Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_030423APB_FTO_1428
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-45-004-043-002/18-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708495 03/04/2023 RAMSIT 1745004043WL088201 RAMSIT 00032 UTIB0001397 1224 1224 Processed 06/05/2023 531002515 RAMSIT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BAJAG MP-45-004-043-002/52-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708323 03/04/2023 SAMPTYA 1745004043WL088200 SAMPTYA 00045 BARB0BARBOD 1224 1224 Processed 06/05/2023 531002515 SAMPTYA BANK OF BARODA(606985)
SubTotal 1224 1224
3 BAJAG MP-45-004-017-001/54
(ANGAI) 		1745004017NRG23030420231708028 03/04/2023 Mr.SAMPAT SINGH 1745004017WL088196 Mr.SAMPAT SINGH 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 Mr.SAMPATSINGH BANK OF BARODA(606985)
4 BAJAG MP-45-004-017-001/74-A
(ANGAI) 		1745004017NRG23030420231708031 03/04/2023 Mrs. Sudama 1745004017WL088196 Mrs. Sudama 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 Mrs.Sudama BANK OF BARODA(606985)
5 BAJAG MP-45-004-018-001/110
(GIDHA) 		1745004018NRG23030420231708535 03/04/2023 DALCHAND 1745004018WL088203 DALCHAND 00045 BARB0DINDIN 570 570 Processed 06/05/2023 531002515 DALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
6 BAJAG MP-45-004-018-001/126
(GIDHA) 		1745004018NRG23030420231708540 03/04/2023 MAHESH SINGH 1745004018WL088203 MAHESH SINGH 00045 BARB0DINDIN 570 570 Processed 06/05/2023 531002515 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 BAJAG MP-45-004-018-001/220
(GIDHA) 		1745004018NRG23030420231708552 03/04/2023 Jodha Singh 1745004018WL088203 Jodha Singh 00045 BARB0DINDIN 380 380 Processed 06/05/2023 531002515 JodhaSingh BANK OF BARODA(606985)
8 BAJAG MP-45-004-018-001/269
(GIDHA) 		1745004018NRG23030420231708565 03/04/2023 Narvadiya 1745004018WL088203 Narvadiya 00045 BARB0DINDIN 570 570 Processed 06/05/2023 531002515 Narvadiya BANK OF BARODA(606985)
9 BAJAG MP-45-004-018-001/323
(GIDHA) 		1745004018NRG23030420231708572 03/04/2023 Jagarbati 1745004018WL088203 Jagarbati 00045 BARB0DINDIN 570 570 Processed 06/05/2023 531002515 Jagarbati BANK OF BARODA(606985)
10 BAJAG MP-45-004-018-001/344-A
(GIDHA) 		1745004018NRG23030420231708578 03/04/2023 Purshottam 1745004018WL088203 Purshottam 00045 BARB0DINDIN 570 570 Processed 06/05/2023 531002515 Purshottam BANK OF BARODA(606985)
11 BAJAG MP-45-004-018-001/376-C
(GIDHA) 		1745004018NRG23030420231708584 03/04/2023 Maha Singh 1745004018WL088203 Maha Singh 00045 BARB0DINDIN 190 190 Processed 06/05/2023 531002515 MahaSingh INDIAN BANK(607105)
12 BAJAG MP-45-004-018-001/376-D
(GIDHA) 		1745004018NRG23030420231708585 03/04/2023 Bhagwati 1745004018WL088203 Bhagwati 00045 BARB0DINDIN 190 190 Processed 06/05/2023 531002515 Bhagwati STATE BANK OF INDIA(508548)
13 BAJAG MP-45-004-043-001/130-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708403 03/04/2023 HARE SINGH 1745004043WL088201 HARE SINGH 00045 BARB0DINDIN 816 816 Processed 06/05/2023 531002515 HARESINGH BANK OF BARODA(606985)
14 BAJAG MP-45-004-043-001/135
(CHADHA VAN GRAM) 		1745004043NRG23030420231708408 03/04/2023 BHADU LAL 1745004043WL088201 BHADU LAL 00045 BARB0DINDIN 816 816 Processed 06/05/2023 531002515 BHADULAL BANK OF BARODA(606985)
15 BAJAG MP-45-004-043-001/144-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708418 03/04/2023 LAL SINGH 1745004043WL088201 LAL SINGH 00045 BARB0DINDIN 1020 1020 Processed 06/05/2023 531002515 LALSINGH BANK OF BARODA(606985)
16 BAJAG MP-45-004-043-001/145-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708084 03/04/2023 KUNVAR SINGH 1745004043WL088200 KUNVAR SINGH 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 KUNVARSINGH BANK OF BARODA(606985)
17 BAJAG MP-45-004-043-001/152
(CHADHA VAN GRAM) 		1745004043NRG23030420231708087 03/04/2023 Aasharam 1745004043WL088200 Aasharam 00045 BARB0DINDIN 1020 1020 Processed 06/05/2023 531002515 Aasharam CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-043-001/16
(CHADHA VAN GRAM) 		1745004043NRG23030420231708098 03/04/2023 JAINVATI 1745004043WL088200 JAINVATI 00045 BARB0DINDIN 1020 1020 Processed 06/05/2023 531002515 JAINVATI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-043-001/196
(CHADHA VAN GRAM) 		1745004043NRG23030420231708421 03/04/2023 BAJARAHIN 1745004043WL088201 BAJARAHIN 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 BAJARAHIN BANK OF BARODA(606985)
20 BAJAG MP-45-004-043-001/196
(CHADHA VAN GRAM) 		1745004043NRG23030420231708420 03/04/2023 KUNVAR SINGH 1745004043WL088201 KUNVAR SINGH 00045 BARB0DINDIN 1020 1020 Processed 06/05/2023 531002515 KUNVARSINGH BANK OF BARODA(606985)
21 BAJAG MP-45-004-043-001/22-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708427 03/04/2023 kamal singh 1745004043WL088201 kamal singh 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 kamalsingh BANK OF BARODA(606985)
22 BAJAG MP-45-004-043-001/26
(CHADHA VAN GRAM) 		1745004043NRG23030420231708430 03/04/2023 BHANG 1745004043WL088201 BHANG 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 BHANG BANK OF BARODA(606985)
23 BAJAG MP-45-004-043-001/51
(CHADHA VAN GRAM) 		1745004043NRG23030420231708159 03/04/2023 HAME LAL 1745004043WL088200 HAME LAL 00045 BARB0DINDIN 1020 1020 Processed 06/05/2023 531002515 HAMELAL CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-043-001/74-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708218 03/04/2023 KESHRAM 1745004043WL088200 KESHRAM 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 KESHRAM BANK OF BARODA(606985)
25 BAJAG MP-45-004-043-001/75
(CHADHA VAN GRAM) 		1745004043NRG23030420231708219 03/04/2023 SUNDRI BAI 1745004043WL088200 SUNDRI BAI 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 SUNDRIBAI BANK OF BARODA(606985)
26 BAJAG MP-45-004-043-001/96-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708471 03/04/2023 RASLE BAI 1745004043WL088201 RASLE BAI 00045 BARB0DINDIN 1020 1020 Processed 06/05/2023 531002515 RASLEBAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-043-002/111-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708481 03/04/2023 MANIYA BAI 1745004043WL088201 MANIYA BAI 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 MANIYABAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-043-002/119-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708484 03/04/2023 PERM WATI 1745004043WL088201 PERM WATI 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 PERMWATI BANK OF BARODA(606985)
29 BAJAG MP-45-004-043-002/136-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708269 03/04/2023 RAMKALI 1745004043WL088200 RAMKALI 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 RAMKALI STATE BANK OF INDIA(508548)
30 BAJAG MP-45-004-043-002/140
(CHADHA VAN GRAM) 		1745004043NRG23030420231708277 03/04/2023 Mr. SUK SINGH 1745004043WL088200 Mr. SUK SINGH 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 Mr.SUKSINGH BANK OF BARODA(606985)
31 BAJAG MP-45-004-043-002/17
(CHADHA VAN GRAM) 		1745004043NRG23030420231708494 03/04/2023 CHRAN SINGH 1745004043WL088201 CHRAN SINGH 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 CHRANSINGH BANK OF BARODA(606985)
32 BAJAG MP-45-004-043-002/47-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708318 03/04/2023 RAMOTIN BAI 1745004043WL088200 RAMOTIN BAI 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 RAMOTINBAI BANK OF BARODA(606985)
33 BAJAG MP-45-004-043-002/63-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708502 03/04/2023 CHAITI BAI 1745004043WL088201 CHAITI BAI 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 CHAITIBAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-043-002/67-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708331 03/04/2023 DHRAM SINGH 1745004043WL088200 DHRAM SINGH 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 DHRAMSINGH BANK OF BARODA(606985)
35 BAJAG MP-45-004-043-002/69-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708349 03/04/2023 MUKESH KUMAR 1745004043WL088200 MUKESH KUMAR 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-043-002/8-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708367 03/04/2023 Mukesh 1745004043WL088200 Mukesh 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 Mukesh BANK OF BARODA(606985)
37 BAJAG MP-45-004-043-002/9-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708378 03/04/2023 AADHAR SINGH 1745004043WL088200 AADHAR SINGH 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 AADHARSINGH BANK OF BARODA(606985)
38 BAJAG MP-45-004-043-002/91-C
(CHADHA VAN GRAM) 		1745004043NRG23030420231708515 03/04/2023 SANMATI BAI 1745004043WL088201 SANMATI BAI 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 SANMATIBAI BANK OF BARODA(606985)
39 BAJAG MP-45-004-043-002/94-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708386 03/04/2023 TITRU SINGH 1745004043WL088200 TITRU SINGH 00045 BARB0DINDIN 816 816 Processed 06/05/2023 531002515 TITRUSINGH BANK OF BARODA(606985)
40 BAJAG MP-45-004-043-002/96-D
(CHADHA VAN GRAM) 		1745004043NRG23030420231708390 03/04/2023 KASHIRAM 1745004043WL088200 KASHIRAM 00045 BARB0DINDIN 1224 1224 Processed 06/05/2023 531002515 KASHIRAM BANK OF BARODA(606985)
SubTotal 37882 37882
41 BAJAG MP-45-004-010-002/101
(BHANPUR) 		1745004010NRG23030420231708766 03/04/2023 CHOTELAL MARAVI 1745004010WL088214 CHOTELAL MARAVI 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 CHOTELALMARAVI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-010-002/101
(BHANPUR) 		1745004010NRG23030420231708767 03/04/2023 MANGLIBAI MARAVI 1745004010WL088214 MANGLIBAI MARAVI 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 MANGLIBAIMARAVI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-010-002/12
(BHANPUR) 		1745004010NRG23030420231708768 03/04/2023 Miss. RAMBAI SHYAM 1745004010WL088214 Miss. RAMBAI SHYAM 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 Miss.RAMBAISHYAM CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-010-002/17
(BHANPUR) 		1745004010NRG23030420231708769 03/04/2023 GANGOTRI PARASTE 1745004010WL088214 GANGOTRI PARASTE 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 GANGOTRIPARASTE CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-010-002/22-A
(BHANPUR) 		1745004010NRG23030420231708771 03/04/2023 RAJESVARI 1745004010WL088214 RAJESVARI 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 RAJESVARI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-010-002/22-A
(BHANPUR) 		1745004010NRG23030420231708770 03/04/2023 SONU SINGH 1745004010WL088214 SONU SINGH 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 SONUSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-010-002/28
(BHANPUR) 		1745004010NRG23030420231708772 03/04/2023 KAMAL SINGH MARAVI 1745004010WL088214 KAMAL SINGH MARAVI 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 KAMALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-010-002/33
(BHANPUR) 		1745004010NRG23030420231708773 03/04/2023 DHALLIN SAIYAM 1745004010WL088214 DHALLIN SAIYAM 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 DHALLINSAIYAM CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-010-002/34
(BHANPUR) 		1745004010NRG23030420231708774 03/04/2023 SUKHIYA BAI DHURWEY 1745004010WL088214 SUKHIYA BAI DHURWEY 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 SUKHIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-010-002/52
(BHANPUR) 		1745004010NRG23030420231708775 03/04/2023 RAMPYARI MARAVI 1745004010WL088214 RAMPYARI MARAVI 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 RAMPYARIMARAVI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-010-002/59
(BHANPUR) 		1745004010NRG23030420231708776 03/04/2023 SHUNITA BAI AARMO 1745004010WL088214 SHUNITA BAI AARMO 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 SHUNITABAIAARMO CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-010-002/62
(BHANPUR) 		1745004010NRG23030420231708777 03/04/2023 Mrs. FULMAT 1745004010WL088214 Mrs. FULMAT 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 Mrs.FULMAT CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-010-002/68
(BHANPUR) 		1745004010NRG23030420231708778 03/04/2023 CHAMRIN MARAVI 1745004010WL088214 CHAMRIN MARAVI 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 CHAMRINMARAVI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-010-002/9
(BHANPUR) 		1745004010NRG23030420231708779 03/04/2023 MAHRIN BAI SAIYAM 1745004010WL088214 MAHRIN BAI SAIYAM 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 MAHRINBAISAIYAM CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-010-002/94
(BHANPUR) 		1745004010NRG23030420231708780 03/04/2023 Miss. SHUNITABAI DHURWEY 1745004010WL088214 Miss. SHUNITABAI DHURWEY 00089 CBIN0281547 400 400 Processed 06/05/2023 531002515 Miss.SHUNITABAIDHURWEY CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-011-001/135-b
(MIDLI) 		1745004011NRG23030420231707935 03/04/2023 Mr. BHARAT SINGH 1745004011WL088194 Mr. BHARAT SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.BHARATSINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-011-001/184-B
(MIDLI) 		1745004011NRG23030420231707933 03/04/2023 Mr. ANOJ KUMAR YADAV 1745004011WL088193 Mr. ANOJ KUMAR YADAV 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.ANOJKUMARYADAV CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-011-001/184-B
(MIDLI) 		1745004011NRG23030420231707934 03/04/2023 Mrs.DEEPA 1745004011WL088193 Mrs.DEEPA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.DEEPA BANK OF BARODA(606985)
59 BAJAG MP-45-004-011-002/17
(MIDLI) 		1745004011NRG23030420231707931 03/04/2023 Mr. VIDESHARI 1745004011WL088191 Mr. VIDESHARI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 Mr.VIDESHARI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-011-002/5
(MIDLI) 		1745004011NRG23030420231707932 03/04/2023 Mr. CHHOTI BAI 1745004011WL088192 Mr. CHHOTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.CHHOTIBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-017-001/101
(ANGAI) 		1745004017NRG23030420231707952 03/04/2023 Mr. RAMCHARAN 1745004017WL088196 Mr. RAMCHARAN 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.RAMCHARAN CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-017-001/105
(ANGAI) 		1745004017NRG23030420231707953 03/04/2023 Mr. BUDHRAM PARASTE 1745004017WL088196 Mr. BUDHRAM PARASTE 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.BUDHRAMPARASTE CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-017-001/106
(ANGAI) 		1745004017NRG23030420231707954 03/04/2023 Mr. SUKLAAM MARKAAM 1745004017WL088196 Mr. SUKLAAM MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SUKLAAMMARKAAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-017-001/108
(ANGAI) 		1745004017NRG23030420231707955 03/04/2023 Mrs. PARAVATI BAI PARASTE 1745004017WL088196 Mrs. PARAVATI BAI PARASTE 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.PARAVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-017-001/110
(ANGAI) 		1745004017NRG23030420231707956 03/04/2023 BHADRU SHINGH 1745004017WL088196 BHADRU SHINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BHADRUSHINGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-017-001/110
(ANGAI) 		1745004017NRG23030420231707957 03/04/2023 SHKHIYA BAI 1745004017WL088196 SHKHIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SHKHIYABAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-017-001/115
(ANGAI) 		1745004017NRG23030420231707958 03/04/2023 Mr. RAJBATEE MARAVI 1745004017WL088196 Mr. RAJBATEE MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.RAJBATEEMARAVI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-017-001/116-A
(ANGAI) 		1745004017NRG23030420231707959 03/04/2023 Mrs.RAJKUMARI 1745004017WL088196 Mrs.RAJKUMARI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.RAJKUMARI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-017-001/13
(ANGAI) 		1745004017NRG23030420231707960 03/04/2023 Mr. KARIYASINGH MARAVI 1745004017WL088196 Mr. KARIYASINGH MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.KARIYASINGHMARAVI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-017-001/13-A
(ANGAI) 		1745004017NRG23030420231707961 03/04/2023 Mrs. PARVATI MARAVI 1745004017WL088196 Mrs. PARVATI MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.PARVATIMARAVI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-017-001/133-A
(ANGAI) 		1745004017NRG23030420231707962 03/04/2023 Mr. SHIVCHARAN 1745004017WL088196 Mr. SHIVCHARAN 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SHIVCHARAN CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-017-001/134-A
(ANGAI) 		1745004017NRG23030420231707963 03/04/2023 Mr. SATPRAKASH 1745004017WL088196 Mr. SATPRAKASH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SATPRAKASH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-017-001/134-B
(ANGAI) 		1745004017NRG23030420231707964 03/04/2023 Mr.NIRMAL DAS 1745004017WL088196 Mr.NIRMAL DAS 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.NIRMALDAS CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-017-001/135
(ANGAI) 		1745004017NRG23030420231707965 03/04/2023 Mrs.MEENA 1745004017WL088196 Mrs.MEENA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.MEENA CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-017-001/136
