Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_190523APB_FTO_49211
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-45-004-009-002/122-A
(AMA DONGRI) 		1745004009NRG24180520230140815 19/05/2023 BIRENDRA 1745004009WL006112 BIRENDRA 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 BIRENDRA CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-009-002/124-A
(AMA DONGRI) 		1745004009NRG24180520230140846 19/05/2023 Suklal 1745004009WL006114 Suklal 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 Suklal BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-002/132
(AMA DONGRI) 		1745004009NRG24180520230140786 19/05/2023 MAMTA 1745004009WL006111 MAMTA 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 MAMTA BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-002/150-B
(AMA DONGRI) 		1745004009NRG24180520230140790 19/05/2023 DILESH 1745004009WL006111 DILESH 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 DILESH BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-002/29
(AMA DONGRI) 		1745004009NRG24180520230140852 19/05/2023 DHANIYA BAI 1745004009WL006114 DHANIYA BAI 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 DHANIYABAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/363
(AMA DONGRI) 		1745004009NRG24180520230140805 19/05/2023 SANDHYA 1745004009WL006111 SANDHYA 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 SANDHYA BANK OF BARODA(606985)
7 BAJAG MP-45-004-009-002/383-C
(AMA DONGRI) 		1745004009NRG24180520230140809 19/05/2023 BHAKTRAI DAS 1745004009WL006111 BHAKTRAI DAS 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 BHAKTRAIDAS CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-009-002/383-C
(AMA DONGRI) 		1745004009NRG24180520230140808 19/05/2023 BHAKTRAI DAS 1745004009WL006111 BHAKTRAI DAS 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 BHAKTRAIDAS CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-009-002/487
(AMA DONGRI) 		1745004009NRG24180520230140840 19/05/2023 BAGVATI 1745004009WL006112 BAGVATI 00045 BARB0DINDIN 1224 1224 Processed 25/05/2023 866090353 BAGVATI BANK OF BARODA(606985)
10 BAJAG MP-45-004-013-002/156-B
(SINGARSATTI) 		1745004013NRG24190520230142904 19/05/2023 Ram singh 1745004013WL006208 Ram singh 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866090353 Ramsingh BANK OF BARODA(606985)
11 BAJAG MP-45-004-015-002/83
(KAROPANI) 		1745004015NRG24180520230140845 19/05/2023 NARENDRA 1745004015WL006113 NARENDRA 00045 BARB0DINDIN 2856 2856 Processed 25/05/2023 866090353 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJAG MP-45-004-036-001/29-A
(SINGHPUR MAL.) 		1745004036NRG24190520230145458 19/05/2023 Savitri Bai 1745004036WL006318 Savitri Bai 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866090353 SavitriBai BANK OF BARODA(606985)
13 BAJAG MP-45-004-036-001/76-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145468 19/05/2023 PHAGNE BAI 1745004036WL006318 PHAGNE BAI 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866090353 PHAGNEBAI BANK OF BARODA(606985)
14 BAJAG MP-45-004-036-001/76-b
(SINGHPUR MAL.) 		1745004036NRG24190520230145470 19/05/2023 sree mati 1745004036WL006318 sree mati 00045 BARB0DINDIN 1200 1200 Processed 25/05/2023 866090353 sreemati BANK OF BARODA(606985)
SubTotal 18672 18672
15 BAJAG MP-45-004-009-002/115
(AMA DONGRI) 		1745004009NRG24180520230140813 19/05/2023 SHIVRAJSINGH DHRVE 1745004009WL006112 SHIVRAJSINGH DHRVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 SHIVRAJSINGHDHRVE CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-009-002/12
(AMA DONGRI) 		1745004009NRG24180520230140783 19/05/2023 BAINSINGH 1745004009WL006111 BAINSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 BAINSINGH CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-009-002/12
(AMA DONGRI) 		1745004009NRG24180520230140784 19/05/2023 KUSUM KALI 1745004009WL006111 KUSUM KALI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 KUSUMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
18 BAJAG MP-45-004-009-002/122
(AMA DONGRI) 		1745004009NRG24180520230140814 19/05/2023 NARVAD 1745004009WL006112 NARVAD 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 NARVAD CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-009-002/126
(AMA DONGRI) 		1745004009NRG24180520230140847 19/05/2023 ROSHNI 1745004009WL006114 ROSHNI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 ROSHNI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-002/126-A
(AMA DONGRI) 		1745004009NRG24180520230140848 19/05/2023 PAROSTTAM 1745004009WL006114 PAROSTTAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 PAROSTTAM CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-009-002/126-A
(AMA DONGRI) 		1745004009NRG24180520230140849 19/05/2023 SAROJ 1745004009WL006114 SAROJ 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 SAROJ CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-009-002/132
(AMA DONGRI) 		1745004009NRG24180520230140785 19/05/2023 BABULAL 1745004009WL006111 BABULAL 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 BABULAL CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-002/150
(AMA DONGRI) 		1745004009NRG24180520230140788 19/05/2023 KUSHUM BAI 1745004009WL006111 KUSHUM BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 KUSHUMBAI BANK OF BARODA(606985)
24 BAJAG MP-45-004-009-002/150
(AMA DONGRI) 		1745004009NRG24180520230140787 19/05/2023 MAYADAS 1745004009WL006111 MAYADAS 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 MAYADAS NARMADA JHABUA GRAMIN BANK(508515)
25 BAJAG MP-45-004-009-002/150-A
(AMA DONGRI) 		1745004009NRG24180520230140789 19/05/2023 SATWENDRA 1745004009WL006111 SATWENDRA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 SATWENDRA BANK OF BARODA(606985)
26 BAJAG MP-45-004-009-002/157-a
(AMA DONGRI) 		1745004009NRG24180520230140816 19/05/2023 DASHRUDAS 1745004009WL006112 DASHRUDAS 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 DASHRUDAS CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-009-002/157-B
(AMA DONGRI) 		1745004009NRG24180520230140817 19/05/2023 KAMLESH 1745004009WL006112 KAMLESH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 KAMLESH CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/162-a
(AMA DONGRI) 		1745004009NRG24180520230140792 19/05/2023 DILEEP 1745004009WL006111 DILEEP 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 DILEEP CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-002/173-a
(AMA DONGRI) 		1745004009NRG24180520230140793 19/05/2023 Mrs. ROSHNI 1745004009WL006111 Mrs. ROSHNI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.ROSHNI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-002/174-a
(AMA DONGRI) 		1745004009NRG24180520230140795 19/05/2023 Mr. KAWAL SINGH 1745004009WL006111 Mr. KAWAL SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.KAWALSINGH CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-002/174-a
(AMA DONGRI) 		1745004009NRG24180520230140794 19/05/2023 SHIVKUMARI 1745004009WL006111 SHIVKUMARI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/175
(AMA DONGRI) 		1745004009NRG24180520230140797 19/05/2023 JAIKUNDI BAI 1745004009WL006111 JAIKUNDI BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 JAIKUNDIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/175
(AMA DONGRI) 		1745004009NRG24180520230140796 19/05/2023 Mr. PARSU 1745004009WL006111 Mr. PARSU 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.PARSU CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-002/177
