Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_260523APB_FTO_59053
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-45-004-001-001/116-D
(PADARIYA DONGRI) 		1745004001NRG24260520230191448 26/05/2023 SANJAY 1745004001WL007882 SANJAY 00045 BARB0DINDIN 1400 1400 Processed 31/05/2023 078944125 SANJAY BANK OF BARODA(606985)
2 BAJAG MP-45-004-001-001/297-B
(PADARIYA DONGRI) 		1745004001NRG24260520230191463 26/05/2023 BHAGWATI YADAV 1745004001WL007882 BHAGWATI YADAV 00045 BARB0DINDIN 1400 1400 Processed 31/05/2023 078944125 BHAGWATIYADAV BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-002/106-D
(BILAIKHAR) 		1745004002NRG24260520230186272 26/05/2023 keslal 1745004002WL007724 keslal 00045 BARB0DINDIN 816 816 Processed 31/05/2023 078944125 keslal BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-002/121-B
(BILAIKHAR) 		1745004002NRG24260520230186275 26/05/2023 SIVBATI 1745004002WL007724 SIVBATI 00045 BARB0DINDIN 816 816 Processed 31/05/2023 078944125 SIVBATI BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-002/256
(BILAIKHAR) 		1745004002NRG24260520230186282 26/05/2023 FOOLVATI 1745004002WL007724 FOOLVATI 00045 BARB0DINDIN 816 816 Processed 31/05/2023 078944125 FOOLVATI BANK OF BARODA(606985)
6 BAJAG MP-45-004-013-001/22-B
(SINGARSATTI) 		1745004013NRG24260520230185494 26/05/2023 anila 1745004013WL007684 anila 00045 BARB0DINDIN 1000 1000 Processed 31/05/2023 078944125 anila BANK OF BARODA(606985)
7 BAJAG MP-45-004-013-001/22-B
(SINGARSATTI) 		1745004013NRG24260520230185493 26/05/2023 RAMSINGH 1745004013WL007684 RAMSINGH 00045 BARB0DINDIN 1000 1000 Processed 31/05/2023 078944125 RAMSINGH BANK OF BARODA(606985)
8 BAJAG MP-45-004-013-001/31-D
(SINGARSATTI) 		1745004013NRG24260520230185498 26/05/2023 KAPIL 1745004013WL007684 KAPIL 00045 BARB0DINDIN 800 800 Processed 31/05/2023 078944125 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAJAG MP-45-004-013-001/373-B
(SINGARSATTI) 		1745004013NRG24260520230185508 26/05/2023 veerendra 1745004013WL007684 veerendra 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078944125 veerendra CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-013-001/59-A
(SINGARSATTI) 		1745004013NRG24260520230184902 26/05/2023 indu 1745004013WL007668 indu 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078944125 indu CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-013-001/59-A
(SINGARSATTI) 		1745004013NRG24260520230184903 26/05/2023 tosal bai 1745004013WL007668 tosal bai 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078944125 tosalbai CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-013-001/82-A
(SINGARSATTI) 		1745004013NRG24260520230185528 26/05/2023 Jalsi 1745004013WL007684 Jalsi 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078944125 Jalsi CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24260520230185538 26/05/2023 budhiya bai 1745004013WL007684 budhiya bai 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078944125 budhiyabai BANK OF BARODA(606985)
14 BAJAG MP-45-004-017-001/219-A
(ANGAI) 		1745004017NRG24260520230195711 26/05/2023 Rajkumar 1745004017WL008014 Rajkumar 00045 BARB0DINDIN 663 663 Processed 31/05/2023 078944125 Rajkumar CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-043-003/103
(CHADHA VAN GRAM) 		1745004043NRG24250520230181121 26/05/2023 TIHARO BAI 1745004043WL007553 TIHARO BAI 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078944125 TIHAROBAI BANK OF BARODA(606985)
SubTotal 15911 15911
16 BAJAG MP-45-004-001-001/120
(PADARIYA DONGRI) 		1745004001NRG24260520230191450 26/05/2023 Mr. NARAYAN 1745004001WL007882 Mr. NARAYAN 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 Mr.NARAYAN CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-001-001/130-a
(PADARIYA DONGRI) 		1745004001NRG24260520230191451 26/05/2023 Mr. ANJULATA BRIJALA 1745004001WL007882 Mr. ANJULATA BRIJALA 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 Mr.ANJULATABRIJALA CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-001-001/130-C
(PADARIYA DONGRI) 		1745004001NRG24260520230191452 26/05/2023 BRAJ LAL 1745004001WL007882 BRAJ LAL 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 BRAJLAL CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-001-001/152-a
(PADARIYA DONGRI) 		1745004001NRG24260520230191454 26/05/2023 BUDHVARIYA BAI 1745004001WL007882 BUDHVARIYA BAI 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-001-001/152-a
(PADARIYA DONGRI) 		1745004001NRG24260520230191453 26/05/2023 ETWARI 1745004001WL007882 ETWARI 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 ETWARI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-001-001/160
(PADARIYA DONGRI) 		1745004001NRG24260520230191455 26/05/2023 Mr. FAGUSINGH 1745004001WL007882 Mr. FAGUSINGH 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 Mr.FAGUSINGH CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-001-001/200
(PADARIYA DONGRI) 		1745004001NRG24260520230191458 26/05/2023 DURUPATE 1745004001WL007882 DURUPATE 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 DURUPATE CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-001-001/200
(PADARIYA DONGRI) 		1745004001NRG24260520230191457 26/05/2023 Mr. DEVEELAL 1745004001WL007882 Mr. DEVEELAL 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 Mr.DEVEELAL CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-001-001/24
(PADARIYA DONGRI) 		1745004001NRG24260520230191459 26/05/2023 Mr. GANGARAM 1745004001WL007882 Mr. GANGARAM 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 Mr.GANGARAM CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-001-001/25
(PADARIYA DONGRI) 		1745004001NRG24260520230191460 26/05/2023 BABLI 1745004001WL007882 BABLI 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 BABLI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-001-001/26
(PADARIYA DONGRI) 		1745004001NRG24260520230191461 26/05/2023 INDARVTT 1745004001WL007882 INDARVTT 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 INDARVTT CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-001-001/297-A
(PADARIYA DONGRI) 		1745004001NRG24260520230191462 26/05/2023 Mr. RAJKUMAR 1745004001WL007882 Mr. RAJKUMAR 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-001-001/81-B
(PADARIYA DONGRI) 		1745004001NRG24260520230191464 26/05/2023 SANTOSI 1745004001WL007882 SANTOSI 00089 CBIN0281547 1400 1400 Processed 31/05/2023 078944125 SANTOSI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-002/103
(BILAIKHAR) 		1745004002NRG24260520230186269 26/05/2023 Ahillya 1745004002WL007724 Ahillya 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 Ahillya CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-002/104
(BILAIKHAR) 		1745004002NRG24260520230186270 26/05/2023 Lamiya Bai 1745004002WL007724 Lamiya Bai 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 LamiyaBai CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-002/106-D
(BILAIKHAR) 		1745004002NRG24260520230186273 26/05/2023 susila 1745004002WL007724 susila 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 susila CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-002/107
(BILAIKHAR) 		1745004002NRG24260520230186274 26/05/2023 Miss. JAYMATI BAI MARAVI 1745004002WL007724 Miss. JAYMATI BAI MARAVI 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 Miss.JAYMATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-002/136
(BILAIKHAR) 		1745004002NRG24260520230186276 26/05/2023 Rambai karcho 1745004002WL007724 Rambai karcho 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 Rambaikarcho CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-002/233
(BILAIKHAR) 		1745004002NRG24260520230186277 26/05/2023 Basanta 1745004002WL007724 Basanta 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 Basanta CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-002/235
(BILAIKHAR) 		1745004002NRG24260520230186278 26/05/2023 Devki Bai 1745004002WL007724 Devki Bai 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 DevkiBai CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-002/235-A
(BILAIKHAR) 		1745004002NRG24260520230186279 26/05/2023 jitendra 1745004002WL007724 jitendra 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 jitendra CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-002/235-A
(BILAIKHAR) 		1745004002NRG24260520230186280 26/05/2023 rajeshwari 1745004002WL007724 rajeshwari 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 rajeshwari BANK OF BARODA(606985)
38 BAJAG MP-45-004-002-002/256
(BILAIKHAR) 		1745004002NRG24260520230186281 26/05/2023 NEMCHAND 1745004002WL007724 NEMCHAND 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 NEMCHAND CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-002/27-a
(BILAIKHAR) 		1745004002NRG24260520230186283 26/05/2023 SOHAN SINGH 1745004002WL007724 SOHAN SINGH 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 SOHANSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-002/58
(BILAIKHAR) 		1745004002NRG24260520230186285 26/05/2023 RAMBAI 1745004002WL007724 RAMBAI 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 RAMBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-002/58-A
(BILAIKHAR) 		1745004002NRG24260520230186286 26/05/2023 BAJRAHIN BAI 1745004002WL007724 BAJRAHIN BAI 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-008-001/103
(SARWAHI) 		1745004008NRG24260520230191252 26/05/2023 SHIV PRASAD 1745004008WL007867 SHIV PRASAD 00089 CBIN0281547 220 220 Processed 31/05/2023 078944125 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-008-001/109
(SARWAHI) 		1745004008NRG24260520230191253 26/05/2023 . BISANA BAI 1745004008WL007867 . BISANA BAI 00089 CBIN0281547 1100 1100 Processed 31/05/2023 078944125 .BISANABAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-008-001/109-a
(SARWAHI) 		1745004008NRG24260520230191254 26/05/2023 RATAN SINGH 1745004008WL007867 RATAN SINGH 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 RATANSINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-008-001/109-a
(SARWAHI) 		1745004008NRG24260520230191255 26/05/2023 SUMANTRA BAI 1745004008WL007867 SUMANTRA BAI 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-008-001/110
(SARWAHI) 		1745004008NRG24260520230191256 26/05/2023 CHARAN SINGH 1745004008WL007867 CHARAN SINGH 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 CHARANSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-008-001/110
(SARWAHI) 		1745004008NRG24260520230191257 26/05/2023 INDRAWATE BAI tekam 1745004008WL007867 INDRAWATE BAI tekam 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 INDRAWATEBAItekam CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-008-001/112
(SARWAHI) 		1745004008NRG24260520230191258 26/05/2023 . HIRONDA BAI 1745004008WL007867 . HIRONDA BAI 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 .HIRONDABAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-008-001/112-B
(SARWAHI) 		1745004008NRG24260520230191259 26/05/2023 KUSUM 1745004008WL007867 KUSUM 00089 CBIN0281547 880 880 Processed 31/05/2023 078944125 KUSUM CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-008-001/117
(SARWAHI) 		1745004008NRG24260520230191261 26/05/2023 LALTIBAI PATTA 1745004008WL007867 LALTIBAI PATTA 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 LALTIBAIPATTA CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-008-001/118
(SARWAHI) 		1745004008NRG24260520230191262 26/05/2023 SAMPATIYA BAI 1745004008WL007867 SAMPATIYA BAI 00089 CBIN0281547 1100 1100 Processed 31/05/2023 078944125 SAMPATIYABAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-008-001/119
(SARWAHI) 		1745004008NRG24260520230191263 26/05/2023 ANIL PATTA 1745004008WL007867 ANIL PATTA 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 ANILPATTA NARMADA JHABUA GRAMIN BANK(508515)
53 BAJAG MP-45-004-008-001/129
