Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_220923APB_FTO_283424
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-45-004-014-001/16-A
(VIKRAMPUR) 		1745004014NRG24220920230877942 22/09/2023 ramparsad 1745004014WL031319 ramparsad 00045 BARB0DINDIN 1320 1320 Processed 10/11/2023 309467303 ramparsad BANK OF BARODA(606985)
2 BAJAG MP-45-004-014-001/38-A
(VIKRAMPUR) 		1745004014NRG24220920230877982 22/09/2023 GOMTI BAI 1745004014WL031319 GOMTI BAI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309467303 GOMTIBAI STATE BANK OF INDIA(508548)
3 BAJAG MP-45-004-014-001/62-C
(VIKRAMPUR) 		1745004014NRG24220920230878030 22/09/2023 MANGAL 1745004014WL031319 MANGAL 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309467303 MANGAL BANK OF BARODA(606985)
4 BAJAG MP-45-004-014-003/223-A
(VIKRAMPUR) 		1745004014NRG24220920230877905 22/09/2023 prtima 1745004014WL031318 prtima 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309467303 prtima CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-014-003/285-B
(VIKRAMPUR) 		1745004014NRG24220920230877919 22/09/2023 tara bai 1745004014WL031318 tara bai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309467303 tarabai BANK OF BARODA(606985)
6 BAJAG MP-45-004-014-003/65-A
(VIKRAMPUR) 		1745004014NRG24220920230877924 22/09/2023 POSHAN 1745004014WL031318 POSHAN 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309467303 POSHAN BANK OF BARODA(606985)
7 BAJAG MP-45-004-019-001/302
(SARANGPUR) 		1745004019NRG24220920230878473 22/09/2023 Parvatee Bai 1745004019WL031327 Parvatee Bai 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 309467303 ParvateeBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10346 10346
8 BAJAG MP-45-004-014-001/10
(VIKRAMPUR) 		1745004014NRG24220920230877930 22/09/2023 SHER SINGH 1745004014WL031319 SHER SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SHERSINGH CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-014-001/103-A
(VIKRAMPUR) 		1745004014NRG24220920230877931 22/09/2023 GULAB SINGH 1745004014WL031319 GULAB SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 GULABSINGH CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-014-001/103-A
(VIKRAMPUR) 		1745004014NRG24220920230877932 22/09/2023 SUMANTRI 1745004014WL031319 SUMANTRI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUMANTRI CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-014-001/12 -A
(VIKRAMPUR) 		1745004014NRG24220920230877934 22/09/2023 RAJESHVARI 1745004014WL031319 RAJESHVARI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RAJESHVARI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-014-001/12 -A
(VIKRAMPUR) 		1745004014NRG24220920230877933 22/09/2023 SHANKAR SINGH 1745004014WL031319 SHANKAR SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-014-001/12-B
(VIKRAMPUR) 		1745004014NRG24220920230877935 22/09/2023 rajesh kumar 1745004014WL031319 rajesh kumar 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 rajeshkumar CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-014-001/13-B
(VIKRAMPUR) 		1745004014NRG24220920230877936 22/09/2023 RAM SINGH 1745004014WL031319 RAM SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAJAG MP-45-004-014-001/13-B
(VIKRAMPUR) 		1745004014NRG24220920230877937 22/09/2023 SUKRATI BAI 1745004014WL031319 SUKRATI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-014-001/13-D
(VIKRAMPUR) 		1745004014NRG24220920230877938 22/09/2023 BABLI BAI 1745004014WL031319 BABLI BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 BABLIBAI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-014-001/14-A
(VIKRAMPUR) 		1745004014NRG24220920230877940 22/09/2023 BUDHWARIYA BAI 1745004014WL031319 BUDHWARIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-014-001/14-A
(VIKRAMPUR) 		1745004014NRG24220920230877939 22/09/2023 SERSINGH 1745004014WL031319 SERSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SERSINGH CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-014-001/15
(VIKRAMPUR) 		1745004014NRG24220920230877941 22/09/2023 Mr RAMSINGH 1745004014WL031319 Mr RAMSINGH 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 MrRAMSINGH CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-014-001/18
(VIKRAMPUR) 		1745004014NRG24220920230877944 22/09/2023 LEELA BAI 1745004014WL031319 LEELA BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 LEELABAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-014-001/18
(VIKRAMPUR) 		1745004014NRG24220920230877945 22/09/2023 VIJAY SINGH 1745004014WL031319 VIJAY SINGH 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-014-001/20
(VIKRAMPUR) 		1745004014NRG24220920230877948 22/09/2023 RADHA BAI 1745004014WL031319 RADHA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RADHABAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-014-001/20
(VIKRAMPUR) 		1745004014NRG24220920230877947 22/09/2023 SAMARU . 1745004014WL031319 SAMARU . 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SAMARU. CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-014-001/21
(VIKRAMPUR) 		1745004014NRG24220920230877950 22/09/2023 LAL SINGH 1745004014WL031319 LAL SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 LALSINGH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-014-001/21
(VIKRAMPUR) 		1745004014NRG24220920230877951 22/09/2023 Laxi bai 1745004014WL031319 Laxi bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Laxibai CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-014-001/23
(VIKRAMPUR) 		1745004014NRG24220920230877952 22/09/2023 Mr. BAISHAKHUSIGH 1745004014WL031319 Mr. BAISHAKHUSIGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mr.BAISHAKHUSIGH CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-014-001/25
(VIKRAMPUR) 		1745004014NRG24220920230877955 22/09/2023 Mr itwari 1745004014WL031319 Mr itwari 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mritwari CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-014-001/25
(VIKRAMPUR) 		1745004014NRG24220920230877954 22/09/2023 Mr. ETVAREESIGH 1745004014WL031319 Mr. ETVAREESIGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mr.ETVAREESIGH CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-014-001/26-A
(VIKRAMPUR) 		1745004014NRG24220920230877956 22/09/2023 NRBADSINGH 1745004014WL031319 NRBADSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 NRBADSINGH BANK OF BARODA(606985)
30 BAJAG MP-45-004-014-001/26-A
(VIKRAMPUR) 		1745004014NRG24220920230877957 22/09/2023 SARITA BAI 1745004014WL031319 SARITA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SARITABAI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-014-001/29
(VIKRAMPUR) 		1745004014NRG24220920230877959 22/09/2023 SUNA SINGH . 1745004014WL031319 SUNA SINGH . 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUNASINGH. CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-014-001/3
(VIKRAMPUR) 		1745004014NRG24220920230877961 22/09/2023 BUDRHVARIYA 1745004014WL031319 BUDRHVARIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BUDRHVARIYA CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-014-001/3-B
(VIKRAMPUR) 		1745004014NRG24220920230877962 22/09/2023 ANITA BAI 1745004014WL031319 ANITA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 ANITABAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-014-001/3-D
(VIKRAMPUR) 		1745004014NRG24220920230877963 22/09/2023 VIDHVAWATI 1745004014WL031319 VIDHVAWATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 VIDHVAWATI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-014-001/31
(VIKRAMPUR) 		1745004014NRG24220920230877965 22/09/2023 SMT RAMKLI BAI 1745004014WL031319 SMT RAMKLI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SMTRAMKLIBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-014-001/31-B
(VIKRAMPUR) 		1745004014NRG24220920230877966 22/09/2023 Laxmi 1745004014WL031319 Laxmi 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAJAG MP-45-004-014-001/32
(VIKRAMPUR) 		1745004014NRG24220920230877968 22/09/2023 KAMLI BAI 1745004014WL031319 KAMLI BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 KAMLIBAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-014-001/32-A
(VIKRAMPUR) 		1745004014NRG24220920230877970 22/09/2023 MULESHWARI 1745004014WL031319 MULESHWARI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAJAG MP-45-004-014-001/32-A
(VIKRAMPUR) 		1745004014NRG24220920230877969 22/09/2023 ROOP SINGH 1745004014WL031319 ROOP SINGH 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 ROOPSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-014-001/34
(VIKRAMPUR) 		1745004014NRG24220920230877973 22/09/2023 BENVATI BAI 1745004014WL031319 BENVATI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BENVATIBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-014-001/34
(VIKRAMPUR) 		1745004014NRG24220920230877972 22/09/2023 Wenwati 1745004014WL031319 Wenwati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Wenwati CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-014-001/35
(VIKRAMPUR) 		1745004014NRG24220920230877974 22/09/2023 NAWAL SINGH 1745004014WL031319 NAWAL SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 NAWALSINGH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-014-001/35
(VIKRAMPUR) 		1745004014NRG24220920230877975 22/09/2023 SUMANTRA BAI 1745004014WL031319 SUMANTRA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-014-001/35-A
(VIKRAMPUR) 		1745004014NRG24220920230877976 22/09/2023 NANARAYAN 1745004014WL031319 NANARAYAN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 NANARAYAN CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-014-001/35-A
(VIKRAMPUR) 		1745004014NRG24220920230877977 22/09/2023 RAJESVHRI 1745004014WL031319 RAJESVHRI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RAJESVHRI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-014-001/38
(VIKRAMPUR) 		1745004014NRG24220920230877979 22/09/2023 BHAGATSINGH . 1745004014WL031319 BHAGATSINGH . 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BHAGATSINGH. CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-014-001/38
(VIKRAMPUR) 		1745004014NRG24220920230877980 22/09/2023 KUSUM BAI 1745004014WL031319 KUSUM BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 KUSUMBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-014-001/39
(VIKRAMPUR) 		1745004014NRG24220920230877983 22/09/2023 Tijiya Bai Patta 1745004014WL031319 Tijiya Bai Patta 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 TijiyaBaiPatta CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-014-001/40
(VIKRAMPUR) 		1745004014NRG24220920230877984 22/09/2023 Lamiya bai 1745004014WL031319 Lamiya bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Lamiyabai CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-014-001/40-A
(VIKRAMPUR) 		1745004014NRG24220920230877985 22/09/2023 PHOOLBATI 1745004014WL031319 PHOOLBATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 PHOOLBATI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-014-001/41-A
(VIKRAMPUR) 		1745004014NRG24220920230877986 22/09/2023 KALAMWATI 1745004014WL031319 KALAMWATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 KALAMWATI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-014-001/41-A
(VIKRAMPUR) 		1745004014NRG24220920230877987 22/09/2023 SAREETA 1745004014WL031319 SAREETA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SAREETA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-014-001/44-B
(VIKRAMPUR) 		1745004014NRG24220920230877989 22/09/2023 MAHARIN 1745004014WL031319 MAHARIN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MAHARIN CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-014-001/44-B
(VIKRAMPUR) 		1745004014NRG24220920230877988 22/09/2023 mahrin bai 1745004014WL031319 mahrin bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 mahrinbai CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-014-001/44-C
(VIKRAMPUR) 		1745004014NRG24220920230877990 22/09/2023 GOPAL SINGH 1745004014WL031319 GOPAL SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 GOPALSINGH CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-014-001/44-D
(VIKRAMPUR) 		1745004014NRG24220920230877993 22/09/2023 Roshnee 1745004014WL031319 Roshnee 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Roshnee CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-014-001/44-D
(VIKRAMPUR) 		1745004014NRG24220920230877992 22/09/2023 SANTOSH 1745004014WL031319 SANTOSH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SANTOSH CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-014-001/45
(VIKRAMPUR) 		1745004014NRG24220920230877994 22/09/2023 saniya 1745004014WL031319 saniya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 saniya CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-014-001/45-A
(VIKRAMPUR) 		1745004014NRG24220920230877995 22/09/2023 ROOKHMANI BAI 1745004014WL031319 ROOKHMANI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 ROOKHMANIBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-014-001/45-A
(VIKRAMPUR) 		1745004014NRG24220920230877996 22/09/2023 SANJAY 1745004014WL031319 SANJAY 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SANJAY STATE BANK OF INDIA(508548)
61 BAJAG MP-45-004-014-001/47
(VIKRAMPUR) 		1745004014NRG24220920230877999 22/09/2023 SUKAIEE 1745004014WL031319 SUKAIEE 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUKAIEE CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-014-001/47-B
(VIKRAMPUR) 		1745004014NRG24220920230878000 22/09/2023 DANOO SINGH 1745004014WL031319 DANOO SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 DANOOSINGH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-014-001/47-D
(VIKRAMPUR) 		1745004014NRG24220920230878001 22/09/2023 BHEEM 1745004014WL031319 BHEEM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BHEEM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-014-001/47-D
(VIKRAMPUR) 		1745004014NRG24220920230878002 22/09/2023 GANESHWARI 1745004014WL031319 GANESHWARI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 GANESHWARI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-014-001/48
(VIKRAMPUR) 		1745004014NRG24220920230878003 22/09/2023 GANSA BAI 1745004014WL031319 GANSA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 GANSABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-014-001/48