(ANGAI) 		1745004017NRG23030420231707966 03/04/2023 MITHHULAL 1745004017WL088196 MITHHULAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MITHHULAL CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-017-001/138
(ANGAI) 		1745004017NRG23030420231707968 03/04/2023 Mr. BADANBAI MARAVI 1745004017WL088196 Mr. BADANBAI MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.BADANBAIMARAVI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-017-001/138
(ANGAI) 		1745004017NRG23030420231707967 03/04/2023 Mrs. GIRVERSINGH MARAVI 1745004017WL088196 Mrs. GIRVERSINGH MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.GIRVERSINGHMARAVI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-017-001/158-a
(ANGAI) 		1745004017NRG23030420231707969 03/04/2023 Mr .SURESH DAS 1745004017WL088196 Mr .SURESH DAS 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SURESHDAS CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-017-001/160
(ANGAI) 		1745004017NRG23030420231707971 03/04/2023 Mrs.Rampyari Bai 1745004017WL088196 Mrs.Rampyari Bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.RampyariBai CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-017-001/163
(ANGAI) 		1745004017NRG23030420231707972 03/04/2023 Mrs. BAISAKHIN BAI MARKAM 1745004017WL088196 Mrs. BAISAKHIN BAI MARKAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.BAISAKHINBAIMARKAM CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-017-001/165
(ANGAI) 		1745004017NRG23030420231707973 03/04/2023 Mr. JAIDHU SAIYAAM 1745004017WL088196 Mr. JAIDHU SAIYAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.JAIDHUSAIYAAM CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-017-001/165
(ANGAI) 		1745004017NRG23030420231707974 03/04/2023 Mrs. RAMIHABAI SAIYAAM 1745004017WL088196 Mrs. RAMIHABAI SAIYAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.RAMIHABAISAIYAAM CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-017-001/166
(ANGAI) 		1745004017NRG23030420231707975 03/04/2023 Mr. VIRJHUSINGH MARKAAM 1745004017WL088196 Mr. VIRJHUSINGH MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.VIRJHUSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-017-001/166
(ANGAI) 		1745004017NRG23030420231707976 03/04/2023 Mrs. NARABADIYA MARKAAM 1745004017WL088196 Mrs. NARABADIYA MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.NARABADIYAMARKAAM CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-017-001/168-A
(ANGAI) 		1745004017NRG23030420231707977 03/04/2023 Mr. SALIKRAM MARAVI 1745004017WL088196 Mr. SALIKRAM MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SALIKRAMMARAVI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-017-001/169-A
(ANGAI) 		1745004017NRG23030420231707978 03/04/2023 Mr. MANMOHAN DHURVEY 1745004017WL088196 Mr. MANMOHAN DHURVEY 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.MANMOHANDHURVEY CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-017-001/170
(ANGAI) 		1745004017NRG23030420231707979 03/04/2023 Mr. LALLU 1745004017WL088196 Mr. LALLU 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.LALLU CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-017-001/19
(ANGAI) 		1745004017NRG23030420231707981 03/04/2023 Mr. JAHARSINGH 1745004017WL088196 Mr. JAHARSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.JAHARSINGH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-017-001/19
(ANGAI) 		1745004017NRG23030420231707980 03/04/2023 Mr. JAHARSINGH DHURVE 1745004017WL088196 Mr. JAHARSINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.JAHARSINGHDHURVE CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-017-001/190-C
(ANGAI) 		1745004017NRG23030420231707982 03/04/2023 Mr. JITANDARA 1745004017WL088196 Mr. JITANDARA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.JITANDARA CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-017-001/193
(ANGAI) 		1745004017NRG23030420231707983 03/04/2023 Mr. SANMATBAI MARKAAM 1745004017WL088196 Mr. SANMATBAI MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SANMATBAIMARKAAM CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-017-001/194
(ANGAI) 		1745004017NRG23030420231707984 03/04/2023 TITRUSINGH 1745004017WL088196 TITRUSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TITRUSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-017-001/195
(ANGAI) 		1745004017NRG23030420231707985 03/04/2023 Mr. SHAILU MARAVI 1745004017WL088196 Mr. SHAILU MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SHAILUMARAVI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-017-001/195-B
(ANGAI) 		1745004017NRG23030420231707986 03/04/2023 Mr.RAJESH KUMAR 1745004017WL088196 Mr.RAJESH KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-017-001/198-A
(ANGAI) 		1745004017NRG23030420231707987 03/04/2023 Mrs. RAMKALIBAI 1745004017WL088196 Mrs. RAMKALIBAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.RAMKALIBAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-017-001/199-A
(ANGAI) 		1745004017NRG23030420231707988 03/04/2023 Miss. VIDYAWATI 1745004017WL088196 Miss. VIDYAWATI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Miss.VIDYAWATI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-017-001/20
(ANGAI) 		1745004017NRG23030420231707989 03/04/2023 Miss. JANIHA 1745004017WL088196 Miss. JANIHA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Miss.JANIHA CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-017-001/200-B
(ANGAI) 		1745004017NRG23030420231707990 03/04/2023 Mr.SANTOSH 1745004017WL088196 Mr.SANTOSH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-017-001/211-A
(ANGAI) 		1745004017NRG23030420231707991 03/04/2023 Mr.NOJAM SINGH PARASTE 1745004017WL088196 Mr.NOJAM SINGH PARASTE 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.NOJAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-017-001/211-B
(ANGAI) 		1745004017NRG23030420231707992 03/04/2023 Mr. KOMALSINGH PARSTE 1745004017WL088196 Mr. KOMALSINGH PARSTE 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.KOMALSINGHPARSTE CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-017-001/212
(ANGAI) 		1745004017NRG23030420231707993 03/04/2023 Mr. NANSADAS SONVANI 1745004017WL088196 Mr. NANSADAS SONVANI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.NANSADASSONVANI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-017-001/212
(ANGAI) 		1745004017NRG23030420231707994 03/04/2023 Mrs. KETKIBAI SONVANI 1745004017WL088196 Mrs. KETKIBAI SONVANI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.KETKIBAISONVANI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-017-001/213
(ANGAI) 		1745004017NRG23030420231707995 03/04/2023 Mrs. SEMLIBAI DAHRVAIYA 1745004017WL088196 Mrs. SEMLIBAI DAHRVAIYA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.SEMLIBAIDAHRVAIYA CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-017-001/215
(ANGAI) 		1745004017NRG23030420231707996 03/04/2023 Mr. BISHANUSINGH 1745004017WL088196 Mr. BISHANUSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.BISHANUSINGH BANK OF BARODA(606985)
105 BAJAG MP-45-004-017-001/215-A
(ANGAI) 		1745004017NRG23030420231707997 03/04/2023 Mr. PARKASH MARAVI 1745004017WL088196 Mr. PARKASH MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.PARKASHMARAVI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-017-001/217-B
(ANGAI) 		1745004017NRG23030420231707998 03/04/2023 Mrs. GONGOTRI 1745004017WL088196 Mrs. GONGOTRI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.GONGOTRI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-017-001/219
(ANGAI) 		1745004017NRG23030420231707999 03/04/2023 Mrs. SHYAMWATI BAI MARKAM 1745004017WL088196 Mrs. SHYAMWATI BAI MARKAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.SHYAMWATIBAIMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
108 BAJAG MP-45-004-017-001/226
(ANGAI) 		1745004017NRG23030420231708000 03/04/2023 Mr. JHANGLUSINGH SAIYAAM 1745004017WL088196 Mr. JHANGLUSINGH SAIYAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.JHANGLUSINGHSAIYAAM CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-017-001/226
(ANGAI) 		1745004017NRG23030420231708001 03/04/2023 Mrs. RAMLIBAI SAIYAM 1745004017WL088196 Mrs. RAMLIBAI SAIYAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.RAMLIBAISAIYAM CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-017-001/227
(ANGAI) 		1745004017NRG23030420231708002 03/04/2023 Mr. PHOOLSINGH DHURVE 1745004017WL088196 Mr. PHOOLSINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.PHOOLSINGHDHURVE CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-017-001/233-A
(ANGAI) 		1745004017NRG23030420231708003 03/04/2023 Mr. NARAYAN MARAVI 1745004017WL088196 Mr. NARAYAN MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.NARAYANMARAVI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-017-001/234
(ANGAI) 		1745004017NRG23030420231708005 03/04/2023 Mr. DHANNUSINGH 1745004017WL088196 Mr. DHANNUSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.DHANNUSINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-017-001/234
(ANGAI) 		1745004017NRG23030420231708004 03/04/2023 Mr. DHANNUSINGH DHURVEY 1745004017WL088196 Mr. DHANNUSINGH DHURVEY 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.DHANNUSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-017-001/244-B
(ANGAI) 		1745004017NRG23030420231708006 03/04/2023 Mr.SANTOSH 1745004017WL088196 Mr.SANTOSH 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-017-001/244-B
(ANGAI) 		1745004017NRG23030420231708007 03/04/2023 Mrs. SUKVRIYABAI 1745004017WL088196 Mrs. SUKVRIYABAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.SUKVRIYABAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-017-001/244-C
(ANGAI) 		1745004017NRG23030420231708008 03/04/2023 Mr. SONA DAS 1745004017WL088196 Mr. SONA DAS 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SONADAS CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-017-001/261
(ANGAI) 		1745004017NRG23030420231708010 03/04/2023 Mrs. SUKMATIBAI DHURVEY 1745004017WL088196 Mrs. SUKMATIBAI DHURVEY 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.SUKMATIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-017-001/288
(ANGAI) 		1745004017NRG23030420231708011 03/04/2023 Mrs. SANIA MARKAAM 1745004017WL088196 Mrs. SANIA MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.SANIAMARKAAM CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-017-001/303
(ANGAI) 		1745004017NRG23030420231708012 03/04/2023 Mr. BHANSINGH PANDRAM 1745004017WL088196 Mr. BHANSINGH PANDRAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.BHANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-017-001/306
(ANGAI) 		1745004017NRG23030420231708013 03/04/2023 Mr. MOHANSINGH MARKAAM 1745004017WL088196 Mr. MOHANSINGH MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.MOHANSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-017-001/321
(ANGAI) 		1745004017NRG23030420231708014 03/04/2023 Mrs. PHAGNI BAI 1745004017WL088196 Mrs. PHAGNI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.PHAGNIBAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-017-001/342
(ANGAI) 		1745004017NRG23030420231708015 03/04/2023 Mr. JAGATSINGH MARKAAM 1745004017WL088196 Mr. JAGATSINGH MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.JAGATSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-017-001/347
(ANGAI) 		1745004017NRG23030420231708016 03/04/2023 Mrs. MAYAVATI MARKAAM 1745004017WL088196 Mrs. MAYAVATI MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.MAYAVATIMARKAAM CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-017-001/348
(ANGAI) 		1745004017NRG23030420231708017 03/04/2023 Mrs. RUKMADIBAI DHURVE 1745004017WL088196 Mrs. RUKMADIBAI DHURVE 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.RUKMADIBAIDHURVE CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-017-001/366
(ANGAI) 		1745004017NRG23030420231708018 03/04/2023 Mr. RAMSINGH MARKAAM 1745004017WL088196 Mr. RAMSINGH MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.RAMSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-017-001/369
(ANGAI) 		1745004017NRG23030420231708019 03/04/2023 Mr. SAWAN SINGH 1745004017WL088196 Mr. SAWAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SAWANSINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-017-001/369
(ANGAI) 		1745004017NRG23030420231708020 03/04/2023 Mr. SAWANSINGH 1745004017WL088196 Mr. SAWANSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SAWANSINGH CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-017-001/370
(ANGAI) 		1745004017NRG23030420231708021 03/04/2023 Mrs. DURGA 1745004017WL088196 Mrs. DURGA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.DURGA CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-017-001/372
(ANGAI) 		1745004017NRG23030420231708022 03/04/2023 Mr. PRADEEP MARKAM 1745004017WL088196 Mr. PRADEEP MARKAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.PRADEEPMARKAM CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-017-001/4
(ANGAI) 		1745004017NRG23030420231708023 03/04/2023 Mrs. BAGIN BAI 1745004017WL088196 Mrs. BAGIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.BAGINBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-017-001/41-a
(ANGAI) 		1745004017NRG23030420231708024 03/04/2023 Mr. RAMKALIBAI MARAVI 1745004017WL088196 Mr. RAMKALIBAI MARAVI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.RAMKALIBAIMARAVI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-017-001/52-A
(ANGAI) 		1745004017NRG23030420231708025 03/04/2023 Mrs. PARVATIBAI BARNAVA 1745004017WL088196 Mrs. PARVATIBAI BARNAVA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.PARVATIBAIBARNAVA CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-017-001/53
(ANGAI) 		1745004017NRG23030420231708026 03/04/2023 Mr. RANGLAL MARKAAM 1745004017WL088196 Mr. RANGLAL MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.RANGLALMARKAAM CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-017-001/53
(ANGAI) 		1745004017NRG23030420231708027 03/04/2023 Mrs. LONUGWATIBAI MARKAAM 1745004017WL088196 Mrs. LONUGWATIBAI MARKAAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.LONUGWATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-017-001/56
(ANGAI) 		1745004017NRG23030420231708029 03/04/2023 Mr. DHIMRASINGH 1745004017WL088196 Mr. DHIMRASINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.DHIMRASINGH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-017-001/74
(ANGAI) 		1745004017NRG23030420231708030 03/04/2023 Mrs. CHANDRVATI BAGHEL 1745004017WL088196 Mrs. CHANDRVATI BAGHEL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.CHANDRVATIBAGHEL CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-017-001/78
(ANGAI) 		1745004017NRG23030420231708032 03/04/2023 Mr. RAMESH 1745004017WL088196 Mr. RAMESH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.RAMESH CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-017-001/78-A
(ANGAI) 		1745004017NRG23030420231708033 03/04/2023 Mrs.Ranita 1745004017WL088196 Mrs.Ranita 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.Ranita CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-017-001/78-B
(ANGAI) 		1745004017NRG23030420231708034 03/04/2023 Mrs. SUNITA MARKAM 1745004017WL088196 Mrs. SUNITA MARKAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.SUNITAMARKAM CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-017-001/79-A
(ANGAI) 		1745004017NRG23030420231708035 03/04/2023 Mr. LAHWANT 1745004017WL088196 Mr. LAHWANT 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.LAHWANT CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-043-001/1
(CHADHA VAN GRAM) 		1745004043NRG23030420231708399 03/04/2023 JIRKHAN SINGH 1745004043WL088201 JIRKHAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JIRKHANSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-043-001/1-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708400 03/04/2023 MUKESH 1745004043WL088201 MUKESH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MUKESH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-043-001/10
(CHADHA VAN GRAM) 		1745004043NRG23030420231708040 03/04/2023 HIRALAL 1745004043WL088200 HIRALAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 HIRALAL CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-043-001/104
(CHADHA VAN GRAM) 		1745004043NRG23030420231708041 03/04/2023 JHUNEYA BAI 1745004043WL088200 JHUNEYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JHUNEYABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-043-001/104-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708042 03/04/2023 JAGDISH SINGH 1745004043WL088200 JAGDISH SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-043-001/107
(CHADHA VAN GRAM) 		1745004043NRG23030420231708044 03/04/2023 BHAGWATI 1745004043WL088200 BHAGWATI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BHAGWATI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-043-001/107-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708045 03/04/2023 birashiya bai 1745004043WL088200 birashiya bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 birashiyabai CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-043-001/108