(SARWAHI) 		1745004008NRG24260520230191264 26/05/2023 . SUDASIYA BAI 1745004008WL007867 . SUDASIYA BAI 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 .SUDASIYABAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-008-001/129-B
(SARWAHI) 		1745004008NRG24260520230191265 26/05/2023 RAMDAYAL PATA 1745004008WL007867 RAMDAYAL PATA 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 RAMDAYALPATA CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-008-001/132
(SARWAHI) 		1745004008NRG24260520230191267 26/05/2023 SHAAILKUMAR 1745004008WL007867 SHAAILKUMAR 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 SHAAILKUMAR CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-008-001/160
(SARWAHI) 		1745004008NRG24260520230191268 26/05/2023 LAMIYA BAI 1745004008WL007867 LAMIYA BAI 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 LAMIYABAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-008-001/161
(SARWAHI) 		1745004008NRG24260520230191269 26/05/2023 MAHANGIBAI 1745004008WL007867 MAHANGIBAI 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 MAHANGIBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-008-001/161-a
(SARWAHI) 		1745004008NRG24260520230191270 26/05/2023 KUMHARINBAI 1745004008WL007867 KUMHARINBAI 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-008-001/163
(SARWAHI) 		1745004008NRG24260520230191271 26/05/2023 CHAMRINBAI URVETI 1745004008WL007867 CHAMRINBAI URVETI 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 CHAMRINBAIURVETI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-008-001/180-a
(SARWAHI) 		1745004008NRG24260520230191273 26/05/2023 BASANTIBAI 1745004008WL007867 BASANTIBAI 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 BASANTIBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-008-001/180-a
(SARWAHI) 		1745004008NRG24260520230191272 26/05/2023 HEMRAJ BAGHEL 1745004008WL007867 HEMRAJ BAGHEL 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 HEMRAJBAGHEL CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-008-001/234-C
(SARWAHI) 		1745004008NRG24260520230191470 26/05/2023 AMIRTI DEVI BADI 1745004008WL007884 AMIRTI DEVI BADI 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 AMIRTIDEVIBADI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-008-001/234-C
(SARWAHI) 		1745004008NRG24260520230191469 26/05/2023 TIKAM MARKAM 1745004008WL007884 TIKAM MARKAM 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 TIKAMMARKAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-008-001/236
(SARWAHI) 		1745004008NRG24260520230191471 26/05/2023 MEERA BAI SAIYAM 1745004008WL007884 MEERA BAI SAIYAM 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 MEERABAISAIYAM CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-008-001/268
(SARWAHI) 		1745004008NRG24260520230191472 26/05/2023 AAMLBAI MARAVE 1745004008WL007884 AAMLBAI MARAVE 00089 CBIN0281547 880 880 Processed 31/05/2023 078944125 AAMLBAIMARAVE CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-008-001/272
(SARWAHI) 		1745004008NRG24260520230191473 26/05/2023 TEEJABAI MARAVI 1745004008WL007884 TEEJABAI MARAVI 00089 CBIN0281547 1320 1320 Processed 31/05/2023 078944125 TEEJABAIMARAVI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-008-001/68
(SARWAHI) 		1745004008NRG24260520230191474 26/05/2023 LORIYA RAJUU DAS 1745004008WL007884 LORIYA RAJUU DAS 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 LORIYARAJUUDAS CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-008-001/68
(SARWAHI) 		1745004008NRG24260520230191475 26/05/2023 yashwant 1745004008WL007884 yashwant 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 yashwant CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-008-002/41-a
(SARWAHI) 		1745004008NRG24260520230191274 26/05/2023 Mr. CHAITI BAI 1745004008WL007867 Mr. CHAITI BAI 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 Mr.CHAITIBAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-008-002/66
(SARWAHI) 		1745004008NRG24260520230191276 26/05/2023 FULWATI BAI RAIDAS 1745004008WL007867 FULWATI BAI RAIDAS 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 FULWATIBAIRAIDAS CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-008-002/66
(SARWAHI) 		1745004008NRG24260520230191275 26/05/2023 SANTU LAL RAIDAS 1745004008WL007867 SANTU LAL RAIDAS 00089 CBIN0281547 1540 1540 Processed 31/05/2023 078944125 SANTULALRAIDAS CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-003/106-b
(AMA DONGRI) 		1745004046NRG24260520230186131 26/05/2023 Mr. SHAKUNTLA SAIYAM 1745004046WL007716 Mr. SHAKUNTLA SAIYAM 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Mr.SHAKUNTLASAIYAM CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-003/108-C
(AMA DONGRI) 		1745004046NRG24260520230186132 26/05/2023 Shambhu 1745004046WL007716 Shambhu 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Shambhu CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-003/112-B
(AMA DONGRI) 		1745004046NRG24260520230186133 26/05/2023 SANTOSH MAMAR 1745004046WL007716 SANTOSH MAMAR 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 SANTOSHMAMAR CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-003/118-B
(AMA DONGRI) 		1745004046NRG24260520230186134 26/05/2023 DHAN SINGH 1745004046WL007716 DHAN SINGH 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 DHANSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-003/147
(AMA DONGRI) 		1745004046NRG24260520230186135 26/05/2023 Mrs. GOMATI BAI SAIYAM 1745004046WL007716 Mrs. GOMATI BAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Mrs.GOMATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-003/161
(AMA DONGRI) 		1745004046NRG24260520230186136 26/05/2023 Mrs. RAMKALI BAI 1745004046WL007716 Mrs. RAMKALI BAI 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Mrs.RAMKALIBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-003/22
(AMA DONGRI) 		1745004046NRG24260520230186137 26/05/2023 HEMA SINGH 1745004046WL007716 HEMA SINGH 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 HEMASINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-003/26-a
(AMA DONGRI) 		1745004046NRG24260520230186138 26/05/2023 DANSINGH 1745004046WL007716 DANSINGH 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 DANSINGH CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-003/27-b
(AMA DONGRI) 		1745004046NRG24260520230186139 26/05/2023 ANJOR SINGH 1745004046WL007716 ANJOR SINGH 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 ANJORSINGH CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-003/4
(AMA DONGRI) 		1745004046NRG24260520230186140 26/05/2023 AHRUSINGH 1745004046WL007716 AHRUSINGH 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 AHRUSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-003/50-A
(AMA DONGRI) 		1745004046NRG24260520230186141 26/05/2023 Mr. SARITABAI SARIVAAN 1745004046WL007716 Mr. SARITABAI SARIVAAN 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Mr.SARITABAISARIVAAN CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-003/51-A
(AMA DONGRI) 		1745004046NRG24260520230186142 26/05/2023 Mrs. SARASVATI AIYAM 1745004046WL007716 Mrs. SARASVATI AIYAM 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Mrs.SARASVATIAIYAM CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-003/51-B
(AMA DONGRI) 		1745004046NRG24260520230186143 26/05/2023 Gend singh 1745004046WL007716 Gend singh 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Gendsingh CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-003/54-a
(AMA DONGRI) 		1745004046NRG24260520230186144 26/05/2023 SARVAN 1745004046WL007716 SARVAN 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 SARVAN CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-003/54-C
(AMA DONGRI) 		1745004046NRG24260520230186145 26/05/2023 Anjulta 1745004046WL007716 Anjulta 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Anjulta CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-009-003/57-A
(AMA DONGRI) 		1745004046NRG24260520230186146 26/05/2023 Mr. MANOJ KUMAR SHAIYAM 1745004046WL007716 Mr. MANOJ KUMAR SHAIYAM 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 Mr.MANOJKUMARSHAIYAM CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-003/67-A
(AMA DONGRI) 		1745004046NRG24260520230186147 26/05/2023 BHARAT SINGH 1745004046WL007716 BHARAT SINGH 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 BHARATSINGH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-003/86
(AMA DONGRI) 		1745004046NRG24260520230186148 26/05/2023 AAHROOSINGH 1745004046WL007716 AAHROOSINGH 00089 CBIN0281547 1326 1326 Processed 31/05/2023 078944125 AAHROOSINGH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-013-001/10-A
(SINGARSATTI) 		1745004013NRG24260520230185482 26/05/2023 jiyalal 1745004013WL007684 jiyalal 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 jiyalal CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-013-001/11-a
(SINGARSATTI) 		1745004013NRG24260520230185483 26/05/2023 BHOLA 1745004013WL007684 BHOLA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 BHOLA CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-013-001/13
(SINGARSATTI) 		1745004013NRG24260520230185484 26/05/2023 Mr. DAYARAM 1745004013WL007684 Mr. DAYARAM 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 Mr.DAYARAM CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-013-001/14-A
(SINGARSATTI) 		1745004013NRG24260520230185485 26/05/2023 mr.mayaram 1745004013WL007684 mr.mayaram 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 mr.mayaram CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-013-001/15
(SINGARSATTI) 		1745004013NRG24260520230185486 26/05/2023 SAHMATIYA 1745004013WL007684 SAHMATIYA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 SAHMATIYA CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-013-001/15-A
(SINGARSATTI) 		1745004013NRG24260520230185487 26/05/2023 sandeep kumar 1745004013WL007684 sandeep kumar 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 sandeepkumar CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-013-001/17
(SINGARSATTI) 		1745004013NRG24260520230185489 26/05/2023 SUNTI 1745004013WL007684 SUNTI 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 SUNTI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-013-001/19-a
(SINGARSATTI) 		1745004013NRG24260520230194313 26/05/2023 pancho 1745004013WL007975 pancho 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 pancho CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-013-001/19-b
(SINGARSATTI) 		1745004013NRG24260520230185490 26/05/2023 SANGITA 1745004013WL007684 SANGITA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 SANGITA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-013-001/20-A
(SINGARSATTI) 		1745004013NRG24260520230185491 26/05/2023 RAJ KUMAR 1745004013WL007684 RAJ KUMAR 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 RAJKUMAR CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-013-001/22
(SINGARSATTI) 		1745004013NRG24260520230185492 26/05/2023 DHARMUSINGH 1745004013WL007684 DHARMUSINGH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-013-001/23-A
(SINGARSATTI) 		1745004013NRG24260520230184884 26/05/2023 SHIVCHARAN 1745004013WL007668 SHIVCHARAN 00089 CBIN0281547 400 400 Processed 31/05/2023 078944125 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-013-001/25
(SINGARSATTI) 		1745004013NRG24260520230184886 26/05/2023 SHYAMVATI 1745004013WL007668 SHYAMVATI 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 SHYAMVATI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-013-001/26
(SINGARSATTI) 		1745004013NRG24260520230184887 26/05/2023 KRSHNA SINGH MARAVI 1745004013WL007668 KRSHNA SINGH MARAVI 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 KRSHNASINGHMARAVI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-013-001/26-a
(SINGARSATTI) 		1745004013NRG24260520230184888 26/05/2023 PREM SINGH 1745004013WL007668 PREM SINGH 00089 CBIN0281547 800 800 Processed 31/05/2023 078944125 PREMSINGH BANK OF BARODA(606985)