(AMA DONGRI) 		1745004009NRG24180520230140798 19/05/2023 JHAMMAK 1745004009WL006111 JHAMMAK 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 JHAMMAK CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-002/178
(AMA DONGRI) 		1745004009NRG24180520230140799 19/05/2023 KRISHNA DAS 1745004009WL006111 KRISHNA DAS 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 KRISHNADAS CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/187
(AMA DONGRI) 		1745004009NRG24180520230140818 19/05/2023 BHAGVATA 1745004009WL006112 BHAGVATA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 BHAGVATA CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/191
(AMA DONGRI) 		1745004009NRG24180520230140800 19/05/2023 Mr. RAMSINGH 1745004009WL006111 Mr. RAMSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/192
(AMA DONGRI) 		1745004009NRG24180520230140801 19/05/2023 Mr. JETHU 1745004009WL006111 Mr. JETHU 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.JETHU CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-002/223-a
(AMA DONGRI) 		1745004009NRG24180520230140819 19/05/2023 HEENA 1745004009WL006112 HEENA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 HEENA CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/232
(AMA DONGRI) 		1745004009NRG24180520230140820 19/05/2023 Mr. GANESH 1745004009WL006112 Mr. GANESH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.GANESH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/232-A
(AMA DONGRI) 		1745004009NRG24180520230140821 19/05/2023 Mr. SURESH 1745004009WL006112 Mr. SURESH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.SURESH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/26-a
(AMA DONGRI) 		1745004009NRG24180520230140823 19/05/2023 DEVENDRA SONWANI 1745004009WL006112 DEVENDRA SONWANI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 DEVENDRASONWANI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/26-a
(AMA DONGRI) 		1745004009NRG24180520230140822 19/05/2023 VIJAY KUMAR SONWANI 1745004009WL006112 VIJAY KUMAR SONWANI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 VIJAYKUMARSONWANI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/264
(AMA DONGRI) 		1745004009NRG24180520230140824 19/05/2023 PHUL BAI 1745004009WL006112 PHUL BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 PHULBAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/266-A
(AMA DONGRI) 		1745004009NRG24180520230140825 19/05/2023 ANUSUIYA 1745004009WL006112 ANUSUIYA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 ANUSUIYA CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/28
(AMA DONGRI) 		1745004009NRG24180520230140826 19/05/2023 BUDHRAM 1745004009WL006112 BUDHRAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 BUDHRAM BANK OF BARODA(606985)
47 BAJAG MP-45-004-009-002/283
(AMA DONGRI) 		1745004009NRG24180520230140828 19/05/2023 KALAVATI 1745004009WL006112 KALAVATI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 KALAVATI BANK OF BARODA(606985)
48 BAJAG MP-45-004-009-002/284
(AMA DONGRI) 		1745004009NRG24180520230140829 19/05/2023 PREMSINGH 1745004009WL006112 PREMSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 PREMSINGH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/284-A
(AMA DONGRI) 		1745004009NRG24180520230140830 19/05/2023 SANTOSHI 1745004009WL006112 SANTOSHI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 SANTOSHI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/29
(AMA DONGRI) 		1745004009NRG24180520230140851 19/05/2023 ELEKSN 1745004009WL006114 ELEKSN 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 ELEKSN BANK OF BARODA(606985)
51 BAJAG MP-45-004-009-002/291-a
(AMA DONGRI) 		1745004009NRG24180520230140802 19/05/2023 GOMTI BAI 1745004009WL006111 GOMTI BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 GOMTIBAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/303
(AMA DONGRI) 		1745004009NRG24180520230140832 19/05/2023 Mr. KESHARAM 1745004009WL006112 Mr. KESHARAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.KESHARAM CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/313
(AMA DONGRI) 		1745004009NRG24180520230140834 19/05/2023 JHAMLI BAI 1745004009WL006112 JHAMLI BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 JHAMLIBAI BANK OF BARODA(606985)
54 BAJAG MP-45-004-009-002/313
(AMA DONGRI) 		1745004009NRG24180520230140833 19/05/2023 Mr. GURUBHANSINGH 1745004009WL006112 Mr. GURUBHANSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.GURUBHANSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/337
(AMA DONGRI) 		1745004009NRG24180520230140853 19/05/2023 ARJUN BAGHEL 1745004009WL006114 ARJUN BAGHEL 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 ARJUNBAGHEL CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/344
(AMA DONGRI) 		1745004009NRG24180520230140803 19/05/2023 RAMPRASAD 1745004009WL006111 RAMPRASAD 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 RAMPRASAD CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/360
(AMA DONGRI) 		1745004009NRG24180520230140854 19/05/2023 PARWATI BAI DHURWE 1745004009WL006114 PARWATI BAI DHURWE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 PARWATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24180520230140855 19/05/2023 NEMKALI 1745004009WL006114 NEMKALI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 NEMKALI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-002/360-B
(AMA DONGRI) 		1745004009NRG24180520230140856 19/05/2023 RAMESH KUMAR 1745004009WL006114 RAMESH KUMAR 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-002/360-C
(AMA DONGRI) 		1745004009NRG24180520230140857 19/05/2023 RANU BAI 1745004009WL006114 RANU BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 RANUBAI PUNJAB NATIONAL BANK(508568)
61 BAJAG MP-45-004-009-002/363
(AMA DONGRI) 		1745004009NRG24180520230140804 19/05/2023 LALITKUMAR 1745004009WL006111 LALITKUMAR 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 LALITKUMAR CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-002/375-A
(AMA DONGRI) 		1745004009NRG24180520230140835 19/05/2023 Choti Paraste 1745004009WL006112 Choti Paraste 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 ChotiParaste CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-002/383
(AMA DONGRI) 		1745004009NRG24180520230140806 19/05/2023 KUVAR DAS 1745004009WL006111 KUVAR DAS 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 KUVARDAS CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-002/385
(AMA DONGRI) 		1745004009NRG24180520230140810 19/05/2023 DHANTIBAI 1745004009WL006111 DHANTIBAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 DHANTIBAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-002/385
(AMA DONGRI) 		1745004009NRG24180520230140811 19/05/2023 HARISHCHAND 1745004009WL006111 HARISHCHAND 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 HARISHCHAND CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-002/385
(AMA DONGRI) 		1745004009NRG24180520230140812 19/05/2023 Shabri 1745004009WL006111 Shabri 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Shabri CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-002/393
(AMA DONGRI) 		1745004009NRG24180520230140858 19/05/2023 Mr. MOHAN 1745004009WL006114 Mr. MOHAN 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-002/393
(AMA DONGRI) 		1745004009NRG24180520230140859 19/05/2023 RAMVATI 1745004009WL006114 RAMVATI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 RAMVATI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-002/393-A
(AMA DONGRI) 		1745004009NRG24180520230140860 19/05/2023 PHUL BAI 1745004009WL006114 PHUL BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 PHULBAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-002/393-C
