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-023-002/65
(SUNHA DADAR) 		1745004045NRG24130920230830324 14/09/2023 chameli 1745004045WL029990 chameli 00697 BKID0MG1328 440 440 Processed 21/09/2023 331395341 chameli NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-023-002/67-B
(SUNHA DADAR) 		1745004045NRG24130920230830329 14/09/2023 LAKHAN DAS 1745004045WL029990 LAKHAN DAS 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-023-002/69
(SUNHA DADAR) 		1745004045NRG24130920230830334 14/09/2023 shivkumari 1745004045WL029990 shivkumari 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-023-002/70
(SUNHA DADAR) 		1745004045NRG24130920230830335 14/09/2023 PREM SINGH 1745004045WL029990 PREM SINGH 00697 BKID0MG1328 1100 1100 Processed 21/09/2023 331395341 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-023-002/73
(SUNHA DADAR) 		1745004045NRG24130920230830339 14/09/2023 LAMUDAS 1745004045WL029990 LAMUDAS 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 LAMUDAS CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-023-002/74
(SUNHA DADAR) 		1745004045NRG24130920230830340 14/09/2023 CHHATTR 1745004045WL029990 CHHATTR 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 CHHATTR NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-023-002/77-A
(SUNHA DADAR) 		1745004045NRG24130920230830344 14/09/2023 RAMPRASAD 1745004045WL029990 RAMPRASAD 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-023-002/79
(SUNHA DADAR) 		1745004045NRG24130920230830345 14/09/2023 premvati bai 1745004045WL029990 premvati bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 premvatibai NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-023-002/80
(SUNHA DADAR) 		1745004045NRG24130920230830347 14/09/2023 Jhama bai 1745004045WL029990 Jhama bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-023-002/83
(SUNHA DADAR) 		1745004045NRG24130920230830348 14/09/2023 samlee bai 1745004045WL029990 samlee bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 samleebai NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-023-002/87
(SUNHA DADAR) 		1745004045NRG24130920230830351 14/09/2023 Sukrati bai 1745004045WL029990 Sukrati bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 Sukratibai INDUSIND BANK(607189)
513 BAJAG MP-45-004-027-001/120
(BONDAR) 		1745004045NRG24130920230830357 14/09/2023 indu bai 1745004045WL029990 indu bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 indubai NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-027-001/99
(BONDAR) 		1745004045NRG24130920230830369 14/09/2023 susila bai 1745004045WL029990 susila bai 00697 BKID0MG1328 1320 1320 Processed 21/09/2023 331395341 susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70140 70140
515 BAJAG MP-45-004-023-002/206
(SUNHA DADAR) 		1745004045NRG24130920230830272 14/09/2023 Narbadiya 1745004045WL029990 Narbadiya 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-023-002/232
(SUNHA DADAR) 		1745004045NRG24130920230830276 14/09/2023 Sudama bai 1745004045WL029990 Sudama bai 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 Sudamabai NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-023-002/307
(SUNHA DADAR) 		1745004045NRG24130920230830289 14/09/2023 SIYA BAI 1745004045WL029990 SIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BAJAG MP-45-004-023-002/308
(SUNHA DADAR) 		1745004045NRG24130920230830291 14/09/2023 jeyanti bai 1745004045WL029990 jeyanti bai 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 jeyantibai INDIAN BANK(607105)
519 BAJAG MP-45-004-023-002/41-A
(SUNHA DADAR) 		1745004045NRG24130920230830302 14/09/2023 mulchand 1745004045WL029990 mulchand 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 mulchand NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-023-002/66
(SUNHA DADAR) 		1745004045NRG24130920230830325 14/09/2023 VISNATH 1745004045WL029990 VISNATH 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 VISNATH NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-023-002/67
(SUNHA DADAR) 		1745004045NRG24130920230830327 14/09/2023 GULBASIYA BAI 1745004045WL029990 GULBASIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 GULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BAJAG MP-45-004-023-002/67-A
(SUNHA DADAR) 		1745004045NRG24130920230830328 14/09/2023 bhanu pratap 1745004045WL029990 bhanu pratap 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 bhanupratap NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-023-002/85
(SUNHA DADAR) 		1745004045NRG24130920230830349 14/09/2023 SHIKARI 1745004045WL029990 SHIKARI 00697 BKID0NAMRGB 1320 1320 Processed 21/09/2023 331395341 SHIKARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11880 11880
Total 582715 582715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_140923APB_FTO_265189 Bank of Baroda BARB0DINDIN DINDORI 27883
2 BAJAG MP1745004_140923APB_FTO_265189 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2795
3 BAJAG MP1745004_140923APB_FTO_265189 Central Bank Of India CBIN0281547 BAJAG 220377
4 BAJAG MP1745004_140923APB_FTO_265189 Central Bank Of India CBIN0281738 GADASARAI 174375
5 BAJAG MP1745004_140923APB_FTO_265189 Central Bank Of India CBIN0282713 GORAKHPUR 2305
6 BAJAG MP1745004_140923APB_FTO_265189 Indian Bank IDIB000D070 DINDORI 1140
7 BAJAG MP1745004_140923APB_FTO_265189 State Bank of India SBIN0001061 DINDORI 1400
8 BAJAG MP1745004_140923APB_FTO_265189 State Bank of India SBIN0005494 AMARPUR 1400
9 BAJAG MP1745004_140923APB_FTO_265189 State Bank of India SBIN0013645 GADASARAI MAL 61860
10 BAJAG MP1745004_140923APB_FTO_265189 UCO Bank UCBA0002989 DINDORI 1400
11 BAJAG MP1745004_140923APB_FTO_265189 Union Bank of India UBIN0559482 DINDORI 440
12 BAJAG MP1745004_140923APB_FTO_265189 India Post Payments Bank IPOS0000001 Dindori 5320
13 BAJAG MP1745004_140923APB_FTO_265189 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 70140
14 BAJAG MP1745004_140923APB_FTO_265189 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 11880

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