Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210623APB_FTO_116034
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-45-004-009-002/115
(AMA DONGRI) 		1745004009NRG24210620230422788 21/06/2023 SHIVKUMARI 1745004009WL015054 SHIVKUMARI 00045 BARB0DINDIN 1326 1326 Processed 27/06/2023 574917453 SHIVKUMARI BANK OF BARODA(606985)
2 BAJAG MP-45-004-014-001/11-D
(VIKRAMPUR) 		1745004014NRG24210620230424150 21/06/2023 lamiya bai 1745004014WL015087 lamiya bai 00045 BARB0DINDIN 1540 1540 Processed 27/06/2023 574917453 lamiyabai CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-014-001/18-C
(VIKRAMPUR) 		1745004014NRG24210620230424156 21/06/2023 ARCHANA BAI 1745004014WL015087 ARCHANA BAI 00045 BARB0DINDIN 1540 1540 Processed 27/06/2023 574917453 ARCHANABAI PUNJAB NATIONAL BANK(508568)
4 BAJAG MP-45-004-014-001/9
(VIKRAMPUR) 		1745004014NRG24210620230424157 21/06/2023 SICHUNAIYA 1745004014WL015087 SICHUNAIYA 00045 BARB0DINDIN 1540 1540 Processed 27/06/2023 574917453 SICHUNAIYA CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-014-001/9-B
(VIKRAMPUR) 		1745004014NRG24210620230424159 21/06/2023 ARJUN SINGH 1745004014WL015087 ARJUN SINGH 00045 BARB0DINDIN 1100 1100 Processed 27/06/2023 574917453 ARJUNSINGH BANK OF BARODA(606985)
6 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24210620230424204 21/06/2023 GOVIND 1745004014WL015087 GOVIND 00045 BARB0DINDIN 1540 1540 Processed 27/06/2023 574917453 GOVIND CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-014-003/169-A
(VIKRAMPUR) 		1745004014NRG24210620230424211 21/06/2023 oshni 1745004014WL015087 oshni 00045 BARB0DINDIN 1320 1320 Processed 27/06/2023 574917453 oshni BANK OF BARODA(606985)
8 BAJAG MP-45-004-014-003/174-B
(VIKRAMPUR) 		1745004014NRG24210620230424216 21/06/2023 VARSHA 1745004014WL015087 VARSHA 00045 BARB0DINDIN 1540 1540 Processed 27/06/2023 574917453 VARSHA BANK OF BARODA(606985)
9 BAJAG MP-45-004-014-003/223-A
(VIKRAMPUR) 		1745004014NRG24210620230424247 21/06/2023 prtima 1745004014WL015087 prtima 00045 BARB0DINDIN 1540 1540 Processed 27/06/2023 574917453 prtima CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-014-003/30-D
(VIKRAMPUR) 		1745004014NRG24210620230424289 21/06/2023 Malti 1745004014WL015087 Malti 00045 BARB0DINDIN 1540 1540 Processed 27/06/2023 574917453 Malti CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-014-003/65-A
(VIKRAMPUR) 		1745004014NRG24210620230424298 21/06/2023 POSHAN 1745004014WL015087 POSHAN 00045 BARB0DINDIN 1540 1540 Processed 27/06/2023 574917453 POSHAN BANK OF BARODA(606985)
12 BAJAG MP-45-004-015-001/178-a
(KAROPANI) 		1745004015NRG24210620230425750 21/06/2023 AJAYKUMAR 1745004015WL015125 AJAYKUMAR 00045 BARB0DINDIN 1400 1400 Processed 27/06/2023 574917453 AJAYKUMAR CHHATTISGARH GRAMIN BANK(607214)
13 BAJAG MP-45-004-015-001/249-a
(KAROPANI) 		1745004015NRG24210620230425803 21/06/2023 SUBHA BAI 1745004015WL015125 SUBHA BAI 00045 BARB0DINDIN 1400 1400 Processed 27/06/2023 574917453 SUBHABAI BANK OF BARODA(606985)
14 BAJAG MP-45-004-044-003/102-A
(KHAMHERA) 		1745004044NRG24210620230422370 21/06/2023 SHANKAR 1745004044WL015049 SHANKAR 00045 BARB0DINDIN 442 442 Processed 27/06/2023 574917453 SHANKAR BANK OF BARODA(606985)
15 BAJAG MP-45-004-044-003/17-A
(KHAMHERA) 		1745004044NRG24210620230422435 21/06/2023 Ramsingh 1745004044WL015049 Ramsingh 00045 BARB0DINDIN 1326 1326 Processed 27/06/2023 574917453 Ramsingh BANK OF BARODA(606985)
16 BAJAG MP-45-004-044-003/174-A
(KHAMHERA) 		1745004044NRG24210620230422444 21/06/2023 Sameeksha Bai 1745004044WL015049 Sameeksha Bai 00045 BARB0DINDIN 1326 1326 Processed 27/06/2023 574917453 SameekshaBai BANK OF BARODA(606985)
17 BAJAG MP-45-004-044-003/174-A
(KHAMHERA) 		1745004044NRG24210620230422443 21/06/2023 Sukalu singh 1745004044WL015049 Sukalu singh 00045 BARB0DINDIN 1326 1326 Processed 27/06/2023 574917453 Sukalusingh BANK OF BARODA(606985)
18 BAJAG MP-45-004-044-003/205
(KHAMHERA) 		1745004044NRG24210620230422462 21/06/2023 BHAGWATI 1745004044WL015049 BHAGWATI 00045 BARB0DINDIN 1326 1326 Processed 27/06/2023 574917453 BHAGWATI BANK OF BARODA(606985)
19 BAJAG MP-45-004-044-003/213-A
(KHAMHERA) 		1745004044NRG24210620230422471 21/06/2023 SANTIBAI 1745004044WL015049 SANTIBAI 00045 BARB0DINDIN 1326 1326 Processed 27/06/2023 574917453 SANTIBAI BANK OF BARODA(606985)
20 BAJAG MP-45-004-044-003/7-B
(KHAMHERA) 		1745004044NRG24210620230422532 21/06/2023 Baisakhin Bai 1745004044WL015049 Baisakhin Bai 00045 BARB0DINDIN 1105 1105 Processed 27/06/2023 574917453 BaisakhinBai BANK OF BARODA(606985)
21 BAJAG MP-45-004-044-003/73-A
(KHAMHERA) 		1745004044NRG24210620230422540 21/06/2023 BHAGAT SINGH 1745004044WL015049 BHAGAT SINGH 00045 BARB0DINDIN 1326 1326 Processed 27/06/2023 574917453 BHAGATSINGH BANK OF BARODA(606985)
22 BAJAG MP-45-004-044-003/88-B
(KHAMHERA) 		1745004044NRG24210620230422556 21/06/2023 PRASADI 1745004044WL015049 PRASADI 00045 BARB0DINDIN 884 884 Processed 27/06/2023 574917453 PRASADI BANK OF BARODA(606985)
SubTotal 29253 29253
23 BAJAG MP-45-004-009-002/494
(AMA DONGRI) 		1745004009NRG24210620230422802 21/06/2023 URMILA 1745004009WL015054 URMILA 00048 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574917453 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 BAJAG MP-45-004-009-002/122
(AMA DONGRI) 		1745004009NRG24210620230422789 21/06/2023 KUNTIBAI MARAVI 1745004009WL015054 KUNTIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-009-002/157-B
(AMA DONGRI) 		1745004009NRG24210620230422790 21/06/2023 KAMLESH 1745004009WL015054 KAMLESH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KAMLESH CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-002/157-B
(AMA DONGRI) 		1745004009NRG24210620230422791 21/06/2023 SWITA 1745004009WL015054 SWITA 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SWITA CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-009-002/223-a
(AMA DONGRI) 		1745004009NRG24210620230422792 21/06/2023 Mr. HEENA BAI 1745004009WL015054 Mr. HEENA BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Mr.HEENABAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/264
(AMA DONGRI) 		1745004009NRG24210620230422794 21/06/2023 PHUL BAI 1745004009WL015054 PHUL BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PHULBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-002/264-a
(AMA DONGRI) 		1745004009NRG24210620230422795 21/06/2023 Mrs. SUNEETABAI UIKE 1745004009WL015054 Mrs. SUNEETABAI UIKE 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Mrs.SUNEETABAIUIKE CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-002/28
(AMA DONGRI) 		1745004009NRG24210620230422796 21/06/2023 BUDHRAM 1745004009WL015054 BUDHRAM 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BUDHRAM BANK OF BARODA(606985)
31 BAJAG MP-45-004-009-002/283
(AMA DONGRI) 		1745004009NRG24210620230422797 21/06/2023 KALAVATI 1745004009WL015054 KALAVATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KALAVATI BANK OF BARODA(606985)
32 BAJAG MP-45-004-009-002/283-B
(AMA DONGRI) 		1745004009NRG24210620230422798 21/06/2023 SHIVKUMARI 1745004009WL015054 SHIVKUMARI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/284
(AMA DONGRI) 		1745004009NRG24210620230422799 21/06/2023 CHHABLI BAI 1745004009WL015054 CHHABLI BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHHABLIBAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-002/375-A
(AMA DONGRI) 		1745004009NRG24210620230422801 21/06/2023 Padam Singh 1745004009WL015054 Padam Singh 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PadamSingh CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-014-001/12
(VIKRAMPUR) 		1745004014NRG24210620230424151 21/06/2023 DEV BAI 1745004014WL015087 DEV BAI 00089 CBIN0281547 880 880 Processed 27/06/2023 574917453 DEVBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-014-001/12-B
(VIKRAMPUR) 		1745004014NRG24210620230424152 21/06/2023 rajesh kumar 1745004014WL015087 rajesh kumar 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 rajeshkumar CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-014-001/17-A
(VIKRAMPUR) 		1745004014NRG24210620230424153 21/06/2023 KALSIYA BAI 1745004014WL015087 KALSIYA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 KALSIYABAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-014-001/17-D
(VIKRAMPUR) 		1745004014NRG24210620230424155 21/06/2023 BABLI 1745004014WL015087 BABLI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 BABLI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-014-001/9-A
(VIKRAMPUR) 		1745004014NRG24210620230424158 21/06/2023 phool wati 1745004014WL015087 phool wati 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 phoolwati CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-014-002/4
(VIKRAMPUR) 		1745004014NRG24210620230424160 21/06/2023 KARANSINGH 1745004014WL015087 KARANSINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 KARANSINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-014-003/10-B
(VIKRAMPUR) 		1745004014NRG24210620230424161 21/06/2023 Mr GIRDHAR SINGH 1745004014WL015087 Mr GIRDHAR SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MrGIRDHARSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-014-003/100-A
(VIKRAMPUR) 		1745004014NRG24210620230424162 21/06/2023 CHAMPA BAI 1745004014WL015087 CHAMPA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 CHAMPABAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-014-003/101
(VIKRAMPUR) 		1745004014NRG24210620230424163 21/06/2023 chandravati 1745004014WL015087 chandravati 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 chandravati CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-014-003/101-B
(VIKRAMPUR) 		1745004014NRG24210620230424164 21/06/2023 shanti bai 1745004014WL015087 shanti bai 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 shantibai CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-014-003/103
(VIKRAMPUR) 		1745004014NRG24210620230424165 21/06/2023 HIRA BAI 1745004014WL015087 HIRA BAI 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 HIRABAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-014-003/105-A
(VIKRAMPUR) 		1745004014NRG24210620230424166 21/06/2023 Suresh 1745004014WL015087 Suresh 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 Suresh CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-014-003/107
(VIKRAMPUR) 		1745004014NRG24210620230424167 21/06/2023 DHANEERAM 1745004014WL015087 DHANEERAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 DHANEERAM CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-014-003/107
(VIKRAMPUR) 		1745004014NRG24210620230424168 21/06/2023 LALTI BAI 1745004014WL015087 LALTI BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 LALTIBAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-014-003/108
(VIKRAMPUR) 		1745004014NRG24210620230424170 21/06/2023 GULIYA BAI 1745004014WL015087 GULIYA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 GULIYABAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-014-003/108
(VIKRAMPUR) 		1745004014NRG24210620230424169 21/06/2023 JODHA SINGH 1745004014WL015087 JODHA SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 JODHASINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-014-003/108-A
(VIKRAMPUR) 		1745004014NRG24210620230424171 21/06/2023 shrimat bai 1745004014WL015087 shrimat bai 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 shrimatbai CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-014-003/109-A
(VIKRAMPUR) 		1745004014NRG24210620230424172 21/06/2023 SAAVITRI 1745004014WL015087 SAAVITRI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SAAVITRI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-014-003/111
(VIKRAMPUR) 		1745004014NRG24210620230424173 21/06/2023 DHARAMUSINGH 1745004014WL015087 DHARAMUSINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-014-003/111
(VIKRAMPUR) 		1745004014NRG24210620230424174 21/06/2023 haryaro bai 1745004014WL015087 haryaro bai 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 haryarobai CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-014-003/114-B
(VIKRAMPUR) 		1745004014NRG24210620230424175 21/06/2023 RAJKUMARI 1745004014WL015087 RAJKUMARI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 RAJKUMARI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-014-003/125
(VIKRAMPUR) 		1745004014NRG24210620230424176 21/06/2023 BHAGAT LAL 1745004014WL015087 BHAGAT LAL 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 BHAGATLAL CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-014-003/125-D
(VIKRAMPUR) 		1745004014NRG24210620230424178 21/06/2023 anarkali 1745004014WL015087 anarkali 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 anarkali CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-014-003/125-D
(VIKRAMPUR) 		1745004014NRG24210620230424177 21/06/2023 rakesh kumar 1745004014WL015087 rakesh kumar 00089 CBIN0281547 220 220 Processed 27/06/2023 574917453 rakeshkumar CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-014-003/126
(VIKRAMPUR) 		1745004014NRG24210620230424179 21/06/2023 dhaniya bai 1745004014WL015087 dhaniya bai 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 dhaniyabai CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-014-003/127
(VIKRAMPUR) 		1745004014NRG24210620230424181 21/06/2023 CHAMELI BAI 1745004014WL015087 CHAMELI BAI 00089 CBIN0281547 880 880 Processed 27/06/2023 574917453 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-014-003/127
(VIKRAMPUR) 		1745004014NRG24210620230424180 21/06/2023 FULCHAND 1745004014WL015087 FULCHAND 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 FULCHAND CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-014-003/127-B
(VIKRAMPUR) 		1745004014NRG24210620230424182 21/06/2023 NARENDRA 1745004014WL015087 NARENDRA 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24210620230424183 21/06/2023 SUKHEERAM 1745004014WL015087 SUKHEERAM 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 SUKHEERAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-014-003/128-A
(VIKRAMPUR) 		1745004014NRG24210620230424184 21/06/2023 Chandrkant 1745004014WL015087 Chandrkant 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 Chandrkant CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-014-003/13
(VIKRAMPUR) 		1745004014NRG24210620230424185 21/06/2023 AAJURAM 1745004014WL015087 AAJURAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 AAJURAM CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-014-003/130
(VIKRAMPUR) 		1745004014NRG24210620230424186 21/06/2023 ASHIBAI 1745004014WL015087 ASHIBAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 ASHIBAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-014-003/131-A
(VIKRAMPUR) 		1745004014NRG24210620230424188 21/06/2023 KELASH 1745004014WL015087 KELASH 00089 CBIN0281547 880 880 Processed 27/06/2023 574917453 KELASH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-014-003/131-A
(VIKRAMPUR) 		1745004014NRG24210620230424189 21/06/2023 RATI BAI 1745004014WL015087 RATI BAI 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 RATIBAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-014-003/134
(VIKRAMPUR) 		1745004014NRG24210620230424190 21/06/2023 SUKHNA 1745004014WL015087 SUKHNA 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 SUKHNA CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-014-003/137
(VIKRAMPUR) 		1745004014NRG24210620230424191 21/06/2023 SUNI 1745004014WL015087 SUNI 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 SUNI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-014-003/138
(VIKRAMPUR) 		1745004014NRG24210620230424192 21/06/2023 RAMESH LAL 1745004014WL015087 RAMESH LAL 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 RAMESHLAL CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-014-003/141
(VIKRAMPUR) 		1745004014NRG24210620230424193 21/06/2023 Mr. PANCHAMLAL 1745004014WL015087 Mr. PANCHAMLAL 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 Mr.PANCHAMLAL CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-014-003/141-A
(VIKRAMPUR) 		1745004014NRG24210620230424194 21/06/2023 VARSHA 1745004014WL015087 VARSHA 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 VARSHA CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-014-003/143
(VIKRAMPUR) 		1745004014NRG24210620230424195 21/06/2023 GOPAL 1745004014WL015087 GOPAL 00089 CBIN0281547 880 880 Processed 27/06/2023 574917453 GOPAL STATE BANK OF INDIA(508548)