(AMA DONGRI) 		1745004009NRG24180520230140861 19/05/2023 NIRAJ 1745004009WL006114 NIRAJ 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 NIRAJ CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-002/393-D
(AMA DONGRI) 		1745004009NRG24180520230140863 19/05/2023 SANGEETA 1745004009WL006114 SANGEETA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 SANGEETA CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-002/420
(AMA DONGRI) 		1745004009NRG24180520230140836 19/05/2023 CHAIN SINGH 1745004009WL006112 CHAIN SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 CHAINSINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-002/420-A
(AMA DONGRI) 		1745004009NRG24180520230140837 19/05/2023 SUNITA 1745004009WL006112 SUNITA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 SUNITA CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-002/44
(AMA DONGRI) 		1745004009NRG24180520230140838 19/05/2023 Suhadri 1745004009WL006112 Suhadri 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Suhadri CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-002/48
(AMA DONGRI) 		1745004009NRG24180520230140864 19/05/2023 JAGOTIN BAI 1745004009WL006114 JAGOTIN BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-002/485
(AMA DONGRI) 		1745004009NRG24180520230140839 19/05/2023 KULDEEP KUMAR 1745004009WL006112 KULDEEP KUMAR 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 KULDEEPKUMAR CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-002/487-B
(AMA DONGRI) 		1745004009NRG24180520230140841 19/05/2023 URMILABAI 1745004009WL006112 URMILABAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 URMILABAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-002/494
(AMA DONGRI) 		1745004009NRG24180520230140842 19/05/2023 KALA BAI BANVASI 1745004009WL006112 KALA BAI BANVASI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 KALABAIBANVASI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-002/64
(AMA DONGRI) 		1745004009NRG24180520230140865 19/05/2023 Mr. JODHA SINGH 1745004009WL006114 Mr. JODHA SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.JODHASINGH CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-002/64-A
(AMA DONGRI) 		1745004009NRG24180520230140866 19/05/2023 Mr. AJAY 1745004009WL006114 Mr. AJAY 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.AJAY CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-002/66
(AMA DONGRI) 		1745004009NRG24180520230140843 19/05/2023 Mr. PRATAPSINGH DHRVE 1745004009WL006112 Mr. PRATAPSINGH DHRVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.PRATAPSINGHDHRVE CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-002/88
(AMA DONGRI) 		1745004009NRG24180520230140867 19/05/2023 ASHARAM 1745004009WL006114 ASHARAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 ASHARAM CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-003/98-A
(AMA DONGRI) 		1745004046NRG24180520230140476 19/05/2023 SALIK RAM 1745004046WL006105 SALIK RAM 00089 CBIN0281547 1020 1020 Processed 25/05/2023 866090353 SALIKRAM CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-003/98-A
(AMA DONGRI) 		1745004046NRG24180520230140477 19/05/2023 SAMVATI 1745004046WL006105 SAMVATI 00089 CBIN0281547 1020 1020 Processed 25/05/2023 866090353 SAMVATI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-011-001/17-B
(MIDLI) 		1745004011NRG24190520230141363 19/05/2023 Mr. URMILA YADAV 1745004011WL006138 Mr. URMILA YADAV 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.URMILAYADAV CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-011-001/184-B
(MIDLI) 		1745004011NRG24190520230145265 19/05/2023 Mr. ANOJ KUMAR YADAV 1745004011WL006313 Mr. ANOJ KUMAR YADAV 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.ANOJKUMARYADAV CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-011-001/184-B
(MIDLI) 		1745004011NRG24190520230145266 19/05/2023 Mrs.DEEPA 1745004011WL006313 Mrs.DEEPA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.DEEPA BANK OF BARODA(606985)
88 BAJAG MP-45-004-011-001/23
(MIDLI) 		1745004011NRG24190520230141368 19/05/2023 Mr. BHADU SINGH PATTA 1745004011WL006141 Mr. BHADU SINGH PATTA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.BHADUSINGHPATTA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-011-001/23
(MIDLI) 		1745004011NRG24190520230141369 19/05/2023 Mr. DUJIYABAI PATTA 1745004011WL006141 Mr. DUJIYABAI PATTA 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.DUJIYABAIPATTA CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-011-001/23-a
(MIDLI) 		1745004011NRG24190520230141365 19/05/2023 Miss. RAMBAI 1745004011WL006139 Miss. RAMBAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Miss.RAMBAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-011-001/23-a
(MIDLI) 		1745004011NRG24190520230141364 19/05/2023 SANJAY KUMAR 1745004011WL006139 SANJAY KUMAR 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-011-001/23-b
(MIDLI) 		1745004011NRG24190520230141370 19/05/2023 AJAY KUMAR 1745004011WL006142 AJAY KUMAR 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 AJAYKUMAR BANK OF BARODA(606985)
93 BAJAG MP-45-004-011-001/23-b
(MIDLI) 		1745004011NRG24190520230141371 19/05/2023 Mrs. SUNDRI 1745004011WL006142 Mrs. SUNDRI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.SUNDRI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-011-001/42-b
(MIDLI) 		1745004011NRG24190520230141366 19/05/2023 AHRU 1745004011WL006140 AHRU 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 AHRU CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-011-001/63-b
(MIDLI) 		1745004011NRG24190520230141361 19/05/2023 Mr. BUDHIYA BAI 1745004011WL006137 Mr. BUDHIYA BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.BUDHIYABAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-011-001/63-b
(MIDLI) 		1745004011NRG24190520230141360 19/05/2023 Mr. RAM PRASAD 1745004011WL006137 Mr. RAM PRASAD 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.RAMPRASAD CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-011-001/63-c
(MIDLI) 		1745004011NRG24190520230141373 19/05/2023 Mr. CHANDRAPRABHA YADAV 1745004011WL006143 Mr. CHANDRAPRABHA YADAV 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.CHANDRAPRABHAYADAV CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-011-001/63-c
(MIDLI) 		1745004011NRG24190520230141372 19/05/2023 RAM RATAN 1745004011WL006143 RAM RATAN 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 RAMRATAN CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-011-001/66
(MIDLI) 		1745004011NRG24190520230143075 19/05/2023 Mr. RAHANSINGH 1745004011WL006215 Mr. RAHANSINGH 00089 CBIN0281547 2448 2448 Processed 25/05/2023 866090353 Mr.RAHANSINGH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-011-001/66
(MIDLI) 		1745004011NRG24190520230143074 19/05/2023 Mr. RATANSINGH 1745004011WL006215 Mr. RATANSINGH 00089 CBIN0281547 2448 2448 Processed 25/05/2023 866090353 Mr.RATANSINGH BANK OF BARODA(606985)
101 BAJAG MP-45-004-013-002/125
(SINGARSATTI) 		1745004013NRG24190520230142899 19/05/2023 VIRENDRSINGH 1745004013WL006208 VIRENDRSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 VIRENDRSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-013-002/145-a
(SINGARSATTI) 		1745004013NRG24190520230142901 19/05/2023 RAJESH 1745004013WL006208 RAJESH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 RAJESH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-013-002/17
(SINGARSATTI) 		1745004013NRG24190520230142905 19/05/2023 BAJAREESINGH 1745004013WL006208 BAJAREESINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 BAJAREESINGH CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-013-002/17