(VIKRAMPUR) 		1745004014NRG24220920230878004 22/09/2023 SHIV KUMARI 1745004014WL031319 SHIV KUMARI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-014-001/5
(VIKRAMPUR) 		1745004014NRG24220920230878007 22/09/2023 NARESH KUMAR 1745004014WL031319 NARESH KUMAR 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-014-001/5
(VIKRAMPUR) 		1745004014NRG24220920230878006 22/09/2023 SHAKUNTLA BAI 1745004014WL031319 SHAKUNTLA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SHAKUNTLABAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-014-001/50
(VIKRAMPUR) 		1745004014NRG24220920230878008 22/09/2023 RUNA BAI 1745004014WL031319 RUNA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RUNABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-014-001/51
(VIKRAMPUR) 		1745004014NRG24220920230878010 22/09/2023 BUDHDUSIGH 1745004014WL031319 BUDHDUSIGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BUDHDUSIGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-014-001/52
(VIKRAMPUR) 		1745004014NRG24220920230878011 22/09/2023 VISHRAM SINGH 1745004014WL031319 VISHRAM SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-014-001/52-A
(VIKRAMPUR) 		1745004014NRG24220920230878012 22/09/2023 SUGRIV 1745004014WL031319 SUGRIV 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUGRIV CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-014-001/53-B
(VIKRAMPUR) 		1745004014NRG24220920230878013 22/09/2023 CHAINSINGH 1745004014WL031319 CHAINSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 CHAINSINGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-014-001/53-B
(VIKRAMPUR) 		1745004014NRG24220920230878014 22/09/2023 RAMKALI 1745004014WL031319 RAMKALI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RAMKALI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-014-001/54
(VIKRAMPUR) 		1745004014NRG24220920230878015 22/09/2023 Sher Singh 1745004014WL031319 Sher Singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SherSingh CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-014-001/54-A
(VIKRAMPUR) 		1745004014NRG24220920230878016 22/09/2023 Koshliya 1745004014WL031319 Koshliya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Koshliya STATE BANK OF INDIA(508548)
77 BAJAG MP-45-004-014-001/54-C
(VIKRAMPUR) 		1745004014NRG24220920230878017 22/09/2023 Monika 1745004014WL031319 Monika 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Monika CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-014-001/58
(VIKRAMPUR) 		1745004014NRG24220920230878019 22/09/2023 TOKSIGH 1745004014WL031319 TOKSIGH 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 TOKSIGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-014-001/58-A
(VIKRAMPUR) 		1745004014NRG24220920230878020 22/09/2023 SAMARTI BAI 1745004014WL031319 SAMARTI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-014-001/59
(VIKRAMPUR) 		1745004014NRG24220920230878021 22/09/2023 HATIDEEN 1745004014WL031319 HATIDEEN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 HATIDEEN CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-014-001/6
(VIKRAMPUR) 		1745004014NRG24220920230878022 22/09/2023 PANKIN 1745004014WL031319 PANKIN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 PANKIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
82 BAJAG MP-45-004-014-001/60
(VIKRAMPUR) 		1745004014NRG24220920230878023 22/09/2023 SUKSAN BAI 1745004014WL031319 SUKSAN BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUKSANBAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-014-001/61
(VIKRAMPUR) 		1745004014NRG24220920230878026 22/09/2023 BHADIYA BAI 1745004014WL031319 BHADIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BHADIYABAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-014-001/61
(VIKRAMPUR) 		1745004014NRG24220920230878025 22/09/2023 PANCHM SINGH 1745004014WL031319 PANCHM SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 PANCHMSINGH CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-014-001/62
(VIKRAMPUR) 		1745004014NRG24220920230878028 22/09/2023 SUNI BAI 1745004014WL031319 SUNI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUNIBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-014-001/62
(VIKRAMPUR) 		1745004014NRG24220920230878027 22/09/2023 TIHAR SINGH 1745004014WL031319 TIHAR SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 TIHARSINGH CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-014-001/63
(VIKRAMPUR) 		1745004014NRG24220920230878031 22/09/2023 Mr. SAMHARSINGH 1745004014WL031319 Mr. SAMHARSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mr.SAMHARSINGH CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-014-001/65
(VIKRAMPUR) 		1745004014NRG24220920230878032 22/09/2023 NAVALSIGH 1745004014WL031319 NAVALSIGH 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 NAVALSIGH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-014-001/65-A
(VIKRAMPUR) 		1745004014NRG24220920230878033 22/09/2023 narbad 1745004014WL031319 narbad 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 narbad CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-014-001/66-D
(VIKRAMPUR) 		1745004014NRG24220920230878035 22/09/2023 RAM PYARI 1745004014WL031319 RAM PYARI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RAMPYARI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-014-001/66-D
(VIKRAMPUR) 		1745004014NRG24220920230878034 22/09/2023 SUGHAR SINGH 1745004014WL031319 SUGHAR SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-014-001/67
(VIKRAMPUR) 		1745004014NRG24220920230878036 22/09/2023 KUNMATIYA 1745004014WL031319 KUNMATIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 KUNMATIYA CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-014-001/67-A
(VIKRAMPUR) 		1745004014NRG24220920230878038 22/09/2023 AMARVATI 1745004014WL031319 AMARVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 AMARVATI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-014-001/67-A
(VIKRAMPUR) 		1745004014NRG24220920230878037 22/09/2023 DEVA SINGH 1745004014WL031319 DEVA SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 DEVASINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-014-001/68
(VIKRAMPUR) 		1745004014NRG24220920230878039 22/09/2023 TILMAT BAI 1745004014WL031319 TILMAT BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 TILMATBAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-014-001/7-A
(VIKRAMPUR) 		1745004014NRG24220920230878041 22/09/2023 Mr SHANTOSH 1745004014WL031319 Mr SHANTOSH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MrSHANTOSH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-014-001/70
(VIKRAMPUR) 		1745004014NRG24220920230878044 22/09/2023 dhaniya 1745004014WL031319 dhaniya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 dhaniya CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-014-001/71-A
(VIKRAMPUR) 		1745004014NRG24220920230878046 22/09/2023 ANJANI BAI 1745004014WL031319 ANJANI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 ANJANIBAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-014-001/71-A
(VIKRAMPUR) 		1745004014NRG24220920230878045 22/09/2023 SHOBHIT 1745004014WL031319 SHOBHIT 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SHOBHIT CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-014-001/72
(VIKRAMPUR) 		1745004014NRG24220920230878047 22/09/2023 SONTEE BAI 1745004014WL031319 SONTEE BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SONTEEBAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-014-001/73
(VIKRAMPUR) 		1745004014NRG24220920230878049 22/09/2023 JAI SINGH 1745004014WL031319 JAI SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 JAISINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-014-001/74
(VIKRAMPUR) 		1745004014NRG24220920230878050 22/09/2023 SOONA 1745004014WL031319 SOONA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SOONA CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-014-001/74-A
(VIKRAMPUR) 		1745004014NRG24220920230878052 22/09/2023 SAMARTIN 1745004014WL031319 SAMARTIN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SAMARTIN CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-014-001/74-A
(VIKRAMPUR) 		1745004014NRG24220920230878051 22/09/2023 SHIV LAL 1745004014WL031319 SHIV LAL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SHIVLAL CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-014-001/75-A
(VIKRAMPUR) 		1745004014NRG24220920230878054 22/09/2023 SHAKUNTA 1745004014WL031319 SHAKUNTA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SHAKUNTA CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-014-001/75-A
(VIKRAMPUR) 		1745004014NRG24220920230878053 22/09/2023 SUNIL KAMAR 1745004014WL031319 SUNIL KAMAR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUNILKAMAR CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-014-001/76
(VIKRAMPUR) 		1745004014NRG24220920230878055 22/09/2023 MANAGAL SINGH 1745004014WL031319 MANAGAL SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MANAGALSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-014-001/76
(VIKRAMPUR) 		1745004014NRG24220920230878056 22/09/2023 SANGEETA 1745004014WL031319 SANGEETA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SANGEETA CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-014-001/76-A
(VIKRAMPUR) 		1745004014NRG24220920230878058 22/09/2023 JANIYA BAI 1745004014WL031319 JANIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 JANIYABAI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-014-001/76-A
(VIKRAMPUR) 		1745004014NRG24220920230878057 22/09/2023 RAY SINGH 1745004014WL031319 RAY SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RAYSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-014-001/78
(VIKRAMPUR) 		1745004014NRG24220920230878060 22/09/2023 BHAGAVATI BAI 1745004014WL031319 BHAGAVATI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BHAGAVATIBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-014-001/78
(VIKRAMPUR) 		1745004014NRG24220920230878059 22/09/2023 SUKHDEV 1745004014WL031319 SUKHDEV 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUKHDEV CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-014-001/79
(VIKRAMPUR) 		1745004014NRG24220920230878062 22/09/2023 AGHANIYA BAI 1745004014WL031319 AGHANIYA BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 AGHANIYABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-014-001/79
(VIKRAMPUR) 		1745004014NRG24220920230878061 22/09/2023 Mr. FAGUSIGH 1745004014WL031319 Mr. FAGUSIGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mr.FAGUSIGH CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-014-001/8
(VIKRAMPUR) 		1745004014NRG24220920230878063 22/09/2023 GHANSHYAM 1745004014WL031319 GHANSHYAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 GHANSHYAM UNION BANK OF INDIA(508500)
116 BAJAG MP-45-004-014-001/8-A
(VIKRAMPUR) 		1745004014NRG24220920230878064 22/09/2023 SUMANTREE BAI 1745004014WL031319 SUMANTREE BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUMANTREEBAI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-014-001/80
(VIKRAMPUR) 		1745004014NRG24220920230878066 22/09/2023 Selwala 1745004014WL031319 Selwala 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Selwala CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-014-001/81
(VIKRAMPUR) 		1745004014NRG24220920230878067 22/09/2023 janki bai 1745004014WL031319 janki bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAJAG MP-45-004-014-001/81-A
(VIKRAMPUR) 		1745004014NRG24220920230878068 22/09/2023 Arvind 1745004014WL031319 Arvind 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Arvind THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
120 BAJAG MP-45-004-014-001/82
(VIKRAMPUR) 		1745004014NRG24220920230878070 22/09/2023 JAYANTI BAI 1745004014WL031319 JAYANTI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-014-001/82
(VIKRAMPUR) 		1745004014NRG24220920230878069 22/09/2023 Mr RAMBHAJAN 1745004014WL031319 Mr RAMBHAJAN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MrRAMBHAJAN CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-014-001/83-A
(VIKRAMPUR) 		1745004014NRG24220920230878071 22/09/2023 KAUSHILIYA 1745004014WL031319 KAUSHILIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 KAUSHILIYA CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-014-001/84
(VIKRAMPUR) 		1745004014NRG24220920230878074 22/09/2023 GANESH PRASAD 1745004014WL031319 GANESH PRASAD 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-014-001/85
(VIKRAMPUR) 		1745004014NRG24220920230878075 22/09/2023 KUSIYA BAI 1745004014WL031319 KUSIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 KUSIYABAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-014-001/85-B
(VIKRAMPUR) 		1745004014NRG24220920230878076 22/09/2023 Mr raju singh 1745004014WL031319 Mr raju singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mrrajusingh CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-014-001/87-A
(VIKRAMPUR) 		1745004014NRG24220920230878078 22/09/2023 KRANTI 1745004014WL031319 KRANTI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 KRANTI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-014-001/87-A
(VIKRAMPUR) 		1745004014NRG24220920230878077 22/09/2023 RAJENDRA 1745004014WL031319 RAJENDRA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RAJENDRA CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-014-001/93-A
(VIKRAMPUR) 		1745004014NRG24220920230878080 22/09/2023 BHAGWATI 1745004014WL031319 BHAGWATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BHAGWATI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-014-001/93-A
(VIKRAMPUR) 		1745004014NRG24220920230878079 22/09/2023 BUDHHU 1745004014WL031319 BUDHHU 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BUDHHU CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-014-001/97-A
(VIKRAMPUR) 		1745004014NRG24220920230878083 22/09/2023 AHILYA BAI 1745004014WL031319 AHILYA BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 AHILYABAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-014-001/97-A