75 BAJAG MP-45-004-014-003/145
(VIKRAMPUR) 		1745004014NRG24210620230424196 21/06/2023 BRTHNIN 1745004014WL015087 BRTHNIN 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 BRTHNIN CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24210620230424197 21/06/2023 JALSHI 1745004014WL015087 JALSHI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 JALSHI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-014-003/148
(VIKRAMPUR) 		1745004014NRG24210620230424198 21/06/2023 KALAM BAI 1745004014WL015087 KALAM BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 KALAMBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-014-003/149
(VIKRAMPUR) 		1745004014NRG24210620230424199 21/06/2023 Mr. JHAAMSINGH 1745004014WL015087 Mr. JHAAMSINGH 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 Mr.JHAAMSINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-014-003/150-A
(VIKRAMPUR) 		1745004014NRG24210620230424200 21/06/2023 MAHENDRA 1745004014WL015087 MAHENDRA 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MAHENDRA CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-014-003/150-C
(VIKRAMPUR) 		1745004014NRG24210620230424202 21/06/2023 Prabbha 1745004014WL015087 Prabbha 00089 CBIN0281547 660 660 Processed 27/06/2023 574917453 Prabbha CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-014-003/150-C
(VIKRAMPUR) 		1745004014NRG24210620230424201 21/06/2023 YAMUNA 1745004014WL015087 YAMUNA 00089 CBIN0281547 440 440 Processed 27/06/2023 574917453 YAMUNA CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-014-003/155-B
(VIKRAMPUR) 		1745004014NRG24210620230424205 21/06/2023 SAVITA BAI 1745004014WL015087 SAVITA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SAVITABAI BANK OF BARODA(606985)
83 BAJAG MP-45-004-014-003/159
(VIKRAMPUR) 		1745004014NRG24210620230424207 21/06/2023 SHYAMVATI 1745004014WL015087 SHYAMVATI 00089 CBIN0281547 220 220 Processed 27/06/2023 574917453 SHYAMVATI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-014-003/159
(VIKRAMPUR) 		1745004014NRG24210620230424206 21/06/2023 SUKHRAM 1745004014WL015087 SUKHRAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24210620230424208 21/06/2023 LEELARAM 1745004014WL015087 LEELARAM 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 LEELARAM CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-014-003/164-C
(VIKRAMPUR) 		1745004014NRG24210620230424209 21/06/2023 GEETA BAI 1745004014WL015087 GEETA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 GEETABAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-014-003/169
(VIKRAMPUR) 		1745004014NRG24210620230424210 21/06/2023 Mangal singh markam 1745004014WL015087 Mangal singh markam 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mangalsinghmarkam CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-014-003/173
(VIKRAMPUR) 		1745004014NRG24210620230424212 21/06/2023 MEERA 1745004014WL015087 MEERA 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MEERA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-014-003/173-B
(VIKRAMPUR) 		1745004014NRG24210620230424213 21/06/2023 SHAKUN BAI 1745004014WL015087 SHAKUN BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-014-003/174
(VIKRAMPUR) 		1745004014NRG24210620230424214 21/06/2023 Ketki 1745004014WL015087 Ketki 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Ketki CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-014-003/174-B
(VIKRAMPUR) 		1745004014NRG24210620230424215 21/06/2023 sumit kumar 1745004014WL015087 sumit kumar 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 sumitkumar CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-014-003/176
(VIKRAMPUR) 		1745004014NRG24210620230424217 21/06/2023 GYANATI BAI 1745004014WL015087 GYANATI BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 GYANATIBAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-014-003/177
(VIKRAMPUR) 		1745004014NRG24210620230424218 21/06/2023 KOSHLYA BAI 1745004014WL015087 KOSHLYA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-014-003/178-B
(VIKRAMPUR) 		1745004014NRG24210620230424220 21/06/2023 mamata 1745004014WL015087 mamata 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 mamata CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-014-003/179
(VIKRAMPUR) 		1745004014NRG24210620230424221 21/06/2023 GHAN SHYAM PRASAD 1745004014WL015087 GHAN SHYAM PRASAD 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 GHANSHYAMPRASAD CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-014-003/179
(VIKRAMPUR) 		1745004014NRG24210620230424222 21/06/2023 MAYA 1745004014WL015087 MAYA 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MAYA CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-014-003/180
(VIKRAMPUR) 		1745004014NRG24210620230424223 21/06/2023 DASRATH LAL 1745004014WL015087 DASRATH LAL 00089 CBIN0281547 1540 1540 Rejected 27/06/2023 574917453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BAJAG MP-45-004-014-003/180
(VIKRAMPUR) 		1745004014NRG24210620230424224 21/06/2023 DEVENDR 1745004014WL015087 DEVENDR 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 DEVENDR CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-014-003/181
(VIKRAMPUR) 		1745004014NRG24210620230424225 21/06/2023 USHA 1745004014WL015087 USHA 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 USHA CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-014-003/183
(VIKRAMPUR) 		1745004014NRG24210620230424227 21/06/2023 Mr. HARIRAM 1745004014WL015087 Mr. HARIRAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mr.HARIRAM CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-014-003/184
(VIKRAMPUR) 		1745004014NRG24210620230424228 21/06/2023 KUSUM BAI 1745004014WL015087 KUSUM BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 KUSUMBAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24210620230424229 21/06/2023 KRAN SINGH 1745004014WL015087 KRAN SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 KRANSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-014-003/197-A
(VIKRAMPUR) 		1745004014NRG24210620230424230 21/06/2023 AMARWTI 1745004014WL015087 AMARWTI 00089 CBIN0281547 880 880 Processed 27/06/2023 574917453 AMARWTI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-014-003/198-C
(VIKRAMPUR) 		1745004014NRG24210620230424231 21/06/2023 MEERA BAI 1745004014WL015087 MEERA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MEERABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-014-003/199-A
(VIKRAMPUR) 		1745004014NRG24210620230424232 21/06/2023 MAHENDRA SINGH 1745004014WL015087 MAHENDRA SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-014-003/200-A
(VIKRAMPUR) 		1745004014NRG24210620230424234 21/06/2023 dawaren bai 1745004014WL015087 dawaren bai 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 dawarenbai CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-014-003/201
(VIKRAMPUR) 		1745004014NRG24210620230424235 21/06/2023 Mr. GYANSINGH 1745004014WL015087 Mr. GYANSINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-014-003/202
(VIKRAMPUR) 		1745004014NRG24210620230424237 21/06/2023 BUDHI BAI 1745004014WL015087 BUDHI BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 BUDHIBAI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-014-003/209
(VIKRAMPUR) 		1745004014NRG24210620230424238 21/06/2023 SHIV PRASAD 1745004014WL015087 SHIV PRASAD 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-014-003/212
(VIKRAMPUR) 		1745004014NRG24210620230424240 21/06/2023 Mr JHAH SINGH 1745004014WL015087 Mr JHAH SINGH 00089 CBIN0281547 220 220 Processed 27/06/2023 574917453 MrJHAHSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-014-003/212
(VIKRAMPUR) 		1745004014NRG24210620230424241 21/06/2023 rambai 1745004014WL015087 rambai 00089 CBIN0281547 220 220 Processed 27/06/2023 574917453 rambai CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24210620230424242 21/06/2023 KUNTI 1745004014WL015087 KUNTI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 KUNTI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-014-003/213-A
(VIKRAMPUR) 		1745004014NRG24210620230424243 21/06/2023 DHANUU SINGH 1745004014WL015087 DHANUU SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 DHANUUSINGH CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-014-003/221-B
(VIKRAMPUR) 		1745004014NRG24210620230424244 21/06/2023 AMAR SINGH 1745004014WL015087 AMAR SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 AMARSINGH CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-014-003/222-A
(VIKRAMPUR) 		1745004014NRG24210620230424245 21/06/2023 SHANTI BAI 1745004014WL015087 SHANTI BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SHANTIBAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-014-003/223-A
(VIKRAMPUR) 		1745004014NRG24210620230424246 21/06/2023 MANOJ KUMAR 1745004014WL015087 MANOJ KUMAR 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-014-003/228
(VIKRAMPUR) 		1745004014NRG24210620230424248 21/06/2023 GOMATI BAI MARKAM 1745004014WL015087 GOMATI BAI MARKAM 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 GOMATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-014-003/231-A
(VIKRAMPUR) 		1745004014NRG24210620230424249 21/06/2023 REKHA BAI 1745004014WL015087 REKHA BAI 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 REKHABAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24210620230424251 21/06/2023 LAXMI 1745004014WL015087 LAXMI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24210620230424250 21/06/2023 Mr HEERA SINGH 1745004014WL015087 Mr HEERA SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MrHEERASINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-014-003/234
(VIKRAMPUR) 		1745004014NRG24210620230424252 21/06/2023 JAYMATI 1745004014WL015087 JAYMATI 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 JAYMATI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-014-003/237
(VIKRAMPUR) 		1745004014NRG24210620230424253 21/06/2023 Mr. KAILASH KR BANBASI 1745004014WL015087 Mr. KAILASH KR BANBASI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mr.KAILASHKRBANBASI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-014-003/237
(VIKRAMPUR) 		1745004014NRG24210620230424254 21/06/2023 SHYAM KALI 1745004014WL015087 SHYAM KALI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SHYAMKALI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24210620230424255 21/06/2023 MAHENDRA KUMAR 1745004014WL015087 MAHENDRA KUMAR 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24210620230424256 21/06/2023 SANTOSHI 1745004014WL015087 SANTOSHI 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 SANTOSHI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-014-003/245
(VIKRAMPUR) 		1745004014NRG24210620230424257 21/06/2023 BAISHAKHU SINGH 1745004014WL015087 BAISHAKHU SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 BAISHAKHUSINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-014-003/247
(VIKRAMPUR) 		1745004014NRG24210620230424258 21/06/2023 DHARMWATI 1745004014WL015087 DHARMWATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 DHARMWATI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-014-003/251
(VIKRAMPUR) 		1745004014NRG24210620230424259 21/06/2023 SARASWATI 1745004014WL015087 SARASWATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SARASWATI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-014-003/252-A
(VIKRAMPUR) 		1745004014NRG24210620230424260 21/06/2023 teerath singh 1745004014WL015087 teerath singh 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 teerathsingh CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-014-003/253
(VIKRAMPUR) 		1745004014NRG24210620230424262 21/06/2023 PARVATI 1745004014WL015087 PARVATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 PARVATI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-014-003/253
(VIKRAMPUR) 		1745004014NRG24210620230424261 21/06/2023 SURESH 1745004014WL015087 SURESH 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 SURESH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-014-003/255
(VIKRAMPUR) 		1745004014NRG24210620230424263 21/06/2023 BHAGAVT LAL BANVASI 1745004014WL015087 BHAGAVT LAL BANVASI 00089 CBIN0281547 660 660 Processed 27/06/2023 574917453 BHAGAVTLALBANVASI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-014-003/255
(VIKRAMPUR) 		1745004014NRG24210620230424264 21/06/2023 SUDHA BAI 1745004014WL015087 SUDHA BAI 00089 CBIN0281547 880 880 Processed 27/06/2023 574917453 SUDHABAI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-014-003/256
(VIKRAMPUR) 		1745004014NRG24210620230424265 21/06/2023 AMARAVATI 1745004014WL015087 AMARAVATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 AMARAVATI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-014-003/257
(VIKRAMPUR) 		1745004014NRG24210620230424267 21/06/2023 doropti 1745004014WL015087 doropti 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 doropti CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-014-003/257
(VIKRAMPUR) 		1745004014NRG24210620230424266 21/06/2023 MHENDRA 1745004014WL015087 MHENDRA 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MHENDRA CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-014-003/259
(VIKRAMPUR) 		1745004014NRG24210620230424268 21/06/2023 JAIYMATEE 1745004014WL015087 JAIYMATEE 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 JAIYMATEE CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-014-003/262-A
(VIKRAMPUR) 		1745004014NRG24210620230424270 21/06/2023 Supriya 1745004014WL015087 Supriya 00089 CBIN0281547 880 880 Processed 27/06/2023 574917453 Supriya CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-014-003/264
(VIKRAMPUR) 		1745004014NRG24210620230424271 21/06/2023 URMILA BAI AARMO 1745004014WL015087 URMILA BAI AARMO 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 URMILABAIAARMO CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-014-003/265
(VIKRAMPUR) 		1745004014NRG24210620230424272 21/06/2023 Manorama 1745004014WL015087 Manorama 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Manorama CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-014-003/279
(VIKRAMPUR) 		1745004014NRG24210620230424274 21/06/2023 MUKESH KUMAR BANWASHI 1745004014WL015087 MUKESH KUMAR BANWASHI 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 MUKESHKUMARBANWASHI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-014-003/280
(VIKRAMPUR) 		1745004014NRG24210620230424275 21/06/2023 SUKVARIYA BAI 1745004014WL015087 SUKVARIYA BAI 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-014-003/282
(VIKRAMPUR) 		1745004014NRG24210620230424276 21/06/2023 MOHAN SINGH 1745004014WL015087 MOHAN SINGH 00089 CBIN0281547 1100 1100 Processed 27/06/2023 574917453 MOHANSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-014-003/283
(VIKRAMPUR) 		1745004014NRG24210620230424278 21/06/2023 SUTATIYA 1745004014WL015087 SUTATIYA 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SUTATIYA CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-014-003/284
(VIKRAMPUR) 		1745004014NRG24210620230424280 21/06/2023 JAYMABAI 1745004014WL015087 JAYMABAI 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 JAYMABAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-014-003/284-A
(VIKRAMPUR) 		1745004014NRG24210620230424281 21/06/2023 VISHVJAITA 1745004014WL015087 VISHVJAITA 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 VISHVJAITA CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-014-003/285
(VIKRAMPUR) 		1745004014NRG24210620230424282 21/06/2023 PERAMVATI 1745004014WL015087 PERAMVATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 PERAMVATI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-014-003/285-B
(VIKRAMPUR) 		1745004014NRG24210620230424283 21/06/2023 Raghver 1745004014WL015087 Raghver 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Raghver CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-014-003/288
(VIKRAMPUR) 		1745004014NRG24210620230424285 21/06/2023 MEERA BAI 1745004014WL015087 MEERA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAJAG MP-45-004-014-003/288
(VIKRAMPUR) 		1745004014NRG24210620230424284 21/06/2023 RAMSWARUP 1745004014WL015087 RAMSWARUP 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 RAMSWARUP CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-014-003/288-A
(VIKRAMPUR) 		1745004014NRG24210620230424286 21/06/2023 MAYA RAM 1745004014WL015087 MAYA RAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 MAYARAM CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-014-003/292