(SINGARSATTI) 		1745004013NRG24190520230142906 19/05/2023 SUBHARAN 1745004013WL006208 SUBHARAN 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 SUBHARAN CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-013-002/267
(SINGARSATTI) 		1745004013NRG24190520230142908 19/05/2023 RAMKALI 1745004013WL006208 RAMKALI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 RAMKALI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-013-002/268
(SINGARSATTI) 		1745004013NRG24190520230142909 19/05/2023 Mr. ASARAM 1745004013WL006208 Mr. ASARAM 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.ASARAM CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-013-002/39-B
(SINGARSATTI) 		1745004013NRG24190520230142910 19/05/2023 jodhi 1745004013WL006208 jodhi 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 jodhi CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-013-002/40
(SINGARSATTI) 		1745004013NRG24190520230142911 19/05/2023 Mr. PREMSINGH 1745004013WL006208 Mr. PREMSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.PREMSINGH STATE BANK OF INDIA(508548)
109 BAJAG MP-45-004-013-002/66
(SINGARSATTI) 		1745004013NRG24190520230142912 19/05/2023 Mr. JIYALAL 1745004013WL006208 Mr. JIYALAL 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.JIYALAL CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-013-002/99
(SINGARSATTI) 		1745004013NRG24190520230142914 19/05/2023 msr.vimla 1745004013WL006208 msr.vimla 00089 CBIN0281547 400 400 Processed 25/05/2023 866090353 msr.vimla CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-014-003/148
(VIKRAMPUR) 		1745004014NRG24190520230145577 19/05/2023 KALAM BAI 1745004014WL006329 KALAM BAI 00089 CBIN0281547 1547 1547 Processed 25/05/2023 866090353 KALAMBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-014-003/159-A
(VIKRAMPUR) 		1745004014NRG24190520230145578 19/05/2023 RAJESH KUMAR 1745004014WL006329 RAJESH KUMAR 00089 CBIN0281547 1547 1547 Processed 25/05/2023 866090353 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-014-003/198-C
(VIKRAMPUR) 		1745004014NRG24190520230145580 19/05/2023 KUMAHRIN BAI 1745004014WL006329 KUMAHRIN BAI 00089 CBIN0281547 1547 1547 Processed 25/05/2023 866090353 KUMAHRINBAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-014-003/198-C
(VIKRAMPUR) 		1745004014NRG24190520230145579 19/05/2023 MEERA BAI 1745004014WL006329 MEERA BAI 00089 CBIN0281547 1547 1547 Processed 25/05/2023 866090353 MEERABAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-014-003/251
(VIKRAMPUR) 		1745004014NRG24190520230145581 19/05/2023 SARASWATI 1745004014WL006329 SARASWATI 00089 CBIN0281547 1547 1547 Processed 25/05/2023 866090353 SARASWATI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-014-003/252-A
(VIKRAMPUR) 		1745004014NRG24190520230145583 19/05/2023 savita maravi 1745004014WL006329 savita maravi 00089 CBIN0281547 1547 1547 Processed 25/05/2023 866090353 savitamaravi CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-014-003/252-A
(VIKRAMPUR) 		1745004014NRG24190520230145582 19/05/2023 teerath singh 1745004014WL006329 teerath singh 00089 CBIN0281547 1547 1547 Processed 25/05/2023 866090353 teerathsingh CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-019-001/106
(SARANGPUR) 		1745004019NRG24190520230143186 19/05/2023 Mr. MANSINGH 1745004019WL006231 Mr. MANSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.MANSINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-019-001/124
(SARANGPUR) 		1745004019NRG24190520230143187 19/05/2023 Mr. BIJHOOSINGH DHURVE 1745004019WL006231 Mr. BIJHOOSINGH DHURVE 00089 CBIN0281547 204 204 Processed 25/05/2023 866090353 Mr.BIJHOOSINGHDHURVE CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-019-001/124-A
(SARANGPUR) 		1745004019NRG24190520230143188 19/05/2023 BIR SINGH 1745004019WL006231 BIR SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 BIRSINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-019-001/125-b
(SARANGPUR) 		1745004019NRG24190520230143189 19/05/2023 MANGAL SINGH 1745004019WL006231 MANGAL SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 MANGALSINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-019-001/13
(SARANGPUR) 		1745004019NRG24190520230143190 19/05/2023 Mrs. KAMALABAI MARKO 1745004019WL006231 Mrs. KAMALABAI MARKO 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.KAMALABAIMARKO CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-019-001/139-a
(SARANGPUR) 		1745004019NRG24190520230143191 19/05/2023 MAANIKLAL 1745004019WL006231 MAANIKLAL 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 MAANIKLAL CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-019-001/145
(SARANGPUR) 		1745004019NRG24190520230143192 19/05/2023 Mr. SHOBHITSINGH 1745004019WL006231 Mr. SHOBHITSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-019-001/145
(SARANGPUR) 		1745004019NRG24190520230143193 19/05/2023 Mrs. INDARABAI DHURVE 1745004019WL006231 Mrs. INDARABAI DHURVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.INDARABAIDHURVE CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-019-001/147
(SARANGPUR) 		1745004019NRG24190520230143194 19/05/2023 Miss JHANKIN BAI 1745004019WL006231 Miss JHANKIN BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 MissJHANKINBAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-019-001/160
(SARANGPUR) 		1745004019NRG24190520230143195 19/05/2023 RAJ KUMARI DHURVE 1745004019WL006231 RAJ KUMARI DHURVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-019-001/19
(SARANGPUR) 		1745004019NRG24190520230143196 19/05/2023 Mr. SAMARU SINGH 1745004019WL006231 Mr. SAMARU SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-019-001/190
(SARANGPUR) 		1745004019NRG24190520230143197 19/05/2023 Mr. GULABSINGH 1745004019WL006231 Mr. GULABSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-019-001/21
(SARANGPUR) 		1745004019NRG24190520230143198 19/05/2023 Mrs. SANMATBAI DHURVE 1745004019WL006231 Mrs. SANMATBAI DHURVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.SANMATBAIDHURVE CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-019-001/223
(SARANGPUR) 		1745004019NRG24190520230143199 19/05/2023 Mr. BIHARISINGH 1745004019WL006231 Mr. BIHARISINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.BIHARISINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-019-001/226
(SARANGPUR) 		1745004019NRG24190520230143200 19/05/2023 LAALU 1745004019WL006231 LAALU 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 LAALU CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-019-001/226-a
(SARANGPUR) 		1745004019NRG24190520230143201 19/05/2023 Mr. JONHU SINGH DHURVE 1745004019WL006231 Mr. JONHU SINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.JONHUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-019-001/247-a
(SARANGPUR) 		1745004019NRG24190520230143202 19/05/2023 Mrs. SARASVATEE DHURVEVE 1745004019WL006231 Mrs. SARASVATEE DHURVEVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.SARASVATEEDHURVEVE CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-019-001/250
(SARANGPUR) 		1745004019NRG24190520230143203 19/05/2023 Mr. SHER SINGH 1745004019WL006231 Mr. SHER SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.SHERSINGH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-019-001/250-a
(SARANGPUR) 		1745004019NRG24190520230143204 19/05/2023 Mr. DURPAT BAI 1745004019WL006231 Mr. DURPAT BAI 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.DURPATBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-019-001/269