(VIKRAMPUR) 		1745004014NRG24220920230878082 22/09/2023 BRISINGH 1745004014WL031319 BRISINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BRISINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-014-001/99-A
(VIKRAMPUR) 		1745004014NRG24220920230878084 22/09/2023 SHUHAGHA 1745004014WL031319 SHUHAGHA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SHUHAGHA CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-014-002/13
(VIKRAMPUR) 		1745004014NRG24220920230878085 22/09/2023 SUGHAR SINGH 1745004014WL031319 SUGHAR SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24220920230877889 22/09/2023 Mr. DHIRAT 1745004014WL031318 Mr. DHIRAT 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mr.DHIRAT CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24220920230877890 22/09/2023 KRAN SINGH 1745004014WL031318 KRAN SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 KRANSINGH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24220920230877891 22/09/2023 RAMBAI 1745004014WL031318 RAMBAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 RAMBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-014-003/199-A
(VIKRAMPUR) 		1745004014NRG24220920230877892 22/09/2023 BASANTA BAI 1745004014WL031318 BASANTA BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAJAG MP-45-004-014-003/200-A
(VIKRAMPUR) 		1745004014NRG24220920230877894 22/09/2023 dawaren bai 1745004014WL031318 dawaren bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 dawarenbai CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-014-003/201
(VIKRAMPUR) 		1745004014NRG24220920230877895 22/09/2023 Mr. GYANSINGH 1745004014WL031318 Mr. GYANSINGH 00089 CBIN0281547 440 440 Processed 10/11/2023 309467303 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-014-003/202
(VIKRAMPUR) 		1745004014NRG24220920230877896 22/09/2023 BUDHI BAI 1745004014WL031318 BUDHI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 BUDHIBAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-014-003/212
(VIKRAMPUR) 		1745004014NRG24220920230877897 22/09/2023 Mr JHAH SINGH 1745004014WL031318 Mr JHAH SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MrJHAHSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-014-003/212
(VIKRAMPUR) 		1745004014NRG24220920230877898 22/09/2023 rambai 1745004014WL031318 rambai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 rambai CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24220920230877899 22/09/2023 KUNTI 1745004014WL031318 KUNTI 00089 CBIN0281547 880 880 Processed 10/11/2023 309467303 KUNTI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-014-003/213-A
(VIKRAMPUR) 		1745004014NRG24220920230877900 22/09/2023 DHANUU SINGH 1745004014WL031318 DHANUU SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 DHANUUSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-014-003/213-A
(VIKRAMPUR) 		1745004014NRG24220920230877901 22/09/2023 PRAMBATI 1745004014WL031318 PRAMBATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 PRAMBATI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-014-003/221-B
(VIKRAMPUR) 		1745004014NRG24220920230877902 22/09/2023 AMAR SINGH 1745004014WL031318 AMAR SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 AMARSINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-014-003/222-A
(VIKRAMPUR) 		1745004014NRG24220920230877903 22/09/2023 GULAB SINGH 1745004014WL031318 GULAB SINGH 00089 CBIN0281547 1100 1100 Processed 10/11/2023 309467303 GULABSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-014-003/223-A
(VIKRAMPUR) 		1745004014NRG24220920230877904 22/09/2023 MANOJ KUMAR 1745004014WL031318 MANOJ KUMAR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24220920230877906 22/09/2023 Mr HEERA SINGH 1745004014WL031318 Mr HEERA SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MrHEERASINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-014-003/252-A
(VIKRAMPUR) 		1745004014NRG24220920230877907 22/09/2023 teerath singh 1745004014WL031318 teerath singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 teerathsingh CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-014-003/253
(VIKRAMPUR) 		1745004014NRG24220920230877908 22/09/2023 PARVATI 1745004014WL031318 PARVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 PARVATI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-014-003/256
(VIKRAMPUR) 		1745004014NRG24220920230877910 22/09/2023 AMARAVATI 1745004014WL031318 AMARAVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 AMARAVATI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-014-003/256
(VIKRAMPUR) 		1745004014NRG24220920230877909 22/09/2023 Mr lamu singh 1745004014WL031318 Mr lamu singh 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 Mrlamusingh CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-014-003/277
(VIKRAMPUR) 		1745004014NRG24220920230877911 22/09/2023 TIKESHVAR 1745004014WL031318 TIKESHVAR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 TIKESHVAR CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-014-003/282
(VIKRAMPUR) 		1745004014NRG24220920230877912 22/09/2023 MOHAN SINGH 1745004014WL031318 MOHAN SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MOHANSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-014-003/283
(VIKRAMPUR) 		1745004014NRG24220920230877914 22/09/2023 SUTATIYA 1745004014WL031318 SUTATIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 SUTATIYA CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-014-003/284
(VIKRAMPUR) 		1745004014NRG24220920230877916 22/09/2023 JAYMABAI 1745004014WL031318 JAYMABAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 JAYMABAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-014-003/284-A
(VIKRAMPUR) 		1745004014NRG24220920230877917 22/09/2023 VISHVJAITA 1745004014WL031318 VISHVJAITA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 VISHVJAITA CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-014-003/285-B
(VIKRAMPUR) 		1745004014NRG24220920230877918 22/09/2023 Raghver 1745004014WL031318 Raghver 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Raghver CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-014-003/288
(VIKRAMPUR) 		1745004014NRG24220920230877921 22/09/2023 MEERA BAI 1745004014WL031318 MEERA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAJAG MP-45-004-014-003/288
(VIKRAMPUR) 		1745004014NRG24220920230877920 22/09/2023 RAMSWARUP 1745004014WL031318 RAMSWARUP 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 RAMSWARUP CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-014-003/40
(VIKRAMPUR) 		1745004014NRG24220920230877923 22/09/2023 DMARUSIGH 1745004014WL031318 DMARUSIGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 DMARUSIGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-014-003/66-C
(VIKRAMPUR) 		1745004014NRG24220920230877925 22/09/2023 DAL SINGH 1745004014WL031318 DAL SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 DALSINGH CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-014-003/68
(VIKRAMPUR) 		1745004014NRG24220920230877926 22/09/2023 HARIRAM 1745004014WL031318 HARIRAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 HARIRAM CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-014-003/70
(VIKRAMPUR) 		1745004014NRG24220920230877928 22/09/2023 HILIYA BAI 1745004014WL031318 HILIYA BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309467303 HILIYABAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-014-003/70
(VIKRAMPUR) 		1745004014NRG24220920230877927 22/09/2023 Mr. MANGALU SINGH 1745004014WL031318 Mr. MANGALU SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mr.MANGALUSINGH CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-014-003/78
(VIKRAMPUR) 		1745004014NRG24220920230877929 22/09/2023 Mr. GAJROOPASINGH 1745004014WL031318 Mr. GAJROOPASINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309467303 Mr.GAJROOPASINGH CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-019-001/100-A
(SARANGPUR) 		1745004019NRG24220920230878400 22/09/2023 Mrs. SUNITABAI SAIYAM 1745004019WL031327 Mrs. SUNITABAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.SUNITABAISAIYAM CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-019-001/102
(SARANGPUR) 		1745004019NRG24220920230878401 22/09/2023 Mr. KATIKSINGH SAIYAM 1745004019WL031327 Mr. KATIKSINGH SAIYAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.KATIKSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-019-001/105
(SARANGPUR) 		1745004019NRG24220920230878402 22/09/2023 Mr. MANSARAM MARKO 1745004019WL031327 Mr. MANSARAM MARKO 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.MANSARAMMARKO CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-019-001/106
(SARANGPUR) 		1745004019NRG24220920230878403 22/09/2023 Mr. MANSINGH 1745004019WL031327 Mr. MANSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.MANSINGH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-019-001/106-B
(SARANGPUR) 		1745004019NRG24220920230878404 22/09/2023 Mr. SHANTIBAI SAIYAM 1745004019WL031327 Mr. SHANTIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.SHANTIBAISAIYAM CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-019-001/108
(SARANGPUR) 		1745004019NRG24220920230878405 22/09/2023 Mrs. MEERABAI PANDARAM 1745004019WL031327 Mrs. MEERABAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.MEERABAIPANDARAM CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-019-001/109
(SARANGPUR) 		1745004019NRG24220920230878406 22/09/2023 Mr MANOJ KUMAR 1745004019WL031327 Mr MANOJ KUMAR 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 MrMANOJKUMAR FINO PAYMENTS BANK LTD(608001)
175 BAJAG MP-45-004-019-001/118
(SARANGPUR) 		1745004019NRG24220920230878407 22/09/2023 Mr. PANKUSINGH 1745004019WL031327 Mr. PANKUSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.PANKUSINGH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-019-001/122
(SARANGPUR) 		1745004019NRG24220920230878408 22/09/2023 Mr. LAMTU 1745004019WL031327 Mr. LAMTU 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.LAMTU CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-019-001/123
(SARANGPUR) 		1745004019NRG24220920230878409 22/09/2023 PANCHRAM 1745004019WL031327 PANCHRAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 BAJAG MP-45-004-019-001/124
(SARANGPUR) 		1745004019NRG24220920230878410 22/09/2023 Mr. BIJHOOSINGH DHURVE 1745004019WL031327 Mr. BIJHOOSINGH DHURVE 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309467303 Mr.BIJHOOSINGHDHURVE CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-019-001/124-A
(SARANGPUR) 		1745004019NRG24220920230878411 22/09/2023 BIR SINGH 1745004019WL031327 BIR SINGH 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309467303 BIRSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-019-001/125
(SARANGPUR) 		1745004019NRG24220920230878412 22/09/2023 Mrs. PANCHOBAI DHURVE 1745004019WL031327 Mrs. PANCHOBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.PANCHOBAIDHURVE CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-019-001/125-b
(SARANGPUR) 		1745004019NRG24220920230878413 22/09/2023 MANGAL SINGH 1745004019WL031327 MANGAL SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 MANGALSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-019-001/126-A
(SARANGPUR) 		1745004019NRG24220920230878414 22/09/2023 Mr. HAJROO SINGH 1745004019WL031327 Mr. HAJROO SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.HAJROOSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-019-001/13
(SARANGPUR) 		1745004019NRG24220920230878415 22/09/2023 Mrs. KAMALABAI MARKO 1745004019WL031327 Mrs. KAMALABAI MARKO 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.KAMALABAIMARKO CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-019-001/138
(SARANGPUR) 		1745004019NRG24220920230878416 22/09/2023 Mrs. SHAMABAI SAIYAM 1745004019WL031327 Mrs. SHAMABAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.SHAMABAISAIYAM CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-019-001/139-a
(SARANGPUR) 		1745004019NRG24220920230878417 22/09/2023 MAANIKLAL 1745004019WL031327 MAANIKLAL 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 MAANIKLAL CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-019-001/139-b
(SARANGPUR) 		1745004019NRG24220920230878418 22/09/2023 SONARIN BAI 1745004019WL031327 SONARIN BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 SONARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAJAG MP-45-004-019-001/14-A
(SARANGPUR) 		1745004019NRG24220920230878419 22/09/2023 budh singh 1745004019WL031327 budh singh 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 budhsingh CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-019-001/140
(SARANGPUR) 		1745004019NRG24220920230878420 22/09/2023 Mr. DASHRATH 1745004019WL031327 Mr. DASHRATH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.DASHRATH CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-019-001/144-a
(SARANGPUR) 		1745004019NRG24220920230878421 22/09/2023 Miss SUNDAR BAI 1745004019WL031327 Miss SUNDAR BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 MissSUNDARBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-019-001/145
(SARANGPUR) 		1745004019NRG24220920230878422 22/09/2023 Mr. SHOBHITSINGH 1745004019WL031327 Mr. SHOBHITSINGH 00089 CBIN0281547 884 884 Processed 10/11/2023 309467303 Mr.SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-019-001/147
(SARANGPUR) 		1745004019NRG24220920230878423 22/09/2023 Mr. KUWARSINGH 1745004019WL031327 Mr. KUWARSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.KUWARSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-019-001/155
(SARANGPUR) 		1745004019NRG24220920230878424 22/09/2023 Mr. DHARM SINGH 1745004019WL031327 Mr. DHARM SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.DHARMSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-019-001/160
(SARANGPUR) 		1745004019NRG24220920230878425 22/09/2023 RAJ KUMARI DHURVE 1745004019WL031327 RAJ KUMARI DHURVE 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309467303 RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-019-001/18
(SARANGPUR) 		1745004019NRG24220920230878426 22/09/2023 Mr. BHIKHARI DHURVE 1745004019WL031327 Mr. BHIKHARI DHURVE 00089 CBIN0281547 663 663 Processed 10/11/2023 309467303 Mr.BHIKHARIDHURVE CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-019-001/184-a