(CHADHA VAN GRAM) 		1745004043NRG23030420231708046 03/04/2023 SALIK RAM 1745004043WL088200 SALIK RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SALIKRAM CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-043-001/108-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708047 03/04/2023 ANANDRAM 1745004043WL088200 ANANDRAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ANANDRAM CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-043-001/109
(CHADHA VAN GRAM) 		1745004043NRG23030420231708048 03/04/2023 Mr. SEVAK RAMH 1745004043WL088200 Mr. SEVAK RAMH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SEVAKRAMH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-043-001/109
(CHADHA VAN GRAM) 		1745004043NRG23030420231708049 03/04/2023 SUNCHI BAI 1745004043WL088200 SUNCHI BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SUNCHIBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-043-001/109-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708050 03/04/2023 SUNITA BAI 1745004043WL088200 SUNITA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUNITABAI STATE BANK OF INDIA(508548)
153 BAJAG MP-45-004-043-001/110
(CHADHA VAN GRAM) 		1745004043NRG23030420231708051 03/04/2023 PARSADI 1745004043WL088200 PARSADI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PARSADI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-043-001/111
(CHADHA VAN GRAM) 		1745004043NRG23030420231708053 03/04/2023 LAMNA SINGH 1745004043WL088200 LAMNA SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAMNASINGH CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-043-001/111-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708055 03/04/2023 SUMANEEYA BAI 1745004043WL088200 SUMANEEYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUMANEEYABAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-043-001/112
(CHADHA VAN GRAM) 		1745004043NRG23030420231708056 03/04/2023 GORE LAL 1745004043WL088200 GORE LAL 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 GORELAL CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-043-001/113
(CHADHA VAN GRAM) 		1745004043NRG23030420231708057 03/04/2023 SUKRTI BAI 1745004043WL088200 SUKRTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-043-001/113-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708059 03/04/2023 KRISHAN KUMARI 1745004043WL088200 KRISHAN KUMARI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 KRISHANKUMARI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-043-001/113-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708058 03/04/2023 LAMTU SINGH 1745004043WL088200 LAMTU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-043-001/114-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708061 03/04/2023 SHOBHA RAM 1745004043WL088200 SHOBHA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SHOBHARAM CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-043-001/116
(CHADHA VAN GRAM) 		1745004043NRG23030420231708062 03/04/2023 DSHRTEYA BAI 1745004043WL088200 DSHRTEYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DSHRTEYABAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-043-001/117
(CHADHA VAN GRAM) 		1745004043NRG23030420231708063 03/04/2023 Mr. CHHOTELAL 1745004043WL088200 Mr. CHHOTELAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 BAJAG MP-45-004-043-001/12-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708401 03/04/2023 TULSA BAI 1745004043WL088201 TULSA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TULSABAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-043-001/121
(CHADHA VAN GRAM) 		1745004043NRG23030420231708065 03/04/2023 RAMOTIN BAI 1745004043WL088200 RAMOTIN BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-043-001/123-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708068 03/04/2023 BARTI BAI 1745004043WL088200 BARTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BARTIBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-043-001/124
(CHADHA VAN GRAM) 		1745004043NRG23030420231708070 03/04/2023 BHTLEE BAI 1745004043WL088200 BHTLEE BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BHTLEEBAI BANK OF BARODA(606985)
167 BAJAG MP-45-004-043-001/124
(CHADHA VAN GRAM) 		1745004043NRG23030420231708069 03/04/2023 DHNEE RAM 1745004043WL088200 DHNEE RAM 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 DHNEERAM CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-043-001/125
(CHADHA VAN GRAM) 		1745004043NRG23030420231708071 03/04/2023 Mr. MAHU SARADIYA 1745004043WL088200 Mr. MAHU SARADIYA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.MAHUSARADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
169 BAJAG MP-45-004-043-001/125-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708072 03/04/2023 DHARBARI 1745004043WL088200 DHARBARI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHARBARI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-043-001/126
(CHADHA VAN GRAM) 		1745004043NRG23030420231708073 03/04/2023 JHAMIYA BAI 1745004043WL088200 JHAMIYA BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-043-001/126-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708074 03/04/2023 SUKHIYA BAI 1745004043WL088200 SUKHIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-043-001/127
(CHADHA VAN GRAM) 		1745004043NRG23030420231708075 03/04/2023 SAMBHU RAM 1745004043WL088200 SAMBHU RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAMBHURAM CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-043-001/127-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708076 03/04/2023 panchram 1745004043WL088200 panchram 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 panchram CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-043-001/128
(CHADHA VAN GRAM) 		1745004043NRG23030420231708077 03/04/2023 Mr. SAMARULAL THUGUR SINGH BAI 1745004043WL088200 Mr. SAMARULAL THUGUR SINGH BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SAMARULALTHUGURSINGHBAI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-043-001/130
(CHADHA VAN GRAM) 		1745004043NRG23030420231708402 03/04/2023 SAVNU SINGH 1745004043WL088201 SAVNU SINGH 00089 CBIN0281547 408 408 Processed 06/05/2023 531002515 SAVNUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 BAJAG MP-45-004-043-001/131
(CHADHA VAN GRAM) 		1745004043NRG23030420231708078 03/04/2023 FAGUN SINGH 1745004043WL088200 FAGUN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 FAGUNSINGH CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-043-001/132
(CHADHA VAN GRAM) 		1745004043NRG23030420231708404 03/04/2023 CHARAN SINGH 1745004043WL088201 CHARAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHARANSINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-043-001/134-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708406 03/04/2023 shobhit ram 1745004043WL088201 shobhit ram 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 shobhitram BANK OF BARODA(606985)
179 BAJAG MP-45-004-043-001/136
(CHADHA VAN GRAM) 		1745004043NRG23030420231708409 03/04/2023 SUKMAT BAI 1745004043WL088201 SUKMAT BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKMATBAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-043-001/137
(CHADHA VAN GRAM) 		1745004043NRG23030420231708410 03/04/2023 FAGU LAL 1745004043WL088201 FAGU LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 FAGULAL CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-043-001/137
(CHADHA VAN GRAM) 		1745004043NRG23030420231708411 03/04/2023 ROJGARIN BAI 1745004043WL088201 ROJGARIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ROJGARINBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-043-001/138
(CHADHA VAN GRAM) 		1745004043NRG23030420231708413 03/04/2023 BAJRHIN BAI 1745004043WL088201 BAJRHIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BAJRHINBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-043-001/138
(CHADHA VAN GRAM) 		1745004043NRG23030420231708412 03/04/2023 JARHU SINGH 1745004043WL088201 JARHU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JARHUSINGH CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-043-001/139-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708080 03/04/2023 BUDHWARIYA 1745004043WL088200 BUDHWARIYA 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-043-001/141
(CHADHA VAN GRAM) 		1745004043NRG23030420231708081 03/04/2023 JAGESHWAR 1745004043WL088200 JAGESHWAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JAGESHWAR CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-043-001/142
(CHADHA VAN GRAM) 		1745004043NRG23030420231708082 03/04/2023 LAHRI BAI 1745004043WL088200 LAHRI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAHRIBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-043-001/143
(CHADHA VAN GRAM) 		1745004043NRG23030420231708415 03/04/2023 DSRATH SINGH 1745004043WL088201 DSRATH SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DSRATHSINGH CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-043-001/144
(CHADHA VAN GRAM) 		1745004043NRG23030420231708416 03/04/2023 SAMARI BAI 1745004043WL088201 SAMARI BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SAMARIBAI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-043-001/144-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708417 03/04/2023 SAMHER 1745004043WL088201 SAMHER 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAMHER CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-043-001/145-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708083 03/04/2023 LAXMAN SINGH 1745004043WL088200 LAXMAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-043-001/146
(CHADHA VAN GRAM) 		1745004043NRG23030420231708419 03/04/2023 AMRAT LAL 1745004043WL088201 AMRAT LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 AMRATLAL CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-043-001/148
(CHADHA VAN GRAM) 		1745004043NRG23030420231708085 03/04/2023 AMARVATI BAI 1745004043WL088200 AMARVATI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-043-001/15
(CHADHA VAN GRAM) 		1745004043NRG23030420231708086 03/04/2023 DEER SINGH 1745004043WL088200 DEER SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DEERSINGH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-043-001/152-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708088 03/04/2023 DURGA SINGH 1745004043WL088200 DURGA SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DURGASINGH CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-043-001/153
(CHADHA VAN GRAM) 		1745004043NRG23030420231708089 03/04/2023 SUKKHU SINGH 1745004043WL088200 SUKKHU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKKHUSINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-043-001/154
(CHADHA VAN GRAM) 		1745004043NRG23030420231708090 03/04/2023 GAGA RAM 1745004043WL088200 GAGA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GAGARAM BANK OF BARODA(606985)
197 BAJAG MP-45-004-043-001/154-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708091 03/04/2023 BHAGATRAM 1745004043WL088200 BHAGATRAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BHAGATRAM CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-043-001/156
(CHADHA VAN GRAM) 		1745004043NRG23030420231708093 03/04/2023 BALAKRAM 1745004043WL088200 BALAKRAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BALAKRAM CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-043-001/157
(CHADHA VAN GRAM) 		1745004043NRG23030420231708094 03/04/2023 Mr. NARBAD SINGH CHHOTELAL DHO 1745004043WL088200 Mr. NARBAD SINGH CHHOTELAL DHO 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.NARBADSINGHCHHOTELALDHO CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-043-001/157-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708095 03/04/2023 GANGOTREE BAI 1745004043WL088200 GANGOTREE BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GANGOTREEBAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-043-001/157-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708096 03/04/2023 Manojkumar 1745004043WL088200 Manojkumar 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Manojkumar CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-043-001/158-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708097 03/04/2023 RAMBHAROSHA 1745004043WL088200 RAMBHAROSHA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMBHAROSHA CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-043-001/163
(CHADHA VAN GRAM) 		1745004043NRG23030420231708099 03/04/2023 SHIV KUMAR 1745004043WL088200 SHIV KUMAR 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-043-001/164
(CHADHA VAN GRAM) 		1745004043NRG23030420231708100 03/04/2023 SNEHLATA 1745004043WL088200 SNEHLATA 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SNEHLATA CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-043-001/166
(CHADHA VAN GRAM) 		1745004043NRG23030420231708101 03/04/2023 PATIYA BAI 1745004043WL088200 PATIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PATIYABAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-043-001/167
(CHADHA VAN GRAM) 		1745004043NRG23030420231708102 03/04/2023 BIHARI SINGH 1745004043WL088200 BIHARI SINGH 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 BIHARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 BAJAG MP-45-004-043-001/17
(CHADHA VAN GRAM) 		1745004043NRG23030420231708103 03/04/2023 RAJ KUMAR 1745004043WL088200 RAJ KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAJKUMAR STATE BANK OF INDIA(508548)
208 BAJAG MP-45-004-043-001/172
(CHADHA VAN GRAM) 		1745004043NRG23030420231708104 03/04/2023 SIVITHRI BAI 1745004043WL088200 SIVITHRI BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SIVITHRIBAI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-043-001/175
(CHADHA VAN GRAM) 		1745004043NRG23030420231708105 03/04/2023 SUMETIIN 1745004043WL088200 SUMETIIN 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SUMETIIN CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-043-001/175-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708106 03/04/2023 RAMCHAND 1745004043WL088200 RAMCHAND 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 RAMCHAND CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-043-001/177-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708108 03/04/2023 GASHI RAM 1745004043WL088200 GASHI RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GASHIRAM CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-043-001/177-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708109 03/04/2023 SUKALSINGH 1745004043WL088200 SUKALSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKALSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-043-001/177-C
(CHADHA VAN GRAM) 		1745004043NRG23030420231708110 03/04/2023 RAMBAI 1745004043WL088200 RAMBAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMBAI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-043-001/179
(CHADHA VAN GRAM) 		1745004043NRG23030420231708111 03/04/2023 DHANI RAM 1745004043WL088200 DHANI RAM 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 DHANIRAM CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-043-001/179-a
(CHADHA VAN GRAM) 		1745004043NRG23030420231708112 03/04/2023 GOVIND KUMAR 1745004043WL088200 GOVIND KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GOVINDKUMAR CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-043-001/179-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708113 03/04/2023 PREMLATA 1745004043WL088200 PREMLATA 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 PREMLATA CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-043-001/180
(CHADHA VAN GRAM) 		1745004043NRG23030420231708114 03/04/2023 CHAREE BAI 1745004043WL088200 CHAREE BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHAREEBAI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-043-001/188
(CHADHA VAN GRAM) 		1745004043NRG23030420231708116 03/04/2023 SIV RAM 1745004043WL088200 SIV RAM 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SIVRAM CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-043-001/19
(CHADHA VAN GRAM) 		1745004043NRG23030420231708118 03/04/2023 BISKHU SINGH 1745004043WL088200 BISKHU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BISKHUSINGH CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-043-001/19
(CHADHA VAN GRAM) 		1745004043NRG23030420231708117 03/04/2023 BISKHU SINGH 1745004043WL088200 BISKHU SINGH 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 BISKHUSINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-043-001/19-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708119 03/04/2023 Raslu Singh 1745004043WL088200 Raslu Singh 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RasluSingh CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-043-001/191
(CHADHA VAN GRAM) 		1745004043NRG23030420231708120 03/04/2023 VIJAY SINGH 1745004043WL088200 VIJAY SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-043-001/192
(CHADHA VAN GRAM) 		1745004043NRG23030420231708121 03/04/2023 SEETA RAM 1745004043WL088200 SEETA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SEETARAM CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-043-001/194
(CHADHA VAN GRAM) 		1745004043NRG23030420231708122 03/04/2023 SUKKO BAI 1745004043WL088200 SUKKO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKKOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