(SARANGPUR) 		1745004019NRG24190520230143205 19/05/2023 Mrs. SANTRA BAI YADAV 1745004019WL006231 Mrs. SANTRA BAI YADAV 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.SANTRABAIYADAV CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-019-001/310
(SARANGPUR) 		1745004019NRG24190520230143206 19/05/2023 Mrs. BUDHAVARIYA DHURVE 1745004019WL006231 Mrs. BUDHAVARIYA DHURVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.BUDHAVARIYADHURVE CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-019-001/311
(SARANGPUR) 		1745004019NRG24190520230143207 19/05/2023 Mr. BAJRU SINGH 1745004019WL006231 Mr. BAJRU SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.BAJRUSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-019-001/313
(SARANGPUR) 		1745004019NRG24190520230143208 19/05/2023 Mr. PATELSINGH 1745004019WL006231 Mr. PATELSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.PATELSINGH CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-019-001/314
(SARANGPUR) 		1745004019NRG24190520230143209 19/05/2023 Mrs BIRASIYABAI DHURVE 1745004019WL006231 Mrs BIRASIYABAI DHURVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 MrsBIRASIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-019-001/316
(SARANGPUR) 		1745004019NRG24190520230143210 19/05/2023 Mrs. RAMPYARIBAI DHURVE 1745004019WL006231 Mrs. RAMPYARIBAI DHURVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.RAMPYARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-019-001/334
(SARANGPUR) 		1745004019NRG24190520230143211 19/05/2023 Mr. CHAIN SINGH 1745004019WL006231 Mr. CHAIN SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-019-001/349
(SARANGPUR) 		1745004019NRG24190520230143212 19/05/2023 TIRATH SINGH 1745004019WL006231 TIRATH SINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-019-001/38-a
(SARANGPUR) 		1745004019NRG24190520230143213 19/05/2023 Mrs. SHAMVATIBAI DHURVE 1745004019WL006231 Mrs. SHAMVATIBAI DHURVE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.SHAMVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-019-001/48
(SARANGPUR) 		1745004019NRG24190520230143214 19/05/2023 Mr. TEERATHASINGH PARASTE 1745004019WL006231 Mr. TEERATHASINGH PARASTE 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.TEERATHASINGHPARASTE CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-019-001/65-A
(SARANGPUR) 		1745004019NRG24190520230143216 19/05/2023 SUDHESINGH DHURVE 1745004019WL006231 SUDHESINGH DHURVE 00089 CBIN0281547 204 204 Processed 25/05/2023 866090353 SUDHESINGHDHURVE CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-019-001/71
(SARANGPUR) 		1745004019NRG24190520230143217 19/05/2023 Mr. CHETRAM 1745004019WL006231 Mr. CHETRAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-019-001/72-A
(SARANGPUR) 		1745004019NRG24190520230143218 19/05/2023 Mrs. INDRAVATIBAI PANDARAM 1745004019WL006231 Mrs. INDRAVATIBAI PANDARAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.INDRAVATIBAIPANDARAM CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-019-001/73-b
(SARANGPUR) 		1745004019NRG24190520230143219 19/05/2023 Mrs. URMILABAI PANDARAM 1745004019WL006231 Mrs. URMILABAI PANDARAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mrs.URMILABAIPANDARAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-019-001/73-C
(SARANGPUR) 		1745004019NRG24190520230143220 19/05/2023 Mr. BHAGAT SINGH PANDRAM 1745004019WL006231 Mr. BHAGAT SINGH PANDRAM 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.BHAGATSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-019-001/88
(SARANGPUR) 		1745004019NRG24190520230143221 19/05/2023 Mr. GYANSINGH 1745004019WL006231 Mr. GYANSINGH 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-036-001/102-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145441 19/05/2023 Mr. TIHARISINGH 1745004036WL006318 Mr. TIHARISINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.TIHARISINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-036-001/102-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145443 19/05/2023 santosh 1745004036WL006318 santosh 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 santosh CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-036-001/120-A
(SINGHPUR MAL.) 		1745004036NRG24190520230145444 19/05/2023 Mr. SURENDRA KUMAR MARKAM 1745004036WL006318 Mr. SURENDRA KUMAR MARKAM 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.SURENDRAKUMARMARKAM CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-036-001/120-A
(SINGHPUR MAL.) 		1745004036NRG24190520230145445 19/05/2023 SUNITA BAI 1745004036WL006318 SUNITA BAI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 SUNITABAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-036-001/160-A
(SINGHPUR MAL.) 		1745004036NRG24190520230145447 19/05/2023 SHOBHA SINGH 1745004036WL006318 SHOBHA SINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-036-001/160-A
(SINGHPUR MAL.) 		1745004036NRG24190520230145446 19/05/2023 SHOBHA SINGH 1745004036WL006318 SHOBHA SINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 SHOBHASINGH CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-036-001/179-b
(SINGHPUR MAL.) 		1745004036NRG24190520230145448 19/05/2023 Mr. DEEVANSINGH 1745004036WL006318 Mr. DEEVANSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.DEEVANSINGH BANK OF BARODA(606985)
160 BAJAG MP-45-004-036-001/179-b
(SINGHPUR MAL.) 		1745004036NRG24190520230145449 19/05/2023 Mr.DEEVANSINGH 1745004036WL006318 Mr.DEEVANSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.DEEVANSINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-036-001/183
(SINGHPUR MAL.) 		1745004036NRG24190520230145450 19/05/2023 basanti bai 1745004036WL006318 basanti bai 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 basantibai CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-036-001/23
(SINGHPUR MAL.) 		1745004036NRG24190520230145451 19/05/2023 Mr. PANCHUSINGH 1745004036WL006318 Mr. PANCHUSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.PANCHUSINGH BANK OF BARODA(606985)
163 BAJAG MP-45-004-036-001/25
(SINGHPUR MAL.) 		1745004036NRG24190520230145453 19/05/2023 Mr.RAMADHAR 1745004036WL006318 Mr.RAMADHAR 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.RAMADHAR STATE BANK OF INDIA(508548)
164 BAJAG MP-45-004-036-001/25
(SINGHPUR MAL.) 		1745004036NRG24190520230145454 19/05/2023 Mr.SANTOSH 1745004036WL006318 Mr.SANTOSH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-036-001/25
(SINGHPUR MAL.) 		1745004036NRG24190520230145455 19/05/2023 santoshi 1745004036WL006318 santoshi 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 santoshi CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-036-001/25-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145457 19/05/2023 DHARAM SINGH 1745004036WL006318 DHARAM SINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 DHARAMSINGH BANK OF BARODA(606985)
167 BAJAG MP-45-004-036-001/25-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145456 19/05/2023 Mr.DHARAM SINGH 1745004036WL006318 Mr.DHARAM SINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.DHARAMSINGH CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-036-001/37
(SINGHPUR MAL.) 		1745004036NRG24190520230145460 19/05/2023 kalabati 1745004036WL006318 kalabati 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 kalabati CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-036-001/37
(SINGHPUR MAL.) 		1745004036NRG24190520230145459 19/05/2023 Mr.MITHANSINGH 1745004036WL006318 Mr.MITHANSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.MITHANSINGH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-036-001/71