(VIKRAMPUR) 		1745004014NRG24210620230424288 21/06/2023 Savitri 1745004014WL015087 Savitri 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Savitri CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-014-003/38
(VIKRAMPUR) 		1745004014NRG24210620230424290 21/06/2023 SAYAMKALI 1745004014WL015087 SAYAMKALI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SAYAMKALI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-014-003/40
(VIKRAMPUR) 		1745004014NRG24210620230424291 21/06/2023 DMARUSIGH 1745004014WL015087 DMARUSIGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 DMARUSIGH CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-014-003/40
(VIKRAMPUR) 		1745004014NRG24210620230424292 21/06/2023 SAVNI 1745004014WL015087 SAVNI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SAVNI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-014-003/56-A
(VIKRAMPUR) 		1745004014NRG24210620230424293 21/06/2023 bhagrati 1745004014WL015087 bhagrati 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 bhagrati CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-014-003/58-A
(VIKRAMPUR) 		1745004014NRG24210620230424294 21/06/2023 INDRAWATI 1745004014WL015087 INDRAWATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 INDRAWATI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-014-003/63
(VIKRAMPUR) 		1745004014NRG24210620230424296 21/06/2023 Mr. SANTOSH 1745004014WL015087 Mr. SANTOSH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-014-003/63
(VIKRAMPUR) 		1745004014NRG24210620230424295 21/06/2023 Mr. SANTOSH 1745004014WL015087 Mr. SANTOSH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-014-003/65
(VIKRAMPUR) 		1745004014NRG24210620230424297 21/06/2023 Mrs. JAYMATI 1745004014WL015087 Mrs. JAYMATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mrs.JAYMATI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-014-003/68
(VIKRAMPUR) 		1745004014NRG24210620230424299 21/06/2023 HARIRAM 1745004014WL015087 HARIRAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 HARIRAM CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-014-003/68
(VIKRAMPUR) 		1745004014NRG24210620230424300 21/06/2023 KUSUMAVATI 1745004014WL015087 KUSUMAVATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 KUSUMAVATI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-014-003/70
(VIKRAMPUR) 		1745004014NRG24210620230424302 21/06/2023 HILIYA BAI 1745004014WL015087 HILIYA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 HILIYABAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-014-003/70
(VIKRAMPUR) 		1745004014NRG24210620230424301 21/06/2023 Mr. MANGALU SINGH 1745004014WL015087 Mr. MANGALU SINGH 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mr.MANGALUSINGH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-014-003/75
(VIKRAMPUR) 		1745004014NRG24210620230424303 21/06/2023 SUKHRAM 1745004014WL015087 SUKHRAM 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SUKHRAM CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-014-003/75-A
(VIKRAMPUR) 		1745004014NRG24210620230424304 21/06/2023 SHIVWATI 1745004014WL015087 SHIVWATI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SHIVWATI BANK OF BARODA(606985)
167 BAJAG MP-45-004-014-003/78
(VIKRAMPUR) 		1745004014NRG24210620230424305 21/06/2023 Mr. GAJROOPASINGH 1745004014WL015087 Mr. GAJROOPASINGH 00089 CBIN0281547 1320 1320 Processed 27/06/2023 574917453 Mr.GAJROOPASINGH CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-014-003/80
(VIKRAMPUR) 		1745004014NRG24210620230424306 21/06/2023 BATASIYA 1745004014WL015087 BATASIYA 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 BATASIYA CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-014-003/87
(VIKRAMPUR) 		1745004014NRG24210620230424307 21/06/2023 Mr. AMARLAL 1745004014WL015087 Mr. AMARLAL 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 Mr.AMARLAL CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-014-003/87
(VIKRAMPUR) 		1745004014NRG24210620230424308 21/06/2023 SANTI BAI 1745004014WL015087 SANTI BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 SANTIBAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-014-003/88-A
(VIKRAMPUR) 		1745004014NRG24210620230424310 21/06/2023 Manik Lal 1745004014WL015087 Manik Lal 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 ManikLal CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-014-003/88-A
(VIKRAMPUR) 		1745004014NRG24210620230424311 21/06/2023 ROHNI 1745004014WL015087 ROHNI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 ROHNI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-014-003/89
(VIKRAMPUR) 		1745004014NRG24210620230424312 21/06/2023 GOLBAI 1745004014WL015087 GOLBAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 GOLBAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-014-003/90
(VIKRAMPUR) 		1745004014NRG24210620230424313 21/06/2023 sundariya bai 1745004014WL015087 sundariya bai 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 sundariyabai CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-014-003/93
(VIKRAMPUR) 		1745004014NRG24210620230424314 21/06/2023 GEETA BAI 1745004014WL015087 GEETA BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 GEETABAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-014-003/96
(VIKRAMPUR) 		1745004014NRG24210620230424315 21/06/2023 PHOOL BAI 1745004014WL015087 PHOOL BAI 00089 CBIN0281547 1540 1540 Processed 27/06/2023 574917453 PHOOLBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-044-003/1
(KHAMHERA) 		1745004044NRG24210620230422364 21/06/2023 RAJEDAR 1745004044WL015049 RAJEDAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAJEDAR CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-044-003/1-B
(KHAMHERA) 		1745004044NRG24210620230422365 21/06/2023 SAMAROBAI 1745004044WL015049 SAMAROBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SAMAROBAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-044-003/100
(KHAMHERA) 		1745004044NRG24210620230422367 21/06/2023 BIGRO BAI 1745004044WL015049 BIGRO BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BIGROBAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-044-003/100
(KHAMHERA) 		1745004044NRG24210620230422366 21/06/2023 PARSUSINGH 1745004044WL015049 PARSUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PARSUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 BAJAG MP-45-004-044-003/101-A
(KHAMHERA) 		1745004044NRG24210620230422368 21/06/2023 YUGALKISHOR 1745004044WL015049 YUGALKISHOR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 YUGALKISHOR CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-044-003/102
(KHAMHERA) 		1745004044NRG24210620230422369 21/06/2023 BAJRAHINBAI 1745004044WL015049 BAJRAHINBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-044-003/102-A
(KHAMHERA) 		1745004044NRG24210620230422371 21/06/2023 CHHOTIBAI 1745004044WL015049 CHHOTIBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-044-003/103
(KHAMHERA) 		1745004044NRG24210620230422372 21/06/2023 BAJARISINGH 1745004044WL015049 BAJARISINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BAJARISINGH CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-044-003/103
(KHAMHERA) 		1745004044NRG24210620230422373 21/06/2023 KOUSHILYA BAI 1745004044WL015049 KOUSHILYA BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KOUSHILYABAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-044-003/103-A
(KHAMHERA) 		1745004044NRG24210620230422374 21/06/2023 KUMHARINBAI 1745004044WL015049 KUMHARINBAI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-044-003/104
(KHAMHERA) 		1745004044NRG24210620230422375 21/06/2023 BEESHUSINGH 1745004044WL015049 BEESHUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BEESHUSINGH CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-044-003/104
(KHAMHERA) 		1745004044NRG24210620230422376 21/06/2023 SHEERIMATI 1745004044WL015049 SHEERIMATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SHEERIMATI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-044-003/105
(KHAMHERA) 		1745004044NRG24210620230422378 21/06/2023 BAJRAHINBAI 1745004044WL015049 BAJRAHINBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-044-003/105
(KHAMHERA) 		1745004044NRG24210620230422377 21/06/2023 EATWARI 1745004044WL015049 EATWARI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 EATWARI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-044-003/106
(KHAMHERA) 		1745004044NRG24210620230422380 21/06/2023 AMAR BATI 1745004044WL015049 AMAR BATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 AMARBATI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-044-003/106
(KHAMHERA) 		1745004044NRG24210620230422379 21/06/2023 MAHESHSINGH 1745004044WL015049 MAHESHSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-044-003/107
(KHAMHERA) 		1745004044NRG24210620230422381 21/06/2023 AMARLAL 1745004044WL015049 AMARLAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 AMARLAL CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-044-003/111
(KHAMHERA) 		1745004044NRG24210620230422382 21/06/2023 HARIYAROBAI 1745004044WL015049 HARIYAROBAI 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-044-003/112
(KHAMHERA) 		1745004044NRG24210620230422383 21/06/2023 CHETRAM 1745004044WL015049 CHETRAM 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHETRAM CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-044-003/113
(KHAMHERA) 		1745004044NRG24210620230422384 21/06/2023 LAHRU SINGH 1745004044WL015049 LAHRU SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-044-003/114
(KHAMHERA) 		1745004044NRG24210620230422385 21/06/2023 BUDHSINGH 1745004044WL015049 BUDHSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BUDHSINGH CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-044-003/114-B
(KHAMHERA) 		1745004044NRG24210620230422387 21/06/2023 GANDIYABAI 1745004044WL015049 GANDIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 GANDIYABAI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-044-003/114-B
(KHAMHERA) 		1745004044NRG24210620230422386 21/06/2023 SAMPATSINGH 1745004044WL015049 SAMPATSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-044-003/115
(KHAMHERA) 		1745004044NRG24210620230422388 21/06/2023 SAMLI BAI 1745004044WL015049 SAMLI BAI 00089 CBIN0281547 663 663 Processed 27/06/2023 574917453 SAMLIBAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-044-003/117
(KHAMHERA) 		1745004044NRG24210620230422389 21/06/2023 BHADIYABAI 1745004044WL015049 BHADIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BHADIYABAI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-044-003/120
(KHAMHERA) 		1745004044NRG24210620230422391 21/06/2023 BHAGVANIYA 1745004044WL015049 BHAGVANIYA 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-044-003/120
(KHAMHERA) 		1745004044NRG24210620230422390 21/06/2023 CHARANSINGH 1745004044WL015049 CHARANSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHARANSINGH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-044-003/121
(KHAMHERA) 		1745004044NRG24210620230422393 21/06/2023 ANATIYABAI 1745004044WL015049 ANATIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 ANATIYABAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-044-003/121
(KHAMHERA) 		1745004044NRG24210620230422392 21/06/2023 PANCHAM 1745004044WL015049 PANCHAM 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PANCHAM CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-044-003/122
(KHAMHERA) 		1745004044NRG24210620230422394 21/06/2023 AGHANIBAI 1745004044WL015049 AGHANIBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 AGHANIBAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-044-003/123
(KHAMHERA) 		1745004044NRG24210620230422395 21/06/2023 SHIKARI 1745004044WL015049 SHIKARI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 SHIKARI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-044-003/126
(KHAMHERA) 		1745004044NRG24210620230422396 21/06/2023 CHANDRABATI 1745004044WL015049 CHANDRABATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHANDRABATI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-044-003/128
(KHAMHERA) 		1745004044NRG24210620230422397 21/06/2023 BHUDHAN BAI 1745004044WL015049 BHUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BHUDHANBAI FINO PAYMENTS BANK LTD(608001)
210 BAJAG MP-45-004-044-003/136
(KHAMHERA) 		1745004044NRG24210620230422399 21/06/2023 AGHNU SINGH MRAVI 1745004044WL015049 AGHNU SINGH MRAVI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 AGHNUSINGHMRAVI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-044-003/136
(KHAMHERA) 		1745004044NRG24210620230422398 21/06/2023 CHHOTI BAI 1745004044WL015049 CHHOTI BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-044-003/137
(KHAMHERA) 		1745004044NRG24210620230422400 21/06/2023 MAGLUSINGH 1745004044WL015049 MAGLUSINGH 00089 CBIN0281547 663 663 Processed 27/06/2023 574917453 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-044-003/137
(KHAMHERA) 		1745004044NRG24210620230422401 21/06/2023 UJIYAROBAI 1745004044WL015049 UJIYAROBAI 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-044-003/140-A
(KHAMHERA) 		1745004044NRG24210620230422402 21/06/2023 RAJ KUMARI 1745004044WL015049 RAJ KUMARI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAJKUMARI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-044-003/143
(KHAMHERA) 		1745004044NRG24210620230422403 21/06/2023 CHAINSINGH 1745004044WL015049 CHAINSINGH 00089 CBIN0281547 663 663 Processed 27/06/2023 574917453 CHAINSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-044-003/144
(KHAMHERA) 		1745004044NRG24210620230422406 21/06/2023 JAYMATI 1745004044WL015049 JAYMATI 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 JAYMATI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-044-003/144
(KHAMHERA) 		1745004044NRG24210620230422405 21/06/2023 TIHRU SINGH 1745004044WL015049 TIHRU SINGH 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 TIHRUSINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-044-003/145
(KHAMHERA) 		1745004044NRG24210620230422407 21/06/2023 NACHGAEINBAI 1745004044WL015049 NACHGAEINBAI 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 NACHGAEINBAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-044-003/145
(KHAMHERA) 		1745004044NRG24210620230422408 21/06/2023 RAMESHWAR 1745004044WL015049 RAMESHWAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAMESHWAR CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-044-003/146
(KHAMHERA) 		1745004044NRG24210620230422409 21/06/2023 CHAPPANSINGH UDDE 1745004044WL015049 CHAPPANSINGH UDDE 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHAPPANSINGHUDDE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
221 BAJAG MP-45-004-044-003/146
(KHAMHERA) 		1745004044NRG24210620230422410 21/06/2023 JANKIBAI 1745004044WL015049 JANKIBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 JANKIBAI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-044-003/147
(KHAMHERA) 		1745004044NRG24210620230422411 21/06/2023 BUDWARIYABAI 1745004044WL015049 BUDWARIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BUDWARIYABAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-044-003/148
(KHAMHERA) 		1745004044NRG24210620230422412 21/06/2023 BAYASHKU 1745004044WL015049 BAYASHKU 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 BAYASHKU CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-044-003/148
(KHAMHERA) 		1745004044NRG24210620230422413 21/06/2023 SANTI BAI 1745004044WL015049 SANTI BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SANTIBAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-044-003/15
(KHAMHERA) 		1745004044NRG24210620230422414 21/06/2023 SAYAMBATI 1745004044WL015049 SAYAMBATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SAYAMBATI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-044-003/153
(KHAMHERA) 		1745004044NRG24210620230422416 21/06/2023 Rajkumar 1745004044WL015049 Rajkumar 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Rajkumar CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-044-003/153
(KHAMHERA) 		1745004044NRG24210620230422415 21/06/2023 SURAJ BATI 1745004044WL015049 SURAJ BATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SURAJBATI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-044-003/154
(KHAMHERA) 		1745004044NRG24210620230422417 21/06/2023 TIHAROBAI 1745004044WL015049 TIHAROBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 TIHAROBAI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-044-003/154-A