(SARANGPUR) 		1745004019NRG24220920230878427 22/09/2023 Mrs. RAMKALIBAI DHURVE 1745004019WL031327 Mrs. RAMKALIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.RAMKALIBAIDHURVE CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-019-001/186-B
(SARANGPUR) 		1745004019NRG24220920230878428 22/09/2023 Mr. GOPAL SINGH 1745004019WL031327 Mr. GOPAL SINGH 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309467303 Mr.GOPALSINGH CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-019-001/187
(SARANGPUR) 		1745004019NRG24220920230878429 22/09/2023 Mr. CHODHARI 1745004019WL031327 Mr. CHODHARI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.CHODHARI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-019-001/19
(SARANGPUR) 		1745004019NRG24220920230878430 22/09/2023 Mr. SAMARU SINGH 1745004019WL031327 Mr. SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-019-001/19-A
(SARANGPUR) 		1745004019NRG24220920230878431 22/09/2023 Mr.SUNASINGH 1745004019WL031327 Mr.SUNASINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.SUNASINGH CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-019-001/190
(SARANGPUR) 		1745004019NRG24220920230878432 22/09/2023 Mr. GULABSINGH 1745004019WL031327 Mr. GULABSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-019-001/191
(SARANGPUR) 		1745004019NRG24220920230878433 22/09/2023 Mr.SUKSEN DHURVE 1745004019WL031327 Mr.SUKSEN DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.SUKSENDHURVE CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-019-001/206
(SARANGPUR) 		1745004019NRG24220920230878434 22/09/2023 Mr. BUDHSINGH MARKO 1745004019WL031327 Mr. BUDHSINGH MARKO 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.BUDHSINGHMARKO CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-019-001/206-A
(SARANGPUR) 		1745004019NRG24220920230878435 22/09/2023 Mrs. SHIVVATIBAI 1745004019WL031327 Mrs. SHIVVATIBAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.SHIVVATIBAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-019-001/207
(SARANGPUR) 		1745004019NRG24220920230878436 22/09/2023 Mrs. LAMIYABAI MARAVI 1745004019WL031327 Mrs. LAMIYABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.LAMIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-019-001/207-A
(SARANGPUR) 		1745004019NRG24220920230878437 22/09/2023 Mr. KUNNOOSINGH 1745004019WL031327 Mr. KUNNOOSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.KUNNOOSINGH CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-019-001/207-B
(SARANGPUR) 		1745004019NRG24220920230878438 22/09/2023 Mr. CHUNAIYA MARAVI 1745004019WL031327 Mr. CHUNAIYA MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.CHUNAIYAMARAVI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-019-001/209
(SARANGPUR) 		1745004019NRG24220920230878439 22/09/2023 Mrs. GANIYA BAI YADAV 1745004019WL031327 Mrs. GANIYA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.GANIYABAIYADAV CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-019-001/21
(SARANGPUR) 		1745004019NRG24220920230878440 22/09/2023 Mrs. SANMATBAI DHURVE 1745004019WL031327 Mrs. SANMATBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.SANMATBAIDHURVE CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-019-001/215
(SARANGPUR) 		1745004019NRG24220920230878441 22/09/2023 Mr. GANNALAL 1745004019WL031327 Mr. GANNALAL 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.GANNALAL CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-019-001/216
(SARANGPUR) 		1745004019NRG24220920230878442 22/09/2023 Mrs. RAMLABAI DHURVE 1745004019WL031327 Mrs. RAMLABAI DHURVE 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309467303 Mrs.RAMLABAIDHURVE CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-019-001/216-a
(SARANGPUR) 		1745004019NRG24220920230878443 22/09/2023 Mrs. MAMATA BAI 1745004019WL031327 Mrs. MAMATA BAI 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309467303 Mrs.MAMATABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-019-001/217-A
(SARANGPUR) 		1745004019NRG24220920230878444 22/09/2023 Mr. MAHENDRA SINGH DHURWEY 1745004019WL031327 Mr. MAHENDRA SINGH DHURWEY 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.MAHENDRASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-019-001/218
(SARANGPUR) 		1745004019NRG24220920230878445 22/09/2023 Mr. MANGLESINGH 1745004019WL031327 Mr. MANGLESINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-019-001/220
(SARANGPUR) 		1745004019NRG24220920230878446 22/09/2023 Mr. LALTASINGH TEKAM 1745004019WL031327 Mr. LALTASINGH TEKAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.LALTASINGHTEKAM CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-019-001/223
(SARANGPUR) 		1745004019NRG24220920230878447 22/09/2023 Mr. BIHARISINGH 1745004019WL031327 Mr. BIHARISINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.BIHARISINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-019-001/226
(SARANGPUR) 		1745004019NRG24220920230878448 22/09/2023 LAALU 1745004019WL031327 LAALU 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 LAALU CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-019-001/226-a
(SARANGPUR) 		1745004019NRG24220920230878449 22/09/2023 Mr. JONHU SINGH DHURVE 1745004019WL031327 Mr. JONHU SINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.JONHUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-019-001/227
(SARANGPUR) 		1745004019NRG24220920230878450 22/09/2023 Mrs. AGHANEEBAI DHURVE 1745004019WL031327 Mrs. AGHANEEBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.AGHANEEBAIDHURVE CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-019-001/233
(SARANGPUR) 		1745004019NRG24220920230878451 22/09/2023 Mr. RAVIKUMAR MARAVI 1745004019WL031327 Mr. RAVIKUMAR MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.RAVIKUMARMARAVI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-019-001/235-a
(SARANGPUR) 		1745004019NRG24220920230878452 22/09/2023 Mr. RAMGOPAL TEKAM 1745004019WL031327 Mr. RAMGOPAL TEKAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.RAMGOPALTEKAM CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-019-001/250
(SARANGPUR) 		1745004019NRG24220920230878453 22/09/2023 Mr. SHER SINGH 1745004019WL031327 Mr. SHER SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.SHERSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-019-001/250-a
(SARANGPUR) 		1745004019NRG24220920230878454 22/09/2023 Mr. DURPAT BAI 1745004019WL031327 Mr. DURPAT BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.DURPATBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-019-001/253
(SARANGPUR) 		1745004019NRG24220920230878455 22/09/2023 Mr. KESH RAM 1745004019WL031327 Mr. KESH RAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.KESHRAM CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-019-001/255-a
(SARANGPUR) 		1745004019NRG24220920230878456 22/09/2023 Mr. GURUBHAN 1745004019WL031327 Mr. GURUBHAN 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.GURUBHAN CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-019-001/256-a
(SARANGPUR) 		1745004019NRG24220920230878457 22/09/2023 Mr. ANUP SINGH 1745004019WL031327 Mr. ANUP SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.ANUPSINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-019-001/261-A
(SARANGPUR) 		1745004019NRG24220920230878458 22/09/2023 Mr. SHIVKUMR 1745004019WL031327 Mr. SHIVKUMR 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.SHIVKUMR CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-019-001/265
(SARANGPUR) 		1745004019NRG24220920230878459 22/09/2023 Mr. MANGLESINGH 1745004019WL031327 Mr. MANGLESINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-019-001/266
(SARANGPUR) 		1745004019NRG24220920230878460 22/09/2023 Mrs. SONVATIBAI PANDARAM 1745004019WL031327 Mrs. SONVATIBAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.SONVATIBAIPANDARAM CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-019-001/267
(SARANGPUR) 		1745004019NRG24220920230878461 22/09/2023 Mrs. SUBHIYA BAI 1745004019WL031327 Mrs. SUBHIYA BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.SUBHIYABAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-019-001/268
(SARANGPUR) 		1745004019NRG24220920230878462 22/09/2023 Mr. MAHESH SINGH 1745004019WL031327 Mr. MAHESH SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.MAHESHSINGH CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-019-001/269
(SARANGPUR) 		1745004019NRG24220920230878463 22/09/2023 Mr. GURUBHANSINGH 1745004019WL031327 Mr. GURUBHANSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.GURUBHANSINGH CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-019-001/269
(SARANGPUR) 		1745004019NRG24220920230878464 22/09/2023 Mrs. SANTRA BAI YADAV 1745004019WL031327 Mrs. SANTRA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.SANTRABAIYADAV CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-019-001/271
(SARANGPUR) 		1745004019NRG24220920230878465 22/09/2023 Mrs. JIRABAI 1745004019WL031327 Mrs. JIRABAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.JIRABAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-019-001/272
(SARANGPUR) 		1745004019NRG24220920230878466 22/09/2023 Mr. KRISHNA KUMAR 1745004019WL031327 Mr. KRISHNA KUMAR 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-019-001/273
(SARANGPUR) 		1745004019NRG24220920230878467 22/09/2023 Mrs. SHANTIBAI MARKO 1745004019WL031327 Mrs. SHANTIBAI MARKO 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.SHANTIBAIMARKO CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-019-001/275
(SARANGPUR) 		1745004019NRG24220920230878468 22/09/2023 Mr. MANATIBAI DHURVE 1745004019WL031327 Mr. MANATIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.MANATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-019-001/276
(SARANGPUR) 		1745004019NRG24220920230878469 22/09/2023 Mr. RAMSINGH 1745004019WL031327 Mr. RAMSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAJAG MP-45-004-019-001/279
(SARANGPUR) 		1745004019NRG24220920230878470 22/09/2023 Mrs. RAMBAI MARAVI 1745004019WL031327 Mrs. RAMBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.RAMBAIMARAVI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-019-001/29
(SARANGPUR) 		1745004019NRG24220920230878471 22/09/2023 JAYRAM DHURVEY 1745004019WL031327 JAYRAM DHURVEY 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 JAYRAMDHURVEY CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-019-001/301
(SARANGPUR) 		1745004019NRG24220920230878472 22/09/2023 Mr. SHOBHARAM 1745004019WL031327 Mr. SHOBHARAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.SHOBHARAM CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-019-001/303
(SARANGPUR) 		1745004019NRG24220920230878474 22/09/2023 Mr. BIR SINGH 1745004019WL031327 Mr. BIR SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-019-001/310
(SARANGPUR) 		1745004019NRG24220920230878475 22/09/2023 Mrs. BUDHAVARIYA DHURVE 1745004019WL031327 Mrs. BUDHAVARIYA DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.BUDHAVARIYADHURVE CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-019-001/313
(SARANGPUR) 		1745004019NRG24220920230878476 22/09/2023 Mrs. AGHANEEBAI MARAVI 1745004019WL031327 Mrs. AGHANEEBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.AGHANEEBAIMARAVI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-019-001/316
(SARANGPUR) 		1745004019NRG24220920230878477 22/09/2023 Mrs. RAMPYARIBAI DHURVE 1745004019WL031327 Mrs. RAMPYARIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.RAMPYARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-019-001/317
(SARANGPUR) 		1745004019NRG24220920230878478 22/09/2023 BASMOTIN BAI 1745004019WL031327 BASMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 BASMOTINBAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-019-001/334
(SARANGPUR) 		1745004019NRG24220920230878480 22/09/2023 Mr. CHAIN SINGH 1745004019WL031327 Mr. CHAIN SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-019-001/338
(SARANGPUR) 		1745004019NRG24220920230878482 22/09/2023 kanihya singh 1745004019WL031327 kanihya singh 00089 CBIN0281547 663 663 Processed 10/11/2023 309467303 kanihyasingh CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-019-001/349
(SARANGPUR) 		1745004019NRG24220920230878484 22/09/2023 TIRATH SINGH 1745004019WL031327 TIRATH SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-019-001/350
(SARANGPUR) 		1745004019NRG24220920230878485 22/09/2023 Mr. SANTRAM SINGH 1745004019WL031327 Mr. SANTRAM SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.SANTRAMSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-019-001/48
(SARANGPUR) 		1745004019NRG24220920230878486 22/09/2023 Mr. TEERATHASINGH PARASTE 1745004019WL031327 Mr. TEERATHASINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.TEERATHASINGHPARASTE CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-019-001/52
(SARANGPUR) 		1745004019NRG24220920230878488 22/09/2023 Miss. PATAIBAI SAIYAM 1745004019WL031327 Miss. PATAIBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Miss.PATAIBAISAIYAM CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-019-001/53
(SARANGPUR) 		1745004019NRG24220920230878489 22/09/2023 Mrs. RAMPAYRI PANDARAM 1745004019WL031327 Mrs. RAMPAYRI PANDARAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.RAMPAYRIPANDARAM CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-019-001/56
(SARANGPUR) 		1745004019NRG24220920230878490 22/09/2023 Miss SONTI BAI 1745004019WL031327 Miss SONTI BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 MissSONTIBAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-019-001/62
(SARANGPUR) 		1745004019NRG24220920230878491 22/09/2023 Mr. BUDHLAL 1745004019WL031327 Mr. BUDHLAL 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.BUDHLAL CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-019-001/65-A
(SARANGPUR) 		1745004019NRG24220920230878492 22/09/2023 SUDHESINGH DHURVE 1745004019WL031327 SUDHESINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 SUDHESINGHDHURVE CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-019-001/71