105 BAJAG MP-45-004-013-001/27
(SINGARSATTI) 		1745004013NRG24260520230184890 26/05/2023 RAMSINGH 1745004013WL007668 RAMSINGH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 RAMSINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-013-001/28
(SINGARSATTI) 		1745004013NRG24260520230184891 26/05/2023 DEVSIGH 1745004013WL007668 DEVSIGH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 DEVSIGH CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-013-001/293
(SINGARSATTI) 		1745004013NRG24260520230185495 26/05/2023 PUSHP SINGH 1745004013WL007684 PUSHP SINGH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-013-001/31
(SINGARSATTI) 		1745004013NRG24260520230185496 26/05/2023 Mr. GARJSINGH 1745004013WL007684 Mr. GARJSINGH 00089 CBIN0281547 800 800 Processed 31/05/2023 078944125 Mr.GARJSINGH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-013-001/31-A
(SINGARSATTI) 		1745004013NRG24260520230185497 26/05/2023 SHIVKUMAR 1745004013WL007684 SHIVKUMAR 00089 CBIN0281547 800 800 Processed 31/05/2023 078944125 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-013-001/32
(SINGARSATTI) 		1745004013NRG24260520230185500 26/05/2023 Mr. SHIVNATH 1745004013WL007684 Mr. SHIVNATH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.SHIVNATH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-013-001/32
(SINGARSATTI) 		1745004013NRG24260520230185499 26/05/2023 Mr. SHIVNATH 1745004013WL007684 Mr. SHIVNATH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.SHIVNATH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-013-001/320
(SINGARSATTI) 		1745004013NRG24260520230184892 26/05/2023 SALIKRAM 1745004013WL007668 SALIKRAM 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 SALIKRAM CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-013-001/33
(SINGARSATTI) 		1745004013NRG24260520230185501 26/05/2023 KUVARIYA 1745004013WL007684 KUVARIYA 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 KUVARIYA CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-013-001/332
(SINGARSATTI) 		1745004013NRG24260520230184893 26/05/2023 GAYA SINGH 1745004013WL007668 GAYA SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 GAYASINGH CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-013-001/336-B
(SINGARSATTI) 		1745004013NRG24260520230185502 26/05/2023 MR.JHAM SINGH 1745004013WL007684 MR.JHAM SINGH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 MR.JHAMSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-013-001/339
(SINGARSATTI) 		1745004013NRG24260520230184894 26/05/2023 LALITA 1745004013WL007668 LALITA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 LALITA CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-013-001/339
(SINGARSATTI) 		1745004013NRG24260520230184895 26/05/2023 Mrs. SHUSHILA BAI 1745004013WL007668 Mrs. SHUSHILA BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mrs.SHUSHILABAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-013-001/35-a
(SINGARSATTI) 		1745004013NRG24260520230184896 26/05/2023 Mr. BHAAV SINGH 1745004013WL007668 Mr. BHAAV SINGH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 Mr.BHAAVSINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-013-001/37
(SINGARSATTI) 		1745004013NRG24260520230184897 26/05/2023 Mr. ROHNEEBA 1745004013WL007668 Mr. ROHNEEBA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.ROHNEEBA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-013-001/371
(SINGARSATTI) 		1745004013NRG24260520230185505 26/05/2023 miss.anita bai 1745004013WL007684 miss.anita bai 00089 CBIN0281547 200 200 Processed 31/05/2023 078944125 miss.anitabai CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-013-001/372
(SINGARSATTI) 		1745004013NRG24260520230185506 26/05/2023 Mr. AJAYSINGH 1745004013WL007684 Mr. AJAYSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-013-001/373
(SINGARSATTI) 		1745004013NRG24260520230185507 26/05/2023 HEMSINGH 1745004013WL007684 HEMSINGH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 HEMSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-013-001/374
(SINGARSATTI) 		1745004013NRG24260520230185509 26/05/2023 Mr. SHIVKUMAR 1745004013WL007684 Mr. SHIVKUMAR 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-013-001/381
(SINGARSATTI) 		1745004013NRG24260520230185511 26/05/2023 BHAGVAT 1745004013WL007684 BHAGVAT 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 BHAGVAT CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-013-001/390
(SINGARSATTI) 		1745004013NRG24260520230185512 26/05/2023 SHIVKUMAR 1745004013WL007684 SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-013-001/4-b
(SINGARSATTI) 		1745004013NRG24260520230185513 26/05/2023 SANTUSINGH 1745004013WL007684 SANTUSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 SANTUSINGH BANK OF BARODA(606985)
127 BAJAG MP-45-004-013-001/42
(SINGARSATTI) 		1745004013NRG24260520230185514 26/05/2023 REVATI BAI 1745004013WL007684 REVATI BAI 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 REVATIBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-013-001/48
(SINGARSATTI) 		1745004013NRG24260520230184898 26/05/2023 LEELA BAI 1745004013WL007668 LEELA BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 LEELABAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-013-001/50-A
(SINGARSATTI) 		1745004013NRG24260520230184899 26/05/2023 Mr. TANTU SINGH 1745004013WL007668 Mr. TANTU SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.TANTUSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-013-001/50-C
(SINGARSATTI) 		1745004013NRG24260520230184900 26/05/2023 Sangeeta 1745004013WL007668 Sangeeta 00089 CBIN0281547 600 600 Processed 31/05/2023 078944125 Sangeeta CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-013-001/53
(SINGARSATTI) 		1745004013NRG24260520230185516 26/05/2023 Mr. AJRUSINGH 1745004013WL007684 Mr. AJRUSINGH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 Mr.AJRUSINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-013-001/56-C
(SINGARSATTI) 		1745004013NRG24260520230185517 26/05/2023 shivparsad 1745004013WL007684 shivparsad 00089 CBIN0281547 400 400 Processed 31/05/2023 078944125 shivparsad CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-013-001/60-a
(SINGARSATTI) 		1745004013NRG24260520230184904 26/05/2023 RATAN SINGH 1745004013WL007668 RATAN SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 RATANSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-013-001/61
(SINGARSATTI) 		1745004013NRG24260520230185518 26/05/2023 KASIRAM 1745004013WL007684 KASIRAM 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 KASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 BAJAG MP-45-004-013-001/62
(SINGARSATTI) 		1745004013NRG24260520230185519 26/05/2023 GULABSINGH 1745004013WL007684 GULABSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 GULABSINGH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-013-001/62
(SINGARSATTI) 		1745004013NRG24260520230185520 26/05/2023 MEERA 1745004013WL007684 MEERA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 MEERA CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-013-001/63-b
(SINGARSATTI) 		1745004013NRG24260520230184905 26/05/2023 ARJUN 1745004013WL007668 ARJUN 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 ARJUN STATE BANK OF INDIA(508548)
138 BAJAG MP-45-004-013-001/63-C
(SINGARSATTI) 		1745004013NRG24260520230184906 26/05/2023 REKHA BAI 1745004013WL007668 REKHA BAI 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 REKHABAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-013-001/64
(SINGARSATTI) 		1745004013NRG24260520230184907 26/05/2023 SEMWATI 1745004013WL007668 SEMWATI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 SEMWATI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-013-001/65
(SINGARSATTI) 		1745004013NRG24260520230184909 26/05/2023 NEMSINGH 1745004013WL007668 NEMSINGH 00089 CBIN0281547 600 600 Processed 31/05/2023 078944125 NEMSINGH CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-013-001/66-A
(SINGARSATTI) 		1745004013NRG24260520230185521 26/05/2023 Aveet Kumar 1745004013WL007684 Aveet Kumar 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 AveetKumar CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-013-001/68
(SINGARSATTI) 		1745004013NRG24260520230184910 26/05/2023 PAVANSINGH 1745004013WL007668 PAVANSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 PAVANSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-013-001/68-B
(SINGARSATTI) 		1745004013NRG24260520230184911 26/05/2023 nand kumar 1745004013WL007668 nand kumar 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 nandkumar CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-013-001/7
(SINGARSATTI) 		1745004013NRG24260520230184912 26/05/2023 LOKSINGH 1745004013WL007668 LOKSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 LOKSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-013-001/70-a
(SINGARSATTI) 		1745004013NRG24260520230185522 26/05/2023 RAMMU SINGH 1745004013WL007684 RAMMU SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-013-001/71
(SINGARSATTI) 		1745004013NRG24260520230185523 26/05/2023 Mr. JAYSINGNH 1745004013WL007684 Mr. JAYSINGNH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 Mr.JAYSINGNH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24260520230185525 26/05/2023 kunto bai 1745004013WL007684 kunto bai 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 kuntobai CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24260520230185524 26/05/2023 Mr. UTTAMSIGH 1745004013WL007684 Mr. UTTAMSIGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.UTTAMSIGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-013-001/72-A
(SINGARSATTI) 		1745004013NRG24260520230185526 26/05/2023 kailash kumar 1745004013WL007684 kailash kumar 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 kailashkumar STATE BANK OF INDIA(508548)
150 BAJAG MP-45-004-013-001/73-a
(SINGARSATTI) 		1745004013NRG24260520230184913 26/05/2023 BHUPAT SINGH 1745004013WL007668 BHUPAT SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-013-001/75-a
(SINGARSATTI) 		1745004013NRG24260520230184914 26/05/2023 PREM SINGH 1745004013WL007668 PREM SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 PREMSINGH CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-013-001/75-b
(SINGARSATTI) 		1745004013NRG24260520230184915 26/05/2023 URMILA 1745004013WL007668 URMILA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 URMILA CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-013-001/77-D
(SINGARSATTI) 		1745004013NRG24260520230185527 26/05/2023 RAISINGH 1745004013WL007684 RAISINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 RAISINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-013-001/9-a
(SINGARSATTI) 		1745004013NRG24260520230184918 26/05/2023 AMAR VATI 1745004013WL007668 AMAR VATI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 AMARVATI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-013-002/10
(SINGARSATTI) 		1745004013NRG24260520230194314 26/05/2023 Mr. KUNDESINGH 1745004013WL007975 Mr. KUNDESINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.KUNDESINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-013-002/122-a
(SINGARSATTI) 		1745004013NRG24260520230185530 26/05/2023 pushpa 1745004013WL007684 pushpa 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 pushpa CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-013-002/122-B
(SINGARSATTI) 		1745004013NRG24260520230184920 26/05/2023 JAYNANDAN SINGH 1745004013WL007668 JAYNANDAN SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 JAYNANDANSINGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-013-002/124
(SINGARSATTI) 		1745004013NRG24260520230184921 26/05/2023 Mr. TEETRU SINGH 1745004013WL007668 Mr. TEETRU SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.TEETRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 BAJAG MP-45-004-013-002/124-C