(KHAMHERA) 		1745004044NRG24210620230422418 21/06/2023 Shivkumar 1745004044WL015049 Shivkumar 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Shivkumar STATE BANK OF INDIA(508548)
230 BAJAG MP-45-004-044-003/157
(KHAMHERA) 		1745004044NRG24210620230422419 21/06/2023 CHANDRASINGH 1745004044WL015049 CHANDRASINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-044-003/158
(KHAMHERA) 		1745004044NRG24210620230422420 21/06/2023 JETHUSINGH 1745004044WL015049 JETHUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 JETHUSINGH CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-044-003/158
(KHAMHERA) 		1745004044NRG24210620230422421 21/06/2023 parwati 1745004044WL015049 parwati 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 parwati CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-044-003/158-A
(KHAMHERA) 		1745004044NRG24210620230422422 21/06/2023 MANGLI BAI 1745004044WL015049 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MANGLIBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-044-003/16-A
(KHAMHERA) 		1745004044NRG24210620230422423 21/06/2023 BUDDHU SINGH 1745004044WL015049 BUDDHU SINGH 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-044-003/160
(KHAMHERA) 		1745004044NRG24210620230422424 21/06/2023 RAMLASINGH 1745004044WL015049 RAMLASINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAMLASINGH CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-044-003/160
(KHAMHERA) 		1745004044NRG24210620230422425 21/06/2023 RATIYABAI 1745004044WL015049 RATIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RATIYABAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-044-003/164
(KHAMHERA) 		1745004044NRG24210620230422427 21/06/2023 JAYLAL 1745004044WL015049 JAYLAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 JAYLAL CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-044-003/164
(KHAMHERA) 		1745004044NRG24210620230422426 21/06/2023 SUK MAT BAI 1745004044WL015049 SUK MAT BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SUKMATBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-044-003/165
(KHAMHERA) 		1745004044NRG24210620230422429 21/06/2023 LAMIYABAI 1745004044WL015049 LAMIYABAI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 LAMIYABAI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-044-003/168
(KHAMHERA) 		1745004044NRG24210620230422431 21/06/2023 MAMTA BAI 1745004044WL015049 MAMTA BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MAMTABAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-044-003/168
(KHAMHERA) 		1745004044NRG24210620230422430 21/06/2023 SIVKUMAR 1745004044WL015049 SIVKUMAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SIVKUMAR CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-044-003/169
(KHAMHERA) 		1745004044NRG24210620230422432 21/06/2023 BABULAL 1745004044WL015049 BABULAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BABULAL CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-044-003/169
(KHAMHERA) 		1745004044NRG24210620230422433 21/06/2023 SHAMABATI 1745004044WL015049 SHAMABATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SHAMABATI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-044-003/17
(KHAMHERA) 		1745004044NRG24210620230422434 21/06/2023 KOYLI BAI 1745004044WL015049 KOYLI BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KOYLIBAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-044-003/17-A
(KHAMHERA) 		1745004044NRG24210620230422436 21/06/2023 Rani 1745004044WL015049 Rani 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Rani CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-044-003/170
(KHAMHERA) 		1745004044NRG24210620230422437 21/06/2023 MUKTA BAI 1745004044WL015049 MUKTA BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MUKTABAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-044-003/170
(KHAMHERA) 		1745004044NRG24210620230422438 21/06/2023 PREMSINGH 1745004044WL015049 PREMSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PREMSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-044-003/170-A
(KHAMHERA) 		1745004044NRG24210620230422439 21/06/2023 KUNJLATA 1745004044WL015049 KUNJLATA 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KUNJLATA CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-044-003/172
(KHAMHERA) 		1745004044NRG24210620230422441 21/06/2023 HIRONDABAI 1745004044WL015049 HIRONDABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 HIRONDABAI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-044-003/172
(KHAMHERA) 		1745004044NRG24210620230422440 21/06/2023 RAITUSINGH 1745004044WL015049 RAITUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAITUSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-044-003/173
(KHAMHERA) 		1745004044NRG24210620230422442 21/06/2023 BHOLASINGH 1745004044WL015049 BHOLASINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BHOLASINGH CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-044-003/175
(KHAMHERA) 		1745004044NRG24210620230422446 21/06/2023 baisakhin bai 1745004044WL015049 baisakhin bai 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 baisakhinbai CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-044-003/175
(KHAMHERA) 		1745004044NRG24210620230422445 21/06/2023 JHAMSINGH 1745004044WL015049 JHAMSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 JHAMSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-044-003/177
(KHAMHERA) 		1745004044NRG24210620230422448 21/06/2023 DOROPTI BAI 1745004044WL015049 DOROPTI BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 DOROPTIBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-044-003/177
(KHAMHERA) 		1745004044NRG24210620230422447 21/06/2023 SONSINGH 1745004044WL015049 SONSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SONSINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-044-003/179
(KHAMHERA) 		1745004044NRG24210620230422449 21/06/2023 pratap 1745004044WL015049 pratap 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 pratap CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-044-003/18
(KHAMHERA) 		1745004044NRG24210620230422450 21/06/2023 SUKARTIBAI 1745004044WL015049 SUKARTIBAI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-044-003/183
(KHAMHERA) 		1745004044NRG24210620230422452 21/06/2023 KAMLIBAI 1745004044WL015049 KAMLIBAI 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 KAMLIBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-044-003/183
(KHAMHERA) 		1745004044NRG24210620230422451 21/06/2023 MALIKSINGH 1745004044WL015049 MALIKSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MALIKSINGH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-044-003/184
(KHAMHERA) 		1745004044NRG24210620230422453 21/06/2023 MUKESH KUMAR 1745004044WL015049 MUKESH KUMAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-044-003/193
(KHAMHERA) 		1745004044NRG24210620230422455 21/06/2023 BACHAN BAI 1745004044WL015049 BACHAN BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BACHANBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-044-003/193
(KHAMHERA) 		1745004044NRG24210620230422454 21/06/2023 RAJ KUMAR 1745004044WL015049 RAJ KUMAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAJKUMAR CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-044-003/199
(KHAMHERA) 		1745004044NRG24210620230422456 21/06/2023 GANSYAM 1745004044WL015049 GANSYAM 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 GANSYAM CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-044-003/199-A
(KHAMHERA) 		1745004044NRG24210620230422457 21/06/2023 DEVENDRA SINGH 1745004044WL015049 DEVENDRA SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-044-003/201-B
(KHAMHERA) 		1745004044NRG24210620230422458 21/06/2023 SIVKUMAR 1745004044WL015049 SIVKUMAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SIVKUMAR CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-044-003/201-B
(KHAMHERA) 		1745004044NRG24210620230422459 21/06/2023 SON BATI 1745004044WL015049 SON BATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SONBATI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-044-003/202-A
(KHAMHERA) 		1745004044NRG24210620230422460 21/06/2023 SUKBATI 1745004044WL015049 SUKBATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SUKBATI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-044-003/205
(KHAMHERA) 		1745004044NRG24210620230422461 21/06/2023 GADLAL 1745004044WL015049 GADLAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 GADLAL CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-044-003/209
(KHAMHERA) 		1745004044NRG24210620230422463 21/06/2023 LAKHAN SINGH 1745004044WL015049 LAKHAN SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-044-003/209
(KHAMHERA) 		1745004044NRG24210620230422464 21/06/2023 REETABAI 1745004044WL015049 REETABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 REETABAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-044-003/209-A
(KHAMHERA) 		1745004044NRG24210620230422465 21/06/2023 KALAMBATI 1745004044WL015049 KALAMBATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KALAMBATI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-044-003/21
(KHAMHERA) 		1745004044NRG24210620230422466 21/06/2023 SIVRAJSINGH 1745004044WL015049 SIVRAJSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-044-003/211
(KHAMHERA) 		1745004044NRG24210620230422468 21/06/2023 PUSPABAI 1745004044WL015049 PUSPABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PUSPABAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-044-003/211
(KHAMHERA) 		1745004044NRG24210620230422467 21/06/2023 SIVCHAND 1745004044WL015049 SIVCHAND 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SIVCHAND CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-044-003/212
(KHAMHERA) 		1745004044NRG24210620230422469 21/06/2023 OAMBATI 1745004044WL015049 OAMBATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 OAMBATI BANK OF BARODA(606985)
276 BAJAG MP-45-004-044-003/213-A
(KHAMHERA) 		1745004044NRG24210620230422470 21/06/2023 SUBASH 1745004044WL015049 SUBASH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SUBASH CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-044-003/215
(KHAMHERA) 		1745004044NRG24210620230422473 21/06/2023 BHAVARU SINGH 1745004044WL015049 BHAVARU SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BHAVARUSINGH CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-044-003/215
(KHAMHERA) 		1745004044NRG24210620230422472 21/06/2023 SUNITABAI 1745004044WL015049 SUNITABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SUNITABAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-044-003/217
(KHAMHERA) 		1745004044NRG24210620230422475 21/06/2023 GANASIYA BAI 1745004044WL015049 GANASIYA BAI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 GANASIYABAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-044-003/217
(KHAMHERA) 		1745004044NRG24210620230422474 21/06/2023 NAVAL 1745004044WL015049 NAVAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 NAVAL CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-044-003/22
(KHAMHERA) 		1745004044NRG24210620230422476 21/06/2023 AGANUSINGH 1745004044WL015049 AGANUSINGH 00089 CBIN0281547 221 221 Processed 27/06/2023 574917453 AGANUSINGH CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-044-003/22
(KHAMHERA) 		1745004044NRG24210620230422477 21/06/2023 AGANUSINGH 1745004044WL015049 AGANUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 AGANUSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-044-003/221
(KHAMHERA) 		1745004044NRG24210620230422478 21/06/2023 MINA BAI 1745004044WL015049 MINA BAI 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 MINABAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-044-003/222
(KHAMHERA) 		1745004044NRG24210620230422479 21/06/2023 SAMPATSINGH 1745004044WL015049 SAMPATSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-044-003/223
(KHAMHERA) 		1745004044NRG24210620230422480 21/06/2023 SHUBRANBAI 1745004044WL015049 SHUBRANBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SHUBRANBAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-044-003/224
(KHAMHERA) 		1745004044NRG24210620230422481 21/06/2023 HOBLAL 1745004044WL015049 HOBLAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 HOBLAL CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-044-003/228
(KHAMHERA) 		1745004044NRG24210620230422482 21/06/2023 SHIVLAL 1745004044WL015049 SHIVLAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SHIVLAL CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-044-003/231
(KHAMHERA) 		1745004044NRG24210620230422483 21/06/2023 SANJU 1745004044WL015049 SANJU 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SANJU CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-044-003/231
(KHAMHERA) 		1745004044NRG24210620230422484 21/06/2023 SANJU 1745004044WL015049 SANJU 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SANJU BANK OF BARODA(606985)
290 BAJAG MP-45-004-044-003/233
(KHAMHERA) 		1745004044NRG24210620230422485 21/06/2023 khemchand 1745004044WL015049 khemchand 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 khemchand FINO PAYMENTS BANK LTD(608001)
291 BAJAG MP-45-004-044-003/235
(KHAMHERA) 		1745004044NRG24210620230422486 21/06/2023 BHOLA SINGH 1745004044WL015049 BHOLA SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BHOLASINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-044-003/235
(KHAMHERA) 		1745004044NRG24210620230422487 21/06/2023 SITABAI 1745004044WL015049 SITABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SITABAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-044-003/236
(KHAMHERA) 		1745004044NRG24210620230422488 21/06/2023 RAJEDAR 1745004044WL015049 RAJEDAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAJEDAR CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-044-003/236
(KHAMHERA) 		1745004044NRG24210620230422489 21/06/2023 SUMANTRA 1745004044WL015049 SUMANTRA 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SUMANTRA CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-044-003/238
(KHAMHERA) 		1745004044NRG24210620230422490 21/06/2023 Mayawati 1745004044WL015049 Mayawati 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Mayawati CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-044-003/240
(KHAMHERA) 		1745004044NRG24210620230422491 21/06/2023 SHAMABAI 1745004044WL015049 SHAMABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SHAMABAI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-044-003/246
(KHAMHERA) 		1745004044NRG24210620230422492 21/06/2023 SAMARU SINGH 1745004044WL015049 SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-044-003/26
(KHAMHERA) 		1745004044NRG24210620230422493 21/06/2023 kuwar singh 1745004044WL015049 kuwar singh 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 kuwarsingh CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-044-003/27
(KHAMHERA) 		1745004044NRG24210620230422495 21/06/2023 MANMATIYABAI 1745004044WL015049 MANMATIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MANMATIYABAI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-044-003/27
(KHAMHERA) 		1745004044NRG24210620230422494 21/06/2023 RAYSINGH 1745004044WL015049 RAYSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAYSINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-044-003/28
(KHAMHERA) 		1745004044NRG24210620230422497 21/06/2023 Kejiya Bai 1745004044WL015049 Kejiya Bai 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KejiyaBai CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-044-003/31
(KHAMHERA) 		1745004044NRG24210620230422498 21/06/2023 NAVAL SINGH 1745004044WL015049 NAVAL SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 NAVALSINGH CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-044-003/34-A
(KHAMHERA) 		1745004044NRG24210620230422500 21/06/2023 JHUPASI BAI 1745004044WL015049 JHUPASI BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 JHUPASIBAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-044-003/34-A
(KHAMHERA) 		1745004044NRG24210620230422499 21/06/2023 PHAGU SINGH 1745004044WL015049 PHAGU SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-044-003/4