(SARANGPUR) 		1745004019NRG24220920230878493 22/09/2023 Mr. CHETRAM 1745004019WL031327 Mr. CHETRAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-019-001/72-A
(SARANGPUR) 		1745004019NRG24220920230878494 22/09/2023 Mrs. INDRAVATIBAI PANDARAM 1745004019WL031327 Mrs. INDRAVATIBAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.INDRAVATIBAIPANDARAM CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-019-001/73-a
(SARANGPUR) 		1745004019NRG24220920230878495 22/09/2023 Mr. ANAND SINGH 1745004019WL031327 Mr. ANAND SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.ANANDSINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-019-001/73-b
(SARANGPUR) 		1745004019NRG24220920230878496 22/09/2023 Mrs. URMILABAI PANDARAM 1745004019WL031327 Mrs. URMILABAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.URMILABAIPANDARAM CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-019-001/73-C
(SARANGPUR) 		1745004019NRG24220920230878497 22/09/2023 Mr. BHAGAT SINGH PANDRAM 1745004019WL031327 Mr. BHAGAT SINGH PANDRAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.BHAGATSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-019-001/74
(SARANGPUR) 		1745004019NRG24220920230878498 22/09/2023 CHAMRIN BAI 1745004019WL031327 CHAMRIN BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-019-001/88
(SARANGPUR) 		1745004019NRG24220920230878499 22/09/2023 Mr. GYANSINGH 1745004019WL031327 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-019-001/92
(SARANGPUR) 		1745004019NRG24220920230878500 22/09/2023 Mr. MAHESHSINGH 1745004019WL031327 Mr. MAHESHSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mr.MAHESHSINGH CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-019-001/94
(SARANGPUR) 		1745004019NRG24220920230878501 22/09/2023 Mrs. PHAGANIBAI DHURVE 1745004019WL031327 Mrs. PHAGANIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.PHAGANIBAIDHURVE CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-019-001/95
(SARANGPUR) 		1745004019NRG24220920230878502 22/09/2023 Mrs. MANTABAI MARAVI 1745004019WL031327 Mrs. MANTABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.MANTABAIMARAVI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-019-001/97
(SARANGPUR) 		1745004019NRG24220920230878503 22/09/2023 BIRENDRA KUMAR 1745004019WL031327 BIRENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 BIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-019-001/99
(SARANGPUR) 		1745004019NRG24220920230878504 22/09/2023 BHAVAR SINGH 1745004019WL031327 BHAVAR SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-019-001/99-a
(SARANGPUR) 		1745004019NRG24220920230878505 22/09/2023 Miss BHAGVANIYA SAIYAM 1745004019WL031327 Miss BHAGVANIYA SAIYAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 MissBHAGVANIYASAIYAM CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-019-001/99-b
(SARANGPUR) 		1745004019NRG24220920230878506 22/09/2023 Mrs. PRAVATEEBAI SAIYAM 1745004019WL031327 Mrs. PRAVATEEBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309467303 Mrs.PRAVATEEBAISAIYAM CENTRAL BANK OF INDIA(607115)
SubTotal 373058 373058
270 BAJAG MP-45-004-014-001/45-B
(VIKRAMPUR) 		1745004014NRG24220920230877997 22/09/2023 BELWATI BAI 1745004014WL031319 BELWATI BAI 00089 CBIN0281738 1540 1540 Processed 10/11/2023 309467303 BELWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAJAG MP-45-004-014-001/50-B
(VIKRAMPUR) 		1745004014NRG24220920230878009 22/09/2023 ANISHA 1745004014WL031319 ANISHA 00089 CBIN0281738 1540 1540 Processed 10/11/2023 309467303 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAJAG MP-45-004-014-001/7-B
(VIKRAMPUR) 		1745004014NRG24220920230878043 22/09/2023 Chhindiya Bai 1745004014WL031319 Chhindiya Bai 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309467303 ChhindiyaBai CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-014-001/7-B
(VIKRAMPUR) 		1745004014NRG24220920230878042 22/09/2023 chndiya 1745004014WL031319 chndiya 00089 CBIN0281738 1540 1540 Processed 10/11/2023 309467303 chndiya CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-021-001/103
(KAUDIYA) 		1745004021NRG24220920230879237 22/09/2023 AJEET 1745004021WL031343 AJEET 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 AJEET UCO BANK(607066)
275 BAJAG MP-45-004-021-001/104
(KAUDIYA) 		1745004021NRG24220920230879238 22/09/2023 Chaitibai 1745004021WL031343 Chaitibai 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 Chaitibai CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-021-001/109
(KAUDIYA) 		1745004021NRG24220920230879240 22/09/2023 BILSI BAI 1745004021WL031343 BILSI BAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 BILSIBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-021-001/110
(KAUDIYA) 		1745004021NRG24220920230879241 22/09/2023 LAMIYABAI 1745004021WL031343 LAMIYABAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 LAMIYABAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-021-001/133
(KAUDIYA) 		1745004021NRG24220920230879251 22/09/2023 Shakar Singh Maravi 1745004021WL031343 Shakar Singh Maravi 00089 CBIN0281738 600 600 Processed 10/11/2023 309467303 ShakarSinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
279 BAJAG MP-45-004-021-001/135
(KAUDIYA) 		1745004021NRG24220920230879253 22/09/2023 BAISAKIN BAI 1745004021WL031343 BAISAKIN BAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 BAISAKINBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-021-001/137-b
(KAUDIYA) 		1745004021NRG24220920230879256 22/09/2023 Narendar singh 1745004021WL031343 Narendar singh 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 Narendarsingh CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-021-001/140-a
(KAUDIYA) 		1745004021NRG24220920230879259 22/09/2023 NANIBAI 1745004021WL031343 NANIBAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 NANIBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-021-001/154-a
(KAUDIYA) 		1745004021NRG24220920230879266 22/09/2023 FALIYA 1745004021WL031343 FALIYA 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 FALIYA CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-021-001/155
(KAUDIYA) 		1745004021NRG24220920230879267 22/09/2023 NAVARI BAI 1745004021WL031343 NAVARI BAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 NAVARIBAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-021-001/155-a
(KAUDIYA) 		1745004021NRG24220920230879268 22/09/2023 subhiyabai 1745004021WL031343 subhiyabai 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 subhiyabai CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-021-001/166
(KAUDIYA) 		1745004021NRG24220920230879270 22/09/2023 SIVKUMARI 1745004021WL031343 SIVKUMARI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 SIVKUMARI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-021-001/184
(KAUDIYA) 		1745004021NRG24220920230879282 22/09/2023 LAMu SINGH 1745004021WL031343 LAMu SINGH 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 LAMuSINGH CANARA BANK(508532)
287 BAJAG MP-45-004-021-001/185
(KAUDIYA) 		1745004021NRG24220920230879283 22/09/2023 sugvati 1745004021WL031343 sugvati 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 sugvati CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-021-001/188-A
(KAUDIYA) 		1745004021NRG24220920230879284 22/09/2023 Chameli 1745004021WL031343 Chameli 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 Chameli CANARA BANK(508532)
289 BAJAG MP-45-004-021-001/190
(KAUDIYA) 		1745004021NRG24220920230879287 22/09/2023 RAMKALI 1745004021WL031343 RAMKALI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 RAMKALI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-021-001/197-B
(KAUDIYA) 		1745004021NRG24220920230879292 22/09/2023 SHIVVATI 1745004021WL031343 SHIVVATI 00089 CBIN0281738 600 600 Processed 10/11/2023 309467303 SHIVVATI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-021-001/2-A
(KAUDIYA) 		1745004021NRG24220920230879293 22/09/2023 RAJ KUMAR 1745004021WL031343 RAJ KUMAR 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 RAJKUMAR CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-021-001/200
(KAUDIYA) 		1745004021NRG24220920230879295 22/09/2023 NANIBAI 1745004021WL031343 NANIBAI 00089 CBIN0281738 600 600 Processed 10/11/2023 309467303 NANIBAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-021-001/206-a
(KAUDIYA) 		1745004021NRG24220920230879298 22/09/2023 PANCHVATI 1745004021WL031343 PANCHVATI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 PANCHVATI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-021-001/207
(KAUDIYA) 		1745004021NRG24220920230879299 22/09/2023 BHANSINGH 1745004021WL031343 BHANSINGH 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 BHANSINGH CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-021-001/211-B
(KAUDIYA) 		1745004021NRG24220920230879302 22/09/2023 LILA BATI YADAV 1745004021WL031343 LILA BATI YADAV 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 LILABATIYADAV CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-021-001/222-a
(KAUDIYA) 		1745004021NRG24220920230879307 22/09/2023 SONABAI 1745004021WL031343 SONABAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 SONABAI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-021-001/225-B
(KAUDIYA) 		1745004021NRG24220920230879309 22/09/2023 CHUMMAN 1745004021WL031343 CHUMMAN 00089 CBIN0281738 600 600 Processed 10/11/2023 309467303 CHUMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAJAG MP-45-004-021-001/233-A
(KAUDIYA) 		1745004021NRG24220920230879316 22/09/2023 MAHESHVARI 1745004021WL031343 MAHESHVARI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 MAHESHVARI CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-021-001/242
(KAUDIYA) 		1745004021NRG24220920230879321 22/09/2023 SAMHAR SINGH 1745004021WL031343 SAMHAR SINGH 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
300 BAJAG MP-45-004-021-001/278-A
(KAUDIYA) 		1745004021NRG24220920230879335 22/09/2023 JAYANTI MARKAM 1745004021WL031343 JAYANTI MARKAM 00089 CBIN0281738 600 600 Processed 10/11/2023 309467303 JAYANTIMARKAM CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-021-001/283
(KAUDIYA) 		1745004021NRG24220920230879341 22/09/2023 SUSILABAI 1745004021WL031343 SUSILABAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 SUSILABAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-021-001/302
(KAUDIYA) 		1745004021NRG24220920230879349 22/09/2023 OMBATI 1745004021WL031343 OMBATI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 OMBATI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-021-001/316
(KAUDIYA) 		1745004021NRG24220920230879354 22/09/2023 CHHOTI BAI 1745004021WL031343 CHHOTI BAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-021-001/356
(KAUDIYA) 		1745004021NRG24220920230879373 22/09/2023 SEMSINGH 1745004021WL031343 SEMSINGH 00089 CBIN0281738 600 600 Processed 10/11/2023 309467303 SEMSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-021-001/362-A
(KAUDIYA) 		1745004021NRG24220920230876791 22/09/2023 Pushpa 1745004021WL031295 Pushpa 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 Pushpa CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-021-001/39-A
(KAUDIYA) 		1745004021NRG24220920230879375 22/09/2023 Prabhu Lal 1745004021WL031343 Prabhu Lal 00089 CBIN0281738 600 600 Processed 10/11/2023 309467303 PrabhuLal CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-021-001/46-a
(KAUDIYA) 		1745004021NRG24220920230879378 22/09/2023 SAYAMKALI 1745004021WL031343 SAYAMKALI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 SAYAMKALI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-021-001/86
(KAUDIYA) 		1745004021NRG24220920230879398 22/09/2023 HEMLATA 1745004021WL031343 HEMLATA 00089 CBIN0281738 600 600 Processed 10/11/2023 309467303 HEMLATA CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-021-001/87-A
(KAUDIYA) 		1745004021NRG24220920230879399 22/09/2023 ANJULATA 1745004021WL031343 ANJULATA 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAJAG MP-45-004-021-001/94
(KAUDIYA) 		1745004021NRG24220920230876793 22/09/2023 SAMLIBAI 1745004021WL031295 SAMLIBAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 SAMLIBAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-021-001/95
(KAUDIYA) 		1745004021NRG24220920230879404 22/09/2023 SOMEBAI 1745004021WL031343 SOMEBAI 00089 CBIN0281738 800 800 Processed 10/11/2023 309467303 SOMEBAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-022-002/108
(UFRI) 		1745004022NRG24220920230876119 22/09/2023 PHLBAS BAI 1745004022WL031279 PHLBAS BAI 00089 CBIN0281738 200 200 Processed 10/11/2023 309467303 PHLBASBAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-022-002/109-B
(UFRI) 		1745004022NRG24220920230876121 22/09/2023 LEELAVATI 1745004022WL031279 LEELAVATI 00089 CBIN0281738 200 200 Processed 10/11/2023 309467303 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
314 BAJAG MP-45-004-022-002/109-C
(UFRI) 		1745004022NRG24220920230876122 22/09/2023 Tiharo bai 1745004022WL031279 Tiharo bai 00089 CBIN0281738 200 200 Processed 10/11/2023 309467303 Tiharobai CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-022-002/117
(UFRI) 		1745004022NRG24220920230876124 22/09/2023 SARVAN KUMAR 1745004022WL031279 SARVAN KUMAR 00089 CBIN0281738 200 200 Processed 10/11/2023 309467303 SARVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
316 BAJAG MP-45-004-022-002/28-D
(UFRI) 		1745004022NRG24220920230876138 22/09/2023 priyanka 1745004022WL031279 priyanka 00089 CBIN0281738 200 200 Processed 10/11/2023 309467303 priyanka CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-022-002/50
(UFRI) 		1745004022NRG24220920230876143 22/09/2023 PARVATI BAI 1745004022WL031279 PARVATI BAI 00089 CBIN0281738 200 200 Processed 10/11/2023 309467303 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35940 35940
318 BAJAG MP-45-004-019-001/347
(SARANGPUR) 		1745004019NRG24220920230878483 22/09/2023 GEETA DEVI 1745004019WL031327 GEETA DEVI 00089 CBIN0282796 1326 1326 Processed 10/11/2023 309467303 GEETADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
319 BAJAG MP-45-004-014-001/83-D
(VIKRAMPUR) 		1745004014NRG24220920230878073 22/09/2023 JASHVANT 1745004014WL031319 JASHVANT 00165 IBKL0001555 1540 1540 Processed 10/11/2023 309467303 JASHVANT STATE BANK OF INDIA(508548)