(SINGHPUR MAL.) 		1745004036NRG24190520230145463 19/05/2023 Mr. NAAN SINGH PADAM 1745004036WL006318 Mr. NAAN SINGH PADAM 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.NAANSINGHPADAM CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-036-001/71-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145465 19/05/2023 PREMVATI 1745004036WL006318 PREMVATI 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 PREMVATI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-036-001/76-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145467 19/05/2023 Mr. AHRUSINGH 1745004036WL006318 Mr. AHRUSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.AHRUSINGH BANK OF BARODA(606985)
173 BAJAG MP-45-004-036-001/76-b
(SINGHPUR MAL.) 		1745004036NRG24190520230145469 19/05/2023 DEEPAKSINGH 1745004036WL006318 DEEPAKSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-036-001/83-a
(SINGHPUR MAL.) 		1745004036NRG24190520230145471 19/05/2023 Mr. AMARSINGH 1745004036WL006318 Mr. AMARSINGH 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-036-001/83-b
(SINGHPUR MAL.) 		1745004036NRG24190520230145473 19/05/2023 CHOTHIRAM 1745004036WL006318 CHOTHIRAM 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 CHOTHIRAM BANK OF BARODA(606985)
176 BAJAG MP-45-004-036-001/83-b
(SINGHPUR MAL.) 		1745004036NRG24190520230145472 19/05/2023 CHOTHIRAM 1745004036WL006318 CHOTHIRAM 00089 CBIN0281547 1200 1200 Processed 25/05/2023 866090353 CHOTHIRAM CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-043-002/107
(CHADHA VAN GRAM) 		1745004043NRG24190520230144345 19/05/2023 BUDH RAM 1745004043WL006279 BUDH RAM 00089 CBIN0281547 1020 1020 Processed 25/05/2023 866090353 BUDHRAM CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-043-002/111
(CHADHA VAN GRAM) 		1745004043NRG24190520230144148 19/05/2023 MAHAKI BAI 1745004043WL006274 MAHAKI BAI 00089 CBIN0281547 1020 1020 Processed 25/05/2023 866090353 MAHAKIBAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-043-002/126
(CHADHA VAN GRAM) 		1745004043NRG24190520230144349 19/05/2023 FAGU LAL 1745004043WL006282 FAGU LAL 00089 CBIN0281547 1224 1224 Processed 25/05/2023 866090353 FAGULAL CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-043-002/40
(CHADHA VAN GRAM) 		1745004043NRG24190520230144151 19/05/2023 Chhote lal 1745004043WL006276 Chhote lal 00089 CBIN0281547 1020 1020 Processed 25/05/2023 866090353 Chhotelal CENTRAL BANK OF INDIA(607115)
SubTotal 203217 203217
181 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24190520230144819 19/05/2023 DARA SINGH SAIYAM 1745004003WL006300 DARA SINGH SAIYAM 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 DARASINGHSAIYAM AIRTEL PAYMENTS BANK LIMITED(990288)
182 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24180520230141026 19/05/2023 SEETAL 1745004005WL006118 SEETAL 00089 CBIN0281738 1105 1105 Processed 25/05/2023 866090353 SEETAL CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24180520230141025 19/05/2023 Shyam Singh 1745004005WL006118 Shyam Singh 00089 CBIN0281738 1105 1105 Processed 25/05/2023 866090353 ShyamSingh CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-013-002/145-C
(SINGARSATTI) 		1745004013NRG24190520230142902 19/05/2023 Nan singh 1745004013WL006208 Nan singh 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 Nansingh CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-023-001/20
(SUNHA DADAR) 		1745004023NRG24190520230142302 19/05/2023 MEERA BAI 1745004023WL006199 MEERA BAI 00089 CBIN0281738 1224 1224 Processed 25/05/2023 866090353 MEERABAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-028-001/115
(SUKALPURA) 		1745004028NRG24190520230142157 19/05/2023 Mrs.CHANDA BAI KOL 1745004028WL006192 Mrs.CHANDA BAI KOL 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 Mrs.CHANDABAIKOL CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-028-001/115
(SUKALPURA) 		1745004028NRG24190520230142156 19/05/2023 SANTRAM 1745004028WL006192 SANTRAM 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAJAG MP-45-004-028-001/80
(SUKALPURA) 		1745004028NRG24190520230142158 19/05/2023 CHHOTA SINGH RAUTIYA 1745004028WL006192 CHHOTA SINGH RAUTIYA 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 CHHOTASINGHRAUTIYA CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-028-001/80
(SUKALPURA) 		1745004028NRG24190520230142159 19/05/2023 Mr. BARTU BAI KOL 1745004028WL006192 Mr. BARTU BAI KOL 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 Mr.BARTUBAIKOL CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-028-001/83
(SUKALPURA) 		1745004028NRG24190520230142161 19/05/2023 JORABAL SINGH RAUTIYA 1745004028WL006192 JORABAL SINGH RAUTIYA 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 JORABALSINGHRAUTIYA CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-028-001/83
(SUKALPURA) 		1745004028NRG24190520230142160 19/05/2023 JORABAL SINGH RAUTIYA 1745004028WL006192 JORABAL SINGH RAUTIYA 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 JORABALSINGHRAUTIYA CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-028-001/93-a
(SUKALPURA) 		1745004028NRG24190520230142162 19/05/2023 Chhotu 1745004028WL006192 Chhotu 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 Chhotu CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-028-001/93-B
(SUKALPURA) 		1745004028NRG24190520230142163 19/05/2023 CHILLU 1745004028WL006192 CHILLU 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 CHILLU CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-028-002/147
(SUKALPURA) 		1745004028NRG24190520230142164 19/05/2023 GAYARAM 1745004028WL006192 GAYARAM 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 GAYARAM CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-028-002/154
(SUKALPURA) 		1745004028NRG24190520230142165 19/05/2023 SUMANTRI BAI 1745004028WL006192 SUMANTRI BAI 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-028-002/154
(SUKALPURA) 		1745004028NRG24190520230142166 19/05/2023 SUSHILA YADAV 1745004028WL006192 SUSHILA YADAV 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 SUSHILAYADAV CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-028-002/154-a
(SUKALPURA) 		1745004028NRG24190520230142167 19/05/2023 Shivraj 1745004028WL006192 Shivraj 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 Shivraj CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-028-002/154-a
(SUKALPURA) 		1745004028NRG24190520230142168 19/05/2023 SWATI BAI YADAV 1745004028WL006192 SWATI BAI YADAV 00089 CBIN0281738 1320 1320 Rejected 25/05/2023 866090353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 BAJAG MP-45-004-028-002/156
(SUKALPURA) 		1745004028NRG24190520230142170 19/05/2023 YOGENDRA 1745004028WL006192 YOGENDRA 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 YOGENDRA CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-028-002/156
(SUKALPURA) 		1745004028NRG24190520230142169 19/05/2023 YUGENDRA 1745004028WL006192 YUGENDRA 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 YUGENDRA CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-028-002/169
(SUKALPURA) 		1745004028NRG24190520230142171 19/05/2023 Mr. PRAKASH YADAV 1745004028WL006192 Mr. PRAKASH YADAV 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 Mr.PRAKASHYADAV CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-028-002/43
(SUKALPURA) 		1745004028NRG24190520230142173 19/05/2023 SEVAK RAM 1745004028WL006192 SEVAK RAM 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 SEVAKRAM CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-028-002/54