(SINGARSATTI) 		1745004013NRG24260520230185531 26/05/2023 NIROTTAM 1745004013WL007684 NIROTTAM 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 NIROTTAM CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-013-002/125
(SINGARSATTI) 		1745004013NRG24260520230184922 26/05/2023 VIRENDRSINGH 1745004013WL007668 VIRENDRSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 VIRENDRSINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-013-002/140
(SINGARSATTI) 		1745004013NRG24260520230194315 26/05/2023 Mrs.Ganshi bai 1745004013WL007975 Mrs.Ganshi bai 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mrs.Ganshibai CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-013-002/140-b
(SINGARSATTI) 		1745004013NRG24260520230194316 26/05/2023 Mr. MAHESH KUMAR 1745004013WL007975 Mr. MAHESH KUMAR 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-013-002/143
(SINGARSATTI) 		1745004013NRG24260520230194317 26/05/2023 URMILA BAI 1745004013WL007975 URMILA BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 URMILABAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-013-002/145-a
(SINGARSATTI) 		1745004013NRG24260520230184924 26/05/2023 RAJESH 1745004013WL007668 RAJESH 00089 CBIN0281547 1000 1000 Processed 31/05/2023 078944125 RAJESH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-013-002/159-C
(SINGARSATTI) 		1745004013NRG24260520230194318 26/05/2023 UMESH KUMAR 1745004013WL007975 UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-013-002/163
(SINGARSATTI) 		1745004013NRG24260520230185532 26/05/2023 sugan bai 1745004013WL007684 sugan bai 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 suganbai CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-013-002/167-C
(SINGARSATTI) 		1745004013NRG24260520230194319 26/05/2023 PHOOL CHAND 1745004013WL007975 PHOOL CHAND 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
168 BAJAG MP-45-004-013-002/168-B
(SINGARSATTI) 		1745004013NRG24260520230194320 26/05/2023 ramratan 1745004013WL007975 ramratan 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 ramratan STATE BANK OF INDIA(508548)
169 BAJAG MP-45-004-013-002/17
(SINGARSATTI) 		1745004013NRG24260520230194336 26/05/2023 BAJAREESINGH 1745004013WL007976 BAJAREESINGH 00089 CBIN0281547 1140 1140 Processed 31/05/2023 078944125 BAJAREESINGH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-013-002/17
(SINGARSATTI) 		1745004013NRG24260520230194337 26/05/2023 SUBHARAN 1745004013WL007976 SUBHARAN 00089 CBIN0281547 1140 1140 Processed 31/05/2023 078944125 SUBHARAN CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-013-002/178-a
(SINGARSATTI) 		1745004013NRG24260520230194338 26/05/2023 RAJABALI MARAV 1745004013WL007976 RAJABALI MARAV 00089 CBIN0281547 1140 1140 Processed 31/05/2023 078944125 RAJABALIMARAV CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-013-002/178-B
(SINGARSATTI) 		1745004013NRG24260520230194339 26/05/2023 DEEPA 1745004013WL007976 DEEPA 00089 CBIN0281547 1140 1140 Processed 31/05/2023 078944125 DEEPA CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-013-002/179-a
(SINGARSATTI) 		1745004013NRG24260520230185533 26/05/2023 RAMSINGH 1745004013WL007684 RAMSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 RAMSINGH CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-013-002/181-B
(SINGARSATTI) 		1745004013NRG24260520230185534 26/05/2023 DILEEP SINGH 1745004013WL007684 DILEEP SINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-013-002/182
(SINGARSATTI) 		1745004013NRG24260520230194340 26/05/2023 savitri 1745004013WL007976 savitri 00089 CBIN0281547 1140 1140 Processed 31/05/2023 078944125 savitri CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-013-002/197-B
(SINGARSATTI) 		1745004013NRG24260520230194321 26/05/2023 MAHENDR 1745004013WL007975 MAHENDR 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 MAHENDR CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-013-002/200-a
(SINGARSATTI) 		1745004013NRG24260520230194322 26/05/2023 MS.NISHA PANARIYA 1745004013WL007975 MS.NISHA PANARIYA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 MS.NISHAPANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAJAG MP-45-004-013-002/205
(SINGARSATTI) 		1745004013NRG24260520230194323 26/05/2023 mha singh 1745004013WL007975 mha singh 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 mhasingh CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-013-002/206
(SINGARSATTI) 		1745004013NRG24260520230194324 26/05/2023 Mr. JAYSINGH 1745004013WL007975 Mr. JAYSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.JAYSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-013-002/221
(SINGARSATTI) 		1745004013NRG24260520230194325 26/05/2023 maheshvari 1745004013WL007975 maheshvari 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 maheshvari CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-013-002/227
(SINGARSATTI) 		1745004013NRG24260520230194327 26/05/2023 Mrs.ramli bai 1745004013WL007975 Mrs.ramli bai 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mrs.ramlibai CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-013-002/241
(SINGARSATTI) 		1745004013NRG24260520230185535 26/05/2023 SANTOSH 1745004013WL007684 SANTOSH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 SANTOSH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-013-002/241-a
(SINGARSATTI) 		1745004013NRG24260520230194328 26/05/2023 sayogita 1745004013WL007975 sayogita 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 sayogita CANARA BANK(508532)
184 BAJAG MP-45-004-013-002/245
(SINGARSATTI) 		1745004013NRG24260520230194329 26/05/2023 Mrs. LAMIYA BAI 1745004013WL007975 Mrs. LAMIYA BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mrs.LAMIYABAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-013-002/25
(SINGARSATTI) 		1745004013NRG24260520230194330 26/05/2023 Mr. RAYSINGH 1745004013WL007975 Mr. RAYSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-013-002/263-a
(SINGARSATTI) 		1745004013NRG24260520230185536 26/05/2023 MAHESH KUMAR YADAV 1745004013WL007684 MAHESH KUMAR YADAV 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 MAHESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-013-002/267
(SINGARSATTI) 		1745004013NRG24260520230194343 26/05/2023 RAMKALI 1745004013WL007976 RAMKALI 00089 CBIN0281547 1140 1140 Processed 31/05/2023 078944125 RAMKALI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-013-002/268
(SINGARSATTI) 		1745004013NRG24260520230185539 26/05/2023 Mr. ASARAM 1745004013WL007684 Mr. ASARAM 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.ASARAM CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-013-002/28
(SINGARSATTI) 		1745004013NRG24260520230194331 26/05/2023 Gita bai 1745004013WL007975 Gita bai 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Gitabai CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-013-002/39-B
(SINGARSATTI) 		1745004013NRG24260520230185540 26/05/2023 jodhi 1745004013WL007684 jodhi 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 jodhi CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-013-002/40
(SINGARSATTI) 		1745004013NRG24260520230194344 26/05/2023 Mr. PREMSINGH 1745004013WL007976 Mr. PREMSINGH 00089 CBIN0281547 1140 1140 Processed 31/05/2023 078944125 Mr.PREMSINGH STATE BANK OF INDIA(508548)
192 BAJAG MP-45-004-013-002/63
(SINGARSATTI) 		1745004013NRG24260520230184928 26/05/2023 MR.DEVENDRA 1745004013WL007668 MR.DEVENDRA 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 MR.DEVENDRA CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-013-002/79
(SINGARSATTI) 		1745004013NRG24260520230194332 26/05/2023 Mr. BASHANT LAL 1745004013WL007975 Mr. BASHANT LAL 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.BASHANTLAL CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-013-002/8-a
(SINGARSATTI) 		1745004013NRG24260520230194333 26/05/2023 MUNNASINGH 1745004013WL007975 MUNNASINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 MUNNASINGH CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-013-002/8-b
(SINGARSATTI) 		1745004013NRG24260520230194334 26/05/2023 PANRMABAI 1745004013WL007975 PANRMABAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 PANRMABAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-017-001/1
(ANGAI) 		1745004017NRG24260520230195694 26/05/2023 Mrs. DHEEROBAI MARAVI 1745004017WL008014 Mrs. DHEEROBAI MARAVI 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.DHEEROBAIMARAVI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-017-001/108
(ANGAI) 		1745004017NRG24260520230195695 26/05/2023 Mrs. PARAVATI BAI PARASTE 1745004017WL008014 Mrs. PARAVATI BAI PARASTE 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.PARAVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-017-001/110-A
(ANGAI) 		1745004017NRG24260520230195696 26/05/2023 Mrs. RAJVATI DHURVEY 1745004017WL008014 Mrs. RAJVATI DHURVEY 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.RAJVATIDHURVEY CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-017-001/115-A
(ANGAI) 		1745004017NRG24260520230195697 26/05/2023 Mr. SHIVPAL 1745004017WL008014 Mr. SHIVPAL 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.SHIVPAL CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-017-001/13
(ANGAI) 		1745004017NRG24260520230195698 26/05/2023 Mr. KARIYASINGH MARAVI 1745004017WL008014 Mr. KARIYASINGH MARAVI 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.KARIYASINGHMARAVI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-017-001/138
(ANGAI) 		1745004017NRG24260520230195701 26/05/2023 Mr. BADANBAI MARAVI 1745004017WL008014 Mr. BADANBAI MARAVI 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.BADANBAIMARAVI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-017-001/138
(ANGAI) 		1745004017NRG24260520230195700 26/05/2023 Mrs. GIRVERSINGH MARAVI 1745004017WL008014 Mrs. GIRVERSINGH MARAVI 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.GIRVERSINGHMARAVI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-017-001/139
(ANGAI) 		1745004017NRG24260520230195702 26/05/2023 Mr. MANIRAM DHURVEY 1745004017WL008014 Mr. MANIRAM DHURVEY 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.MANIRAMDHURVEY CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-017-001/163
(ANGAI) 		1745004017NRG24260520230195704 26/05/2023 Mrs. BAISAKHIN BAI MARKAM 1745004017WL008014 Mrs. BAISAKHIN BAI MARKAM 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.BAISAKHINBAIMARKAM CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-017-001/195-B
(ANGAI) 		1745004017NRG24260520230195706 26/05/2023 Mr.RAJESH KUMAR 1745004017WL008014 Mr.RAJESH KUMAR 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-017-001/20-A
(ANGAI) 		1745004017NRG24260520230195707 26/05/2023 Mr. FULSINGH 1745004017WL008014 Mr. FULSINGH 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-017-001/20-A
(ANGAI) 		1745004017NRG24260520230195708 26/05/2023 Mrs. MALTI BAI DHURVE 1745004017WL008014 Mrs. MALTI BAI DHURVE 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.MALTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-017-001/200-B
(ANGAI) 		1745004017NRG24260520230195709 26/05/2023 Mr.SANTOSH 1745004017WL008014 Mr.SANTOSH 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-017-001/217-B
(ANGAI) 		1745004017NRG24260520230195710 26/05/2023 Mrs. GONGOTRI 1745004017WL008014 Mrs. GONGOTRI 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.GONGOTRI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-017-001/227
(ANGAI) 		1745004017NRG24260520230195712 26/05/2023 Mr. PHOOLSINGH DHURVE 1745004017WL008014 Mr. PHOOLSINGH DHURVE 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.PHOOLSINGHDHURVE CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-017-001/234-A
(ANGAI) 		1745004017NRG24260520230195713 26/05/2023 Mrs. RAJKUMARI DHURVEY 1745004017WL008014 Mrs. RAJKUMARI DHURVEY 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.RAJKUMARIDHURVEY CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-017-001/235