SubTotal 1540 1540
320 BAJAG MP-45-004-014-001/72
(VIKRAMPUR) 		1745004014NRG24220920230878048 22/09/2023 ANJU PATA 1745004014WL031319 ANJU PATA 00176 IDIB000D070 1540 1540 Processed 10/11/2023 309467303 ANJUPATA INDIAN BANK(607105)
321 BAJAG MP-45-004-014-001/83-C
(VIKRAMPUR) 		1745004014NRG24220920230878072 22/09/2023 PUSHPA 1745004014WL031319 PUSHPA 00176 IDIB000D070 1540 1540 Processed 10/11/2023 309467303 PUSHPA INDIAN BANK(607105)
322 BAJAG MP-45-004-019-001/5
(SARANGPUR) 		1745004019NRG24220920230878487 22/09/2023 Mr. PREMSINGH 1745004019WL031327 Mr. PREMSINGH 00176 IDIB000D070 1326 1326 Processed 10/11/2023 309467303 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4406 4406
323 BAJAG MP-45-004-014-001/19
(VIKRAMPUR) 		1745004014NRG24220920230877946 22/09/2023 ARVIND 1745004014WL031319 ARVIND 00176 IDIB000D648 1540 1540 Processed 10/11/2023 309467303 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1540 1540
324 BAJAG MP-45-004-014-001/37-A
(VIKRAMPUR) 		1745004014NRG24220920230877978 22/09/2023 ASHISH KUMAR 1745004014WL031319 ASHISH KUMAR 00354 PUNB0233900 880 880 Processed 10/11/2023 309467303 ASHISHKUMAR PUNJAB NATIONAL BANK(508568)
325 BAJAG MP-45-004-014-003/199-D
(VIKRAMPUR) 		1745004014NRG24220920230877893 22/09/2023 Manish markam 1745004014WL031318 Manish markam 00354 PUNB0233900 1540 1540 Processed 10/11/2023 309467303 Manishmarkam PUNJAB NATIONAL BANK(508568)
SubTotal 2420 2420
326 BAJAG MP-45-004-021-001/195-A
(KAUDIYA) 		1745004021NRG24220920230879290 22/09/2023 Ankit Dhurve 1745004021WL031343 Ankit Dhurve 00354 PUNB0642100 800 800 Processed 10/11/2023 309467303 AnkitDhurve PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
327 BAJAG MP-45-004-021-001/173
(KAUDIYA) 		1745004021NRG24220920230879275 22/09/2023 kARANBHAN 1745004021WL031343 kARANBHAN 00415 SBIN0001061 400 400 Processed 10/11/2023 309467303 kARANBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
328 BAJAG MP-45-004-021-001/73
(KAUDIYA) 		1745004021NRG24220920230879391 22/09/2023 SIYA BAI UIKEY 1745004021WL031343 SIYA BAI UIKEY 00415 SBIN0005511 800 800 Processed 10/11/2023 309467303 SIYABAIUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
329 BAJAG MP-45-004-021-001/91-B
(KAUDIYA) 		1745004021NRG24220920230879403 22/09/2023 NAROTTAM SINGH DHURVEY 1745004021WL031343 NAROTTAM SINGH DHURVEY 00415 SBIN0005511 800 800 Processed 10/11/2023 309467303 NAROTTAMSINGHDHURVEY STATE BANK OF INDIA(508548)
SubTotal 1600 1600
330 BAJAG MP-45-004-014-001/56-A
(VIKRAMPUR) 		1745004014NRG24220920230878018 22/09/2023 govind 1745004014WL031319 govind 00415 SBIN0012188 1320 1320 Processed 10/11/2023 309467303 govind CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
331 BAJAG MP-45-004-014-001/60-A
(VIKRAMPUR) 		1745004014NRG24220920230878024 22/09/2023 CHARAN SINGH 1745004014WL031319 CHARAN SINGH 00415 SBIN0012189 1540 1540 Processed 10/11/2023 309467303 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
332 BAJAG MP-45-004-014-001/62-B
(VIKRAMPUR) 		1745004014NRG24220920230878029 22/09/2023 RAJESH KUMAR 1745004014WL031319 RAJESH KUMAR 00415 SBIN0012189 1540 1540 Processed 10/11/2023 309467303 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3080 3080
333 BAJAG MP-45-004-014-001/20-A
(VIKRAMPUR) 		1745004014NRG24220920230877949 22/09/2023 bhagwati 1745004014WL031319 bhagwati 00415 SBIN0013645 1540 1540 Processed 10/11/2023 309467303 bhagwati STATE BANK OF INDIA(508548)
334 BAJAG MP-45-004-014-001/27
(VIKRAMPUR) 		1745004014NRG24220920230877958 22/09/2023 JITENDRA 1745004014WL031319 JITENDRA 00415 SBIN0013645 1540 1540 Processed 10/11/2023 309467303 JITENDRA PUNJAB NATIONAL BANK(508568)
335 BAJAG MP-45-004-014-001/44-C
(VIKRAMPUR) 		1745004014NRG24220920230877991 22/09/2023 PREMVATI 1745004014WL031319 PREMVATI 00415 SBIN0013645 1540 1540 Processed 10/11/2023 309467303 PREMVATI STATE BANK OF INDIA(508548)
336 BAJAG MP-45-004-021-001/281
(KAUDIYA) 		1745004021NRG24220920230879340 22/09/2023 RAMKRISHAN 1745004021WL031343 RAMKRISHAN 00415 SBIN0013645 800 800 Processed 10/11/2023 309467303 RAMKRISHAN STATE BANK OF INDIA(508548)
SubTotal 5420 5420
337 BAJAG MP-45-004-014-001/33
(VIKRAMPUR) 		1745004014NRG24220920230877971 22/09/2023 SUMAN PATTA 1745004014WL031319 SUMAN PATTA 00415 SBIN0030452 1540 1540 Processed 10/11/2023 309467303 SUMANPATTA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
338 BAJAG MP-45-004-021-001/127-A
(KAUDIYA) 		1745004021NRG24220920230876781 22/09/2023 Ajay Kumar 1745004021WL031295 Ajay Kumar 00462 UCBA0002989 800 800 Processed 10/11/2023 309467303 AjayKumar UCO BANK(607066)
339 BAJAG MP-45-004-021-001/127-A
(KAUDIYA) 		1745004021NRG24220920230876782 22/09/2023 Priyanka 1745004021WL031295 Priyanka 00462 UCBA0002989 800 800 Processed 10/11/2023 309467303 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
340 BAJAG MP-45-004-014-001/29-A
(VIKRAMPUR) 		1745004014NRG24220920230877960 22/09/2023 GOVIND SINGH 1745004014WL031319 GOVIND SINGH 00468 UBIN0559482 1320 1320 Processed 10/11/2023 309467303 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 1320 1320
341 BAJAG MP-45-004-014-001/16-A
(VIKRAMPUR) 		1745004014NRG24220920230877943 22/09/2023 KOTA BAI 1745004014WL031319 KOTA BAI 00691 IPOS0000001 1540 1540 Processed 10/11/2023 309467303 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAJAG MP-45-004-014-001/23
(VIKRAMPUR) 		1745004014NRG24220920230877953 22/09/2023 TILAMAT BAI 1745004014WL031319 TILAMAT BAI 00691 IPOS0000001 1540 1540 Processed 10/11/2023 309467303 TILAMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAJAG MP-45-004-021-001/12-C
(KAUDIYA) 		1745004021NRG24220920230879246 22/09/2023 Puniya Bai 1745004021WL031343 Puniya Bai 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAJAG MP-45-004-021-001/159-B
(KAUDIYA) 		1745004021NRG24220920230879269 22/09/2023 Sarita 1745004021WL031343 Sarita 00691 IPOS0000001 200 200 Processed 10/11/2023 309467303 Sarita CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-021-001/176-B
(KAUDIYA) 		1745004021NRG24220920230879279 22/09/2023 CHIRONJA BAI 1745004021WL031343 CHIRONJA BAI 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAJAG MP-45-004-021-001/20-A
(KAUDIYA) 		1745004021NRG24220920230879294 22/09/2023 NARESH DAS 1745004021WL031343 NARESH DAS 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 NARESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAJAG MP-45-004-021-001/207-A
(KAUDIYA) 		1745004021NRG24220920230879300 22/09/2023 Bodh Singh 1745004021WL031343 Bodh Singh 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 BodhSingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAJAG MP-45-004-021-001/212-A
(KAUDIYA) 		1745004021NRG24220920230879303 22/09/2023 Sarodha 1745004021WL031343 Sarodha 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 Sarodha INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAJAG MP-45-004-021-001/227-C
(KAUDIYA) 		1745004021NRG24220920230879312 22/09/2023 Rajkumar 1745004021WL031343 Rajkumar 00691 IPOS0000001 600 600 Processed 10/11/2023 309467303 Rajkumar STATE BANK OF INDIA(508548)
350 BAJAG MP-45-004-021-001/229-a
(KAUDIYA) 		1745004021NRG24220920230879313 22/09/2023 Durga Bai 1745004021WL031343 Durga Bai 00691 IPOS0000001 200 200 Processed 10/11/2023 309467303 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24220920230879328 22/09/2023 KAMLESH 1745004021WL031343 KAMLESH 00691 IPOS0000001 600 600 Processed 10/11/2023 309467303 KAMLESH UCO BANK(607066)
352 BAJAG MP-45-004-021-001/285
(KAUDIYA) 		1745004021NRG24220920230876789 22/09/2023 HARIOM 1745004021WL031295 HARIOM 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 HARIOM INDIAN BANK(607105)
353 BAJAG MP-45-004-021-001/312
(KAUDIYA) 		1745004021NRG24220920230879353 22/09/2023 Titri Bai 1745004021WL031343 Titri Bai 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
354 BAJAG MP-45-004-021-001/326-A
(KAUDIYA) 		1745004021NRG24220920230879361 22/09/2023 Jitendra Kumar Dhurwey 1745004021WL031343 Jitendra Kumar Dhurwey 00691 IPOS0000001 200 200 Processed 10/11/2023 309467303 JitendraKumarDhurwey STATE BANK OF INDIA(508548)
355 BAJAG MP-45-004-021-001/329
(KAUDIYA) 		1745004021NRG24220920230879364 22/09/2023 RAMVATI 1745004021WL031343 RAMVATI 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAJAG MP-45-004-021-001/362-A
(KAUDIYA) 		1745004021NRG24220920230876790 22/09/2023 Sukhram 1745004021WL031295 Sukhram 00691 IPOS0000001 800 800 Processed 10/11/2023 309467303 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
357 BAJAG MP-45-004-021-001/9
(KAUDIYA) 		1745004021NRG24220920230879401 22/09/2023 jagnin bai 1745004021WL031343 jagnin bai 00691 IPOS0000001 200 200 Processed 10/11/2023 309467303 jagninbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12280 12280
358 BAJAG MP-45-004-021-001/10-A
(KAUDIYA) 		1745004021NRG24220920230879233 22/09/2023 GORELAL 1745004021WL031343 GORELAL 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
359 BAJAG MP-45-004-021-001/100
(KAUDIYA) 		1745004021NRG24220920230879234 22/09/2023 CHAIN SINGH 1745004021WL031343 CHAIN SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 BAJAG MP-45-004-021-001/101-a
(KAUDIYA) 		1745004021NRG24220920230879235 22/09/2023 CHOTI BAI 1745004021WL031343 CHOTI BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 BAJAG MP-45-004-021-001/108
(KAUDIYA) 		1745004021NRG24220920230879239 22/09/2023 PURSHOTAM SINGH 1745004021WL031343 PURSHOTAM SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 PURSHOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 BAJAG MP-45-004-021-001/110-A
(KAUDIYA) 		1745004021NRG24220920230879242 22/09/2023 VIJAY 1745004021WL031343 VIJAY 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 VIJAY CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-021-001/112
(KAUDIYA) 		1745004021NRG24220920230879243 22/09/2023 SUKDEV 1745004021WL031343 SUKDEV 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SUKDEV INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAJAG MP-45-004-021-001/116
(KAUDIYA) 		1745004021NRG24220920230879244 22/09/2023 TIRATH SINGH 1745004021WL031343 TIRATH SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-021-001/119
(KAUDIYA) 		1745004021NRG24220920230879245 22/09/2023 KAMLI BAI 1745004021WL031343 KAMLI BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 BAJAG MP-45-004-021-001/125
(KAUDIYA) 		1745004021NRG24220920230879247 22/09/2023 KOSEE BAI 1745004021WL031343 KOSEE BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 KOSEEBAI NARMADA JHABUA GRAMIN BANK(508515)
367 BAJAG MP-45-004-021-001/128
(KAUDIYA) 		1745004021NRG24220920230879249 22/09/2023 SHANTI BAI 1745004021WL031343 SHANTI BAI 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAJAG MP-45-004-021-001/129-a
(KAUDIYA) 		1745004021NRG24220920230879250 22/09/2023 MOHVATI 1745004021WL031343 MOHVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MOHVATI AIRTEL PAYMENTS BANK LIMITED(990288)
369 BAJAG MP-45-004-021-001/134
(KAUDIYA) 		1745004021NRG24220920230879252 22/09/2023 POOLVATI 1745004021WL031343 POOLVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 POOLVATI AIRTEL PAYMENTS BANK LIMITED(990288)
370 BAJAG MP-45-004-021-001/137
(KAUDIYA) 		1745004021NRG24220920230879254 22/09/2023 PANDIT SINGH 1745004021WL031343 PANDIT SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 PANDITSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 BAJAG MP-45-004-021-001/137-a
(KAUDIYA) 		1745004021NRG24220920230879255 22/09/2023 ANUJ SINGH 1745004021WL031343 ANUJ SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 ANUJSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 BAJAG MP-45-004-021-001/138
(KAUDIYA) 		1745004021NRG24220920230879257 22/09/2023 AMARVATI 1745004021WL031343 AMARVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
373 BAJAG MP-45-004-021-001/140
(KAUDIYA) 		1745004021NRG24220920230879258 22/09/2023 CHABBI 1745004021WL031343 CHABBI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 CHABBI NARMADA JHABUA GRAMIN BANK(508515)
374 BAJAG MP-45-004-021-001/144
(KAUDIYA) 		1745004021NRG24220920230879260 22/09/2023 JOHAN SINGH 1745004021WL031343 JOHAN SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 BAJAG MP-45-004-021-001/145-A
(KAUDIYA) 		1745004021NRG24220920230879261 22/09/2023 ENDRAVATI 1745004021WL031343 ENDRAVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 ENDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
376 BAJAG MP-45-004-021-001/146
(KAUDIYA) 		1745004021NRG24220920230879262 22/09/2023 JHUNNA BAI 1745004021WL031343 JHUNNA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
377 BAJAG MP-45-004-021-001/15
(KAUDIYA) 		1745004021NRG24220920230879263 22/09/2023 MOKCHNI BAI 1745004021WL031343 MOKCHNI BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MOKCHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 BAJAG MP-45-004-021-001/151
(KAUDIYA) 		1745004021NRG24220920230879264 22/09/2023 BANSRAM 1745004021WL031343 BANSRAM 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 BANSRAM NARMADA JHABUA GRAMIN BANK(508515)
379 BAJAG MP-45-004-021-001/152
(KAUDIYA) 		1745004021NRG24220920230879265 22/09/2023 GHANSYAM 1745004021WL031343 GHANSYAM 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 GHANSYAM NARMADA JHABUA GRAMIN BANK(508515)
380 BAJAG MP-45-004-021-001/168
(KAUDIYA) 		1745004021NRG24220920230879271 22/09/2023 FULLU SINGH 1745004021WL031343 FULLU SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 FULLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 BAJAG MP-45-004-021-001/170
(KAUDIYA) 		1745004021NRG24220920230879272 22/09/2023 MAHAJAN SINGH 1745004021WL031343 MAHAJAN SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MAHAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 BAJAG MP-45-004-021-001/170-a
(KAUDIYA) 		1745004021NRG24220920230879273 22/09/2023 GOPAL SINGH 1745004021WL031343 GOPAL SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 BAJAG MP-45-004-021-001/172-b
(KAUDIYA) 		1745004021NRG24220920230879274 22/09/2023 SANIYA BAI 1745004021WL031343 SANIYA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAJAG MP-45-004-021-001/174