(SUKALPURA) 		1745004028NRG24190520230142175 19/05/2023 MAYA 1745004028WL006192 MAYA 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 MAYA CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-028-002/54
(SUKALPURA) 		1745004028NRG24190520230142174 19/05/2023 Mr. GOUTAM VANBASI 1745004028WL006192 Mr. GOUTAM VANBASI 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 Mr.GOUTAMVANBASI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24190520230142177 19/05/2023 ANITA BAI 1745004028WL006192 ANITA BAI 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 ANITABAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-028-003/26-a
(SUKALPURA) 		1745004028NRG24190520230142176 19/05/2023 Mr. RAJENDAR KUMAR UIIKE 1745004028WL006192 Mr. RAJENDAR KUMAR UIIKE 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 Mr.RAJENDARKUMARUIIKE CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-028-003/29-a
(SUKALPURA) 		1745004028NRG24190520230142178 19/05/2023 Mrs. ANUSUIYA YADAV 1745004028WL006192 Mrs. ANUSUIYA YADAV 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 Mrs.ANUSUIYAYADAV CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-028-003/29-B
(SUKALPURA) 		1745004028NRG24190520230142179 19/05/2023 Puniya 1745004028WL006192 Puniya 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 Puniya CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-028-003/29-C
(SUKALPURA) 		1745004028NRG24190520230142180 19/05/2023 RAJESH 1745004028WL006192 RAJESH 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 RAJESH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-028-003/35
(SUKALPURA) 		1745004028NRG24190520230142183 19/05/2023 LAKHAN 1745004028WL006192 LAKHAN 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 LAKHAN CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-028-003/35
(SUKALPURA) 		1745004028NRG24190520230142182 19/05/2023 LAKHAN 1745004028WL006192 LAKHAN 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAJAG MP-45-004-028-003/38-a
(SUKALPURA) 		1745004028NRG24190520230142185 19/05/2023 NARSINGH 1745004028WL006192 NARSINGH 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAJAG MP-45-004-028-003/38-a
(SUKALPURA) 		1745004028NRG24190520230142184 19/05/2023 NARSINGH 1745004028WL006192 NARSINGH 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 NARSINGH CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-028-003/47-C
(SUKALPURA) 		1745004028NRG24190520230142188 19/05/2023 SHYAMKALI 1745004028WL006192 SHYAMKALI 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 SHYAMKALI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-028-003/47-C
(SUKALPURA) 		1745004028NRG24190520230142187 19/05/2023 SHYAMKALI 1745004028WL006192 SHYAMKALI 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 SHYAMKALI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-028-003/5-B
(SUKALPURA) 		1745004028NRG24190520230142189 19/05/2023 RAKESH 1745004028WL006192 RAKESH 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 RAKESH PUNJAB NATIONAL BANK(508568)
217 BAJAG MP-45-004-028-003/6
(SUKALPURA) 		1745004028NRG24190520230142190 19/05/2023 RAJESH YADAV 1745004028WL006192 RAJESH YADAV 00089 CBIN0281738 1320 1320 Processed 25/05/2023 866090353 RAJESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAJAG MP-45-004-031-001/302
(PARASWAH) 		1745004000NRG24190520230144803 19/05/2023 SUKRATI BAI 1745004WL006299 SUKRATI BAI 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-031-001/302-a
(PARASWAH) 		1745004000NRG24190520230144805 19/05/2023 BHARTI 1745004WL006299 BHARTI 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 BHARTI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-031-001/302-a
(PARASWAH) 		1745004000NRG24190520230144804 19/05/2023 HAVAL SINGH 1745004WL006299 HAVAL SINGH 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 HAVALSINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-031-001/378
(PARASWAH) 		1745004000NRG24190520230144806 19/05/2023 CHAMAN SINGH 1745004WL006299 CHAMAN SINGH 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-031-001/378
(PARASWAH) 		1745004000NRG24190520230144807 19/05/2023 GENDIYA 1745004WL006299 GENDIYA 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 GENDIYA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-031-001/379
(PARASWAH) 		1745004000NRG24190520230144808 19/05/2023 GOKUL 1745004WL006299 GOKUL 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 GOKUL CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-031-001/430
(PARASWAH) 		1745004000NRG24190520230144809 19/05/2023 Mr. JANMSINGH MARABI 1745004WL006299 Mr. JANMSINGH MARABI 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 Mr.JANMSINGHMARABI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-031-001/430
(PARASWAH) 		1745004000NRG24190520230144810 19/05/2023 narbadiya 1745004WL006299 narbadiya 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 narbadiya CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-041-001/85
(KEOLARI) 		1745004041NRG24190520230141821 19/05/2023 VIKASH SINGH 1745004041WL006179 VIKASH SINGH 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 VIKASHSINGH CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-041-001/88-B
(KEOLARI) 		1745004041NRG24190520230141823 19/05/2023 MEERA BAI 1745004041WL006179 MEERA BAI 00089 CBIN0281738 1200 1200 Processed 25/05/2023 866090353 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 59114 59114
228 BAJAG MP-45-004-009-002/284-B
(AMA DONGRI) 		1745004009NRG24180520230140831 19/05/2023 RAJKUMAR 1745004009WL006112 RAJKUMAR 00089 CBIN0282855 1224 1224 Processed 25/05/2023 866090353 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
229 BAJAG MP-45-004-019-001/5
(SARANGPUR) 		1745004019NRG24190520230143215 19/05/2023 Mr. PREMSINGH 1745004019WL006231 Mr. PREMSINGH 00176 IDIB000D070 1224 1224 Processed 25/05/2023 866090353 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
230 BAJAG MP-45-004-003-002/368
(PINDRUKHI) 		1745004003NRG24190520230144816 19/05/2023 SANDHYA SAIYAM 1745004003WL006300 SANDHYA SAIYAM 00415 SBIN0001061 1200 1200 Processed 25/05/2023 866090353 SANDHYASAIYAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
231 BAJAG MP-45-004-005-001/25
(BIJHORI) 		1745004005NRG24180520230141027 19/05/2023 LAMEAIY BAI 1745004005WL006119 LAMEAIY BAI 00415 SBIN0013645 884 884 Processed 25/05/2023 866090353 LAMEAIYBAI STATE BANK OF INDIA(508548)
232 BAJAG MP-45-004-005-001/25-a
(BIJHORI) 		1745004005NRG24180520230141028 19/05/2023 RAJESH 1745004005WL006119 RAJESH 00415 SBIN0013645 884 884 Processed 25/05/2023 866090353 RAJESH STATE BANK OF INDIA(508548)
233 BAJAG MP-45-004-005-001/25-a
(BIJHORI) 		1745004005NRG24180520230141029 19/05/2023 SELOCANA BAI 1745004005WL006119 SELOCANA BAI 00415 SBIN0013645 884 884 Processed 25/05/2023 866090353 SELOCANABAI STATE BANK OF INDIA(508548)
234 BAJAG MP-45-004-015-002/83
(KAROPANI) 		1745004015NRG24180520230140844 19/05/2023 KRANTI BAI DHURVE 1745004015WL006113 KRANTI BAI DHURVE 00415 SBIN0013645 2856 2856 Processed 25/05/2023 866090353 KRANTIBAIDHURVE STATE BANK OF INDIA(508548)
235 BAJAG MP-45-004-036-001/25
(SINGHPUR MAL.) 		1745004036NRG24190520230145452 19/05/2023 Mr.RAMADHAR 1745004036WL006318 Mr.RAMADHAR 00415 SBIN0013645 1200 1200 Processed 25/05/2023 866090353 Mr.RAMADHAR STATE BANK OF INDIA(508548)
SubTotal 6708 6708
236 BAJAG MP-45-004-003-002/173
(PINDRUKHI) 		1745004003NRG24190520230144811 19/05/2023 RAMPRASAD NANDA 1745004003WL006300 RAMPRASAD NANDA 00415 SBIN0030452 1200 1200 Processed 25/05/2023 866090353 RAMPRASADNANDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
237 BAJAG MP-45-004-028-003/29-D