225 BAJAG MP-45-004-043-001/198
(CHADHA VAN GRAM) 		1745004043NRG23030420231708422 03/04/2023 Mr SOUNU SINGH 1745004043WL088201 Mr SOUNU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MrSOUNUSINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-043-001/20
(CHADHA VAN GRAM) 		1745004043NRG23030420231708126 03/04/2023 BIJLO BAI 1745004043WL088200 BIJLO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BIJLOBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-043-001/20-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708128 03/04/2023 budhawarin 1745004043WL088200 budhawarin 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 budhawarin CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-043-001/200
(CHADHA VAN GRAM) 		1745004043NRG23030420231708129 03/04/2023 SONVATI BAI 1745004043WL088200 SONVATI BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SONVATIBAI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-043-001/201
(CHADHA VAN GRAM) 		1745004043NRG23030420231708423 03/04/2023 BUDHVREYA 1745004043WL088201 BUDHVREYA 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 BUDHVREYA CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-043-001/203
(CHADHA VAN GRAM) 		1745004043NRG23030420231708130 03/04/2023 MAYA RAM 1745004043WL088200 MAYA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MAYARAM STATE BANK OF INDIA(508548)
231 BAJAG MP-45-004-043-001/204
(CHADHA VAN GRAM) 		1745004043NRG23030420231708133 03/04/2023 JANKI BAI 1745004043WL088200 JANKI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JANKIBAI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-043-001/204
(CHADHA VAN GRAM) 		1745004043NRG23030420231708132 03/04/2023 KAPUR SINGH 1745004043WL088200 KAPUR SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 KAPURSINGH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-043-001/21
(CHADHA VAN GRAM) 		1745004043NRG23030420231708425 03/04/2023 MANGLI BAI 1745004043WL088201 MANGLI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MANGLIBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-043-001/21-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708426 03/04/2023 lamatu 1745004043WL088201 lamatu 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 lamatu CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-043-001/22
(CHADHA VAN GRAM) 		1745004043NRG23030420231708134 03/04/2023 RAM SINGH 1745004043WL088200 RAM SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMSINGH CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-043-001/23
(CHADHA VAN GRAM) 		1745004043NRG23030420231708429 03/04/2023 SAMRI BAI 1745004043WL088201 SAMRI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAMRIBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-043-001/24-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708135 03/04/2023 aabit kumar 1745004043WL088200 aabit kumar 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 aabitkumar CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-043-001/25
(CHADHA VAN GRAM) 		1745004043NRG23030420231708136 03/04/2023 SEELOCHNA BAI 1745004043WL088200 SEELOCHNA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SEELOCHNABAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-043-001/27
(CHADHA VAN GRAM) 		1745004043NRG23030420231708137 03/04/2023 DHNA RAM 1745004043WL088200 DHNA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHNARAM CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-043-001/27-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708138 03/04/2023 Mr. MAYARAM 1745004043WL088200 Mr. MAYARAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.MAYARAM CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-043-001/29
(CHADHA VAN GRAM) 		1745004043NRG23030420231708139 03/04/2023 minka 1745004043WL088200 minka 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 minka CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-043-001/31
(CHADHA VAN GRAM) 		1745004043NRG23030420231708142 03/04/2023 ANIL KUMAR 1745004043WL088200 ANIL KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ANILKUMAR CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-043-001/31
(CHADHA VAN GRAM) 		1745004043NRG23030420231708141 03/04/2023 LAMIYA BAI 1745004043WL088200 LAMIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAMIYABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-043-001/32
(CHADHA VAN GRAM) 		1745004043NRG23030420231708431 03/04/2023 LAMATU SINGH 1745004043WL088201 LAMATU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAMATUSINGH CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-043-001/33
(CHADHA VAN GRAM) 		1745004043NRG23030420231708432 03/04/2023 Mr. SUKKHA SINGH 1745004043WL088201 Mr. SUKKHA SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.SUKKHASINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-043-001/33-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708433 03/04/2023 Mohansingh 1745004043WL088201 Mohansingh 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mohansingh CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-043-001/34
(CHADHA VAN GRAM) 		1745004043NRG23030420231708434 03/04/2023 JHNEHA BAI 1745004043WL088201 JHNEHA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JHNEHABAI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-043-001/35
(CHADHA VAN GRAM) 		1745004043NRG23030420231708143 03/04/2023 DOOLU SINGH 1745004043WL088200 DOOLU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DOOLUSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-043-001/35-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708144 03/04/2023 BUDH SINGH 1745004043WL088200 BUDH SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BUDHSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-043-001/37-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708146 03/04/2023 Urmila bai 1745004043WL088200 Urmila bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Urmilabai STATE BANK OF INDIA(508548)
251 BAJAG MP-45-004-043-001/39
(CHADHA VAN GRAM) 		1745004043NRG23030420231708147 03/04/2023 Mr. AHRU SINGH BHANWAR SINGH G 1745004043WL088200 Mr. AHRU SINGH BHANWAR SINGH G 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.AHRUSINGHBHANWARSINGHG CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-043-001/40
(CHADHA VAN GRAM) 		1745004043NRG23030420231708148 03/04/2023 PANKU SINGH 1745004043WL088200 PANKU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PANKUSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-043-001/40-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708149 03/04/2023 BHAGVANSINGH 1745004043WL088200 BHAGVANSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-043-001/41
(CHADHA VAN GRAM) 		1745004043NRG23030420231708150 03/04/2023 RAM SINGH 1745004043WL088200 RAM SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMSINGH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-043-001/42
(CHADHA VAN GRAM) 		1745004043NRG23030420231708435 03/04/2023 DHAN SINGH 1745004043WL088201 DHAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHANSINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-043-001/44
(CHADHA VAN GRAM) 		1745004043NRG23030420231708152 03/04/2023 CHET RAM 1745004043WL088200 CHET RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHETRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
257 BAJAG MP-45-004-043-001/44
(CHADHA VAN GRAM) 		1745004043NRG23030420231708153 03/04/2023 Sajiwan 1745004043WL088200 Sajiwan 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Sajiwan CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-043-001/46-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708154 03/04/2023 KAMLESHWARI 1745004043WL088200 KAMLESHWARI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-043-001/47
(CHADHA VAN GRAM) 		1745004043NRG23030420231708155 03/04/2023 PERMLATA BAI 1745004043WL088200 PERMLATA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PERMLATABAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-043-001/49
(CHADHA VAN GRAM) 		1745004043NRG23030420231708156 03/04/2023 Mr. KRISHN KUMAR RAJARAM GOND 1745004043WL088200 Mr. KRISHN KUMAR RAJARAM GOND 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.KRISHNKUMARRAJARAMGOND CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-043-001/49-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708158 03/04/2023 PRATAB SINGH 1745004043WL088200 PRATAB SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PRATABSINGH CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-043-001/51-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708160 03/04/2023 SMHARSINGH 1745004043WL088200 SMHARSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SMHARSINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-043-001/52
(CHADHA VAN GRAM) 		1745004043NRG23030420231708436 03/04/2023 MAN SINGH 1745004043WL088201 MAN SINGH 00089 CBIN0281547 612 612 Processed 06/05/2023 531002515 MANSINGH CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-043-001/52-a
(CHADHA VAN GRAM) 		1745004043NRG23030420231708437 03/04/2023 TIRTH SINGH 1745004043WL088201 TIRTH SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TIRTHSINGH CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-043-001/53
(CHADHA VAN GRAM) 		1745004043NRG23030420231708162 03/04/2023 BHAGAT RAM 1745004043WL088200 BHAGAT RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BHAGATRAM CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-043-001/54
(CHADHA VAN GRAM) 		1745004043NRG23030420231708163 03/04/2023 SANTOSHI 1745004043WL088200 SANTOSHI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SANTOSHI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-043-001/55
(CHADHA VAN GRAM) 		1745004043NRG23030420231708164 03/04/2023 CHOTE LAL 1745004043WL088200 CHOTE LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 BAJAG MP-45-004-043-001/56
(CHADHA VAN GRAM) 		1745004043NRG23030420231708166 03/04/2023 MANEE RAM 1745004043WL088200 MANEE RAM 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 MANEERAM CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-043-001/56-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708167 03/04/2023 MOTHIT RAM 1745004043WL088200 MOTHIT RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MOTHITRAM CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-043-001/56-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708438 03/04/2023 MOTI LAL 1745004043WL088201 MOTI LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MOTILAL CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-043-001/57
(CHADHA VAN GRAM) 		1745004043NRG23030420231708168 03/04/2023 GANGA RAM 1745004043WL088200 GANGA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GANGARAM CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-043-001/58
(CHADHA VAN GRAM) 		1745004043NRG23030420231708169 03/04/2023 DAYA RAM 1745004043WL088200 DAYA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
273 BAJAG MP-45-004-043-001/58
(CHADHA VAN GRAM) 		1745004043NRG23030420231708170 03/04/2023 DMREEN BAI 1745004043WL088200 DMREEN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DMREENBAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-043-001/58-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708171 03/04/2023 SARVAN SINGH 1745004043WL088200 SARVAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SARVANSINGH CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-043-001/60
(CHADHA VAN GRAM) 		1745004043NRG23030420231708439 03/04/2023 BAJRAHIN BAI 1745004043WL088201 BAJRAHIN BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-043-001/61
(CHADHA VAN GRAM) 		1745004043NRG23030420231708172 03/04/2023 PIRYANKA 1745004043WL088200 PIRYANKA 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 PIRYANKA CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-043-001/62
(CHADHA VAN GRAM) 		1745004043NRG23030420231708174 03/04/2023 LAMEEYA BAI 1745004043WL088200 LAMEEYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAMEEYABAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-043-001/62
(CHADHA VAN GRAM) 		1745004043NRG23030420231708173 03/04/2023 PATI RAM 1745004043WL088200 PATI RAM 00089 CBIN0281547 204 204 Processed 06/05/2023 531002515 PATIRAM CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-043-001/62-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708175 03/04/2023 JAMNI BAI 1745004043WL088200 JAMNI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JAMNIBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-043-001/62-C
(CHADHA VAN GRAM) 		1745004043NRG23030420231708177 03/04/2023 SAMARO BAI 1745004043WL088200 SAMARO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAMAROBAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-043-001/62-C
(CHADHA VAN GRAM) 		1745004043NRG23030420231708176 03/04/2023 TIKA RAM 1745004043WL088200 TIKA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TIKARAM CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-043-001/622
(CHADHA VAN GRAM) 		1745004043NRG23030420231708179 03/04/2023 Mr DSRATH SINGH 1745004043WL088200 Mr DSRATH SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MrDSRATHSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-043-001/622
(CHADHA VAN GRAM) 		1745004043NRG23030420231708178 03/04/2023 Mr DSRATH SINGH 1745004043WL088200 Mr DSRATH SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MrDSRATHSINGH CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-043-001/624
(CHADHA VAN GRAM) 		1745004043NRG23030420231708180 03/04/2023 Mr. LAKHAN SINGH 1745004043WL088200 Mr. LAKHAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-043-001/625
(CHADHA VAN GRAM) 		1745004043NRG23030420231708442 03/04/2023 RAM SINGH 1745004043WL088201 RAM SINGH 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 RAMSINGH CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-043-001/628
(CHADHA VAN GRAM) 		1745004043NRG23030420231708444 03/04/2023 SONWATI 1745004043WL088201 SONWATI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SONWATI STATE BANK OF INDIA(508548)
287 BAJAG MP-45-004-043-001/629
(CHADHA VAN GRAM) 		1745004043NRG23030420231708445 03/04/2023 RAM DAYAL 1745004043WL088201 RAM DAYAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMDAYAL CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-043-001/630
(CHADHA VAN GRAM) 		1745004043NRG23030420231708446 03/04/2023 VISHNU SINGH 1745004043WL088201 VISHNU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-043-001/630-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708447 03/04/2023 SHOMTI BAI 1745004043WL088201 SHOMTI BAI 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 SHOMTIBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-043-001/631
(CHADHA VAN GRAM) 		1745004043NRG23030420231708448 03/04/2023 DHANI RAM 1745004043WL088201 DHANI RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHANIRAM CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-043-001/632
(CHADHA VAN GRAM) 		1745004043NRG23030420231708181 03/04/2023 BHOREE SINGH 1745004043WL088200 BHOREE SINGH 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 BHOREESINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-043-001/634
(CHADHA VAN GRAM) 		1745004043NRG23030420231708182 03/04/2023 SHEAR SINGH 1745004043WL088200 SHEAR SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SHEARSINGH CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-043-001/634-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708183 03/04/2023 KARAN SINGH 1745004043WL088200 KARAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 KARANSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-043-001/635
(CHADHA VAN GRAM) 		1745004043NRG23030420231708184 03/04/2023 GUHRASINGH 1745004043WL088200 GUHRASINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GUHRASINGH CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-043-001/637
(CHADHA VAN GRAM) 		1745004043NRG23030420231708185 03/04/2023 KRAPA RAM 1745004043WL088200 KRAPA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 KRAPARAM CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-043-001/638
(CHADHA VAN GRAM) 		1745004043NRG23030420231708186 03/04/2023 MANSA RAM 1745004043WL088200 MANSA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MANSARAM CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-043-001/639
(CHADHA VAN GRAM) 		1745004043NRG23030420231708187 03/04/2023 SUMAT LAL 1745004043WL088200 SUMAT LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUMATLAL CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-043-001/639-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708188 03/04/2023 BIR SINGH 1745004043WL088200 BIR SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BIRSINGH CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-043-001/64
(CHADHA VAN GRAM) 		1745004043NRG23030420231708190 03/04/2023 Mr. BUDHASINGH MUKKHISINGH 1745004043WL088200 Mr. BUDHASINGH MUKKHISINGH 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 Mr.BUDHASINGHMUKKHISINGH CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-043-001/64