(KHAMHERA) 		1745004044NRG24210620230422501 21/06/2023 BHAGRATHI 1745004044WL015049 BHAGRATHI 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 BHAGRATHI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24210620230422503 21/06/2023 DHARMINBAI 1745004044WL015049 DHARMINBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 DHARMINBAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24210620230422502 21/06/2023 RAMKALI 1745004044WL015049 RAMKALI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAMKALI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-044-003/42
(KHAMHERA) 		1745004044NRG24210620230422504 21/06/2023 SUN DARIYABAI 1745004044WL015049 SUN DARIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-044-003/46
(KHAMHERA) 		1745004044NRG24210620230422505 21/06/2023 RATANSINGH 1745004044WL015049 RATANSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RATANSINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-044-003/46-A
(KHAMHERA) 		1745004044NRG24210620230422506 21/06/2023 Rajendra Kumar 1745004044WL015049 Rajendra Kumar 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RajendraKumar CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-044-003/48
(KHAMHERA) 		1745004044NRG24210620230422507 21/06/2023 HIRIYA BATI 1745004044WL015049 HIRIYA BATI 00089 CBIN0281547 221 221 Processed 27/06/2023 574917453 HIRIYABATI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-044-003/49
(KHAMHERA) 		1745004044NRG24210620230422508 21/06/2023 LAMUSINGH 1745004044WL015049 LAMUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 LAMUSINGH CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-044-003/49
(KHAMHERA) 		1745004044NRG24210620230422509 21/06/2023 Mr. LAMUSINGH 1745004044WL015049 Mr. LAMUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-044-003/50
(KHAMHERA) 		1745004044NRG24210620230422510 21/06/2023 DOKALSINGH 1745004044WL015049 DOKALSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 DOKALSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-044-003/50
(KHAMHERA) 		1745004044NRG24210620230422511 21/06/2023 NANKIBAI 1745004044WL015049 NANKIBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 NANKIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-044-003/51
(KHAMHERA) 		1745004044NRG24210620230422513 21/06/2023 PATIYABAI 1745004044WL015049 PATIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PATIYABAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-044-003/51
(KHAMHERA) 		1745004044NRG24210620230422512 21/06/2023 RAMSINGH 1745004044WL015049 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAMSINGH CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-044-003/51-A
(KHAMHERA) 		1745004044NRG24210620230422514 21/06/2023 KAILASHKUMAR 1745004044WL015049 KAILASHKUMAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KAILASHKUMAR CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-044-003/52
(KHAMHERA) 		1745004044NRG24210620230422516 21/06/2023 JHHARIYARO BAI 1745004044WL015049 JHHARIYARO BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 JHHARIYAROBAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-044-003/52
(KHAMHERA) 		1745004044NRG24210620230422515 21/06/2023 SAMARU SINGH 1745004044WL015049 SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-044-003/52-A
(KHAMHERA) 		1745004044NRG24210620230422517 21/06/2023 BAJARu singh 1745004044WL015049 BAJARu singh 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BAJARusingh CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-044-003/52-B
(KHAMHERA) 		1745004044NRG24210620230422518 21/06/2023 kanhaiya 1745004044WL015049 kanhaiya 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 kanhaiya CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-044-003/56
(KHAMHERA) 		1745004044NRG24210620230422519 21/06/2023 CHOTELAL 1745004044WL015049 CHOTELAL 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 CHOTELAL CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-044-003/57
(KHAMHERA) 		1745004044NRG24210620230422520 21/06/2023 DUMMUSINGH 1745004044WL015049 DUMMUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 DUMMUSINGH CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-044-003/57
(KHAMHERA) 		1745004044NRG24210620230422521 21/06/2023 MALTIBAI 1745004044WL015049 MALTIBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MALTIBAI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-044-003/62-B
(KHAMHERA) 		1745004044NRG24210620230422522 21/06/2023 KALA BAI 1745004044WL015049 KALA BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KALABAI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-044-003/66
(KHAMHERA) 		1745004044NRG24210620230422524 21/06/2023 BAJARU SINGH 1745004044WL015049 BAJARU SINGH 00089 CBIN0281547 442 442 Processed 27/06/2023 574917453 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-044-003/66
(KHAMHERA) 		1745004044NRG24210620230422523 21/06/2023 JAGOTIN BAI 1745004044WL015049 JAGOTIN BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-044-003/67
(KHAMHERA) 		1745004044NRG24210620230422525 21/06/2023 DALPAT 1745004044WL015049 DALPAT 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 DALPAT CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-044-003/67
(KHAMHERA) 		1745004044NRG24210620230422526 21/06/2023 RAHMATBAI 1745004044WL015049 RAHMATBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAHMATBAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-044-003/69
(KHAMHERA) 		1745004044NRG24210620230422527 21/06/2023 Mr. SAVITRI BAI 1745004044WL015049 Mr. SAVITRI BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Mr.SAVITRIBAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-044-003/7
(KHAMHERA) 		1745004044NRG24210620230422528 21/06/2023 Mrs. SUKKOBAI 1745004044WL015049 Mrs. SUKKOBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Mrs.SUKKOBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-044-003/7-A
(KHAMHERA) 		1745004044NRG24210620230422530 21/06/2023 DASHAMI BAI 1745004044WL015049 DASHAMI BAI 00089 CBIN0281547 884 884 Processed 27/06/2023 574917453 DASHAMIBAI CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-044-003/7-A
(KHAMHERA) 		1745004044NRG24210620230422529 21/06/2023 GOPAL SINGH 1745004044WL015049 GOPAL SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 GOPALSINGH CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-044-003/7-B
(KHAMHERA) 		1745004044NRG24210620230422531 21/06/2023 OMPRAKASH 1745004044WL015049 OMPRAKASH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 OMPRAKASH CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-044-003/70
(KHAMHERA) 		1745004044NRG24210620230422533 21/06/2023 LALARAM 1745004044WL015049 LALARAM 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 LALARAM CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-044-003/70
(KHAMHERA) 		1745004044NRG24210620230422534 21/06/2023 MANGLI BAI 1745004044WL015049 MANGLI BAI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 MANGLIBAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-044-003/71
(KHAMHERA) 		1745004044NRG24210620230422535 21/06/2023 DAYASINGH 1745004044WL015049 DAYASINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 DAYASINGH CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-044-003/72
(KHAMHERA) 		1745004044NRG24210620230422536 21/06/2023 LALSINGH S 1745004044WL015049 LALSINGH S 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 LALSINGHS CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-044-003/72
(KHAMHERA) 		1745004044NRG24210620230422537 21/06/2023 MANGALIBAI 1745004044WL015049 MANGALIBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 MANGALIBAI CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-044-003/73
(KHAMHERA) 		1745004044NRG24210620230422539 21/06/2023 bishahu singh 1745004044WL015049 bishahu singh 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 bishahusingh CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-044-003/73
(KHAMHERA) 		1745004044NRG24210620230422538 21/06/2023 SIYABAI 1745004044WL015049 SIYABAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SIYABAI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-044-003/73-A
(KHAMHERA) 		1745004044NRG24210620230422541 21/06/2023 Rajanti 1745004044WL015049 Rajanti 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 Rajanti CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-044-003/74
(KHAMHERA) 		1745004044NRG24210620230422543 21/06/2023 AASHABATI 1745004044WL015049 AASHABATI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 AASHABATI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-044-003/74
(KHAMHERA) 		1745004044NRG24210620230422542 21/06/2023 LAMUSINGH 1745004044WL015049 LAMUSINGH 00089 CBIN0281547 442 442 Processed 27/06/2023 574917453 LAMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 BAJAG MP-45-004-044-003/75
(KHAMHERA) 		1745004044NRG24210620230422544 21/06/2023 JOG VATI 1745004044WL015049 JOG VATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 JOGVATI CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-044-003/77
(KHAMHERA) 		1745004044NRG24210620230422545 21/06/2023 GARBHUSINGH 1745004044WL015049 GARBHUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-044-003/77
(KHAMHERA) 		1745004044NRG24210620230422546 21/06/2023 SUKARTIBAI 1745004044WL015049 SUKARTIBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-044-003/8-a
(KHAMHERA) 		1745004044NRG24210620230422550 21/06/2023 MAHTIN BAI 1745004044WL015049 MAHTIN BAI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 MAHTINBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-044-003/8-a
(KHAMHERA) 		1745004044NRG24210620230422549 21/06/2023 RADHESHYAM 1745004044WL015049 RADHESHYAM 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 RADHESHYAM CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-044-003/80-A
(KHAMHERA) 		1745004044NRG24210620230422552 21/06/2023 BAISAKHIN BAI 1745004044WL015049 BAISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-044-003/81
(KHAMHERA) 		1745004044NRG24210620230422553 21/06/2023 AITOBAI 1745004044WL015049 AITOBAI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 AITOBAI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-044-003/88-A
(KHAMHERA) 		1745004044NRG24210620230422555 21/06/2023 KAMLESHKUMAR 1745004044WL015049 KAMLESHKUMAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-044-003/90
(KHAMHERA) 		1745004044NRG24210620230422558 21/06/2023 MINKOBAI 1745004044WL015049 MINKOBAI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 MINKOBAI CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-044-003/90
(KHAMHERA) 		1745004044NRG24210620230422557 21/06/2023 PRATAPSINGH 1745004044WL015049 PRATAPSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-044-003/92
(KHAMHERA) 		1745004044NRG24210620230422559 21/06/2023 ghansyam 1745004044WL015049 ghansyam 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 BAJAG MP-45-004-044-003/92
(KHAMHERA) 		1745004044NRG24210620230422560 21/06/2023 PAR WATI 1745004044WL015049 PAR WATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 PARWATI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-044-003/92-A
(KHAMHERA) 		1745004044NRG24210620230422561 21/06/2023 KISHAN KUMAR 1745004044WL015049 KISHAN KUMAR 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 KISHANKUMAR CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-044-003/93
(KHAMHERA) 		1745004044NRG24210620230422563 21/06/2023 BHADDU SINGH 1745004044WL015049 BHADDU SINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-044-003/93
(KHAMHERA) 		1745004044NRG24210620230422564 21/06/2023 RAM BATI 1745004044WL015049 RAM BATI 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 RAMBATI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-044-003/95
(KHAMHERA) 		1745004044NRG24210620230422565 21/06/2023 FAGNUSINGH 1745004044WL015049 FAGNUSINGH 00089 CBIN0281547 1326 1326 Processed 27/06/2023 574917453 FAGNUSINGH CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-044-003/98
(KHAMHERA) 		1745004044NRG24210620230422566 21/06/2023 SUKHALAL 1745004044WL015049 SUKHALAL 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 SUKHALAL BANK OF BARODA(606985)
363 BAJAG MP-45-004-044-003/98
(KHAMHERA) 		1745004044NRG24210620230422567 21/06/2023 TULSHA BAI 1745004044WL015049 TULSHA BAI 00089 CBIN0281547 1105 1105 Processed 27/06/2023 574917453 TULSHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 445744 445744
364 BAJAG MP-45-004-015-001/141
(KAROPANI) 		1745004015NRG24210620230425726 21/06/2023 KAUSHILYA BAI DHURVE 1745004015WL015125 KAUSHILYA BAI DHURVE 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 KAUSHILYABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAJAG MP-45-004-015-001/162
(KAROPANI) 		1745004015NRG24210620230425739 21/06/2023 SANTOSHI BAI 1745004015WL015125 SANTOSHI BAI 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 SANTOSHIBAI INDIAN BANK(607105)
366 BAJAG MP-45-004-015-001/168
(KAROPANI) 		1745004015NRG24210620230425742 21/06/2023 POOJA 1745004015WL015125 POOJA 00089 CBIN0281738 400 400 Processed 27/06/2023 574917453 POOJA UCO BANK(607066)
367 BAJAG MP-45-004-015-001/172-A
(KAROPANI) 		1745004015NRG24210620230425744 21/06/2023 GYAN VATI 1745004015WL015125 GYAN VATI 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 GYANVATI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-015-001/193
(KAROPANI) 		1745004015NRG24210620230425761 21/06/2023 SUMANTRA BAI 1745004015WL015125 SUMANTRA BAI 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-015-001/201-B
(KAROPANI) 		1745004015NRG24210620230425765 21/06/2023 RUKHMMANI MARAVI 1745004015WL015125 RUKHMMANI MARAVI 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 RUKHMMANIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
370 BAJAG MP-45-004-015-001/215
(KAROPANI) 		1745004015NRG24210620230425775 21/06/2023 LAXMI BAI 1745004015WL015125 LAXMI BAI 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAJAG MP-45-004-015-001/227-A
(KAROPANI) 		1745004015NRG24210620230425786 21/06/2023 BRAJENDRA KUMAR 1745004015WL015125 BRAJENDRA KUMAR 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 BRAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-015-001/23-A
(KAROPANI) 		1745004015NRG24210620230425791 21/06/2023 GULLABAI 1745004015WL015125 GULLABAI 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 GULLABAI STATE BANK OF INDIA(508548)
373 BAJAG MP-45-004-015-001/260
(KAROPANI) 		1745004015NRG24210620230425819 21/06/2023 CHHOTELAL SONWANI 1745004015WL015125 CHHOTELAL SONWANI 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 CHHOTELALSONWANI STATE BANK OF INDIA(508548)
374 BAJAG MP-45-004-015-001/289-B
(KAROPANI) 		1745004015NRG24210620230425836 21/06/2023 VANDANA SONWANI 1745004015WL015125 VANDANA SONWANI 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 VANDANASONWANI STATE BANK OF INDIA(508548)
375 BAJAG MP-45-004-015-001/33-B
(KAROPANI) 		1745004015NRG24210620230425848 21/06/2023 RAHUL KUMAR 1745004015WL015125 RAHUL KUMAR 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-015-001/91
(KAROPANI) 		1745004015NRG24210620230425852 21/06/2023 amit kumar 1745004015WL015125 amit kumar 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 amitkumar CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-015-002/42
(KAROPANI) 		1745004015NRG24210620230425853 21/06/2023 SAVITRI BAI PARASTE 1745004015WL015125 SAVITRI BAI PARASTE 00089 CBIN0281738 200 200 Processed 27/06/2023 574917453 SAVITRIBAIPARASTE STATE BANK OF INDIA(508548)
378 BAJAG MP-45-004-023-001/106-C
(SUNHA DADAR) 		1745004023NRG24210620230424840 21/06/2023 SEM BATI 1745004023WL015103 SEM BATI 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAJAG MP-45-004-023-001/107-a
(SUNHA DADAR) 		1745004023NRG24210620230424842 21/06/2023 CHAMPA 1745004023WL015103 CHAMPA 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
380 BAJAG MP-45-004-023-001/107-c
(SUNHA DADAR) 		1745004023NRG24210620230424843 21/06/2023 SANJAY 1745004023WL015103 SANJAY 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAJAG MP-45-004-023-001/109-C
(SUNHA DADAR) 		1745004023NRG24210620230424848 21/06/2023 SUKHDEV 1745004023WL015103 SUKHDEV 00089 CBIN0281738 1105 1105 Processed 27/06/2023 574917453 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
382 BAJAG MP-45-004-023-001/133-B
(SUNHA DADAR) 		1745004023NRG24210620230424853 21/06/2023 ROSMATI MARAVI 1745004023WL015103 ROSMATI MARAVI 00089 CBIN0281738 1105 1105 Processed 27/06/2023 574917453 ROSMATIMARAVI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-023-001/165-A