(KAUDIYA) 		1745004021NRG24220920230879276 22/09/2023 BHAGATLAL 1745004021WL031343 BHAGATLAL 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 BHAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAJAG MP-45-004-021-001/174-a
(KAUDIYA) 		1745004021NRG24220920230879277 22/09/2023 nirota 1745004021WL031343 nirota 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 nirota NARMADA JHABUA GRAMIN BANK(508515)
386 BAJAG MP-45-004-021-001/176
(KAUDIYA) 		1745004021NRG24220920230879278 22/09/2023 Chetram 1745004021WL031343 Chetram 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
387 BAJAG MP-45-004-021-001/178-a
(KAUDIYA) 		1745004021NRG24220920230879280 22/09/2023 BUDHOO SINGH 1745004021WL031343 BUDHOO SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 BUDHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAJAG MP-45-004-021-001/180
(KAUDIYA) 		1745004021NRG24220920230879281 22/09/2023 JIYA LAL 1745004021WL031343 JIYA LAL 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 JIYALAL CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-021-001/181
(KAUDIYA) 		1745004021NRG24220920230876783 22/09/2023 CHETRAM 1745004021WL031295 CHETRAM 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
390 BAJAG MP-45-004-021-001/181
(KAUDIYA) 		1745004021NRG24220920230876784 22/09/2023 MAGLIBAI 1745004021WL031295 MAGLIBAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MAGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAJAG MP-45-004-021-001/189
(KAUDIYA) 		1745004021NRG24220920230879285 22/09/2023 AVDESH SINGH 1745004021WL031343 AVDESH SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 AVDESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 BAJAG MP-45-004-021-001/195
(KAUDIYA) 		1745004021NRG24220920230879289 22/09/2023 DANIYAR SINGH 1745004021WL031343 DANIYAR SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 DANIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 BAJAG MP-45-004-021-001/196
(KAUDIYA) 		1745004021NRG24220920230879291 22/09/2023 GULBASIYA 1745004021WL031343 GULBASIYA 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
394 BAJAG MP-45-004-021-001/206
(KAUDIYA) 		1745004021NRG24220920230879296 22/09/2023 SAMPAT SINGH 1745004021WL031343 SAMPAT SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-021-001/206-a
(KAUDIYA) 		1745004021NRG24220920230879297 22/09/2023 SANDIP SINGH 1745004021WL031343 SANDIP SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SANDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 BAJAG MP-45-004-021-001/213
(KAUDIYA) 		1745004021NRG24220920230879304 22/09/2023 JANKI BAI 1745004021WL031343 JANKI BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
397 BAJAG MP-45-004-021-001/214
(KAUDIYA) 		1745004021NRG24220920230879305 22/09/2023 Shiya Bati 1745004021WL031343 Shiya Bati 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 ShiyaBati NARMADA JHABUA GRAMIN BANK(508515)
398 BAJAG MP-45-004-021-001/221
(KAUDIYA) 		1745004021NRG24220920230879306 22/09/2023 HEMRAJ 1745004021WL031343 HEMRAJ 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
399 BAJAG MP-45-004-021-001/223
(KAUDIYA) 		1745004021NRG24220920230879308 22/09/2023 SHANTABAI 1745004021WL031343 SHANTABAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
400 BAJAG MP-45-004-021-001/227
(KAUDIYA) 		1745004021NRG24220920230879310 22/09/2023 RAMBHAGAT 1745004021WL031343 RAMBHAGAT 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 RAMBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
401 BAJAG MP-45-004-021-001/227-b
(KAUDIYA) 		1745004021NRG24220920230879311 22/09/2023 SHIVKUMAR 1745004021WL031343 SHIVKUMAR 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
402 BAJAG MP-45-004-021-001/230
(KAUDIYA) 		1745004021NRG24220920230879314 22/09/2023 SUSEABAI 1745004021WL031343 SUSEABAI 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 SUSEABAI NARMADA JHABUA GRAMIN BANK(508515)
403 BAJAG MP-45-004-021-001/232
(KAUDIYA) 		1745004021NRG24220920230879315 22/09/2023 KALUURAM 1745004021WL031343 KALUURAM 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 KALUURAM NARMADA JHABUA GRAMIN BANK(508515)
404 BAJAG MP-45-004-021-001/234
(KAUDIYA) 		1745004021NRG24220920230879317 22/09/2023 UJERIN BAI 1745004021WL031343 UJERIN BAI 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 UJERINBAI NARMADA JHABUA GRAMIN BANK(508515)
405 BAJAG MP-45-004-021-001/234-B
(KAUDIYA) 		1745004021NRG24220920230879318 22/09/2023 KEWAL SINGH 1745004021WL031343 KEWAL SINGH 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 KEWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 BAJAG MP-45-004-021-001/235-a
(KAUDIYA) 		1745004021NRG24220920230879319 22/09/2023 GEETA BAI 1745004021WL031343 GEETA BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
407 BAJAG MP-45-004-021-001/236
(KAUDIYA) 		1745004021NRG24220920230879320 22/09/2023 SIYA BAI 1745004021WL031343 SIYA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
408 BAJAG MP-45-004-021-001/242-A
(KAUDIYA) 		1745004021NRG24220920230879322 22/09/2023 MANGALI BAI 1745004021WL031343 MANGALI BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 BAJAG MP-45-004-021-001/246
(KAUDIYA) 		1745004021NRG24220920230879323 22/09/2023 BHADIYA BAI 1745004021WL031343 BHADIYA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
410 BAJAG MP-45-004-021-001/251
(KAUDIYA) 		1745004021NRG24220920230879325 22/09/2023 BHAGVANIYA 1745004021WL031343 BHAGVANIYA 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAJAG MP-45-004-021-001/252
(KAUDIYA) 		1745004021NRG24220920230879326 22/09/2023 GANGAVATI 1745004021WL031343 GANGAVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
412 BAJAG MP-45-004-021-001/259
(KAUDIYA) 		1745004021NRG24220920230879329 22/09/2023 SANTIBAI 1745004021WL031343 SANTIBAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 BAJAG MP-45-004-021-001/261
(KAUDIYA) 		1745004021NRG24220920230879330 22/09/2023 SANIYABAI 1745004021WL031343 SANIYABAI 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
414 BAJAG MP-45-004-021-001/262
(KAUDIYA) 		1745004021NRG24220920230879331 22/09/2023 CHOTI BAI 1745004021WL031343 CHOTI BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 BAJAG MP-45-004-021-001/263
(KAUDIYA) 		1745004021NRG24220920230879332 22/09/2023 DHVARIANES 1745004021WL031343 DHVARIANES 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 DHVARIANES NARMADA JHABUA GRAMIN BANK(508515)
416 BAJAG MP-45-004-021-001/276
(KAUDIYA) 		1745004021NRG24220920230879333 22/09/2023 premvatee 1745004021WL031343 premvatee 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 premvatee NARMADA JHABUA GRAMIN BANK(508515)
417 BAJAG MP-45-004-021-001/278
(KAUDIYA) 		1745004021NRG24220920230879334 22/09/2023 GOMTIBAI 1745004021WL031343 GOMTIBAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 GOMTIBAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-021-001/280-A
(KAUDIYA) 		1745004021NRG24220920230879339 22/09/2023 SUNILA 1745004021WL031343 SUNILA 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SUNILA NARMADA JHABUA GRAMIN BANK(508515)
419 BAJAG MP-45-004-021-001/284
(KAUDIYA) 		1745004021NRG24220920230879342 22/09/2023 TARAVATI 1745004021WL031343 TARAVATI 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 TARAVATI NARMADA JHABUA GRAMIN BANK(508515)
420 BAJAG MP-45-004-021-001/285
(KAUDIYA) 		1745004021NRG24220920230876788 22/09/2023 LAXMI BAI 1745004021WL031295 LAXMI BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
421 BAJAG MP-45-004-021-001/286
(KAUDIYA) 		1745004021NRG24220920230879343 22/09/2023 SUKHVATI 1745004021WL031343 SUKHVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
422 BAJAG MP-45-004-021-001/287
(KAUDIYA) 		1745004021NRG24220920230879344 22/09/2023 DILIP SINGH 1745004021WL031343 DILIP SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 BAJAG MP-45-004-021-001/29
(KAUDIYA) 		1745004021NRG24220920230879345 22/09/2023 JIRA BAI 1745004021WL031343 JIRA BAI 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
424 BAJAG MP-45-004-021-001/291
(KAUDIYA) 		1745004021NRG24220920230879346 22/09/2023 MOHANSINGH 1745004021WL031343 MOHANSINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 BAJAG MP-45-004-021-001/296
(KAUDIYA) 		1745004021NRG24220920230879347 22/09/2023 JANKI BAI 1745004021WL031343 JANKI BAI 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-021-001/301
(KAUDIYA) 		1745004021NRG24220920230879348 22/09/2023 SUNVARIYA 1745004021WL031343 SUNVARIYA 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 SUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
427 BAJAG MP-45-004-021-001/304
(KAUDIYA) 		1745004021NRG24220920230879350 22/09/2023 BIRENDAR SINGH 1745004021WL031343 BIRENDAR SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 BIRENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 BAJAG MP-45-004-021-001/305
(KAUDIYA) 		1745004021NRG24220920230879351 22/09/2023 JAMUNA SINGH 1745004021WL031343 JAMUNA SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
429 BAJAG MP-45-004-021-001/308
(KAUDIYA) 		1745004021NRG24220920230879352 22/09/2023 GAYANVATE 1745004021WL031343 GAYANVATE 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 GAYANVATE NARMADA JHABUA GRAMIN BANK(508515)
430 BAJAG MP-45-004-021-001/317
(KAUDIYA) 		1745004021NRG24220920230879355 22/09/2023 HARERAM 1745004021WL031343 HARERAM 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 HARERAM CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-021-001/318
(KAUDIYA) 		1745004021NRG24220920230879356 22/09/2023 MELA BAI 1745004021WL031343 MELA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
432 BAJAG MP-45-004-021-001/320
(KAUDIYA) 		1745004021NRG24220920230879357 22/09/2023 SAMHARSINGH 1745004021WL031343 SAMHARSINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
433 BAJAG MP-45-004-021-001/321
(KAUDIYA) 		1745004021NRG24220920230879358 22/09/2023 SUMANTRA BAI 1745004021WL031343 SUMANTRA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
434 BAJAG MP-45-004-021-001/324
(KAUDIYA) 		1745004021NRG24220920230879359 22/09/2023 OMVATI 1745004021WL031343 OMVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 OMVATI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-021-001/326
(KAUDIYA) 		1745004021NRG24220920230879360 22/09/2023 KAILASHSINGH 1745004021WL031343 KAILASHSINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-021-001/339
(KAUDIYA) 		1745004021NRG24220920230879365 22/09/2023 RAMKRASAN 1745004021WL031343 RAMKRASAN 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 RAMKRASAN NARMADA JHABUA GRAMIN BANK(508515)
437 BAJAG MP-45-004-021-001/340
(KAUDIYA) 		1745004021NRG24220920230879366 22/09/2023 SAVITRE 1745004021WL031343 SAVITRE 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SAVITRE INDIA POST PAYMENTS BANK LIMITED(508528)
438 BAJAG MP-45-004-021-001/343
(KAUDIYA) 		1745004021NRG24220920230879367 22/09/2023 kamalvati 1745004021WL031343 kamalvati 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
439 BAJAG MP-45-004-021-001/348
(KAUDIYA) 		1745004021NRG24220920230879369 22/09/2023 RAMSAY 1745004021WL031343 RAMSAY 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 RAMSAY NARMADA JHABUA GRAMIN BANK(508515)
440 BAJAG MP-45-004-021-001/350
(KAUDIYA) 		1745004021NRG24220920230879370 22/09/2023 SUKHVATI 1745004021WL031343 SUKHVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SUKHVATI CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-021-001/353
(KAUDIYA) 		1745004021NRG24220920230879371 22/09/2023 endravati 1745004021WL031343 endravati 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 endravati INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAJAG MP-45-004-021-001/354
(KAUDIYA) 		1745004021NRG24220920230879372 22/09/2023 BAHORAN SINGH 1745004021WL031343 BAHORAN SINGH 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 BAHORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 BAJAG MP-45-004-021-001/36
(KAUDIYA) 		1745004021NRG24220920230879374 22/09/2023 HIRONDA BAI 1745004021WL031343 HIRONDA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
444 BAJAG MP-45-004-021-001/44
(KAUDIYA) 		1745004021NRG24220920230879376 22/09/2023 RAMKALI 1745004021WL031343 RAMKALI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
445 BAJAG MP-45-004-021-001/45
(KAUDIYA) 		1745004021NRG24220920230879377 22/09/2023 BHANMATI 1745004021WL031343 BHANMATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
446 BAJAG MP-45-004-021-001/47
(KAUDIYA) 		1745004021NRG24220920230879379 22/09/2023 RUP SINGH 1745004021WL031343 RUP SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 BAJAG MP-45-004-021-001/48
(KAUDIYA) 		1745004021NRG24220920230879380 22/09/2023 BANSRAM 1745004021WL031343 BANSRAM 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 BANSRAM IDBI BANK(607095)
448 BAJAG MP-45-004-021-001/49
(KAUDIYA) 		1745004021NRG24220920230879382 22/09/2023 JAGATIYA BAI 1745004021WL031343 JAGATIYA BAI 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 BAJAG MP-45-004-021-001/51
(KAUDIYA) 		1745004021NRG24220920230879383 22/09/2023 MOHAN SINGH 1745004021WL031343 MOHAN SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MOHANSINGH IDBI BANK(607095)
450 BAJAG MP-45-004-021-001/52
(KAUDIYA) 		1745004021NRG24220920230879384 22/09/2023 JAYSINGH 1745004021WL031343 JAYSINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-021-001/59
(KAUDIYA) 		1745004021NRG24220920230879385 22/09/2023 SUKHLAL 1745004021WL031343 SUKHLAL 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
452 BAJAG MP-45-004-021-001/59-a
(KAUDIYA) 		1745004021NRG24220920230879386 22/09/2023 PREMVATI 1745004021WL031343 PREMVATI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-021-001/61
(KAUDIYA) 		1745004021NRG24220920230879387 22/09/2023 MAHAR SINGH 1745004021WL031343 MAHAR SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-021-001/61-a
(KAUDIYA) 		1745004021NRG24220920230879388 22/09/2023 SONSINGH 1745004021WL031343 SONSINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SONSINGH CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-021-001/63
(KAUDIYA) 		1745004021NRG24220920230879389 22/09/2023 ANITABAI 1745004021WL031343 ANITABAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-021-001/69-C