(CHADHA VAN GRAM) 		1745004043NRG23030420231708189 03/04/2023 Mr. BUDHASINGH MUKKHISINGH 1745004043WL088200 Mr. BUDHASINGH MUKKHISINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.BUDHASINGHMUKKHISINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-043-001/640
(CHADHA VAN GRAM) 		1745004043NRG23030420231708191 03/04/2023 SUNITA BAI 1745004043WL088200 SUNITA BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SUNITABAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-043-001/641
(CHADHA VAN GRAM) 		1745004043NRG23030420231708192 03/04/2023 MANOHAR SINGH 1745004043WL088200 MANOHAR SINGH 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-043-001/642
(CHADHA VAN GRAM) 		1745004043NRG23030420231708193 03/04/2023 RAVANU SINGH 1745004043WL088200 RAVANU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAVANUSINGH CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-043-001/644
(CHADHA VAN GRAM) 		1745004043NRG23030420231708194 03/04/2023 PERM SINGH 1745004043WL088200 PERM SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PERMSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-043-001/645
(CHADHA VAN GRAM) 		1745004043NRG23030420231708195 03/04/2023 BASHANT RAM 1745004043WL088200 BASHANT RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BASHANTRAM CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-043-001/647
(CHADHA VAN GRAM) 		1745004043NRG23030420231708196 03/04/2023 VIJY SINGH 1745004043WL088200 VIJY SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 VIJYSINGH CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-043-001/649
(CHADHA VAN GRAM) 		1745004043NRG23030420231708449 03/04/2023 SUKH RAM 1745004043WL088201 SUKH RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKHRAM CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-043-001/651
(CHADHA VAN GRAM) 		1745004043NRG23030420231708197 03/04/2023 CHAITRAM 1745004043WL088200 CHAITRAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHAITRAM CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-043-001/652
(CHADHA VAN GRAM) 		1745004043NRG23030420231708198 03/04/2023 SUMINTRA BAI 1745004043WL088200 SUMINTRA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-043-001/653
(CHADHA VAN GRAM) 		1745004043NRG23030420231708199 03/04/2023 NAWSHIYA BAI 1745004043WL088200 NAWSHIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 NAWSHIYABAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-043-001/654
(CHADHA VAN GRAM) 		1745004043NRG23030420231708200 03/04/2023 BERSU SINGH 1745004043WL088200 BERSU SINGH 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 BERSUSINGH CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-043-001/655
(CHADHA VAN GRAM) 		1745004043NRG23030420231708201 03/04/2023 ray singh 1745004043WL088200 ray singh 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 raysingh CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-043-001/656
(CHADHA VAN GRAM) 		1745004043NRG23030420231708202 03/04/2023 RAJESHKUMAR 1745004043WL088200 RAJESHKUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-043-001/657
(CHADHA VAN GRAM) 		1745004043NRG23030420231708450 03/04/2023 Bhagwan 1745004043WL088201 Bhagwan 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Bhagwan CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-043-001/658
(CHADHA VAN GRAM) 		1745004043NRG23030420231708451 03/04/2023 SANMATI BAI 1745004043WL088201 SANMATI BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SANMATIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-043-001/659
(CHADHA VAN GRAM) 		1745004043NRG23030420231708452 03/04/2023 SUMRTI BAI 1745004043WL088201 SUMRTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-043-001/66
(CHADHA VAN GRAM) 		1745004043NRG23030420231708453 03/04/2023 BUDH LAL 1745004043WL088201 BUDH LAL 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 BUDHLAL CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-043-001/66-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708454 03/04/2023 GHASHI RAM 1745004043WL088201 GHASHI RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GHASHIRAM CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-043-001/660
(CHADHA VAN GRAM) 		1745004043NRG23030420231708455 03/04/2023 SHIV KUMAR 1745004043WL088201 SHIV KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-043-001/661
(CHADHA VAN GRAM) 		1745004043NRG23030420231708456 03/04/2023 BHAGT RAM 1745004043WL088201 BHAGT RAM 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 BHAGTRAM CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-043-001/663
(CHADHA VAN GRAM) 		1745004043NRG23030420231708457 03/04/2023 MAHUSINGH 1745004043WL088201 MAHUSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MAHUSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-043-001/663
(CHADHA VAN GRAM) 		1745004043NRG23030420231708458 03/04/2023 RAJOBAI 1745004043WL088201 RAJOBAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAJOBAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-043-001/664
(CHADHA VAN GRAM) 		1745004043NRG23030420231708459 03/04/2023 FAGU LAL 1745004043WL088201 FAGU LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 FAGULAL CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG23030420231708203 03/04/2023 SUNDER SINGH 1745004043WL088200 SUNDER SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-043-001/666
(CHADHA VAN GRAM) 		1745004043NRG23030420231708460 03/04/2023 SONA RAM 1745004043WL088201 SONA RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SONARAM CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-043-001/668
(CHADHA VAN GRAM) 		1745004043NRG23030420231708461 03/04/2023 SAMRU SINGH 1745004043WL088201 SAMRU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-043-001/669
(CHADHA VAN GRAM) 		1745004043NRG23030420231708204 03/04/2023 MAIKI BAI 1745004043WL088200 MAIKI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MAIKIBAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-043-001/67
(CHADHA VAN GRAM) 		1745004043NRG23030420231708205 03/04/2023 GOOREE BAI 1745004043WL088200 GOOREE BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GOOREEBAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-043-001/670
(CHADHA VAN GRAM) 		1745004043NRG23030420231708206 03/04/2023 SUKH LAL 1745004043WL088200 SUKH LAL 00089 CBIN0281547 204 204 Processed 06/05/2023 531002515 SUKHLAL CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-043-001/68-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708207 03/04/2023 SONTI BAI 1745004043WL088200 SONTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SONTIBAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-043-001/69
(CHADHA VAN GRAM) 		1745004043NRG23030420231708208 03/04/2023 NANSU SINGH 1745004043WL088200 NANSU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 NANSUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 BAJAG MP-45-004-043-001/69-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708209 03/04/2023 LAMU SINGH 1745004043WL088200 LAMU SINGH 00089 CBIN0281547 612 612 Processed 06/05/2023 531002515 LAMUSINGH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-043-001/7
(CHADHA VAN GRAM) 		1745004043NRG23030420231708210 03/04/2023 RAMCHARN 1745004043WL088200 RAMCHARN 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMCHARN CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-043-001/7-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708211 03/04/2023 RUGIYABAI 1745004043WL088200 RUGIYABAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RUGIYABAI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-043-001/70-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708462 03/04/2023 KISHAN KUMAR 1745004043WL088201 KISHAN KUMAR 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 KISHANKUMAR CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-043-001/70-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708212 03/04/2023 RAVI KUMAR BORKAR 1745004043WL088200 RAVI KUMAR BORKAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAVIKUMARBORKAR CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-043-001/71
(CHADHA VAN GRAM) 		1745004043NRG23030420231708213 03/04/2023 MANGLI BAI 1745004043WL088200 MANGLI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MANGLIBAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-043-001/72
(CHADHA VAN GRAM) 		1745004043NRG23030420231708214 03/04/2023 RAMLI BAI 1745004043WL088200 RAMLI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMLIBAI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-043-001/73
(CHADHA VAN GRAM) 		1745004043NRG23030420231708215 03/04/2023 KARASHNA SINGH 1745004043WL088200 KARASHNA SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 KARASHNASINGH CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-043-001/73-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708216 03/04/2023 tijan bai 1745004043WL088200 tijan bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 tijanbai CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-043-001/74
(CHADHA VAN GRAM) 		1745004043NRG23030420231708217 03/04/2023 Mr. LAKHNU SINGH 1745004043WL088200 Mr. LAKHNU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.LAKHNUSINGH CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-043-001/76
(CHADHA VAN GRAM) 		1745004043NRG23030420231708220 03/04/2023 Mrs. BHURI BAI SUKHA BAIGA 1745004043WL088200 Mrs. BHURI BAI SUKHA BAIGA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mrs.BHURIBAISUKHABAIGA CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-043-001/76-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708221 03/04/2023 ROOP SINGH 1745004043WL088200 ROOP SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ROOPSINGH CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-043-001/77
(CHADHA VAN GRAM) 		1745004043NRG23030420231708463 03/04/2023 FAGNI BAI 1745004043WL088201 FAGNI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 FAGNIBAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-043-001/79
(CHADHA VAN GRAM) 		1745004043NRG23030420231708222 03/04/2023 RAMVATI 1745004043WL088200 RAMVATI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 RAMVATI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-043-001/80
(CHADHA VAN GRAM) 		1745004043NRG23030420231708223 03/04/2023 MAHKI BAI 1745004043WL088200 MAHKI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MAHKIBAI CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-043-001/82
(CHADHA VAN GRAM) 		1745004043NRG23030420231708226 03/04/2023 NANKI BAI 1745004043WL088200 NANKI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 NANKIBAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-043-001/83
(CHADHA VAN GRAM) 		1745004043NRG23030420231708464 03/04/2023 FUL SINGH 1745004043WL088201 FUL SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 FULSINGH CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-043-001/84
(CHADHA VAN GRAM) 		1745004043NRG23030420231708465 03/04/2023 BIRSO BAI 1745004043WL088201 BIRSO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BIRSOBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-043-001/84-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708466 03/04/2023 SARSHWATI 1745004043WL088201 SARSHWATI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SARSHWATI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-043-001/86
(CHADHA VAN GRAM) 		1745004043NRG23030420231708227 03/04/2023 RAMOTIN BAI 1745004043WL088200 RAMOTIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-043-001/88
(CHADHA VAN GRAM) 		1745004043NRG23030420231708229 03/04/2023 SAMRO BAI 1745004043WL088200 SAMRO BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SAMROBAI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-043-001/9-a
(CHADHA VAN GRAM) 		1745004043NRG23030420231708231 03/04/2023 BUDH RAM 1745004043WL088200 BUDH RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BUDHRAM CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-043-001/9-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708232 03/04/2023 santram 1745004043WL088200 santram 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 santram NARMADA JHABUA GRAMIN BANK(508515)
355 BAJAG MP-45-004-043-001/90
(CHADHA VAN GRAM) 		1745004043NRG23030420231708234 03/04/2023 Mr. BHADULAL 1745004043WL088200 Mr. BHADULAL 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 Mr.BHADULAL CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-043-001/91
(CHADHA VAN GRAM) 		1745004043NRG23030420231708237 03/04/2023 BALE RAM 1745004043WL088200 BALE RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BALERAM CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-043-001/91
(CHADHA VAN GRAM) 		1745004043NRG23030420231708238 03/04/2023 SUKEYA BAI 1745004043WL088200 SUKEYA BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SUKEYABAI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-043-001/92
(CHADHA VAN GRAM) 		1745004043NRG23030420231708240 03/04/2023 NARBADIYA BAI 1745004043WL088200 NARBADIYA BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-043-001/92-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708241 03/04/2023 SUKH CHAND 1745004043WL088200 SUKH CHAND 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 SUKHCHAND CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-043-001/93
(CHADHA VAN GRAM) 		1745004043NRG23030420231708242 03/04/2023 ANDHIYIRO BAI 1745004043WL088200 ANDHIYIRO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ANDHIYIROBAI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-043-001/94
(CHADHA VAN GRAM) 		1745004043NRG23030420231708467 03/04/2023 BALE RAM 1745004043WL088201 BALE RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BALERAM CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-043-001/95
(CHADHA VAN GRAM) 		1745004043NRG23030420231708468 03/04/2023 DUKHEYA BAI 1745004043WL088201 DUKHEYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DUKHEYABAI BANK OF BARODA(606985)
363 BAJAG MP-45-004-043-001/96
(CHADHA VAN GRAM) 		1745004043NRG23030420231708469 03/04/2023 MAHI BAI 1745004043WL088201 MAHI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MAHIBAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-043-001/96-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708470 03/04/2023 HOHAN 1745004043WL088201 HOHAN 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 HOHAN CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG23030420231708473 03/04/2023 JETIYA BAI 1745004043WL088201 JETIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JETIYABAI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG23030420231708472 03/04/2023 MAHTU SINGH 1745004043WL088201 MAHTU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-043-001/99
(CHADHA VAN GRAM) 		1745004043NRG23030420231708474 03/04/2023 KVREYA BAJ 1745004043WL088201 KVREYA BAJ 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 KVREYABAJ CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-043-002/10
(CHADHA VAN GRAM) 		1745004043NRG23030420231708476 03/04/2023 BAJRI BAI 1745004043WL088201 BAJRI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BAJRIBAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-043-002/10-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708477 03/04/2023 LAMIYA BAI 1745004043WL088201 LAMIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAMIYABAI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-043-002/100
(CHADHA VAN GRAM) 		1745004043NRG23030420231708243 03/04/2023 RMIHA BAI 1745004043WL088200 RMIHA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RMIHABAI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-043-002/100-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708244 03/04/2023 BISH RAM 1745004043WL088200 BISH RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BISHRAM CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-043-002/100-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708245 03/04/2023 barku 1745004043WL088200 barku 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 barku CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-043-002/101
(CHADHA VAN GRAM) 		1745004043NRG23030420231708246 03/04/2023 SONI BAI 1745004043WL088200 SONI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SONIBAI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-043-002/103
(CHADHA VAN GRAM) 		1745004043NRG23030420231708247 03/04/2023 ADHYARO BAI 1745004043WL088200 ADHYARO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ADHYAROBAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-043-002/104-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708249 03/04/2023 RAMOTIN BAI 1745004043WL088200 RAMOTIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-043-002/105
(CHADHA VAN GRAM) 		1745004043NRG23030420231708250 03/04/2023 ITVARI SINGH 1745004043WL088200 ITVARI SINGH 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 ITVARISINGH CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-043-002/105-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708251 03/04/2023 GEND LAL 1745004043WL088200 GEND LAL 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 GENDLAL CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-043-002/105-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708252 03/04/2023 INDER LAL 1745004043WL088200 INDER LAL 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 INDERLAL CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-043-002/107