(ANGAI) 		1745004017NRG24260520230195714 26/05/2023 Mr. PATIRAM 1745004017WL008014 Mr. PATIRAM 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-017-001/235-A
(ANGAI) 		1745004017NRG24260520230195715 26/05/2023 SANTOSH 1745004017WL008014 SANTOSH 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 SANTOSH BANK OF BARODA(606985)
214 BAJAG MP-45-004-017-001/24-A
(ANGAI) 		1745004017NRG24260520230195716 26/05/2023 Mr. DURGAPRASAD 1745004017WL008014 Mr. DURGAPRASAD 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.DURGAPRASAD CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-017-001/256
(ANGAI) 		1745004017NRG24260520230195717 26/05/2023 Mr. PREMSINGH DHURVEY 1745004017WL008014 Mr. PREMSINGH DHURVEY 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.PREMSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-017-001/261
(ANGAI) 		1745004017NRG24260520230195718 26/05/2023 Mrs. SUKMATIBAI DHURVEY 1745004017WL008014 Mrs. SUKMATIBAI DHURVEY 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.SUKMATIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-017-001/263-A
(ANGAI) 		1745004017NRG24260520230195719 26/05/2023 Mrs. SONIYA PATTA 1745004017WL008014 Mrs. SONIYA PATTA 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.SONIYAPATTA CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-017-001/283
(ANGAI) 		1745004017NRG24260520230195721 26/05/2023 Miss. PUSHPA 1745004017WL008014 Miss. PUSHPA 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Miss.PUSHPA CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-017-001/283
(ANGAI) 		1745004017NRG24260520230195720 26/05/2023 Mr. NEMSINGH MARKAAM 1745004017WL008014 Mr. NEMSINGH MARKAAM 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.NEMSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-017-001/291
(ANGAI) 		1745004017NRG24260520230195722 26/05/2023 Mrs. SHAYAMABAI MARKAAM 1745004017WL008014 Mrs. SHAYAMABAI MARKAAM 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.SHAYAMABAIMARKAAM CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-017-001/303
(ANGAI) 		1745004017NRG24260520230195723 26/05/2023 Mr. BHANSINGH PANDRAM 1745004017WL008014 Mr. BHANSINGH PANDRAM 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.BHANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-017-001/304
(ANGAI) 		1745004017NRG24260520230195724 26/05/2023 Mr. JAGANSINGH MARKAAM 1745004017WL008014 Mr. JAGANSINGH MARKAAM 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.JAGANSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-017-001/306
(ANGAI) 		1745004017NRG24260520230195725 26/05/2023 Mr. LALITABAI MARKAM 1745004017WL008014 Mr. LALITABAI MARKAM 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.LALITABAIMARKAM CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-017-001/312
(ANGAI) 		1745004017NRG24260520230195726 26/05/2023 Mrs. KOUSHILYABAI DHURVEY 1745004017WL008014 Mrs. KOUSHILYABAI DHURVEY 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.KOUSHILYABAIDHURVEY CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-017-001/330
(ANGAI) 		1745004017NRG24260520230195727 26/05/2023 MARKAM JILASINGH 1745004017WL008014 MARKAM JILASINGH 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 MARKAMJILASINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-017-001/332
(ANGAI) 		1745004017NRG24260520230195728 26/05/2023 Mr. DURJAN 1745004017WL008014 Mr. DURJAN 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.DURJAN CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-017-001/346
(ANGAI) 		1745004017NRG24260520230195729 26/05/2023 Mrs. DEVVATI DHURVEY 1745004017WL008014 Mrs. DEVVATI DHURVEY 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.DEVVATIDHURVEY CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-017-001/360
(ANGAI) 		1745004017NRG24260520230195730 26/05/2023 Mrs. Savita 1745004017WL008014 Mrs. Savita 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.Savita CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-017-001/370
(ANGAI) 		1745004017NRG24260520230195731 26/05/2023 Mrs. DURGA 1745004017WL008014 Mrs. DURGA 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.DURGA CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-017-001/41-a
(ANGAI) 		1745004017NRG24260520230195732 26/05/2023 Mr. RAMKALIBAI MARAVI 1745004017WL008014 Mr. RAMKALIBAI MARAVI 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.RAMKALIBAIMARAVI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-017-001/53
(ANGAI) 		1745004017NRG24260520230195733 26/05/2023 Mr. RANGLAL MARKAAM 1745004017WL008014 Mr. RANGLAL MARKAAM 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mr.RANGLALMARKAAM CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-017-001/55
(ANGAI) 		1745004017NRG24260520230195735 26/05/2023 Mrs. SUMANTRABAI 1745004017WL008014 Mrs. SUMANTRABAI 00089 CBIN0281547 663 663 Processed 31/05/2023 078944125 Mrs.SUMANTRABAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-019-001/154
(SARANGPUR) 		1745004019NRG24260520230195040 26/05/2023 Mrs. ISHVARIBAI DHURVE 1745004019WL007996 Mrs. ISHVARIBAI DHURVE 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.ISHVARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-019-001/168
(SARANGPUR) 		1745004019NRG24260520230195041 26/05/2023 Mrs. GITABAI AARMO 1745004019WL007996 Mrs. GITABAI AARMO 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.GITABAIAARMO CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-019-001/169
(SARANGPUR) 		1745004019NRG24260520230195042 26/05/2023 Mrs.BUDHVARIYA BAI AARMO AARMO 1745004019WL007996 Mrs.BUDHVARIYA BAI AARMO AARMO 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.BUDHVARIYABAIAARMOAARMO CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-019-001/189-A
(SARANGPUR) 		1745004019NRG24260520230195043 26/05/2023 Miss. SANTOSHI BAGHEL 1745004019WL007996 Miss. SANTOSHI BAGHEL 00089 CBIN0281547 360 360 Processed 31/05/2023 078944125 Miss.SANTOSHIBAGHEL CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-019-001/205
(SARANGPUR) 		1745004019NRG24260520230195044 26/05/2023 Mr. KARELAL 1745004019WL007996 Mr. KARELAL 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mr.KARELAL CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-019-001/239
(SARANGPUR) 		1745004019NRG24260520230195045 26/05/2023 Mrs. CHHOTI BAI MARAVI 1745004019WL007996 Mrs. CHHOTI BAI MARAVI 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.CHHOTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-019-001/277
(SARANGPUR) 		1745004019NRG24260520230195046 26/05/2023 Mrs. RAMBATI MARAKO 1745004019WL007996 Mrs. RAMBATI MARAKO 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.RAMBATIMARAKO CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-019-001/305
(SARANGPUR) 		1745004019NRG24260520230195047 26/05/2023 Mrs. SUBHAGIYABAI PATTA 1745004019WL007996 Mrs. SUBHAGIYABAI PATTA 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.SUBHAGIYABAIPATTA CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-019-001/306
(SARANGPUR) 		1745004019NRG24260520230195048 26/05/2023 Mr. OMVATIBAI PATTA 1745004019WL007996 Mr. OMVATIBAI PATTA 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mr.OMVATIBAIPATTA CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-019-001/307
(SARANGPUR) 		1745004019NRG24260520230195049 26/05/2023 Miss LEELA BAI 1745004019WL007996 Miss LEELA BAI 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 MissLEELABAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-019-001/33-a
(SARANGPUR) 		1745004019NRG24260520230195050 26/05/2023 SHIVKUMAR 1745004019WL007996 SHIVKUMAR 00089 CBIN0281547 480 480 Processed 31/05/2023 078944125 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-019-001/34
(SARANGPUR) 		1745004019NRG24260520230195051 26/05/2023 Mrs. SUGARIYABAI PANDARAM 1745004019WL007996 Mrs. SUGARIYABAI PANDARAM 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.SUGARIYABAIPANDARAM CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-019-001/36
(SARANGPUR) 		1745004019NRG24260520230195052 26/05/2023 Mrs. KUNWARIYABAI DHURVE 1745004019WL007996 Mrs. KUNWARIYABAI DHURVE 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.KUNWARIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-019-001/4-A
(SARANGPUR) 		1745004019NRG24260520230195053 26/05/2023 Mrs. MANMATBAI 1745004019WL007996 Mrs. MANMATBAI 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 Mrs.MANMATBAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-019-001/54
(SARANGPUR) 		1745004019NRG24260520230195054 26/05/2023 Mrs. SUKHIYABAI MARAVI 1745004019WL007996 Mrs. SUKHIYABAI MARAVI 00089 CBIN0281547 600 600 Processed 31/05/2023 078944125 Mrs.SUKHIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-019-001/54-a
(SARANGPUR) 		1745004019NRG24260520230195055 26/05/2023 JAGAT SINGH 1745004019WL007996 JAGAT SINGH 00089 CBIN0281547 720 720 Processed 31/05/2023 078944125 JAGATSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-043-001/116-B
(CHADHA VAN GRAM) 		1745004043NRG24250520230181143 26/05/2023 RAJESHWARI 1745004043WL007554 RAJESHWARI 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 RAJESHWARI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-043-001/116-B
(CHADHA VAN GRAM) 		1745004043NRG24250520230181142 26/05/2023 VIRENDARA KUMAR 1745004043WL007554 VIRENDARA KUMAR 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 VIRENDARAKUMAR CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-043-003/101
(CHADHA VAN GRAM) 		1745004043NRG24250520230181120 26/05/2023 RAMPAYARI BAI 1745004043WL007553 RAMPAYARI BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 RAMPAYARIBAI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-043-003/11
(CHADHA VAN GRAM) 		1745004043NRG24250520230181144 26/05/2023 SUKVARO BAI 1745004043WL007554 SUKVARO BAI 00089 CBIN0281547 1224 1224 Rejected 31/05/2023 078944125 Aadhaar Number not Mapped to Account Number
253 BAJAG MP-45-004-043-003/139
(CHADHA VAN GRAM) 		1745004043NRG24250520230181122 26/05/2023 GANGARAM 1745004043WL007553 GANGARAM 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 GANGARAM CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-043-003/151
(CHADHA VAN GRAM) 		1745004043NRG24250520230181123 26/05/2023 Mr. HAGRO 1745004043WL007553 Mr. HAGRO 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.HAGRO CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-043-003/17
(CHADHA VAN GRAM) 		1745004043NRG24250520230181124 26/05/2023 RAMIHA BAI 1745004043WL007553 RAMIHA BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 RAMIHABAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-043-003/188
(CHADHA VAN GRAM) 		1745004043NRG24250520230181145 26/05/2023 JONHU SINGH 1745004043WL007554 JONHU SINGH 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 JONHUSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-043-003/192
(CHADHA VAN GRAM) 		1745004043NRG24250520230181146 26/05/2023 AMAR SINGH 1745004043WL007554 AMAR SINGH 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 AMARSINGH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-043-003/20
(CHADHA VAN GRAM) 		1745004043NRG24250520230181126 26/05/2023 Mrss. RAMOTIN BAI 1745004043WL007553 Mrss. RAMOTIN BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mrss.RAMOTINBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-043-003/206
(CHADHA VAN GRAM) 		1745004043NRG24250520230181127 26/05/2023 CHNDIYI BAI 1745004043WL007553 CHNDIYI BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 CHNDIYIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-043-003/32-A
(CHADHA VAN GRAM) 		1745004043NRG24250520230181147 26/05/2023 BARE LAL 1745004043WL007554 BARE LAL 00089 CBIN0281547 816 816 Processed 31/05/2023 078944125 BARELAL CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-043-003/33