(SUKALPURA) 		1745004028NRG24190520230142181 19/05/2023 RAKESH 1745004028WL006192 RAKESH 00688 FINO0001001 1320 1320 Processed 25/05/2023 866090353 RAKESH CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
238 BAJAG MP-45-004-013-002/95-B
(SINGARSATTI) 		1745004013NRG24190520230142913 19/05/2023 SHIVKURMA 1745004013WL006208 SHIVKURMA 00688 FINO0001446 1200 1200 Processed 25/05/2023 866090353 SHIVKURMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
239 BAJAG MP-45-004-003-002/367
(PINDRUKHI) 		1745004003NRG24190520230144813 19/05/2023 CHANDA BAI 1745004003WL006300 CHANDA BAI 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
240 BAJAG MP-45-004-003-002/367
(PINDRUKHI) 		1745004003NRG24190520230144812 19/05/2023 Jagat 1745004003WL006300 Jagat 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 Jagat AIRTEL PAYMENTS BANK LIMITED(990288)
241 BAJAG MP-45-004-003-002/367-A
(PINDRUKHI) 		1745004003NRG24190520230144814 19/05/2023 Rewa Prasad 1745004003WL006300 Rewa Prasad 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 RewaPrasad STATE BANK OF INDIA(508548)
242 BAJAG MP-45-004-003-002/367-A
(PINDRUKHI) 		1745004003NRG24190520230144815 19/05/2023 SANDHAYA 1745004003WL006300 SANDHAYA 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 SANDHAYA STATE BANK OF INDIA(508548)
243 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24190520230144818 19/05/2023 Anusuiya 1745004003WL006300 Anusuiya 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
244 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24190520230144817 19/05/2023 BHAGAT SINGH 1745004003WL006300 BHAGAT SINGH 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
245 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24190520230144820 19/05/2023 VEDPRAKASH 1745004003WL006300 VEDPRAKASH 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 VEDPRAKASH FINO PAYMENTS BANK LTD(608001)
246 BAJAG MP-45-004-041-001/100
(KEOLARI) 		1745004041NRG24190520230141801 19/05/2023 BHAGAT SINGH 1745004041WL006179 BHAGAT SINGH 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 BAJAG MP-45-004-041-001/104-B
(KEOLARI) 		1745004041NRG24190520230141803 19/05/2023 PUSHPA BAI 1745004041WL006179 PUSHPA BAI 00697 BKID0MG1328 800 800 Processed 25/05/2023 866090353 PUSHPABAI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-041-001/113-b
(KEOLARI) 		1745004041NRG24190520230141805 19/05/2023 Divya 1745004041WL006179 Divya 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 Divya NARMADA JHABUA GRAMIN BANK(508515)
249 BAJAG MP-45-004-041-001/113-b
(KEOLARI) 		1745004041NRG24190520230141804 19/05/2023 VISHNU 1745004041WL006179 VISHNU 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
250 BAJAG MP-45-004-041-001/120
(KEOLARI) 		1745004041NRG24190520230141806 19/05/2023 SUKHIYA BAI 1745004041WL006179 SUKHIYA BAI 00697 BKID0MG1328 1000 1000 Processed 25/05/2023 866090353 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
251 BAJAG MP-45-004-041-001/124
(KEOLARI) 		1745004041NRG24190520230141807 19/05/2023 PREETAM 1745004041WL006179 PREETAM 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
252 BAJAG MP-45-004-041-001/133
(KEOLARI) 		1745004041NRG24190520230141808 19/05/2023 JHAMA SINGH 1745004041WL006179 JHAMA SINGH 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 JHAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BAJAG MP-45-004-041-001/159
(KEOLARI) 		1745004041NRG24190520230141809 19/05/2023 Teeharo bai 1745004041WL006179 Teeharo bai 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 Teeharobai CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-041-001/27
(KEOLARI) 		1745004041NRG24190520230141810 19/05/2023 POOJA BAI 1745004041WL006179 POOJA BAI 00697 BKID0MG1328 600 600 Processed 25/05/2023 866090353 POOJABAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-041-001/50-A
(KEOLARI) 		1745004041NRG24190520230141811 19/05/2023 BHAGWATI 1745004041WL006179 BHAGWATI 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
256 BAJAG MP-45-004-041-001/62
(KEOLARI) 		1745004041NRG24190520230141813 19/05/2023 SARITA BAI 1745004041WL006179 SARITA BAI 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
257 BAJAG MP-45-004-041-001/7-A
(KEOLARI) 		1745004041NRG24190520230141814 19/05/2023 JYOTI BAI 1745004041WL006179 JYOTI BAI 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
258 BAJAG MP-45-004-041-001/71
(KEOLARI) 		1745004041NRG24190520230141816 19/05/2023 DURGA BAI 1745004041WL006179 DURGA BAI 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
259 BAJAG MP-45-004-041-001/71
(KEOLARI) 		1745004041NRG24190520230141815 19/05/2023 RAJENDRA 1745004041WL006179 RAJENDRA 00697 BKID0MG1328 200 200 Processed 25/05/2023 866090353 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
260 BAJAG MP-45-004-041-001/81
(KEOLARI) 		1745004041NRG24190520230141818 19/05/2023 DURUP SINGH 1745004041WL006179 DURUP SINGH 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 DURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BAJAG MP-45-004-041-001/83-b
(KEOLARI) 		1745004041NRG24190520230141820 19/05/2023 SHEL KUMARI 1745004041WL006179 SHEL KUMARI 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 SHELKUMARI NARMADA JHABUA GRAMIN BANK(508515)
262 BAJAG MP-45-004-041-001/88
(KEOLARI) 		1745004041NRG24190520230141822 19/05/2023 FULWATI BAI 1745004041WL006179 FULWATI BAI 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 FULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 BAJAG MP-45-004-041-001/94-a
(KEOLARI) 		1745004041NRG24190520230141825 19/05/2023 RAJENDAR 1745004041WL006179 RAJENDAR 00697 BKID0MG1328 1200 1200 Processed 25/05/2023 866090353 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27800 27800
264 BAJAG MP-45-004-041-001/59-a
(KEOLARI) 		1745004041NRG24190520230141812 19/05/2023 UMESHWARI 1745004041WL006179 UMESHWARI 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866090353 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
265 BAJAG MP-45-004-041-001/83-b
(KEOLARI) 		1745004041NRG24190520230141819 19/05/2023 RUPSINGH 1745004041WL006179 RUPSINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866090353 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 BAJAG MP-45-004-041-001/93
(KEOLARI) 		1745004041NRG24190520230141824 19/05/2023 Geeta bai 1745004041WL006179 Geeta bai 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 866090353 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 326479 326479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_190523APB_FTO_49211 Bank of Baroda BARB0DINDIN DINDORI 18672
2 BAJAG MP1745004_190523APB_FTO_49211 Central Bank Of India CBIN0281547 BAJAG 203217
3 BAJAG MP1745004_190523APB_FTO_49211 Central Bank Of India CBIN0281738 GADASARAI 59114
4 BAJAG MP1745004_190523APB_FTO_49211 Central Bank Of India CBIN0282855 NAUGAON 1224
5 BAJAG MP1745004_190523APB_FTO_49211 Indian Bank IDIB000D070 DINDORI 1224
6 BAJAG MP1745004_190523APB_FTO_49211 State Bank of India SBIN0001061 DINDORI 1200
7 BAJAG MP1745004_190523APB_FTO_49211 State Bank of India SBIN0013645 GADASARAI MAL 6708
8 BAJAG MP1745004_190523APB_FTO_49211 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
9 BAJAG MP1745004_190523APB_FTO_49211 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
10 BAJAG MP1745004_190523APB_FTO_49211 Fino Payments Bank Ltd FINO0001446 MP RO 1200
11 BAJAG MP1745004_190523APB_FTO_49211 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 27800
12 BAJAG MP1745004_190523APB_FTO_49211 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3600

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