(CHADHA VAN GRAM) 		1745004043NRG23030420231708478 03/04/2023 BUDH RAM 1745004043WL088201 BUDH RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BUDHRAM CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-043-002/107-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708479 03/04/2023 RAJKUMARI 1745004043WL088201 RAJKUMARI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAJKUMARI STATE BANK OF INDIA(508548)
381 BAJAG MP-45-004-043-002/111
(CHADHA VAN GRAM) 		1745004043NRG23030420231708480 03/04/2023 MAHTU SINGH 1745004043WL088201 MAHTU SINGH 00089 CBIN0281547 408 408 Processed 06/05/2023 531002515 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-043-002/115
(CHADHA VAN GRAM) 		1745004043NRG23030420231708253 03/04/2023 Amarwati bai 1745004043WL088200 Amarwati bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Amarwatibai CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-043-002/116
(CHADHA VAN GRAM) 		1745004043NRG23030420231708254 03/04/2023 SAVANI BAI 1745004043WL088200 SAVANI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAVANIBAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-043-002/119
(CHADHA VAN GRAM) 		1745004043NRG23030420231708482 03/04/2023 ITVARI SINGH 1745004043WL088201 ITVARI SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ITVARISINGH CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-043-002/120
(CHADHA VAN GRAM) 		1745004043NRG23030420231708485 03/04/2023 PARVATI BAI 1745004043WL088201 PARVATI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PARVATIBAI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-043-002/120-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708486 03/04/2023 JANTI BAI 1745004043WL088201 JANTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JANTIBAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-043-002/121
(CHADHA VAN GRAM) 		1745004043NRG23030420231708487 03/04/2023 BISAKHIN BAI 1745004043WL088201 BISAKHIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BISAKHINBAI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-043-002/121-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708488 03/04/2023 CHANDA BAI 1745004043WL088201 CHANDA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHANDABAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-043-002/121-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708489 03/04/2023 GEETA BAI 1745004043WL088201 GEETA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GEETABAI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-043-002/122
(CHADHA VAN GRAM) 		1745004043NRG23030420231708256 03/04/2023 JHRIYA BAI 1745004043WL088200 JHRIYA BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 JHRIYABAI CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-043-002/122-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708257 03/04/2023 VIJAY SINGH 1745004043WL088200 VIJAY SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-043-002/124
(CHADHA VAN GRAM) 		1745004043NRG23030420231708258 03/04/2023 BIRSO BAI 1745004043WL088200 BIRSO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BIRSOBAI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-043-002/125-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708259 03/04/2023 MOTI LAL 1745004043WL088200 MOTI LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MOTILAL CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-043-002/125-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708260 03/04/2023 SANIYA BAI 1745004043WL088200 SANIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SANIYABAI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-043-002/127
(CHADHA VAN GRAM) 		1745004043NRG23030420231708490 03/04/2023 SAVNI BAI 1745004043WL088201 SAVNI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAVNIBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-043-002/128
(CHADHA VAN GRAM) 		1745004043NRG23030420231708261 03/04/2023 SUKH RAM 1745004043WL088200 SUKH RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKHRAM CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-043-002/128-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708262 03/04/2023 SHYAM LAL 1745004043WL088200 SHYAM LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SHYAMLAL CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-043-002/129
(CHADHA VAN GRAM) 		1745004043NRG23030420231708263 03/04/2023 DHRMU SINGH 1745004043WL088200 DHRMU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHRMUSINGH CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-043-002/13
(CHADHA VAN GRAM) 		1745004043NRG23030420231708264 03/04/2023 PYARE LAL 1745004043WL088200 PYARE LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PYARELAL CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-043-002/130
(CHADHA VAN GRAM) 		1745004043NRG23030420231708265 03/04/2023 CHMRU SINGH 1745004043WL088200 CHMRU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHMRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 BAJAG MP-45-004-043-002/131
(CHADHA VAN GRAM) 		1745004043NRG23030420231708266 03/04/2023 JUGAR SINGH 1745004043WL088200 JUGAR SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JUGARSINGH CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-043-002/131-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708267 03/04/2023 mohit kumar 1745004043WL088200 mohit kumar 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 mohitkumar CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-043-002/136
(CHADHA VAN GRAM) 		1745004043NRG23030420231708268 03/04/2023 FAGU LAL 1745004043WL088200 FAGU LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 FAGULAL CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-043-002/137-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708270 03/04/2023 SANIYA 1745004043WL088200 SANIYA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SANIYA CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-043-002/137-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708271 03/04/2023 MANTI BAI 1745004043WL088200 MANTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MANTIBAI CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-043-002/138
(CHADHA VAN GRAM) 		1745004043NRG23030420231708491 03/04/2023 BISAKHIN BAI 1745004043WL088201 BISAKHIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BISAKHINBAI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-043-002/138-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708492 03/04/2023 upsiyabai 1745004043WL088201 upsiyabai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 upsiyabai CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-043-002/139
(CHADHA VAN GRAM) 		1745004043NRG23030420231708273 03/04/2023 PAR VATI BAI 1745004043WL088200 PAR VATI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PARVATIBAI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-043-002/139-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708274 03/04/2023 RAJKUMAR DHURWEY 1745004043WL088200 RAJKUMAR DHURWEY 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAJKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-043-002/139-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708275 03/04/2023 SIV KUMAR 1745004043WL088200 SIV KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SIVKUMAR BANK OF BARODA(606985)
411 BAJAG MP-45-004-043-002/141
(CHADHA VAN GRAM) 		1745004043NRG23030420231708278 03/04/2023 DHRMI BAI 1745004043WL088200 DHRMI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHRMIBAI CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-043-002/142
(CHADHA VAN GRAM) 		1745004043NRG23030420231708279 03/04/2023 DAVALU SINGH 1745004043WL088200 DAVALU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DAVALUSINGH CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-043-002/142-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708280 03/04/2023 savnu 1745004043WL088200 savnu 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 savnu CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-043-002/143
(CHADHA VAN GRAM) 		1745004043NRG23030420231708281 03/04/2023 TITRI BAI 1745004043WL088200 TITRI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TITRIBAI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-043-002/144
(CHADHA VAN GRAM) 		1745004043NRG23030420231708283 03/04/2023 DHNUVA SINGH 1745004043WL088200 DHNUVA SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHNUVASINGH CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-043-002/144-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708493 03/04/2023 SATISH 1745004043WL088201 SATISH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SATISH CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-043-002/145
(CHADHA VAN GRAM) 		1745004043NRG23030420231708284 03/04/2023 UPASI BAI 1745004043WL088200 UPASI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 UPASIBAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-043-002/146-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708286 03/04/2023 CHOTI BAI 1745004043WL088200 CHOTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHOTIBAI CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-043-002/146-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708285 03/04/2023 DILEEP KUMAR 1745004043WL088200 DILEEP KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-043-002/147
(CHADHA VAN GRAM) 		1745004043NRG23030420231708287 03/04/2023 DARVARI 1745004043WL088200 DARVARI 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 DARVARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 BAJAG MP-45-004-043-002/148
(CHADHA VAN GRAM) 		1745004043NRG23030420231708288 03/04/2023 ASDE BAI 1745004043WL088200 ASDE BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 ASDEBAI CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-043-002/148
(CHADHA VAN GRAM) 		1745004043NRG23030420231708289 03/04/2023 TIMRO BAI 1745004043WL088200 TIMRO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TIMROBAI CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-043-002/149
(CHADHA VAN GRAM) 		1745004043NRG23030420231708290 03/04/2023 KODIYA BAI 1745004043WL088200 KODIYA BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 KODIYABAI CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-043-002/15-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708291 03/04/2023 JETHIYA BAI 1745004043WL088200 JETHIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JETHIYABAI CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-043-002/15-C
(CHADHA VAN GRAM) 		1745004043NRG23030420231708292 03/04/2023 SHIVKUMAR 1745004043WL088200 SHIVKUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-043-002/151
(CHADHA VAN GRAM) 		1745004043NRG23030420231708293 03/04/2023 NCHGRIN BAI 1745004043WL088200 NCHGRIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 NCHGRINBAI CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-043-002/153
(CHADHA VAN GRAM) 		1745004043NRG23030420231708294 03/04/2023 MULIYA BAI 1745004043WL088200 MULIYA BAI 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 MULIYABAI CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-043-002/154
(CHADHA VAN GRAM) 		1745004043NRG23030420231708295 03/04/2023 Mr. CHARANA SINGH DHURWEY 1745004043WL088200 Mr. CHARANA SINGH DHURWEY 00089 CBIN0281547 204 204 Processed 06/05/2023 531002515 Mr.CHARANASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-043-002/18
(CHADHA VAN GRAM) 		1745004043NRG23030420231708297 03/04/2023 TIHARO BAI 1745004043WL088200 TIHARO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TIHAROBAI CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-043-002/18-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708298 03/04/2023 KAMDAR 1745004043WL088200 KAMDAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 KAMDAR CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-043-002/19
(CHADHA VAN GRAM) 		1745004043NRG23030420231708496 03/04/2023 RAM KILE 1745004043WL088201 RAM KILE 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMKILE CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-043-002/23
(CHADHA VAN GRAM) 		1745004043NRG23030420231708301 03/04/2023 LAMTU SINGH 1745004043WL088200 LAMTU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-043-002/24
(CHADHA VAN GRAM) 		1745004043NRG23030420231708302 03/04/2023 LMTU SINGH 1745004043WL088200 LMTU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LMTUSINGH CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-043-002/25
(CHADHA VAN GRAM) 		1745004043NRG23030420231708304 03/04/2023 JONIHA BAI 1745004043WL088200 JONIHA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JONIHABAI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-043-002/25-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708305 03/04/2023 JAGDISH 1745004043WL088200 JAGDISH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JAGDISH CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-043-002/3
(CHADHA VAN GRAM) 		1745004043NRG23030420231708306 03/04/2023 RSLU SINGH 1745004043WL088200 RSLU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RSLUSINGH CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-043-002/3-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708307 03/04/2023 MUKHI RAM 1745004043WL088200 MUKHI RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MUKHIRAM CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-043-002/32
(CHADHA VAN GRAM) 		1745004043NRG23030420231708498 03/04/2023 AMAN SINGH 1745004043WL088201 AMAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 AMANSINGH CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-043-002/33
(CHADHA VAN GRAM) 		1745004043NRG23030420231708499 03/04/2023 SUKHIRA 1745004043WL088201 SUKHIRA 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKHIRA CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-043-002/36-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708308 03/04/2023 sunita bai 1745004043WL088200 sunita bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 sunitabai CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-043-002/37
(CHADHA VAN GRAM) 		1745004043NRG23030420231708309 03/04/2023 LMIYA BAI 1745004043WL088200 LMIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LMIYABAI CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-043-002/38
(CHADHA VAN GRAM) 		1745004043NRG23030420231708310 03/04/2023 BUDH SINGH 1745004043WL088200 BUDH SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BUDHSINGH BANK OF BARODA(606985)
443 BAJAG MP-45-004-043-002/38-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708311 03/04/2023 Santibai 1745004043WL088200 Santibai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Santibai BANK OF BARODA(606985)
444 BAJAG MP-45-004-043-002/41
(CHADHA VAN GRAM) 		1745004043NRG23030420231708312 03/04/2023 BIR SINGH 1745004043WL088200 BIR SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BIRSINGH CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-043-002/44
(CHADHA VAN GRAM) 		1745004043NRG23030420231708313 03/04/2023 janki bai 1745004043WL088200 janki bai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 jankibai CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-043-002/45
(CHADHA VAN GRAM) 		1745004043NRG23030420231708314 03/04/2023 ITVARI SINGH 1745004043WL088200 ITVARI SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ITVARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 BAJAG MP-45-004-043-002/46
(CHADHA VAN GRAM) 		1745004043NRG23030420231708315 03/04/2023 PARAS RAM 1745004043WL088200 PARAS RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PARASRAM CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-043-002/46-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708316 03/04/2023 SANTRAM 1745004043WL088200 SANTRAM 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 SANTRAM CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-043-002/5
(CHADHA VAN GRAM) 		1745004043NRG23030420231708319 03/04/2023 LAL SAY 1745004043WL088200 LAL SAY 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 LALSAY CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-043-002/5-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708320 03/04/2023 KUVAR SINGH 1745004043WL088200 KUVAR SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 KUVARSINGH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-043-002/51
(CHADHA VAN GRAM) 		1745004043NRG23030420231708321 03/04/2023 MAN SINGH 1745004043WL088200 MAN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MANSINGH CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-043-002/52
(CHADHA VAN GRAM) 		1745004043NRG23030420231708322 03/04/2023 MANMOTIN BAI 1745004043WL088200 MANMOTIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MANMOTINBAI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-043-002/53