(SUNHA DADAR) 		1745004023NRG24210620230424861 21/06/2023 somal singh 1745004023WL015103 somal singh 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 somalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAJAG MP-45-004-023-001/167-A
(SUNHA DADAR) 		1745004023NRG24210620230424865 21/06/2023 SUNNDA 1745004023WL015103 SUNNDA 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 SUNNDA NARMADA JHABUA GRAMIN BANK(508515)
385 BAJAG MP-45-004-023-001/168
(SUNHA DADAR) 		1745004023NRG24210620230424866 21/06/2023 lamu 1745004023WL015103 lamu 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 lamu CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-023-001/180-B
(SUNHA DADAR) 		1745004023NRG24210620230424868 21/06/2023 CHITRKALA 1745004023WL015103 CHITRKALA 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 CHITRKALA STATE BANK OF INDIA(508548)
387 BAJAG MP-45-004-023-001/181-A
(SUNHA DADAR) 		1745004023NRG24210620230424869 21/06/2023 NANDINI 1745004023WL015103 NANDINI 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 NANDINI NARMADA JHABUA GRAMIN BANK(508515)
388 BAJAG MP-45-004-023-001/190-B
(SUNHA DADAR) 		1745004023NRG24210620230424874 21/06/2023 SURATIYA BAI 1745004023WL015103 SURATIYA BAI 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAJAG MP-45-004-023-001/205-B
(SUNHA DADAR) 		1745004023NRG24210620230424877 21/06/2023 SUKHRRATI 1745004023WL015103 SUKHRRATI 00089 CBIN0281738 1105 1105 Processed 27/06/2023 574917453 SUKHRRATI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAJAG MP-45-004-023-001/206-C
(SUNHA DADAR) 		1745004023NRG24210620230424881 21/06/2023 MEL SINGH 1745004023WL015103 MEL SINGH 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 BAJAG MP-45-004-023-001/217-C
(SUNHA DADAR) 		1745004023NRG24210620230424885 21/06/2023 MEERA 1745004023WL015103 MEERA 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 MEERA CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-023-001/218-c
(SUNHA DADAR) 		1745004023NRG24210620230424888 21/06/2023 SUMINTRA BAI MARKAM 1745004023WL015103 SUMINTRA BAI MARKAM 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 SUMINTRABAIMARKAM CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-023-001/235
(SUNHA DADAR) 		1745004023NRG24210620230424889 21/06/2023 SHAKUNTALA BAI AYAM 1745004023WL015103 SHAKUNTALA BAI AYAM 00089 CBIN0281738 1105 1105 Processed 27/06/2023 574917453 SHAKUNTALABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
394 BAJAG MP-45-004-023-001/244-B
(SUNHA DADAR) 		1745004023NRG24210620230424896 21/06/2023 ANURADHA MARAVI 1745004023WL015103 ANURADHA MARAVI 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 ANURADHAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-023-001/249-a
(SUNHA DADAR) 		1745004023NRG24210620230424897 21/06/2023 KOTA BAI 1745004023WL015103 KOTA BAI 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 KOTABAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-023-001/30
(SUNHA DADAR) 		1745004023NRG24210620230424902 21/06/2023 DHARMIN BAI 1745004023WL015103 DHARMIN BAI 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAJAG MP-45-004-023-001/30-C
(SUNHA DADAR) 		1745004023NRG24210620230424903 21/06/2023 KOMAL SINGH 1745004023WL015103 KOMAL SINGH 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 KOMALSINGH CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-023-001/7
(SUNHA DADAR) 		1745004023NRG24210620230424908 21/06/2023 PHAGGU 1745004023WL015103 PHAGGU 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 PHAGGU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 BAJAG MP-45-004-023-001/81-A
(SUNHA DADAR) 		1745004023NRG24210620230424910 21/06/2023 HEMVATI 1745004023WL015103 HEMVATI 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 HEMVATI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-032-001/1-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401437 21/06/2023 RESHMA BAI 1745004032WL014429 RESHMA BAI 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 RESHMABAI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-032-001/104-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401438 21/06/2023 SANTOSH KUMAR 1745004032WL014429 SANTOSH KUMAR 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-032-001/112-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402202 21/06/2023 SANDEEP MATHESH 1745004032WL014452 SANDEEP MATHESH 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 SANDEEPMATHESH CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-032-001/117-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401440 21/06/2023 SURSAN 1745004032WL014429 SURSAN 00089 CBIN0281738 744 744 Processed 27/06/2023 574917453 SURSAN INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAJAG MP-45-004-032-001/136
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401441 21/06/2023 RAMDHUN 1745004032WL014429 RAMDHUN 00089 CBIN0281738 744 744 Processed 27/06/2023 574917453 RAMDHUN NARMADA JHABUA GRAMIN BANK(508515)
405 BAJAG MP-45-004-032-001/145
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401442 21/06/2023 DHANIYA 1745004032WL014429 DHANIYA 00089 CBIN0281738 930 930 Processed 27/06/2023 574917453 DHANIYA CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-032-001/204
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401443 21/06/2023 PRABHI 1745004032WL014429 PRABHI 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 PRABHI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-032-001/215-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401446 21/06/2023 Keshri Bai Nanda 1745004032WL014429 Keshri Bai Nanda 00089 CBIN0281738 930 930 Processed 27/06/2023 574917453 KeshriBaiNanda CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-032-001/215-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401445 21/06/2023 RAGHUNATH NANDA 1745004032WL014429 RAGHUNATH NANDA 00089 CBIN0281738 744 744 Processed 27/06/2023 574917453 RAGHUNATHNANDA CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-032-001/22
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401447 21/06/2023 BHADDAR 1745004032WL014429 BHADDAR 00089 CBIN0281738 930 930 Processed 27/06/2023 574917453 BHADDAR CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-032-001/270-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401450 21/06/2023 ANEETA 1745004032WL014429 ANEETA 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 ANEETA CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-032-001/270-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401449 21/06/2023 RAJKUMAR SINGH 1745004032WL014429 RAJKUMAR SINGH 00089 CBIN0281738 372 372 Processed 27/06/2023 574917453 RAJKUMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
412 BAJAG MP-45-004-032-001/279
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401452 21/06/2023 Gulabvati 1745004032WL014429 Gulabvati 00089 CBIN0281738 186 186 Processed 27/06/2023 574917453 Gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAJAG MP-45-004-032-001/279
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401451 21/06/2023 RAJKUMAR 1745004032WL014429 RAJKUMAR 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 RAJKUMAR CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401454 21/06/2023 DEVVATI 1745004032WL014429 DEVVATI 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 DEVVATI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-032-001/285
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401456 21/06/2023 PREMWATI MARAVI 1745004032WL014429 PREMWATI MARAVI 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 PREMWATIMARAVI CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-032-002/1
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417771 21/06/2023 PREMWATI 1745004032WL014907 PREMWATI 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 PREMWATI CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-032-002/10
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417773 21/06/2023 AHILYA 1745004032WL014907 AHILYA 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 AHILYA CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-032-002/10
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417772 21/06/2023 MITHAI LAL 1745004032WL014907 MITHAI LAL 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 MITHAILAL CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-032-002/100
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412211 21/06/2023 SYAMA BAI 1745004032WL014768 SYAMA BAI 00089 CBIN0281738 450 450 Processed 27/06/2023 574917453 SYAMABAI CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-032-002/102
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417774 21/06/2023 SANTOSH 1745004032WL014907 SANTOSH 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 SANTOSH CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-032-002/102
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417775 21/06/2023 SANTOSH 1745004032WL014907 SANTOSH 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 SANTOSH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-032-002/105-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412212 21/06/2023 Usharani 1745004032WL014768 Usharani 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Usharani CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-032-002/11
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412215 21/06/2023 JAISINGH 1745004032WL014768 JAISINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 JAISINGH CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-032-002/112-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412216 21/06/2023 Mr. GANESH 1745004032WL014768 Mr. GANESH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Mr.GANESH CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-032-002/114
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412217 21/06/2023 BIGARI 1745004032WL014768 BIGARI 00089 CBIN0281738 600 600 Processed 27/06/2023 574917453 BIGARI CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-032-002/114-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412218 21/06/2023 Prakash Tandesh 1745004032WL014768 Prakash Tandesh 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 PrakashTandesh CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-032-002/115
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412219 21/06/2023 JOGEERAM 1745004032WL014768 JOGEERAM 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 JOGEERAM CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-032-002/117-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412221 21/06/2023 PAWAN KUMAR 1745004032WL014768 PAWAN KUMAR 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-032-002/121
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412222 21/06/2023 KEWALDAS 1745004032WL014768 KEWALDAS 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 KEWALDAS CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-032-002/122
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412223 21/06/2023 VIJAY SINGH 1745004032WL014768 VIJAY SINGH 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 BAJAG MP-45-004-032-002/131
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402203 21/06/2023 CHHOTA LAL 1745004032WL014452 CHHOTA LAL 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 CHHOTALAL CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-032-002/131-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412226 21/06/2023 GULAB KUMAR KHANDE 1745004032WL014768 GULAB KUMAR KHANDE 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 GULABKUMARKHANDE CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-032-002/132
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412227 21/06/2023 BASANTKUMAR 1745004032WL014768 BASANTKUMAR 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-032-002/135
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412229 21/06/2023 RAMLAL 1745004032WL014768 RAMLAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 RAMLAL CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-032-002/135
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412228 21/06/2023 RAMLAL 1745004032WL014768 RAMLAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 RAMLAL CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-032-002/136
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401457 21/06/2023 MANIKLAL 1745004032WL014429 MANIKLAL 00089 CBIN0281738 744 744 Processed 27/06/2023 574917453 MANIKLAL CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-032-002/136
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412230 21/06/2023 SUNEETA BAI 1745004032WL014768 SUNEETA BAI 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SUNEETABAI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-032-002/136-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412231 21/06/2023 SUSHIL KUAMR 1745004032WL014768 SUSHIL KUAMR 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SUSHILKUAMR CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-032-002/139
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412232 21/06/2023 LAKKHURAM 1745004032WL014768 LAKKHURAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 LAKKHURAM CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-032-002/141
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412233 21/06/2023 BHEEKHU 1745004032WL014768 BHEEKHU 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 BHEEKHU CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-032-002/141-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412234 21/06/2023 DHANIRAM KORVE 1745004032WL014768 DHANIRAM KORVE 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 DHANIRAMKORVE CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-032-002/142
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412235 21/06/2023 DHARAMDAS 1745004032WL014768 DHARAMDAS 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 DHARAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 BAJAG MP-45-004-032-002/142-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412236 21/06/2023 VANSH LAL 1745004032WL014768 VANSH LAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 VANSHLAL CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-032-002/143-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412237 21/06/2023 Soni Bai 1745004032WL014768 Soni Bai 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SoniBai CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-032-002/145
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412238 21/06/2023 Seeta Bai 1745004032WL014768 Seeta Bai 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SeetaBai CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-032-002/147
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412240 21/06/2023 SADHURAM 1745004032WL014768 SADHURAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SADHURAM CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-032-002/148
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412241 21/06/2023 ANUPSINGH 1745004032WL014768 ANUPSINGH 00089 CBIN0281738 600 600 Processed 27/06/2023 574917453 ANUPSINGH CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-032-002/150
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412242 21/06/2023 LEELA BAI 1745004032WL014768 LEELA BAI 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 LEELABAI CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-032-002/152-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402204 21/06/2023 RAJAKARAN 1745004032WL014452 RAJAKARAN 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 RAJAKARAN CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-032-002/152-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402205 21/06/2023 RAJAKARAN 1745004032WL014452 RAJAKARAN 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 RAJAKARAN CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-032-002/153
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417777 21/06/2023 RAMVATI 1745004032WL014907 RAMVATI 00089 CBIN0281738 1000 1000 Processed 27/06/2023 574917453 RAMVATI CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-032-002/154
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417778 21/06/2023 PARWATI BAI 1745004032WL014907 PARWATI BAI 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 PARWATIBAI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-032-002/155