(CHADHA VAN GRAM) 		1745004043NRG24250520230181128 26/05/2023 MAHLI BAI 1745004043WL007553 MAHLI BAI 00089 CBIN0281547 800 800 Processed 31/05/2023 078944125 MAHLIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-043-003/41-A
(CHADHA VAN GRAM) 		1745004043NRG24250520230181148 26/05/2023 BUDHWARIN BAI 1745004043WL007554 BUDHWARIN BAI 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 BUDHWARINBAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-043-003/43
(CHADHA VAN GRAM) 		1745004043NRG24250520230181129 26/05/2023 Mr. CHARANSINGH 1745004043WL007553 Mr. CHARANSINGH 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 Mr.CHARANSINGH CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-043-003/51-A
(CHADHA VAN GRAM) 		1745004043NRG24250520230181150 26/05/2023 RAM PRASAD 1745004043WL007554 RAM PRASAD 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 RAMPRASAD CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-043-003/55
(CHADHA VAN GRAM) 		1745004043NRG24250520230181130 26/05/2023 MUKESH 1745004043WL007553 MUKESH 00089 CBIN0281547 600 600 Processed 31/05/2023 078944125 MUKESH CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-043-003/604
(CHADHA VAN GRAM) 		1745004043NRG24250520230181131 26/05/2023 AMRATIYA BAI 1745004043WL007553 AMRATIYA BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-043-003/607
(CHADHA VAN GRAM) 		1745004043NRG24250520230181132 26/05/2023 SUKHSINGH 1745004043WL007553 SUKHSINGH 00089 CBIN0281547 600 600 Processed 31/05/2023 078944125 SUKHSINGH CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-043-003/611-A
(CHADHA VAN GRAM) 		1745004043NRG24250520230181133 26/05/2023 DHARMEEN BAI 1745004043WL007553 DHARMEEN BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 DHARMEENBAI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-043-003/624
(CHADHA VAN GRAM) 		1745004043NRG24250520230181134 26/05/2023 PAYARI BAI 1745004043WL007553 PAYARI BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 PAYARIBAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-043-003/65
(CHADHA VAN GRAM) 		1745004043NRG24250520230181151 26/05/2023 VIMLA BAI 1745004043WL007554 VIMLA BAI 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 VIMLABAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-043-003/653
(CHADHA VAN GRAM) 		1745004043NRG24250520230181152 26/05/2023 GOKLU SINGH 1745004043WL007554 GOKLU SINGH 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 GOKLUSINGH CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-043-003/659
(CHADHA VAN GRAM) 		1745004043NRG24250520230181135 26/05/2023 DROPTI BAI 1745004043WL007553 DROPTI BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 DROPTIBAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-043-003/660
(CHADHA VAN GRAM) 		1745004043NRG24250520230181136 26/05/2023 BHADOO LAL 1745004043WL007553 BHADOO LAL 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 BHADOOLAL CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-043-003/696
(CHADHA VAN GRAM) 		1745004043NRG24250520230181137 26/05/2023 DEVRI BAI 1745004043WL007553 DEVRI BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 DEVRIBAI BANK OF BARODA(606985)
275 BAJAG MP-45-004-043-003/76
(CHADHA VAN GRAM) 		1745004043NRG24250520230181138 26/05/2023 RAMLI BAI 1745004043WL007553 RAMLI BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 RAMLIBAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-043-003/77
(CHADHA VAN GRAM) 		1745004043NRG24250520230181153 26/05/2023 BUDHVRIN BAI 1745004043WL007554 BUDHVRIN BAI 00089 CBIN0281547 1224 1224 Processed 31/05/2023 078944125 BUDHVRINBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-043-003/78
(CHADHA VAN GRAM) 		1745004043NRG24250520230181139 26/05/2023 BIRSO BAI 1745004043WL007553 BIRSO BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 BIRSOBAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-043-003/83
(CHADHA VAN GRAM) 		1745004043NRG24250520230181140 26/05/2023 JETI BAI 1745004043WL007553 JETI BAI 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 JETIBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-043-003/9-B
(CHADHA VAN GRAM) 		1745004043NRG24250520230181141 26/05/2023 GOVIND 1745004043WL007553 GOVIND 00089 CBIN0281547 1200 1200 Processed 31/05/2023 078944125 GOVIND CENTRAL BANK OF INDIA(607115)
SubTotal 281103 281103
280 BAJAG MP-45-004-013-001/15-A
(SINGARSATTI) 		1745004013NRG24260520230185488 26/05/2023 mrs.jayanti 1745004013WL007684 mrs.jayanti 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 mrs.jayanti CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-013-001/23
(SINGARSATTI) 		1745004013NRG24260520230184883 26/05/2023 vijiya bai 1745004013WL007668 vijiya bai 00089 CBIN0281738 400 400 Processed 31/05/2023 078944125 vijiyabai CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-013-001/83-A
(SINGARSATTI) 		1745004013NRG24260520230185529 26/05/2023 BASANT KUMAR 1745004013WL007684 BASANT KUMAR 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 BASANTKUMAR BANK OF BARODA(606985)
283 BAJAG MP-45-004-013-002/145-C
(SINGARSATTI) 		1745004013NRG24260520230184925 26/05/2023 Nan singh 1745004013WL007668 Nan singh 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Nansingh CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-013-002/264
(SINGARSATTI) 		1745004013NRG24260520230184926 26/05/2023 AMAR SINGH 1745004013WL007668 AMAR SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 BAJAG MP-45-004-025-001/111-A
(BARGAON) 		1745004025NRG24260520230188070 26/05/2023 Mr SATEESH YADAV 1745004025WL007762 Mr SATEESH YADAV 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 MrSATEESHYADAV STATE BANK OF INDIA(508548)
286 BAJAG MP-45-004-025-001/113
(BARGAON) 		1745004025NRG24260520230188073 26/05/2023 Mr.BHEEM SINGH YADAV 1745004025WL007762 Mr.BHEEM SINGH YADAV 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.BHEEMSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 BAJAG MP-45-004-025-001/134
(BARGAON) 		1745004025NRG24260520230188077 26/05/2023 YADAV MAYAVATI BAI 1745004025WL007762 YADAV MAYAVATI BAI 00089 CBIN0281738 600 600 Processed 31/05/2023 078944125 YADAVMAYAVATIBAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-025-001/147
(BARGAON) 		1745004025NRG24260520230188080 26/05/2023 Mr. NARAYAN SINGH YADAV 1745004025WL007762 Mr. NARAYAN SINGH YADAV 00089 CBIN0281738 600 600 Processed 31/05/2023 078944125 Mr.NARAYANSINGHYADAV CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-025-001/190
(BARGAON) 		1745004025NRG24260520230188081 26/05/2023 Mr.VIKASH 1745004025WL007762 Mr.VIKASH 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 Mr.VIKASH CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-025-001/2-A
(BARGAON) 		1745004025NRG24260520230188082 26/05/2023 Mr GANESH KUMAR NETAM 1745004025WL007762 Mr GANESH KUMAR NETAM 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MrGANESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-025-001/3
(BARGAON) 		1745004025NRG24260520230188083 26/05/2023 KRISHNA SINGH 1745004025WL007762 KRISHNA SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 KRISHNASINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-025-001/61-C
(BARGAON) 		1745004025NRG24260520230188089 26/05/2023 Mr Amresh 1745004025WL007762 Mr Amresh 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MrAmresh BANK OF MAHARASHTRA(607387)
293 BAJAG MP-45-004-025-001/73
(BARGAON) 		1745004025NRG24260520230188090 26/05/2023 RAMPRASAD NETAM 1745004025WL007762 RAMPRASAD NETAM 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 RAMPRASADNETAM CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-025-001/91-A
(BARGAON) 		1745004025NRG24260520230188094 26/05/2023 Mr NITIN KUMAR KUSRAM 1745004025WL007762 Mr NITIN KUMAR KUSRAM 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 MrNITINKUMARKUSRAM THE JAMMU AND KASHMIR BANK LTD(607440)
295 BAJAG MP-45-004-025-001/94-A
(BARGAON) 		1745004025NRG24260520230188096 26/05/2023 TEJILAL SAHU 1745004025WL007762 TEJILAL SAHU 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 TEJILALSAHU CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-025-002/119-A
(BARGAON) 		1745004025NRG24260520230188114 26/05/2023 YADAV RAM FAL 1745004025WL007764 YADAV RAM FAL 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 YADAVRAMFAL CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-025-002/138-A
(BARGAON) 		1745004025NRG24260520230188115 26/05/2023 KISHAN LAL YAADAV 1745004025WL007764 KISHAN LAL YAADAV 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 KISHANLALYAADAV CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-025-002/143
(BARGAON) 		1745004025NRG24260520230188116 26/05/2023 VIRAJVATI BAI 1745004025WL007764 VIRAJVATI BAI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 VIRAJVATIBAI CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-025-002/143-A
(BARGAON) 		1745004025NRG24260520230188118 26/05/2023 DEVI SINGH 1745004025WL007764 DEVI SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 DEVISINGH CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-025-002/143-A
(BARGAON) 		1745004025NRG24260520230188117 26/05/2023 Mr. DEVI SINGH MARAVI 1745004025WL007764 Mr. DEVI SINGH MARAVI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.DEVISINGHMARAVI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24260520230188120 26/05/2023 DEEPA BAI MARAVI 1745004025WL007764 DEEPA BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 DEEPABAIMARAVI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24260520230188100 26/05/2023 MAHESH SINGH MARAVI 1745004025WL007762 MAHESH SINGH MARAVI 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-025-002/176
(BARGAON) 		1745004025NRG24260520230188121 26/05/2023 JANTI BAI ATTY 1745004025WL007764 JANTI BAI ATTY 00089 CBIN0281738 400 400 Processed 31/05/2023 078944125 JANTIBAIATTY CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-025-002/189
(BARGAON) 		1745004025NRG24260520230188123 26/05/2023 DHURVE LILA BAI 1745004025WL007764 DHURVE LILA BAI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 DHURVELILABAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-025-002/211
(BARGAON) 		1745004025NRG24260520230188125 26/05/2023 Gulab Singh 1745004025WL007764 Gulab Singh 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 GulabSingh CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-025-002/211
(BARGAON) 		1745004025NRG24260520230188126 26/05/2023 Mrs SEMA BAI NETAM 1745004025WL007764 Mrs SEMA BAI NETAM 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MrsSEMABAINETAM CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24260520230188127 26/05/2023 Mr ASHOK KUMAR 1745004025WL007764 Mr ASHOK KUMAR 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MrASHOKKUMAR CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24260520230188128 26/05/2023 Mrs TULAVATI DEVI 1745004025WL007764 Mrs TULAVATI DEVI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MrsTULAVATIDEVI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-025-002/219-A
(BARGAON) 		1745004025NRG24260520230188129 26/05/2023 Mr.RAMPHAL PARASTE 1745004025WL007764 Mr.RAMPHAL PARASTE 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.RAMPHALPARASTE CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-025-002/265
(BARGAON) 		1745004025NRG24260520230188130 26/05/2023 KUSUM 1745004025WL007764 KUSUM 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 KUSUM CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24260520230188131 26/05/2023 KUSRAM MELA VATI 1745004025WL007764 KUSRAM MELA VATI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 KUSRAMMELAVATI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24260520230188132 26/05/2023 Miss PUSHPA 1745004025WL007764 Miss PUSHPA 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MissPUSHPA CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-025-002/268-B