(CHADHA VAN GRAM) 		1745004043NRG23030420231708324 03/04/2023 DHANU SINGH 1745004043WL088200 DHANU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHANUSINGH CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-043-002/55-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708326 03/04/2023 BIHARI SINGH 1745004043WL088200 BIHARI SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BIHARISINGH CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-043-002/55-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708327 03/04/2023 bindiya 1745004043WL088200 bindiya 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 bindiya CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-043-002/65
(CHADHA VAN GRAM) 		1745004043NRG23030420231708503 03/04/2023 BJRO BAI 1745004043WL088201 BJRO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BJROBAI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-043-002/67
(CHADHA VAN GRAM) 		1745004043NRG23030420231708330 03/04/2023 DEWLI BAI 1745004043WL088200 DEWLI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DEWLIBAI CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-043-002/671
(CHADHA VAN GRAM) 		1745004043NRG23030420231708333 03/04/2023 RAMOTIN BAI 1745004043WL088200 RAMOTIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-043-002/674
(CHADHA VAN GRAM) 		1745004043NRG23030420231708335 03/04/2023 BERSEYI BAI 1745004043WL088200 BERSEYI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BERSEYIBAI CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-043-002/675
(CHADHA VAN GRAM) 		1745004043NRG23030420231708336 03/04/2023 SAMLU SINGH 1745004043WL088200 SAMLU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-043-002/676
(CHADHA VAN GRAM) 		1745004043NRG23030420231708337 03/04/2023 GOTIYA SINGH 1745004043WL088200 GOTIYA SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GOTIYASINGH CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-043-002/677
(CHADHA VAN GRAM) 		1745004043NRG23030420231708338 03/04/2023 SUKH SINGH 1745004043WL088200 SUKH SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKHSINGH CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-043-002/678
(CHADHA VAN GRAM) 		1745004043NRG23030420231708339 03/04/2023 GANESH KUMAR 1745004043WL088200 GANESH KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-043-002/681
(CHADHA VAN GRAM) 		1745004043NRG23030420231708341 03/04/2023 ITVARI SINGH 1745004043WL088200 ITVARI SINGH 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 ITVARISINGH CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-043-002/682
(CHADHA VAN GRAM) 		1745004043NRG23030420231708342 03/04/2023 AMRET SINGH 1745004043WL088200 AMRET SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 AMRETSINGH CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-043-002/687
(CHADHA VAN GRAM) 		1745004043NRG23030420231708343 03/04/2023 DHANMAT BAI 1745004043WL088200 DHANMAT BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHANMATBAI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-043-002/688
(CHADHA VAN GRAM) 		1745004043NRG23030420231708344 03/04/2023 DHNMAT BAI 1745004043WL088200 DHNMAT BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DHNMATBAI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-043-002/688
(CHADHA VAN GRAM) 		1745004043NRG23030420231708345 03/04/2023 RANMATIYA BAI 1745004043WL088200 RANMATIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RANMATIYABAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-043-002/689
(CHADHA VAN GRAM) 		1745004043NRG23030420231708346 03/04/2023 SUKHWARIYA BAI 1745004043WL088200 SUKHWARIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKHWARIYABAI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-043-002/69
(CHADHA VAN GRAM) 		1745004043NRG23030420231708348 03/04/2023 BISAHIN BAI 1745004043WL088200 BISAHIN BAI 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 BISAHINBAI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-043-002/69
(CHADHA VAN GRAM) 		1745004043NRG23030420231708347 03/04/2023 JETHU SINGH 1745004043WL088200 JETHU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JETHUSINGH CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-043-002/691
(CHADHA VAN GRAM) 		1745004043NRG23030420231708350 03/04/2023 BESAKIAN BAI 1745004043WL088200 BESAKIAN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BESAKIANBAI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-043-002/694
(CHADHA VAN GRAM) 		1745004043NRG23030420231708351 03/04/2023 PERM VATI 1745004043WL088200 PERM VATI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PERMVATI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-043-002/695
(CHADHA VAN GRAM) 		1745004043NRG23030420231708352 03/04/2023 RASLU SINGH 1745004043WL088200 RASLU SINGH 00089 CBIN0281547 1224 1224 Rejected 06/05/2023 531002515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BAJAG MP-45-004-043-002/696
(CHADHA VAN GRAM) 		1745004043NRG23030420231708353 03/04/2023 SUKRTI BAI 1745004043WL088200 SUKRTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-043-002/7-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708354 03/04/2023 JAGAT RAM 1745004043WL088200 JAGAT RAM 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 JAGATRAM CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-043-002/7-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708355 03/04/2023 patiram 1745004043WL088200 patiram 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 patiram CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-043-002/702
(CHADHA VAN GRAM) 		1745004043NRG23030420231708504 03/04/2023 SAATO BAI 1745004043WL088201 SAATO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAATOBAI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-043-002/71
(CHADHA VAN GRAM) 		1745004043NRG23030420231708505 03/04/2023 FHOOLMAT BAI 1745004043WL088201 FHOOLMAT BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 FHOOLMATBAI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-043-002/74
(CHADHA VAN GRAM) 		1745004043NRG23030420231708506 03/04/2023 MADHO SINGH 1745004043WL088201 MADHO SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MADHOSINGH CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-043-002/75
(CHADHA VAN GRAM) 		1745004043NRG23030420231708507 03/04/2023 TIHARO BAI 1745004043WL088201 TIHARO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TIHAROBAI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-043-002/76
(CHADHA VAN GRAM) 		1745004043NRG23030420231708357 03/04/2023 RUTHI BAI 1745004043WL088200 RUTHI BAI 00089 CBIN0281547 816 816 Processed 06/05/2023 531002515 RUTHIBAI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-043-002/76-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708358 03/04/2023 BUDHWARIN BAI 1745004043WL088200 BUDHWARIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BUDHWARINBAI CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-043-002/76-D
(CHADHA VAN GRAM) 		1745004043NRG23030420231708360 03/04/2023 CHAIN SINGH 1745004043WL088200 CHAIN SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHAINSINGH CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-043-002/78
(CHADHA VAN GRAM) 		1745004043NRG23030420231708364 03/04/2023 BISAHIN BAI 1745004043WL088200 BISAHIN BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BISAHINBAI CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-043-002/78-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708365 03/04/2023 Ramkali 1745004043WL088200 Ramkali 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Ramkali CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-043-002/79
(CHADHA VAN GRAM) 		1745004043NRG23030420231708366 03/04/2023 PATEL SINGH 1745004043WL088200 PATEL SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PATELSINGH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-043-002/8
(CHADHA VAN GRAM) 		1745004043NRG23030420231708508 03/04/2023 BJREE BAI 1745004043WL088201 BJREE BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BJREEBAI CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-043-002/80
(CHADHA VAN GRAM) 		1745004043NRG23030420231708368 03/04/2023 SMRO BAI 1745004043WL088200 SMRO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SMROBAI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-043-002/80-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708370 03/04/2023 Barkhu singh 1745004043WL088200 Barkhu singh 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Barkhusingh CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-043-002/81-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708371 03/04/2023 RAJESH KUMAR 1745004043WL088200 RAJESH KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-043-002/81-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708372 03/04/2023 BINOD KUMAR 1745004043WL088200 BINOD KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 BINODKUMAR CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-043-002/82
(CHADHA VAN GRAM) 		1745004043NRG23030420231708373 03/04/2023 NEVLI BAI 1745004043WL088200 NEVLI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 NEVLIBAI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-043-002/83
(CHADHA VAN GRAM) 		1745004043NRG23030420231708374 03/04/2023 DADU LAL 1745004043WL088200 DADU LAL 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 DADULAL CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-043-002/84
(CHADHA VAN GRAM) 		1745004043NRG23030420231708376 03/04/2023 CHOTEE BAI 1745004043WL088200 CHOTEE BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-043-002/84
(CHADHA VAN GRAM) 		1745004043NRG23030420231708375 03/04/2023 SURESH 1745004043WL088200 SURESH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SURESH CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-043-002/87
(CHADHA VAN GRAM) 		1745004043NRG23030420231708512 03/04/2023 PUSIYA BAI 1745004043WL088201 PUSIYA BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 PUSIYABAI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-043-002/89
(CHADHA VAN GRAM) 		1745004043NRG23030420231708377 03/04/2023 LAHRI BAI 1745004043WL088200 LAHRI BAI 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 LAHRIBAI CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-043-002/9
(CHADHA VAN GRAM) 		1745004043NRG23030420231708514 03/04/2023 TIHRO BAI 1745004043WL088201 TIHRO BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 TIHROBAI CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-043-002/90-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708379 03/04/2023 RAITEE BAI 1745004043WL088200 RAITEE BAI 00089 CBIN0281547 204 204 Processed 06/05/2023 531002515 RAITEEBAI CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-043-002/91
(CHADHA VAN GRAM) 		1745004043NRG23030420231708380 03/04/2023 FULIYA BAI 1745004043WL088200 FULIYA BAI 00089 CBIN0281547 204 204 Processed 06/05/2023 531002515 FULIYABAI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-043-002/92
(CHADHA VAN GRAM) 		1745004043NRG23030420231708381 03/04/2023 MAGLU SINGH 1745004043WL088200 MAGLU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MAGLUSINGH BANK OF BARODA(606985)
503 BAJAG MP-45-004-043-002/93
(CHADHA VAN GRAM) 		1745004043NRG23030420231708382 03/04/2023 RAMESH KUMAR 1745004043WL088200 RAMESH KUMAR 00089 CBIN0281547 1020 1020 Processed 06/05/2023 531002515 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-043-002/93
(CHADHA VAN GRAM) 		1745004043NRG23030420231708516 03/04/2023 SONU SINGH 1745004043WL088201 SONU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SONUSINGH CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-043-002/93-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708383 03/04/2023 MANOHAR SINGH 1745004043WL088200 MANOHAR SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-043-002/93-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708384 03/04/2023 Inravati 1745004043WL088200 Inravati 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Inravati STATE BANK OF INDIA(508548)
507 BAJAG MP-45-004-043-002/94
(CHADHA VAN GRAM) 		1745004043NRG23030420231708385 03/04/2023 ANGARUSINGH 1745004043WL088200 ANGARUSINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 ANGARUSINGH CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-043-002/96-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708387 03/04/2023 SUKHL SINGH 1745004043WL088200 SUKHL SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SUKHLSINGH CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-043-002/96-C
(CHADHA VAN GRAM) 		1745004043NRG23030420231708389 03/04/2023 Santibai 1745004043WL088200 Santibai 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Santibai CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-043-002/98-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708392 03/04/2023 SANTI BAI 1745004043WL088200 SANTI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SANTIBAI CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-043-002/98-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708393 03/04/2023 suklal 1745004043WL088200 suklal 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 suklal CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-043-002/99
(CHADHA VAN GRAM) 		1745004043NRG23030420231708394 03/04/2023 Mr. BHIRJU 1745004043WL088200 Mr. BHIRJU 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 Mr.BHIRJU CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-043-002/99-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708395 03/04/2023 SAMARI BAI 1745004043WL088200 SAMARI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SAMARIBAI CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-043-003/162-A
(CHADHA VAN GRAM) 		1745004043NRG23030420231708396 03/04/2023 RAJESH KUMAR 1745004043WL088200 RAJESH KUMAR 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 RAJESHKUMAR BANK OF BARODA(606985)
515 BAJAG MP-45-004-043-003/35
(CHADHA VAN GRAM) 		1745004043NRG23030420231708397 03/04/2023 INDIYI BAI 1745004043WL088200 INDIYI BAI 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 INDIYIBAI CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-043-003/35
(CHADHA VAN GRAM) 		1745004043NRG23030420231708398 03/04/2023 SMARU SINGH 1745004043WL088200 SMARU SINGH 00089 CBIN0281547 1224 1224 Processed 06/05/2023 531002515 SMARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 546600 546600
517 BAJAG MP-45-004-043-001/111
(CHADHA VAN GRAM) 		1745004043NRG23030420231708054 03/04/2023 SAWETRI BAI 1745004043WL088200 SAWETRI BAI 00089 CBIN0281548 1224 1224 Processed 06/05/2023 531002515 SAWETRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
518 BAJAG MP-45-004-018-001/106
(GIDHA) 		1745004018NRG23030420231708533 03/04/2023 somanath 1745004018WL088203 somanath 00089 CBIN0281738 570 570 Processed 06/05/2023 531002515 somanath CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-031-001/133
(PARASWAH) 		1745004031NRG23030420231708590 03/04/2023 Foolchandra 1745004031WL088204 Foolchandra 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 Foolchandra CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-031-001/163
(PARASWAH) 		1745004031NRG23030420231708591 03/04/2023 LALLA 1745004031WL088204 LALLA 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 LALLA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 BAJAG MP-45-004-031-001/163-a
(PARASWAH) 		1745004031NRG23030420231708592 03/04/2023 baburam 1745004031WL088204 baburam 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 baburam CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-031-001/163-B
(PARASWAH) 		1745004031NRG23030420231708593 03/04/2023 BUDHRAM SINGH 1745004031WL088204 BUDHRAM SINGH 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-031-001/169
(PARASWAH) 		1745004031NRG23030420231708594 03/04/2023 LAMUVA 1745004031WL088204 LAMUVA 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 LAMUVA CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-031-001/185
(PARASWAH) 		1745004031NRG23030420231708595 03/04/2023 RAY SINHG 1745004031WL088204 RAY SINHG 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 RAYSINHG CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-031-001/192
(PARASWAH) 		1745004031NRG23030420231708596 03/04/2023 PARSOTAM 1745004031WL088204 PARSOTAM 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 PARSOTAM CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-031-001/192-D
(PARASWAH) 		1745004031NRG23030420231708597 03/04/2023 GUDEYA 1745004031WL088204 GUDEYA 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 GUDEYA CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-031-001/209
(PARASWAH) 		1745004031NRG23030420231708598 03/04/2023 SUHANIYA 1745004031WL088204 SUHANIYA 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 SUHANIYA CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-031-001/214
(PARASWAH) 		1745004031NRG23030420231708599 03/04/2023 Mr. LAXMANSINGH WALRE 1745004031WL088204 Mr. LAXMANSINGH WALRE 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 Mr.LAXMANSINGHWALRE CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-031-001/214-C
(PARASWAH) 		1745004031NRG23030420231708600 03/04/2023 Bharat 1745004031WL088204 Bharat 00089 CBIN0281738 400 400 Processed 06/05/2023 531002515 Bharat CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-031-001/216