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412243 21/06/2023 SANTKUMAR 1745004032WL014768 SANTKUMAR 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SANTKUMAR CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-032-002/155-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412244 21/06/2023 MAHESH GAWLE 1745004032WL014768 MAHESH GAWLE 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 MAHESHGAWLE STATE BANK OF INDIA(508548)
455 BAJAG MP-45-004-032-002/159
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402206 21/06/2023 MOTEELAL 1745004032WL014452 MOTEELAL 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 MOTEELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 BAJAG MP-45-004-032-002/159
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402207 21/06/2023 Satya Prakash Nagesh 1745004032WL014452 Satya Prakash Nagesh 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 SatyaPrakashNagesh CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-032-002/160
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412245 21/06/2023 MOTI LAL 1745004032WL014768 MOTI LAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 MOTILAL CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-032-002/161
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412246 21/06/2023 KAILASKUMAR 1745004032WL014768 KAILASKUMAR 00089 CBIN0281738 450 450 Processed 27/06/2023 574917453 KAILASKUMAR CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-032-002/162
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412247 21/06/2023 LEKHRAM 1745004032WL014768 LEKHRAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 LEKHRAM CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-032-002/163
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412248 21/06/2023 MANSARAM 1745004032WL014768 MANSARAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 MANSARAM CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-032-002/166
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412249 21/06/2023 TILAKRAM 1745004032WL014768 TILAKRAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 TILAKRAM CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-032-002/17
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412250 21/06/2023 RAMESH KUMAR 1745004032WL014768 RAMESH KUMAR 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-032-002/172
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412252 21/06/2023 RAJIM 1745004032WL014768 RAJIM 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 RAJIM IDBI BANK(607095)
464 BAJAG MP-45-004-032-002/174-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412254 21/06/2023 SHANTI SINGH 1745004032WL014768 SHANTI SINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SHANTISINGH CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-032-002/174-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412255 21/06/2023 HEMVANT SINGH 1745004032WL014768 HEMVANT SINGH 00089 CBIN0281738 600 600 Processed 27/06/2023 574917453 HEMVANTSINGH CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-032-002/179-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402208 21/06/2023 ARVIND 1745004032WL014452 ARVIND 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 ARVIND FINO PAYMENTS BANK LTD(608001)
467 BAJAG MP-45-004-032-002/179-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402209 21/06/2023 RAKHI 1745004032WL014452 RAKHI 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 RAKHI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-032-002/18
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417779 21/06/2023 SANTOSH KUMAR 1745004032WL014907 SANTOSH KUMAR 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-032-002/18
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417780 21/06/2023 Suphalvati 1745004032WL014907 Suphalvati 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 Suphalvati CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-032-002/180
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402210 21/06/2023 ETVAREELAL 1745004032WL014452 ETVAREELAL 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 ETVAREELAL CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-032-002/188
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412257 21/06/2023 JAGDEESH SINGH 1745004032WL014768 JAGDEESH SINGH 00089 CBIN0281738 450 450 Processed 27/06/2023 574917453 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-032-002/199
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412258 21/06/2023 LAMU 1745004032WL014768 LAMU 00089 CBIN0281738 150 150 Processed 27/06/2023 574917453 LAMU CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-032-002/199-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412259 21/06/2023 LAXMI 1745004032WL014768 LAXMI 00089 CBIN0281738 300 300 Processed 27/06/2023 574917453 LAXMI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-032-002/2
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417781 21/06/2023 Mr. PUNVA 1745004032WL014907 Mr. PUNVA 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 Mr.PUNVA CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-032-002/200
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412260 21/06/2023 MADAN 1745004032WL014768 MADAN 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 MADAN CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-032-002/201
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417782 21/06/2023 HARI SINGH 1745004032WL014907 HARI SINGH 00089 CBIN0281738 1000 1000 Processed 27/06/2023 574917453 HARISINGH CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-032-002/202
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412261 21/06/2023 UDAY SINGH 1745004032WL014768 UDAY SINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 UDAYSINGH CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-032-002/202-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417783 21/06/2023 Sugati Bai 1745004032WL014907 Sugati Bai 00089 CBIN0281738 1000 1000 Processed 27/06/2023 574917453 SugatiBai CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-032-002/205-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412262 21/06/2023 GOMTI BAI 1745004032WL014768 GOMTI BAI 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
480 BAJAG MP-45-004-032-002/208-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412263 21/06/2023 MAMTA KORVE 1745004032WL014768 MAMTA KORVE 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 MAMTAKORVE CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-032-002/21
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417784 21/06/2023 DURGEE BAI 1745004032WL014907 DURGEE BAI 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 DURGEEBAI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-032-002/210
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412264 21/06/2023 NANKUNI 1745004032WL014768 NANKUNI 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 NANKUNI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-032-002/211-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412265 21/06/2023 Mr. HEERALAL 1745004032WL014768 Mr. HEERALAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Mr.HEERALAL CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-032-002/211-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412266 21/06/2023 Jitendra Kumar 1745004032WL014768 Jitendra Kumar 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 JitendraKumar CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-032-002/212
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412267 21/06/2023 DOMRA 1745004032WL014768 DOMRA 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 DOMRA CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-032-002/212-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412268 21/06/2023 LAXMAN NAGESH 1745004032WL014768 LAXMAN NAGESH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 LAXMANNAGESH CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-032-002/217
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412269 21/06/2023 GHANSYAM 1745004032WL014768 GHANSYAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 GHANSYAM CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-032-002/217-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412270 21/06/2023 MAHESH KUMAR 1745004032WL014768 MAHESH KUMAR 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-032-002/218
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412271 21/06/2023 DARBAREELAL 1745004032WL014768 DARBAREELAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 DARBAREELAL CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-032-002/219
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412272 21/06/2023 PRETAP SINGH 1745004032WL014768 PRETAP SINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-032-002/220
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412273 21/06/2023 MATUSINGH 1745004032WL014768 MATUSINGH 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 MATUSINGH CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-032-002/223
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412275 21/06/2023 SAUKHLAL 1745004032WL014768 SAUKHLAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SAUKHLAL CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-032-002/226
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412276 21/06/2023 Mr. MOFAT LAL 1745004032WL014768 Mr. MOFAT LAL 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 Mr.MOFATLAL CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-032-002/227-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412277 21/06/2023 Mr. HOBLAL KORBE 1745004032WL014768 Mr. HOBLAL KORBE 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Mr.HOBLALKORBE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
495 BAJAG MP-45-004-032-002/23
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412278 21/06/2023 KAPUR 1745004032WL014768 KAPUR 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 KAPUR CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-032-002/235
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412279 21/06/2023 SUKHDEV 1745004032WL014768 SUKHDEV 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SUKHDEV CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-032-002/236
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412280 21/06/2023 REVA 1745004032WL014768 REVA 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 REVA BANK OF BARODA(606985)
498 BAJAG MP-45-004-032-002/24
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412281 21/06/2023 MATHURIYA 1745004032WL014768 MATHURIYA 00089 CBIN0281738 600 600 Processed 27/06/2023 574917453 MATHURIYA CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-032-002/244
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412282 21/06/2023 AJMER 1745004032WL014768 AJMER 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 AJMER CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-032-002/246
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412284 21/06/2023 RANI 1745004032WL014768 RANI 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 RANI CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-032-002/248
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412285 21/06/2023 KATIKLAL 1745004032WL014768 KATIKLAL 00089 CBIN0281738 450 450 Processed 27/06/2023 574917453 KATIKLAL CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-032-002/251
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417787 21/06/2023 NARENDR 1745004032WL014907 NARENDR 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 NARENDR CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-032-002/251
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417786 21/06/2023 NARENDRA 1745004032WL014907 NARENDRA 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 NARENDRA CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-032-002/252
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417788 21/06/2023 SANTKUMAR 1745004032WL014907 SANTKUMAR 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 SANTKUMAR CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-032-002/259
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412286 21/06/2023 KUSUM BAI 1745004032WL014768 KUSUM BAI 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 KUSUMBAI CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-032-002/259-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412287 21/06/2023 GULAB NAGESH 1745004032WL014768 GULAB NAGESH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 GULABNAGESH CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-032-002/26
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412288 21/06/2023 JHALKAN 1745004032WL014768 JHALKAN 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 BAJAG MP-45-004-032-002/26-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412289 21/06/2023 Rajni 1745004032WL014768 Rajni 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Rajni CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-032-002/265
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402213 21/06/2023 Mr. CHETRAM 1745004032WL014452 Mr. CHETRAM 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-032-002/265
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402212 21/06/2023 Mr. CHETRAM 1745004032WL014452 Mr. CHETRAM 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-032-002/267
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412290 21/06/2023 DEVENDRA 1745004032WL014768 DEVENDRA 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 DEVENDRA CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-032-002/271
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412291 21/06/2023 SANTOSH 1745004032WL014768 SANTOSH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SANTOSH CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-032-002/273
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412292 21/06/2023 Sunita 1745004032WL014768 Sunita 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Sunita CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-032-002/28
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412293 21/06/2023 CHANDULAL 1745004032WL014768 CHANDULAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 CHANDULAL CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-032-002/28-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412294 21/06/2023 Mr. ASHOK 1745004032WL014768 Mr. ASHOK 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-032-002/28-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412295 21/06/2023 Mr. RAVI KUMAR 1745004032WL014768 Mr. RAVI KUMAR 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Mr.RAVIKUMAR CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-032-002/282
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412296 21/06/2023 GANESH 1745004032WL014768 GANESH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 GANESH CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-032-002/283
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412297 21/06/2023 PREMOD SINGH 1745004032WL014768 PREMOD SINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 PREMODSINGH CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-032-002/287
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412298 21/06/2023 Mr. SAROTTAM 1745004032WL014768 Mr. SAROTTAM 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Mr.SAROTTAM CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-032-002/292
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412299 21/06/2023 HANUMAT SINGH 1745004032WL014768 HANUMAT SINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-032-002/299
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412300 21/06/2023 GANDHARI 1745004032WL014768 GANDHARI 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 GANDHARI CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-032-002/30
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412301 21/06/2023 SUBHADRA 1745004032WL014768 SUBHADRA 00089 CBIN0281738 600 600 Processed 27/06/2023 574917453 SUBHADRA CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-032-002/304
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417789 21/06/2023 SUMAN 1745004032WL014907 SUMAN 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 SUMAN CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-032-002/307