(BARGAON) 		1745004025NRG24260520230188133 26/05/2023 AAMVATI BAI MARAVI 1745004025WL007764 AAMVATI BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 AAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-025-002/273
(BARGAON) 		1745004025NRG24260520230188134 26/05/2023 MANGALBATI 1745004025WL007764 MANGALBATI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MANGALBATI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-025-002/273
(BARGAON) 		1745004025NRG24260520230188135 26/05/2023 Miss RAJESHVARI 1745004025WL007764 Miss RAJESHVARI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MissRAJESHVARI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24260520230188136 26/05/2023 ENDARPAL SINGH PARASTE 1745004025WL007764 ENDARPAL SINGH PARASTE 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 ENDARPALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24260520230188137 26/05/2023 SONVATI BAI PARASTE 1745004025WL007764 SONVATI BAI PARASTE 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-025-002/297
(BARGAON) 		1745004025NRG24260520230188139 26/05/2023 Mr.DALVEER SINGH 1745004025WL007764 Mr.DALVEER SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-025-002/331
(BARGAON) 		1745004025NRG24260520230188140 26/05/2023 YADAV GANGARAM 1745004025WL007764 YADAV GANGARAM 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 YADAVGANGARAM CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-025-002/332
(BARGAON) 		1745004025NRG24260520230188141 26/05/2023 ENDRABHAN 1745004025WL007764 ENDRABHAN 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 ENDRABHAN CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24260520230188142 26/05/2023 Mr. BALRAMSHINGH 1745004025WL007764 Mr. BALRAMSHINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.BALRAMSHINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24260520230188143 26/05/2023 NIRMILA BAI 1745004025WL007764 NIRMILA BAI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 NIRMILABAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-025-002/352
(BARGAON) 		1745004025NRG24260520230188145 26/05/2023 DHURWE DURGESWARI BAI 1745004025WL007764 DHURWE DURGESWARI BAI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 DHURWEDURGESWARIBAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-025-002/352
(BARGAON) 		1745004025NRG24260520230188144 26/05/2023 Mr.GANESH DHURWE 1745004025WL007764 Mr.GANESH DHURWE 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.GANESHDHURWE STATE BANK OF INDIA(508548)
325 BAJAG MP-45-004-025-002/48
(BARGAON) 		1745004025NRG24260520230188146 26/05/2023 Mr JAMUNA SHINGH YADAV 1745004025WL007764 Mr JAMUNA SHINGH YADAV 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MrJAMUNASHINGHYADAV CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-029-001/111
(LALPUR MAL) 		1745004029NRG24260520230186106 26/05/2023 KANDHI 1745004029WL007714 KANDHI 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 KANDHI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-029-001/157
(LALPUR MAL) 		1745004029NRG24260520230186120 26/05/2023 CHHOTELALPRSTE 1745004029WL007715 CHHOTELALPRSTE 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 CHHOTELALPRSTE CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-029-001/157-A
(LALPUR MAL) 		1745004029NRG24260520230186121 26/05/2023 SHANTI VATI 1745004029WL007715 SHANTI VATI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 SHANTIVATI NARMADA JHABUA GRAMIN BANK(508515)
329 BAJAG MP-45-004-029-001/194
(LALPUR MAL) 		1745004029NRG24260520230186107 26/05/2023 Mr. HANUMANSINGH 1745004029WL007714 Mr. HANUMANSINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.HANUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
330 BAJAG MP-45-004-029-001/212
(LALPUR MAL) 		1745004029NRG24260520230186124 26/05/2023 GULAB SINGH 1745004029WL007715 GULAB SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 GULABSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 BAJAG MP-45-004-029-001/212
(LALPUR MAL) 		1745004029NRG24260520230186123 26/05/2023 JAYANTI 1745004029WL007715 JAYANTI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 JAYANTI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-029-001/212
(LALPUR MAL) 		1745004029NRG24260520230186122 26/05/2023 TIHAROBAI 1745004029WL007715 TIHAROBAI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 TIHAROBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-029-001/221
(LALPUR MAL) 		1745004029NRG24260520230186125 26/05/2023 PAL SINGH 1745004029WL007715 PAL SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 PALSINGH CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-029-001/248
(LALPUR MAL) 		1745004029NRG24260520230186108 26/05/2023 DHARAMSINGH 1745004029WL007714 DHARAMSINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-029-001/262
(LALPUR MAL) 		1745004029NRG24260520230186126 26/05/2023 SUMAN 1745004029WL007715 SUMAN 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAJAG MP-45-004-029-001/269
(LALPUR MAL) 		1745004029NRG24260520230186109 26/05/2023 SUKHLAL 1745004029WL007714 SUKHLAL 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 SUKHLAL CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-029-001/278-A
(LALPUR MAL) 		1745004029NRG24260520230186110 26/05/2023 CHAITU SINGH 1745004029WL007714 CHAITU SINGH 00089 CBIN0281738 600 600 Processed 31/05/2023 078944125 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-029-001/291-A
(LALPUR MAL) 		1745004029NRG24260520230186111 26/05/2023 CHENSINGH 1745004029WL007714 CHENSINGH 00089 CBIN0281738 800 800 Processed 31/05/2023 078944125 CHENSINGH CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-029-001/311
(LALPUR MAL) 		1745004029NRG24260520230186113 26/05/2023 AMARWATI 1745004029WL007714 AMARWATI 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 AMARWATI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-029-001/375
(LALPUR MAL) 		1745004029NRG24260520230186114 26/05/2023 Mr. DASRU SINGH 1745004029WL007714 Mr. DASRU SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.DASRUSINGH CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-029-001/376
(LALPUR MAL) 		1745004029NRG24260520230186115 26/05/2023 KHILONI 1745004029WL007714 KHILONI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 KHILONI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-029-001/39
(LALPUR MAL) 		1745004029NRG24260520230186116 26/05/2023 Mr. AHRU 1745004029WL007714 Mr. AHRU 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.AHRU CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-029-001/390
(LALPUR MAL) 		1745004029NRG24260520230186117 26/05/2023 Mr. DHANI RAM 1745004029WL007714 Mr. DHANI RAM 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 Mr.DHANIRAM CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-029-001/428
(LALPUR MAL) 		1745004029NRG24260520230186127 26/05/2023 SURESH KUMAR 1745004029WL007715 SURESH KUMAR 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-029-001/429
(LALPUR MAL) 		1745004029NRG24260520230186119 26/05/2023 NAVAL SINGH 1745004029WL007714 NAVAL SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 NAVALSINGH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-029-001/67
(LALPUR MAL) 		1745004029NRG24260520230186129 26/05/2023 DEVKARAN 1745004029WL007715 DEVKARAN 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 DEVKARAN STATE BANK OF INDIA(508548)
347 BAJAG MP-45-004-029-001/67
(LALPUR MAL) 		1745004029NRG24260520230186128 26/05/2023 Mr. RANGUSINGH 1745004029WL007715 Mr. RANGUSINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.RANGUSINGH CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-029-001/68
(LALPUR MAL) 		1745004029NRG24260520230186130 26/05/2023 Mr. BAHADUR 1745004029WL007715 Mr. BAHADUR 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mr.BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
349 BAJAG MP-45-004-031-001/145
(PARASWAH) 		1745004031NRG24260520230184955 26/05/2023 MANTI BAI 1745004031WL007671 MANTI BAI 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 MANTIBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-031-001/157-A
(PARASWAH) 		1745004031NRG24260520230184956 26/05/2023 CHETRAM 1745004031WL007671 CHETRAM 00089 CBIN0281738 800 800 Processed 31/05/2023 078944125 CHETRAM CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-031-001/157-A
(PARASWAH) 		1745004031NRG24260520230184957 26/05/2023 NAVITA BAI 1745004031WL007671 NAVITA BAI 00089 CBIN0281738 800 800 Processed 31/05/2023 078944125 NAVITABAI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-031-001/158
(PARASWAH) 		1745004031NRG24260520230184958 26/05/2023 RAMKALI 1745004031WL007671 RAMKALI 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 RAMKALI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-031-001/177
(PARASWAH) 		1745004031NRG24260520230184959 26/05/2023 Jagesh kumar 1745004031WL007671 Jagesh kumar 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Jageshkumar CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-031-001/179
(PARASWAH) 		1745004031NRG24260520230184960 26/05/2023 Mrs. KAUSHALYABAI MARABI 1745004031WL007671 Mrs. KAUSHALYABAI MARABI 00089 CBIN0281738 600 600 Processed 31/05/2023 078944125 Mrs.KAUSHALYABAIMARABI CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-031-001/179-A
(PARASWAH) 		1745004031NRG24260520230184961 26/05/2023 kavindra 1745004031WL007671 kavindra 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 kavindra CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-031-001/186-B
(PARASWAH) 		1745004031NRG24260520230184965 26/05/2023 Teerath armo 1745004031WL007671 Teerath armo 00089 CBIN0281738 600 600 Processed 31/05/2023 078944125 Teeratharmo CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-031-001/207
(PARASWAH) 		1745004031NRG24260520230184966 26/05/2023 FHULBASIYA 1745004031WL007671 FHULBASIYA 00089 CBIN0281738 200 200 Processed 31/05/2023 078944125 FHULBASIYA CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-031-001/218
(PARASWAH) 		1745004031NRG24260520230184967 26/05/2023 RAM KUMARI 1745004031WL007671 RAM KUMARI 00089 CBIN0281738 800 800 Processed 31/05/2023 078944125 RAMKUMARI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-031-001/229
(PARASWAH) 		1745004031NRG24260520230184968 26/05/2023 KUSUM BAI 1745004031WL007671 KUSUM BAI 00089 CBIN0281738 800 800 Processed 31/05/2023 078944125 KUSUMBAI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-031-001/232-B
(PARASWAH) 		1745004031NRG24260520230184969 26/05/2023 Dev singh 1745004031WL007671 Dev singh 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Devsingh STATE BANK OF INDIA(508548)
361 BAJAG MP-45-004-031-001/233
(PARASWAH) 		1745004031NRG24260520230184970 26/05/2023 Jay mati 1745004031WL007671 Jay mati 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Jaymati CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-031-001/235
(PARASWAH) 		1745004031NRG24260520230184971 26/05/2023 Jalmat 1745004031WL007671 Jalmat 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 Jalmat CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-031-001/235-a
(PARASWAH) 		1745004031NRG24260520230184972 26/05/2023 SANTOSH 1745004031WL007671 SANTOSH 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 SANTOSH CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-031-001/236
(PARASWAH) 		1745004031NRG24260520230184974 26/05/2023 KOTI BAI 1745004031WL007671 KOTI BAI 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 KOTIBAI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-031-001/236-A
(PARASWAH) 		1745004031NRG24260520230184976 26/05/2023 FHOOL BAI 1745004031WL007671 FHOOL BAI 00089 CBIN0281738 800 800 Processed 31/05/2023 078944125 FHOOLBAI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-031-001/237
(PARASWAH) 		1745004031NRG24260520230184978 26/05/2023 RAMNARESH 1745004031WL007671 RAMNARESH 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 RAMNARESH CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-031-001/244