(PARASWAH) 		1745004031NRG23030420231708601 03/04/2023 GOMTI BAI 1745004031WL088204 GOMTI BAI 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 GOMTIBAI CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-031-001/294
(PARASWAH) 		1745004031NRG23030420231708602 03/04/2023 FHULI BAI 1745004031WL088204 FHULI BAI 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 FHULIBAI CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-031-001/336
(PARASWAH) 		1745004031NRG23030420231708604 03/04/2023 Fulli Bai 1745004031WL088204 Fulli Bai 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 FulliBai CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-031-001/336-A
(PARASWAH) 		1745004031NRG23030420231708605 03/04/2023 SUSEELA 1745004031WL088204 SUSEELA 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 SUSEELA CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-031-001/432
(PARASWAH) 		1745004031NRG23030420231708606 03/04/2023 Maya bai 1745004031WL088204 Maya bai 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 Mayabai CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-031-001/432-A
(PARASWAH) 		1745004031NRG23030420231708607 03/04/2023 Urmila 1745004031WL088204 Urmila 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 Urmila CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-031-001/478-B
(PARASWAH) 		1745004031NRG23030420231708608 03/04/2023 sarita 1745004031WL088204 sarita 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 sarita CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-031-001/76
(PARASWAH) 		1745004031NRG23030420231708609 03/04/2023 bismat 1745004031WL088204 bismat 00089 CBIN0281738 600 600 Processed 06/05/2023 531002515 bismat CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-032-002/154
(MAJHIYAKHAR MAL.) 		1745004032NRG23030420231708036 03/04/2023 PARWATI BAI 1745004032WL088197 PARWATI BAI 00089 CBIN0281738 2090 2090 Processed 06/05/2023 531002515 PARWATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 13860 13860
539 BAJAG MP-45-004-043-001/9-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708233 03/04/2023 rajani 1745004043WL088200 rajani 00089 CBIN0282086 1224 1224 Processed 06/05/2023 531002515 rajani CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
540 BAJAG MP-45-004-043-002/139-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708276 03/04/2023 NIRMLA 1745004043WL088200 NIRMLA 00089 CBIN0282713 1224 1224 Processed 06/05/2023 531002515 NIRMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
541 BAJAG MP-45-004-018-001/267-B
(GIDHA) 		1745004018NRG23030420231708562 03/04/2023 rajkumari kushram 1745004018WL088203 rajkumari kushram 00089 CBIN0283015 570 570 Processed 06/05/2023 531002515 rajkumarikushram STATE BANK OF INDIA(508548)
542 BAJAG MP-45-004-018-001/329
(GIDHA) 		1745004018NRG23030420231708575 03/04/2023 kala bai 1745004018WL088203 kala bai 00089 CBIN0283015 380 380 Processed 06/05/2023 531002515 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 950 950
543 BAJAG MP-45-004-018-001/269
(GIDHA) 		1745004018NRG23030420231708564 03/04/2023 RAJENDRA 1745004018WL088203 RAJENDRA 00165 IBKL0001555 570 570 Processed 06/05/2023 531002515 RAJENDRA IDBI BANK(607095)
544 BAJAG MP-45-004-018-001/47-B
(GIDHA) 		1745004018NRG23030420231708587 03/04/2023 Sukhsen Singh 1745004018WL088203 Sukhsen Singh 00165 IBKL0001555 190 190 Processed 06/05/2023 531002515 SukhsenSingh IDBI BANK(607095)
SubTotal 760 760
545 BAJAG MP-45-004-017-001/159-A
(ANGAI) 		1745004017NRG23030420231707970 03/04/2023 ASHISH KUMAR 1745004017WL088196 ASHISH KUMAR 00176 IDIB000D070 1224 1224 Processed 06/05/2023 531002515 ASHISHKUMAR INDIAN BANK(607105)
546 BAJAG MP-45-004-018-001/305
(GIDHA) 		1745004018NRG23030420231708568 03/04/2023 arun kumar 1745004018WL088203 arun kumar 00176 IDIB000D070 570 570 Processed 06/05/2023 531002515 arunkumar INDIAN BANK(607105)
SubTotal 1794 1794
547 BAJAG MP-45-004-043-001/122-B
(CHADHA VAN GRAM) 		1745004043NRG23030420231708067 03/04/2023 chari bai 1745004043WL088200 chari bai 00354 PUNB0233900 1224 1224 Processed 06/05/2023 531002515 charibai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
548 BAJAG MP-45-004-017-001/248
(ANGAI) 		1745004017NRG23030420231708009 03/04/2023 Mr. NAND KUMAR MARAVI 1745004017WL088196 Mr. NAND KUMAR MARAVI 00354 PUNB0642100 1224 1224 Processed 06/05/2023 531002515 Mr.NANDKUMARMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
549 BAJAG MP-45-004-043-001/110
(CHADHA VAN GRAM) 		1745004043NRG23030420231708052 03/04/2023 SUKARTI BAI 1745004043WL088200 SUKARTI BAI 00415 SBIN0005511 612 612 Processed 06/05/2023 531002515 SUKARTIBAI STATE BANK OF INDIA(508548)
SubTotal 612 612
550 BAJAG MP-45-004-024-001/54
(SUNIYAMAR) 		1745004000NRG23030420231708610 03/04/2023 LATABAI VISVKARMA 1745004WL088205 LATABAI VISVKARMA 00415 SBIN0013645 1224 1224 Processed 06/05/2023 531002515 LATABAIVISVKARMA STATE BANK OF INDIA(508548)
551 BAJAG MP-45-004-024-002/63
(SUNIYAMAR) 		1745004000NRG23030420231708611 03/04/2023 RAMESHKUMAR DHURVE 1745004WL088205 RAMESHKUMAR DHURVE 00415 SBIN0013645 1224 1224 Processed 06/05/2023 531002515 RAMESHKUMARDHURVE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
552 BAJAG MP-45-004-018-001/215-A
(GIDHA) 		1745004018NRG23030420231708549 03/04/2023 LAKESHVAR SINGH 1745004018WL088203 LAKESHVAR SINGH 00468 UBIN0559482 570 570 Processed 06/05/2023 531002515 LAKESHVARSINGH UNION BANK OF INDIA(508500)
553 BAJAG MP-45-004-018-001/225-A
(GIDHA) 		1745004018NRG23030420231708555 03/04/2023 Roshni Uikey 1745004018WL088203 Roshni Uikey 00468 UBIN0559482 570 570 Processed 06/05/2023 531002515 RoshniUikey UNION BANK OF INDIA(508500)
SubTotal 1140 1140
554 BAJAG MP-45-004-018-001/10
(GIDHA) 		1745004018NRG23030420231708532 03/04/2023 ANUSUEYA BAI 1745004018WL088203 ANUSUEYA BAI 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 ANUSUEYABAI NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-018-001/10
(GIDHA) 		1745004018NRG23030420231708531 03/04/2023 KUSARAM BHOLA S 1745004018WL088203 KUSARAM BHOLA S 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 KUSARAMBHOLAS NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-018-001/106
(GIDHA) 		1745004018NRG23030420231708534 03/04/2023 UIKE SANTA BAI 1745004018WL088203 UIKE SANTA BAI 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 UIKESANTABAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-018-001/110
(GIDHA) 		1745004018NRG23030420231708536 03/04/2023 UCHEHARA KEKAI 1745004018WL088203 UCHEHARA KEKAI 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 UCHEHARAKEKAI NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-018-001/111
(GIDHA) 		1745004018NRG23030420231708538 03/04/2023 UCHEHARA FUL CH 1745004018WL088203 UCHEHARA FUL CH 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 UCHEHARAFULCH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
559 BAJAG MP-45-004-018-001/111
(GIDHA) 		1745004018NRG23030420231708537 03/04/2023 UCHEHRA SONA BA 1745004018WL088203 UCHEHRA SONA BA 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 UCHEHRASONABA NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-018-001/12
(GIDHA) 		1745004018NRG23030420231708539 03/04/2023 LAXMAN SINGH 1745004018WL088203 LAXMAN SINGH 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-018-001/13-a
(GIDHA) 		1745004018NRG23030420231708541 03/04/2023 DHANESHWARI KUSHHRAM 1745004018WL088203 DHANESHWARI KUSHHRAM 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 DHANESHWARIKUSHHRAM INDUSIND BANK(607189)
562 BAJAG MP-45-004-018-001/131
(GIDHA) 		1745004018NRG23030420231708542 03/04/2023 MARAVI RAJ KUMA 1745004018WL088203 MARAVI RAJ KUMA 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 MARAVIRAJKUMA NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-018-001/135
(GIDHA) 		1745004018NRG23030420231708543 03/04/2023 UIKE MAHESH SIN 1745004018WL088203 UIKE MAHESH SIN 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 UIKEMAHESHSIN NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-018-001/14
(GIDHA) 		1745004018NRG23030420231708544 03/04/2023 KUSRAM BALA SIN 1745004018WL088203 KUSRAM BALA SIN 00697 BKID0MG1328 190 190 Processed 06/05/2023 531002515 KUSRAMBALASIN NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-018-001/15-B
(GIDHA) 		1745004018NRG23030420231708545 03/04/2023 Gayatri Bai 1745004018WL088203 Gayatri Bai 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 GayatriBai CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-018-001/19
(GIDHA) 		1745004018NRG23030420231708546 03/04/2023 KUSRAM MULLA BA 1745004018WL088203 KUSRAM MULLA BA 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 KUSRAMMULLABA NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-018-001/2
(GIDHA) 		1745004018NRG23030420231708547 03/04/2023 KUSRAM SIYA BAI 1745004018WL088203 KUSRAM SIYA BAI 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 KUSRAMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-018-001/204
(GIDHA) 		1745004018NRG23030420231708548 03/04/2023 KUSHRAM HOLIKA 1745004018WL088203 KUSHRAM HOLIKA 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 KUSHRAMHOLIKA NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-018-001/216
(GIDHA) 		1745004018NRG23030420231708550 03/04/2023 GUDDI BAI MARAVI 1745004018WL088203 GUDDI BAI MARAVI 00697 BKID0MG1328 570 570 Rejected 06/05/2023 531002515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 BAJAG MP-45-004-018-001/22-A
(GIDHA) 		1745004018NRG23030420231708551 03/04/2023 sunil kushram 1745004018WL088203 sunil kushram 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 sunilkushram NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-018-001/222
(GIDHA) 		1745004018NRG23030420231708553 03/04/2023 SAHMATI BAI 1745004018WL088203 SAHMATI BAI 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 SAHMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-018-001/226-B
(GIDHA) 		1745004018NRG23030420231708556 03/04/2023 jay singh maravi 1745004018WL088203 jay singh maravi 00697 BKID0MG1328 190 190 Processed 06/05/2023 531002515 jaysinghmaravi STATE BANK OF INDIA(508548)
573 BAJAG MP-45-004-018-001/25
(GIDHA) 		1745004018NRG23030420231708557 03/04/2023 KUSRAM SANIYA B 1745004018WL088203 KUSRAM SANIYA B 00697 BKID0MG1328 380 380 Processed 06/05/2023 531002515 KUSRAMSANIYAB NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-018-001/259
(GIDHA) 		1745004018NRG23030420231708558 03/04/2023 KUSRAM ANITA BA 1745004018WL088203 KUSRAM ANITA BA 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 KUSRAMANITABA NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-018-001/259
(GIDHA) 		1745004018NRG23030420231708559 03/04/2023 KUSRAM NARAYAN 1745004018WL088203 KUSRAM NARAYAN 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 KUSRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-018-001/267
(GIDHA) 		1745004018NRG23030420231708560 03/04/2023 KUSRAM DEVKI BA 1745004018WL088203 KUSRAM DEVKI BA 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 KUSRAMDEVKIBA NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-018-001/267-a
(GIDHA) 		1745004018NRG23030420231708561 03/04/2023 KUSRAM GITA BAI 1745004018WL088203 KUSRAM GITA BAI 00697 BKID0MG1328 570 570 Rejected 06/05/2023 531002515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 BAJAG MP-45-004-018-001/268
(GIDHA) 		1745004018NRG23030420231708563 03/04/2023 RAMESH PRASAD 1745004018WL088203 RAMESH PRASAD 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 RAMESHPRASAD STATE BANK OF INDIA(508548)
579 BAJAG MP-45-004-018-001/286
(GIDHA) 		1745004018NRG23030420231708566 03/04/2023 THAKUR KAMLI BA 1745004018WL088203 THAKUR KAMLI BA 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 THAKURKAMLIBA NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-018-001/286
(GIDHA) 		1745004018NRG23030420231708567 03/04/2023 THAKUR KOMAL SI 1745004018WL088203 THAKUR KOMAL SI 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 THAKURKOMALSI NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-018-001/310
(GIDHA) 		1745004018NRG23030420231708569 03/04/2023 PANDE JAMUNA PR 1745004018WL088203 PANDE JAMUNA PR 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 PANDEJAMUNAPR BANK OF BARODA(606985)
582 BAJAG MP-45-004-018-001/316-a
(GIDHA) 		1745004018NRG23030420231708570 03/04/2023 MARAVI MAGALIB 1745004018WL088203 MARAVI MAGALIB 00697 BKID0MG1328 380 380 Processed 06/05/2023 531002515 MARAVIMAGALIB NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-018-001/324
(GIDHA) 		1745004018NRG23030420231708573 03/04/2023 DHURVE AMARBATI 1745004018WL088203 DHURVE AMARBATI 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 DHURVEAMARBATI CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-018-001/328
(GIDHA) 		1745004018NRG23030420231708574 03/04/2023 KUSRAM RAMKALI 1745004018WL088203 KUSRAM RAMKALI 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 KUSRAMRAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
585 BAJAG MP-45-004-018-001/337
(GIDHA) 		1745004018NRG23030420231708576 03/04/2023 UCHAHRA HANNU S 1745004018WL088203 UCHAHRA HANNU S 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 UCHAHRAHANNUS NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-018-001/349-a
(GIDHA) 		1745004018NRG23030420231708579 03/04/2023 GAUTAM NARAYAN 1745004018WL088203 GAUTAM NARAYAN 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 GAUTAMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
587 BAJAG MP-45-004-018-001/349-a
(GIDHA) 		1745004018NRG23030420231708580 03/04/2023 GAUTAM SUNITA B 1745004018WL088203 GAUTAM SUNITA B 00697 BKID0MG1328 570 570 Processed 06/05/2023 531002515 GAUTAMSUNITAB JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 BAJAG MP-45-004-018-001/354
(GIDHA) 		1745004018NRG23030420231708581 03/04/2023 UCHEHRA CHANDAR 1745004018WL088203 UCHEHRA CHANDAR 00697 BKID0MG1328 190 190 Processed 06/05/2023 531002515 UCHEHRACHANDAR NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-018-001/36
(GIDHA) 		1745004018NRG23030420231708582 03/04/2023 KUSHRAM BALVEV 1745004018WL088203 KUSHRAM BALVEV 00697 BKID0MG1328 190 190 Processed 06/05/2023 531002515 KUSHRAMBALVEV NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-018-001/36-a
(GIDHA) 		1745004018NRG23030420231708583 03/04/2023 KUSHRAM SUBHIYA 1745004018WL088203 KUSHRAM SUBHIYA 00697 BKID0MG1328 190 190 Processed 06/05/2023 531002515 KUSHRAMSUBHIYA NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-018-001/42
(GIDHA) 		1745004018NRG23030420231708586 03/04/2023 UIKE LAMIYA BAI 1745004018WL088203 UIKE LAMIYA BAI 00697 BKID0MG1328 190 190 Processed 06/05/2023 531002515 UIKELAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-018-001/63
(GIDHA) 		1745004018NRG23030420231708588 03/04/2023 Siya Bai 1745004018WL088203 Siya Bai 00697 BKID0MG1328 190 190 Processed 06/05/2023 531002515 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-018-001/68
(GIDHA) 		1745004018NRG23030420231708589 03/04/2023 MARDAN SUMANTRA 1745004018WL088203 MARDAN SUMANTRA 00697 BKID0MG1328 190 190 Processed 06/05/2023 531002515 MARDANSUMANTRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19380 19380
594 BAJAG MP-45-004-018-001/224
(GIDHA) 		1745004018NRG23030420231708554 03/04/2023 KUSRAM JHAM SIN 1745004018WL088203 KUSRAM JHAM SIN 00697 BKID0NAMRGB 570 570 Processed 06/05/2023 531002515 KUSRAMJHAMSIN NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-018-001/318
(GIDHA) 		1745004018NRG23030420231708571 03/04/2023 MARAVI RATAN SI 1745004018WL088203 MARAVI RATAN SI 00697 BKID0NAMRGB 570 570 Processed 06/05/2023 531002515 MARAVIRATANSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 635134 635134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_030423APB_FTO_1428 AXIS BANK UTIB0001397 SHAHAPURA 1224
2 BAJAG MP1745004_030423APB_FTO_1428 Bank of Baroda BARB0BARBOD BARBODHAN 1224
3 BAJAG MP1745004_030423APB_FTO_1428 Bank of Baroda BARB0DINDIN DINDORI 36658
4 BAJAG MP1745004_030423APB_FTO_1428 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
5 BAJAG MP1745004_030423APB_FTO_1428 Central Bank Of India CBIN0281547 BAJAG 546600
6 BAJAG MP1745004_030423APB_FTO_1428 Central Bank Of India CBIN0281548 MAWAI 1224
7 BAJAG MP1745004_030423APB_FTO_1428 Central Bank Of India CBIN0281738 GADASARAI 13860
8 BAJAG MP1745004_030423APB_FTO_1428 Central Bank Of India CBIN0282086 SIJHORA 1224
9 BAJAG MP1745004_030423APB_FTO_1428 Central Bank Of India CBIN0282713 GORAKHPUR 1224
10 BAJAG MP1745004_030423APB_FTO_1428 Central Bank Of India CBIN0283015 DINDORI 950
11 BAJAG MP1745004_030423APB_FTO_1428 IDBI Bank IBKL0001555 DINDORI 760
12 BAJAG MP1745004_030423APB_FTO_1428 Indian Bank IDIB000D070 DINDORI 1794
13 BAJAG MP1745004_030423APB_FTO_1428 Punjab National Bank PUNB0233900 KARANJIYA 1224
14 BAJAG MP1745004_030423APB_FTO_1428 Punjab National Bank PUNB0642100 DINDORI MP 1224
15 BAJAG MP1745004_030423APB_FTO_1428 State Bank of India SBIN0005511 SAMNAPUR 612
16 BAJAG MP1745004_030423APB_FTO_1428 State Bank of India SBIN0013645 GADASARAI MAL 2448
17 BAJAG MP1745004_030423APB_FTO_1428 Union Bank of India UBIN0559482 DINDORI 1140
18 BAJAG MP1745004_030423APB_FTO_1428 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 19380
19 BAJAG MP1745004_030423APB_FTO_1428 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1140

Download In Excel