(KAUDIYA) 		1745004021NRG24220920230879390 22/09/2023 SURANJANA PARAS 1745004021WL031343 SURANJANA PARAS 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 SURANJANAPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAJAG MP-45-004-021-001/74
(KAUDIYA) 		1745004021NRG24220920230879392 22/09/2023 JAYSINGH 1745004021WL031343 JAYSINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-021-001/75
(KAUDIYA) 		1745004021NRG24220920230879393 22/09/2023 SAMROBAI 1745004021WL031343 SAMROBAI 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-021-001/76
(KAUDIYA) 		1745004021NRG24220920230879394 22/09/2023 HEMSINGH 1745004021WL031343 HEMSINGH 00697 BKID0MG1328 600 600 Processed 10/11/2023 309467303 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-021-001/77
(KAUDIYA) 		1745004021NRG24220920230879395 22/09/2023 GITA BAI 1745004021WL031343 GITA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-021-001/79
(KAUDIYA) 		1745004021NRG24220920230879396 22/09/2023 VIPTIBAI 1745004021WL031343 VIPTIBAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 VIPTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAJAG MP-45-004-021-001/79-a
(KAUDIYA) 		1745004021NRG24220920230879397 22/09/2023 UDAY SINGH 1745004021WL031343 UDAY SINGH 00697 BKID0MG1328 400 400 Processed 10/11/2023 309467303 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-021-001/88
(KAUDIYA) 		1745004021NRG24220920230879400 22/09/2023 chotibai 1745004021WL031343 chotibai 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
464 BAJAG MP-45-004-021-001/90-a
(KAUDIYA) 		1745004021NRG24220920230879402 22/09/2023 DURGA BAI 1745004021WL031343 DURGA BAI 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 DURGABAI CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-021-001/94
(KAUDIYA) 		1745004021NRG24220920230876792 22/09/2023 DELSINGH 1745004021WL031295 DELSINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 DELSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-021-001/96
(KAUDIYA) 		1745004021NRG24220920230879405 22/09/2023 BUDH SINGH 1745004021WL031343 BUDH SINGH 00697 BKID0MG1328 800 800 Processed 10/11/2023 309467303 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-022-002/102
(UFRI) 		1745004022NRG24220920230876117 22/09/2023 SHUBHARAN BAI 1745004022WL031279 SHUBHARAN BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 SHUBHARANBAI NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-022-002/105
(UFRI) 		1745004022NRG24220920230876118 22/09/2023 HIRANDIYA BAI 1745004022WL031279 HIRANDIYA BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 HIRANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-022-002/108-b
(UFRI) 		1745004022NRG24220920230876120 22/09/2023 BHARAT SINGH 1745004022WL031279 BHARAT SINGH 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
470 BAJAG MP-45-004-022-002/118
(UFRI) 		1745004022NRG24220920230876125 22/09/2023 Bangavati Bai 1745004022WL031279 Bangavati Bai 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 BangavatiBai NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24220920230876127 22/09/2023 SATTA BAI 1745004022WL031279 SATTA BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 SATTABAI NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24220920230876126 22/09/2023 URMILA 1745004022WL031279 URMILA 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 URMILA NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-022-002/133
(UFRI) 		1745004022NRG24220920230876128 22/09/2023 GANGAWATI 1745004022WL031279 GANGAWATI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-022-002/138
(UFRI) 		1745004022NRG24220920230876129 22/09/2023 Siyaram 1745004022WL031279 Siyaram 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
475 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24220920230876130 22/09/2023 JANKI BAI 1745004022WL031279 JANKI BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-022-002/23
(UFRI) 		1745004022NRG24220920230876133 22/09/2023 SUKHRAM SINGH 1745004022WL031279 SUKHRAM SINGH 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-022-002/26
(UFRI) 		1745004022NRG24220920230876134 22/09/2023 sumantri bai 1745004022WL031279 sumantri bai 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-022-002/27
(UFRI) 		1745004022NRG24220920230876135 22/09/2023 AVANTI 1745004022WL031279 AVANTI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 AVANTI STATE BANK OF INDIA(508548)
479 BAJAG MP-45-004-022-002/27-a
(UFRI) 		1745004022NRG24220920230876136 22/09/2023 BIRAJI BAI 1745004022WL031279 BIRAJI BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 BIRAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-022-002/28-B
(UFRI) 		1745004022NRG24220920230876137 22/09/2023 Anssuiya bai 1745004022WL031279 Anssuiya bai 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 Anssuiyabai NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-022-002/30
(UFRI) 		1745004022NRG24220920230876139 22/09/2023 SUKKO BAI 1745004022WL031279 SUKKO BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAJAG MP-45-004-022-002/31
(UFRI) 		1745004022NRG24220920230876140 22/09/2023 UDAY SINGH 1745004022WL031279 UDAY SINGH 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-022-002/34
(UFRI) 		1745004022NRG24220920230876142 22/09/2023 MUMTAJ KHAN 1745004022WL031279 MUMTAJ KHAN 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 MUMTAJKHAN NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-022-002/58
(UFRI) 		1745004022NRG24220920230876145 22/09/2023 HIRONDA 1745004022WL031279 HIRONDA 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24220920230876146 22/09/2023 JUGIYA BAI 1745004022WL031279 JUGIYA BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 JUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-022-002/68
(UFRI) 		1745004022NRG24220920230876148 22/09/2023 ETWARIYA BAI 1745004022WL031279 ETWARIYA BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-022-002/75
(UFRI) 		1745004022NRG24220920230876149 22/09/2023 CHAITI BAI 1745004022WL031279 CHAITI BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 BAJAG MP-45-004-022-002/75-a
(UFRI) 		1745004022NRG24220920230876150 22/09/2023 AJESH KUMAR 1745004022WL031279 AJESH KUMAR 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 AJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
489 BAJAG MP-45-004-022-002/78
(UFRI) 		1745004022NRG24220920230876153 22/09/2023 GUMANTRI BAI 1745004022WL031279 GUMANTRI BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 GUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-022-002/81
(UFRI) 		1745004022NRG24220920230876154 22/09/2023 KALAMVATI BAI 1745004022WL031279 KALAMVATI BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 KALAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-022-002/81-b
(UFRI) 		1745004022NRG24220920230876155 22/09/2023 KAMTA SINGH 1745004022WL031279 KAMTA SINGH 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 KAMTASINGH NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-022-002/91-a
(UFRI) 		1745004022NRG24220920230876157 22/09/2023 DAYA RAM 1745004022WL031279 DAYA RAM 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-022-002/96-a
(UFRI) 		1745004022NRG24220920230876158 22/09/2023 DEELAN SINGH 1745004022WL031279 DEELAN SINGH 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 DEELANSINGH STATE BANK OF INDIA(508548)
494 BAJAG MP-45-004-022-002/96-a
(UFRI) 		1745004022NRG24220920230876159 22/09/2023 SAVITA BAI 1745004022WL031279 SAVITA BAI 00697 BKID0MG1328 200 200 Processed 10/11/2023 309467303 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86200 86200
495 BAJAG MP-45-004-021-001/127
(KAUDIYA) 		1745004021NRG24220920230876780 22/09/2023 CHETRAM 1745004021WL031295 CHETRAM 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-021-001/127
(KAUDIYA) 		1745004021NRG24220920230879248 22/09/2023 TIHARIYABAI 1745004021WL031343 TIHARIYABAI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 TIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-021-001/181-a
(KAUDIYA) 		1745004021NRG24220920230876785 22/09/2023 JAGDHISH SINGH 1745004021WL031295 JAGDHISH SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 JAGDHISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-021-001/181-a
(KAUDIYA) 		1745004021NRG24220920230876786 22/09/2023 SHRIMATI 1745004021WL031295 SHRIMATI 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 SHRIMATI NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-021-001/19
(KAUDIYA) 		1745004021NRG24220920230879286 22/09/2023 KALASHDAS 1745004021WL031343 KALASHDAS 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 KALASHDAS NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-021-001/191
(KAUDIYA) 		1745004021NRG24220920230879288 22/09/2023 MABIRPRASAD 1745004021WL031343 MABIRPRASAD 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 MABIRPRASAD NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-021-001/222-a
(KAUDIYA) 		1745004021NRG24220920230876787 22/09/2023 MANOHAR SINGH 1745004021WL031295 MANOHAR SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-021-001/247-a
(KAUDIYA) 		1745004021NRG24220920230879324 22/09/2023 SUKVARIYA BAI 1745004021WL031343 SUKVARIYA BAI 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309467303 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24220920230879327 22/09/2023 MAYRAM 1745004021WL031343 MAYRAM 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 MAYRAM FINO PAYMENTS BANK LTD(608001)
504 BAJAG MP-45-004-021-001/279-B
(KAUDIYA) 		1745004021NRG24220920230879336 22/09/2023 CHETRAM 1745004021WL031343 CHETRAM 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-021-001/279-D
(KAUDIYA) 		1745004021NRG24220920230879337 22/09/2023 Rampiyari 1745004021WL031343 Rampiyari 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309467303 Rampiyari NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-021-001/280
(KAUDIYA) 		1745004021NRG24220920230879338 22/09/2023 SHAKAR SINGH 1745004021WL031343 SHAKAR SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 SHAKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-021-001/326-A
(KAUDIYA) 		1745004021NRG24220920230879362 22/09/2023 Amarwati 1745004021WL031343 Amarwati 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309467303 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
508 BAJAG MP-45-004-021-001/99
(KAUDIYA) 		1745004021NRG24220920230879406 22/09/2023 LAKHAN SINGH 1745004021WL031343 LAKHAN SINGH 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309467303 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-022-002/101
(UFRI) 		1745004022NRG24220920230876116 22/09/2023 DHUKHRAMSINGH 1745004022WL031279 DHUKHRAMSINGH 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309467303 DHUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-022-002/117
(UFRI) 		1745004022NRG24220920230876123 22/09/2023 AMARVATI BAI 1745004022WL031279 AMARVATI BAI 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309467303 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-022-002/14
(UFRI) 		1745004022NRG24220920230876131 22/09/2023 BUD SINGH 1745004022WL031279 BUD SINGH 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309467303 BUDSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-022-002/15
(UFRI) 		1745004022NRG24220920230876132 22/09/2023 GENDLAL 1745004022WL031279 GENDLAL 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309467303 GENDLAL CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-022-002/58
(UFRI) 		1745004022NRG24220920230876144 22/09/2023 JIYALAL 1745004022WL031279 JIYALAL 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309467303 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-022-002/75-b
(UFRI) 		1745004022NRG24220920230876151 22/09/2023 PARSHOTTAM 1745004022WL031279 PARSHOTTAM 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309467303 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-022-002/78
(UFRI) 		1745004022NRG24220920230876152 22/09/2023 JETHU SINGH 1745004022WL031279 JETHU SINGH 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309467303 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-022-002/91
(UFRI) 		1745004022NRG24220920230876156 22/09/2023 RAMKUMRI BAI 1745004022WL031279 RAMKUMRI BAI 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309467303 RAMKUMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12200 12200
Total 558336 558336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_220923APB_FTO_283424 Bank of Baroda BARB0DINDIN DINDORI 10346
2 BAJAG MP1745004_220923APB_FTO_283424 Central Bank Of India CBIN0281547 BAJAG 373058
3 BAJAG MP1745004_220923APB_FTO_283424 Central Bank Of India CBIN0281738 GADASARAI 35940
4 BAJAG MP1745004_220923APB_FTO_283424 Central Bank Of India CBIN0282796 TULARA 1326
5 BAJAG MP1745004_220923APB_FTO_283424 IDBI Bank IBKL0001555 DINDORI 1540
6 BAJAG MP1745004_220923APB_FTO_283424 Indian Bank IDIB000D070 DINDORI 4406
7 BAJAG MP1745004_220923APB_FTO_283424 Indian Bank IDIB000D648 Dindori 1540
8 BAJAG MP1745004_220923APB_FTO_283424 Punjab National Bank PUNB0233900 KARANJIYA 2420
9 BAJAG MP1745004_220923APB_FTO_283424 Punjab National Bank PUNB0642100 DINDORI MP 800
10 BAJAG MP1745004_220923APB_FTO_283424 State Bank of India SBIN0001061 DINDORI 400
11 BAJAG MP1745004_220923APB_FTO_283424 State Bank of India SBIN0005511 SAMNAPUR 1600
12 BAJAG MP1745004_220923APB_FTO_283424 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1320
13 BAJAG MP1745004_220923APB_FTO_283424 State Bank of India SBIN0012189 PUSHPRAJGARH 3080
14 BAJAG MP1745004_220923APB_FTO_283424 State Bank of India SBIN0013645 GADASARAI MAL 5420
15 BAJAG MP1745004_220923APB_FTO_283424 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1540
16 BAJAG MP1745004_220923APB_FTO_283424 UCO Bank UCBA0002989 DINDORI 1600
17 BAJAG MP1745004_220923APB_FTO_283424 Union Bank of India UBIN0559482 DINDORI 1320
18 BAJAG MP1745004_220923APB_FTO_283424 India Post Payments Bank IPOS0000001 Dindori 12280
19 BAJAG MP1745004_220923APB_FTO_283424 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 86200
20 BAJAG MP1745004_220923APB_FTO_283424 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 12200

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