(PARASWAH) 		1745004031NRG24260520230184979 26/05/2023 Mrs. TULSEBAI SYAM 1745004031WL007671 Mrs. TULSEBAI SYAM 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mrs.TULSEBAISYAM CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-031-001/244-a
(PARASWAH) 		1745004031NRG24260520230184981 26/05/2023 KOISILIYA 1745004031WL007671 KOISILIYA 00089 CBIN0281738 200 200 Processed 31/05/2023 078944125 KOISILIYA CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-031-001/244-a
(PARASWAH) 		1745004031NRG24260520230184980 26/05/2023 NANDKUMAR 1745004031WL007671 NANDKUMAR 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 NANDKUMAR CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-031-001/246
(PARASWAH) 		1745004031NRG24260520230184982 26/05/2023 Mr. LAMIYABAI MARABI 1745004031WL007671 Mr. LAMIYABAI MARABI 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 Mr.LAMIYABAIMARABI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-031-001/248
(PARASWAH) 		1745004031NRG24260520230184984 26/05/2023 RAMESH SINGH 1745004031WL007671 RAMESH SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-031-001/248
(PARASWAH) 		1745004031NRG24260520230184983 26/05/2023 RAMESH SINGH 1745004031WL007671 RAMESH SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-031-001/254-A
(PARASWAH) 		1745004031NRG24260520230184986 26/05/2023 dani bai 1745004031WL007671 dani bai 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 danibai CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-031-001/316
(PARASWAH) 		1745004031NRG24260520230184988 26/05/2023 HEMLATA 1745004031WL007671 HEMLATA 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 HEMLATA CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-031-001/316
(PARASWAH) 		1745004031NRG24260520230184987 26/05/2023 RAMESH 1745004031WL007671 RAMESH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 RAMESH CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-031-001/317
(PARASWAH) 		1745004031NRG24260520230184989 26/05/2023 fadeeli bai 1745004031WL007671 fadeeli bai 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 fadeelibai CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-031-001/340
(PARASWAH) 		1745004031NRG24260520230184991 26/05/2023 JASHWANT 1745004031WL007671 JASHWANT 00089 CBIN0281738 400 400 Processed 31/05/2023 078944125 JASHWANT CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-031-001/346
(PARASWAH) 		1745004031NRG24260520230184992 26/05/2023 Mrs. MEERABAI PARSTE 1745004031WL007671 Mrs. MEERABAI PARSTE 00089 CBIN0281738 800 800 Processed 31/05/2023 078944125 Mrs.MEERABAIPARSTE CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-031-001/36
(PARASWAH) 		1745004031NRG24260520230184994 26/05/2023 INDRA BAI 1745004031WL007671 INDRA BAI 00089 CBIN0281738 200 200 Processed 31/05/2023 078944125 INDRABAI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-031-001/36
(PARASWAH) 		1745004031NRG24260520230184993 26/05/2023 kanhaiya 1745004031WL007671 kanhaiya 00089 CBIN0281738 800 800 Processed 31/05/2023 078944125 kanhaiya CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-031-001/364
(PARASWAH) 		1745004031NRG24260520230184995 26/05/2023 Ramchran 1745004031WL007671 Ramchran 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 Ramchran CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-031-001/37
(PARASWAH) 		1745004031NRG24260520230184996 26/05/2023 Mahesh 1745004031WL007671 Mahesh 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 Mahesh CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-031-001/37-A
(PARASWAH) 		1745004031NRG24260520230184998 26/05/2023 Gouri 1745004031WL007671 Gouri 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 Gouri PUNJAB NATIONAL BANK(508568)
384 BAJAG MP-45-004-031-001/372
(PARASWAH) 		1745004031NRG24260520230184999 26/05/2023 Sakun 1745004031WL007671 Sakun 00089 CBIN0281738 200 200 Processed 31/05/2023 078944125 Sakun CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-031-001/39
(PARASWAH) 		1745004031NRG24260520230185000 26/05/2023 RAMU SINGH 1745004031WL007671 RAMU SINGH 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078944125 RAMUSINGH CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-031-001/45
(PARASWAH) 		1745004031NRG24260520230185001 26/05/2023 Mrs. CHANDRABATI BAI SYAM 1745004031WL007671 Mrs. CHANDRABATI BAI SYAM 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 Mrs.CHANDRABATIBAISYAM CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-031-001/46-A
(PARASWAH) 		1745004031NRG24260520230185002 26/05/2023 LOKCHAND 1745004031WL007671 LOKCHAND 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 LOKCHAND CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-039-001/13-A
(BACHHARGAON MAL.) 		1745004039NRG24260520230185556 26/05/2023 SHIRAM 1745004039WL007687 SHIRAM 00089 CBIN0281738 204 204 Processed 31/05/2023 078944125 SHIRAM CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-039-001/16-A
(BACHHARGAON MAL.) 		1745004039NRG24260520230185557 26/05/2023 Rajeshwari 1745004039WL007687 Rajeshwari 00089 CBIN0281738 204 204 Processed 31/05/2023 078944125 Rajeshwari CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-039-001/70
(BACHHARGAON MAL.) 		1745004039NRG24260520230185558 26/05/2023 PREMLAL 1745004039WL007687 PREMLAL 00089 CBIN0281738 816 816 Processed 31/05/2023 078944125 PREMLAL CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-041-002/25-A
(KEOLARI) 		1745004041NRG24260520230195246 26/05/2023 DEEPAK PADWAR 1745004041WL008002 DEEPAK PADWAR 00089 CBIN0281738 1000 1000 Processed 31/05/2023 078944125 DEEPAKPADWAR CANARA BANK(508532)
SubTotal 115224 115224
392 BAJAG MP-45-004-013-001/24
(SINGARSATTI) 		1745004013NRG24260520230184885 26/05/2023 santoshi 1745004013WL007668 santoshi 00089 CBIN0282713 800 800 Processed 31/05/2023 078944125 santoshi CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-025-002/283
(BARGAON) 		1745004025NRG24260520230188138 26/05/2023 ANKIT 1745004025WL007764 ANKIT 00089 CBIN0282713 1200 1200 Processed 31/05/2023 078944125 ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
394 BAJAG MP-45-004-013-001/37-D
(SINGARSATTI) 		1745004013NRG24260520230185504 26/05/2023 SHIVRAM SINGH 1745004013WL007684 SHIVRAM SINGH 00354 PUNB0233900 1200 1200 Processed 31/05/2023 078944125 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-013-001/375-A
(SINGARSATTI) 		1745004013NRG24260520230185510 26/05/2023 SHIV KUMAR 1745004013WL007684 SHIV KUMAR 00354 PUNB0233900 1000 1000 Processed 31/05/2023 078944125 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2200 2200
396 BAJAG MP-45-004-013-001/26-B
(SINGARSATTI) 		1745004013NRG24260520230184889 26/05/2023 Jhameshwar 1745004013WL007668 Jhameshwar 00354 PUNB0642100 1000 1000 Processed 31/05/2023 078944125 Jhameshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
397 BAJAG MP-45-004-013-001/75-D
(SINGARSATTI) 		1745004013NRG24260520230184916 26/05/2023 NEETU 1745004013WL007668 NEETU 00415 SBIN0001061 1200 1200 Processed 31/05/2023 078944125 NEETU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
398 BAJAG MP-45-004-025-001/94-B
(BARGAON) 		1745004025NRG24260520230188097 26/05/2023 RAJENDRA KUMAR SAHU 1745004025WL007762 RAJENDRA KUMAR SAHU 00415 SBIN0009097 800 800 Processed 31/05/2023 078944125 RAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
399 BAJAG MP-45-004-013-001/59
(SINGARSATTI) 		1745004013NRG24260520230184901 26/05/2023 GANPAT SINGH 1745004013WL007668 GANPAT SINGH 00415 SBIN0013645 800 800 Processed 31/05/2023 078944125 GANPATSINGH STATE BANK OF INDIA(508548)
400 BAJAG MP-45-004-013-002/221-B
(SINGARSATTI) 		1745004013NRG24260520230194326 26/05/2023 surendra singh 1745004013WL007975 surendra singh 00415 SBIN0013645 1200 1200 Processed 31/05/2023 078944125 surendrasingh STATE BANK OF INDIA(508548)
401 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24260520230188093 26/05/2023 Hemraj 1745004025WL007762 Hemraj 00415 SBIN0013645 1200 1200 Processed 31/05/2023 078944125 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24260520230188092 26/05/2023 HEMRAJ 1745004025WL007762 HEMRAJ 00415 SBIN0013645 1200 1200 Processed 31/05/2023 078944125 HEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
403 BAJAG MP-45-004-017-001/170-A
(ANGAI) 		1745004017NRG24260520230195705 26/05/2023 Mrs.SANTOSHIBAI 1745004017WL008014 Mrs.SANTOSHIBAI 00688 FINO0001001 663 663 Processed 31/05/2023 078944125 Mrs.SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-031-001/179-B
(PARASWAH) 		1745004031NRG24260520230184962 26/05/2023 MANOJ KUMAR 1745004031WL007671 MANOJ KUMAR 00688 FINO0001001 1200 1200 Processed 31/05/2023 078944125 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
405 BAJAG MP-45-004-031-001/236-A
(PARASWAH) 		1745004031NRG24260520230184975 26/05/2023 SUBHASH 1745004031WL007671 SUBHASH 00688 FINO0001001 1000 1000 Processed 31/05/2023 078944125 SUBHASH FINO PAYMENTS BANK LTD(608001)
SubTotal 2863 2863
406 BAJAG MP-45-004-013-002/95-B
(SINGARSATTI) 		1745004013NRG24260520230194345 26/05/2023 SHIVKURMA 1745004013WL007976 SHIVKURMA 00688 FINO0001446 1140 1140 Processed 31/05/2023 078944125 SHIVKURMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
407 BAJAG MP-45-004-041-002/109-a
(KEOLARI) 		1745004041NRG24260520230195240 26/05/2023 HEMWATI 1745004041WL008002 HEMWATI 00697 BKID0MG1328 1000 1000 Processed 31/05/2023 078944125 HEMWATI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-041-002/115
(KEOLARI) 		1745004041NRG24260520230195241 26/05/2023 BASANTA BAI 1745004041WL008002 BASANTA BAI 00697 BKID0MG1328 800 800 Processed 31/05/2023 078944125 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
409 BAJAG MP-45-004-041-002/121
(KEOLARI) 		1745004041NRG24260520230195243 26/05/2023 JAGANsingh 1745004041WL008002 JAGANsingh 00697 BKID0MG1328 1200 1200 Processed 31/05/2023 078944125 JAGANsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 BAJAG MP-45-004-041-002/138
(KEOLARI) 		1745004041NRG24260520230195244 26/05/2023 LAMU SINGH 1745004041WL008002 LAMU SINGH 00697 BKID0MG1328 1000 1000 Processed 31/05/2023 078944125 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
411 BAJAG MP-45-004-041-002/181
(KEOLARI) 		1745004041NRG24260520230195245 26/05/2023 Baijanti bai 1745004041WL008002 Baijanti bai 00697 BKID0MG1328 1000 1000 Processed 31/05/2023 078944125 Baijantibai STATE BANK OF INDIA(508548)
412 BAJAG MP-45-004-041-002/45
(KEOLARI) 		1745004041NRG24260520230195247 26/05/2023 KAMOLI 1745004041WL008002 KAMOLI 00697 BKID0MG1328 1200 1200 Processed 31/05/2023 078944125 KAMOLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6200 6200
Total 434041 434041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_260523APB_FTO_59053 Bank of Baroda BARB0DINDIN DINDORI 15911
2 BAJAG MP1745004_260523APB_FTO_59053 Central Bank Of India CBIN0281547 BAJAG 281103
3 BAJAG MP1745004_260523APB_FTO_59053 Central Bank Of India CBIN0281738 GADASARAI 115224
4 BAJAG MP1745004_260523APB_FTO_59053 Central Bank Of India CBIN0282713 GORAKHPUR 2000
5 BAJAG MP1745004_260523APB_FTO_59053 Punjab National Bank PUNB0233900 KARANJIYA 2200
6 BAJAG MP1745004_260523APB_FTO_59053 Punjab National Bank PUNB0642100 DINDORI MP 1000
7 BAJAG MP1745004_260523APB_FTO_59053 State Bank of India SBIN0001061 DINDORI 1200
8 BAJAG MP1745004_260523APB_FTO_59053 State Bank of India SBIN0009097 KARPA 800
9 BAJAG MP1745004_260523APB_FTO_59053 State Bank of India SBIN0013645 GADASARAI MAL 4400
10 BAJAG MP1745004_260523APB_FTO_59053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2863
11 BAJAG MP1745004_260523APB_FTO_59053 Fino Payments Bank Ltd FINO0001446 MP RO 1140
12 BAJAG MP1745004_260523APB_FTO_59053 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 6200

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