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412302 21/06/2023 SURENDRA 1745004032WL014768 SURENDRA 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SURENDRA CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-032-002/310
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412303 21/06/2023 BHAGVATI 1745004032WL014768 BHAGVATI 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 BHAGVATI CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-032-002/315
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412304 21/06/2023 Mr. INDRA PRAKASAH 1745004032WL014768 Mr. INDRA PRAKASAH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 Mr.INDRAPRAKASAH CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-032-002/319
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412305 21/06/2023 SATENDRA 1745004032WL014768 SATENDRA 00089 CBIN0281738 450 450 Processed 27/06/2023 574917453 SATENDRA CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-032-002/40
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412308 21/06/2023 JAGNNATH SINGH 1745004032WL014768 JAGNNATH SINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 JAGNNATHSINGH CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-032-002/40
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412307 21/06/2023 SYAMVATI 1745004032WL014768 SYAMVATI 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SYAMVATI CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-032-002/41
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412309 21/06/2023 AJODHYA 1745004032WL014768 AJODHYA 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 AJODHYA CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-032-002/42
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412310 21/06/2023 KUNDAN 1745004032WL014768 KUNDAN 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 KUNDAN CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-032-002/42-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417790 21/06/2023 Manorath Lal 1745004032WL014907 Manorath Lal 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 ManorathLal CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-032-002/46
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412311 21/06/2023 SAGEETA 1745004032WL014768 SAGEETA 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 SAGEETA CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-032-002/49
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412312 21/06/2023 AJAY 1745004032WL014768 AJAY 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 AJAY CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-032-002/50
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401458 21/06/2023 GUDDEE 1745004032WL014429 GUDDEE 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 GUDDEE CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-032-002/52
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417791 21/06/2023 MUKUNDA 1745004032WL014907 MUKUNDA 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 MUKUNDA CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-032-002/52-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417792 21/06/2023 SANTOSH KUMAR 1745004032WL014907 SANTOSH KUMAR 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-032-002/53
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417794 21/06/2023 BHAGVANDAS 1745004032WL014907 BHAGVANDAS 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-032-002/57
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417795 21/06/2023 GOVARDHAN 1745004032WL014907 GOVARDHAN 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 GOVARDHAN CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-032-002/59
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412313 21/06/2023 DALCHAND 1745004032WL014768 DALCHAND 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 DALCHAND CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-032-002/6
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412314 21/06/2023 LALAN 1745004032WL014768 LALAN 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 LALAN CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-032-002/60
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412315 21/06/2023 RAMLAL 1745004032WL014768 RAMLAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 RAMLAL CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-032-002/60-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417796 21/06/2023 Brajbhan Tandesh 1745004032WL014907 Brajbhan Tandesh 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 BrajbhanTandesh CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-032-002/60-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417797 21/06/2023 Sadhana Tandesh 1745004032WL014907 Sadhana Tandesh 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 SadhanaTandesh CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-032-002/66
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412318 21/06/2023 RAMESHSINGH 1745004032WL014768 RAMESHSINGH 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-032-002/68
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402215 21/06/2023 SONU LAL 1745004032WL014452 SONU LAL 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 SONULAL CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-032-002/68
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402214 21/06/2023 SONU LAL 1745004032WL014452 SONU LAL 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 SONULAL CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-032-002/7
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402217 21/06/2023 LALITA BAI 1745004032WL014452 LALITA BAI 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 LALITABAI CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-032-002/7
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402216 21/06/2023 SIKALCHAND 1745004032WL014452 SIKALCHAND 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 SIKALCHAND CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-032-002/72
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401459 21/06/2023 RAMFAL 1745004032WL014429 RAMFAL 00089 CBIN0281738 1116 1116 Processed 27/06/2023 574917453 RAMFAL UNION BANK OF INDIA(508500)
551 BAJAG MP-45-004-032-002/78
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417799 21/06/2023 HIRMATIYA 1745004032WL014907 HIRMATIYA 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 HIRMATIYA CENTRAL BANK OF INDIA(607115)
552 BAJAG MP-45-004-032-002/78
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417798 21/06/2023 SONSAY 1745004032WL014907 SONSAY 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 SONSAY CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-032-002/81
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412321 21/06/2023 parvati 1745004032WL014768 parvati 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 parvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 BAJAG MP-45-004-032-002/82
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412322 21/06/2023 JAYGOPAL 1745004032WL014768 JAYGOPAL 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 JAYGOPAL CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-032-002/84-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417800 21/06/2023 MEENA DEVI 1745004032WL014907 MEENA DEVI 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 MEENADEVI CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-032-002/86
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412323 21/06/2023 KAMALVATI 1745004032WL014768 KAMALVATI 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 KAMALVATI CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-032-002/87-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412324 21/06/2023 MEERA BAI 1745004032WL014768 MEERA BAI 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 MEERABAI CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-032-002/9
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412325 21/06/2023 RAJESH 1745004032WL014768 RAJESH 00089 CBIN0281738 750 750 Processed 27/06/2023 574917453 RAJESH CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-032-002/91
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412326 21/06/2023 TEJEELAL 1745004032WL014768 TEJEELAL 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 TEJEELAL CENTRAL BANK OF INDIA(607115)
560 BAJAG MP-45-004-032-002/93
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402218 21/06/2023 MAHESHKUMAR 1745004032WL014452 MAHESHKUMAR 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
561 BAJAG MP-45-004-032-002/93
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230402219 21/06/2023 MAHESHKUMAR 1745004032WL014452 MAHESHKUMAR 00089 CBIN0281738 1122 1122 Processed 27/06/2023 574917453 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-032-002/94-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24190620230401460 21/06/2023 Lakhan 1745004032WL014429 Lakhan 00089 CBIN0281738 930 930 Processed 27/06/2023 574917453 Lakhan CENTRAL BANK OF INDIA(607115)
563 BAJAG MP-45-004-032-002/96
(MAJHIYAKHAR MAL.) 		1745004032NRG24210620230417802 21/06/2023 PAHAREELAL 1745004032WL014907 PAHAREELAL 00089 CBIN0281738 1400 1400 Processed 27/06/2023 574917453 PAHAREELAL CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-032-002/98
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412328 21/06/2023 HARVNSA 1745004032WL014768 HARVNSA 00089 CBIN0281738 900 900 Processed 27/06/2023 574917453 HARVNSA CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-039-001/37-A
(BACHHARGAON MAL.) 		1745004039NRG24210620230424121 21/06/2023 Rajesh Kumar 1745004039WL015085 Rajesh Kumar 00089 CBIN0281738 2856 2856 Processed 27/06/2023 574917453 RajeshKumar CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-039-003/142
(BACHHARGAON MAL.) 		1745004039NRG24210620230422803 21/06/2023 VINOD SINGH 1745004039WL015055 VINOD SINGH 00089 CBIN0281738 1224 1224 Processed 27/06/2023 574917453 VINODSINGH CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-039-003/88-B
(BACHHARGAON MAL.) 		1745004039NRG24210620230422805 21/06/2023 RAMPYARI 1745004039WL015055 RAMPYARI 00089 CBIN0281738 1224 1224 Processed 27/06/2023 574917453 RAMPYARI CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-039-004/65-B
(BACHHARGAON MAL.) 		1745004039NRG24210620230422806 21/06/2023 PRATAP 1745004039WL015055 PRATAP 00089 CBIN0281738 1224 1224 Processed 27/06/2023 574917453 PRATAP CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-044-003/92-A
(KHAMHERA) 		1745004044NRG24210620230422562 21/06/2023 SHIVWATI 1745004044WL015049 SHIVWATI 00089 CBIN0281738 1326 1326 Processed 27/06/2023 574917453 SHIVWATI CENTRAL BANK OF INDIA(607115)
SubTotal 200814 200814
570 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24210620230424203 21/06/2023 DAYAVATI 1745004014WL015087 DAYAVATI 00089 CBIN0282713 1540 1540 Processed 27/06/2023 574917453 DAYAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
571 BAJAG MP-45-004-014-003/88
(VIKRAMPUR) 		1745004014NRG24210620230424309 21/06/2023 KAUSHALYA BAI 1745004014WL015087 KAUSHALYA BAI 00089 CBIN0282795 1540 1540 Processed 27/06/2023 574917453 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-023-001/166-A
(SUNHA DADAR) 		1745004023NRG24210620230424863 21/06/2023 SHIVVATI DEVI 1745004023WL015103 SHIVVATI DEVI 00089 CBIN0282795 1326 1326 Processed 27/06/2023 574917453 SHIVVATIDEVI CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-023-001/30-C
(SUNHA DADAR) 		1745004023NRG24210620230424904 21/06/2023 JAMUNA DEVI 1745004023WL015103 JAMUNA DEVI 00089 CBIN0282795 1326 1326 Processed 27/06/2023 574917453 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4192 4192
574 BAJAG MP-45-004-014-003/181-C
(VIKRAMPUR) 		1745004014NRG24210620230424226 21/06/2023 GANGAWATI 1745004014WL015087 GANGAWATI 00089 CBIN0282796 1540 1540 Processed 27/06/2023 574917453 GANGAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1540 1540
575 BAJAG MP-45-004-009-002/284-B
(AMA DONGRI) 		1745004009NRG24210620230422800 21/06/2023 RAJKUMAR 1745004009WL015054 RAJKUMAR 00089 CBIN0282855 1326 1326 Processed 27/06/2023 574917453 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
576 BAJAG MP-45-004-014-003/199-D
(VIKRAMPUR) 		1745004014NRG24210620230424233 21/06/2023 Manish markam 1745004014WL015087 Manish markam 00354 PUNB0233900 1540 1540 Processed 27/06/2023 574917453 Manishmarkam PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
577 BAJAG MP-45-004-023-001/244-A
(SUNHA DADAR) 		1745004023NRG24210620230424895 21/06/2023 RAVI KUMAR MARAVI 1745004023WL015103 RAVI KUMAR MARAVI 00354 PUNB0642100 1326 1326 Processed 27/06/2023 574917453 RAVIKUMARMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
578 BAJAG MP-45-004-015-001/153-b
(KAROPANI) 		1745004015NRG24210620230425733 21/06/2023 SURESH DAS PADWAR 1745004015WL015125 SURESH DAS PADWAR 00415 SBIN0001061 1400 1400 Processed 27/06/2023 574917453 SURESHDASPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 BAJAG MP-45-004-015-001/226
(KAROPANI) 		1745004015NRG24210620230425785 21/06/2023 SUNILA DHURWEY 1745004015WL015125 SUNILA DHURWEY 00415 SBIN0001061 1400 1400 Processed 27/06/2023 574917453 SUNILADHURWEY STATE BANK OF INDIA(508548)
SubTotal 2800 2800
580 BAJAG MP-45-004-015-001/178-a
(KAROPANI) 		1745004015NRG24210620230425751 21/06/2023 MANORAMA 1745004015WL015125 MANORAMA 00415 SBIN0005511 1400 1400 Processed 27/06/2023 574917453 MANORAMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
581 BAJAG MP-45-004-015-001/141
(KAROPANI) 		1745004015NRG24210620230425725 21/06/2023 NANSINGHDHURVE 1745004015WL015125 NANSINGHDHURVE 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 NANSINGHDHURVE STATE BANK OF INDIA(508548)
582 BAJAG MP-45-004-015-001/145
(KAROPANI) 		1745004015NRG24210620230425728 21/06/2023 ASHAWATI 1745004015WL015125 ASHAWATI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 ASHAWATI STATE BANK OF INDIA(508548)
583 BAJAG MP-45-004-015-001/145
(KAROPANI) 		1745004015NRG24210620230425727 21/06/2023 KANDHAIYA LAL YADAV 1745004015WL015125 KANDHAIYA LAL YADAV 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 KANDHAIYALALYADAV STATE BANK OF INDIA(508548)
584 BAJAG MP-45-004-015-001/145-a
(KAROPANI) 		1745004015NRG24210620230425729 21/06/2023 SHYAM LAL YADAV 1745004015WL015125 SHYAM LAL YADAV 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SHYAMLALYADAV STATE BANK OF INDIA(508548)
585 BAJAG MP-45-004-015-001/149
(KAROPANI) 		1745004015NRG24210620230425731 21/06/2023 KAMLI BAI MARAVI 1745004015WL015125 KAMLI BAI MARAVI 00415 SBIN0013645 800 800 Processed 27/06/2023 574917453 KAMLIBAIMARAVI STATE BANK OF INDIA(508548)
586 BAJAG MP-45-004-015-001/153
(KAROPANI) 		1745004015NRG24210620230425732 21/06/2023 RAMKALI BAI PADWAR 1745004015WL015125 RAMKALI BAI PADWAR 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 RAMKALIBAIPADWAR IDBI BANK(607095)
587 BAJAG MP-45-004-015-001/157-a
(KAROPANI) 		1745004015NRG24210620230425736 21/06/2023 ANIL KUMAR DHURVE 1745004015WL015125 ANIL KUMAR DHURVE 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 ANILKUMARDHURVE STATE BANK OF INDIA(508548)
588 BAJAG MP-45-004-015-001/157-a
(KAROPANI) 		1745004015NRG24210620230425735 21/06/2023 SUNITA 1745004015WL015125 SUNITA 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 SUNITA STATE BANK OF INDIA(508548)
589 BAJAG MP-45-004-015-001/158
(KAROPANI) 		1745004015NRG24210620230425738 21/06/2023 CHARAN SINGH MARKAM 1745004015WL015125 CHARAN SINGH MARKAM 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 CHARANSINGHMARKAM STATE BANK OF INDIA(508548)
590 BAJAG MP-45-004-015-001/164
(KAROPANI) 		1745004015NRG24210620230425740 21/06/2023 DHARAMWATI 1745004015WL015125 DHARAMWATI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 DHARAMWATI STATE BANK OF INDIA(508548)
591 BAJAG MP-45-004-015-001/168
(KAROPANI) 		1745004015NRG24210620230425741 21/06/2023 KISHAN DAS PADWAR 1745004015WL015125 KISHAN DAS PADWAR 00415 SBIN0013645 400 400 Processed 27/06/2023 574917453 KISHANDASPADWAR STATE BANK OF INDIA(508548)
592 BAJAG MP-45-004-015-001/171-A
(KAROPANI) 		1745004015NRG24210620230425743 21/06/2023 sabeena bai 1745004015WL015125 sabeena bai 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 sabeenabai STATE BANK OF INDIA(508548)
593 BAJAG MP-45-004-015-001/173-B
(KAROPANI) 		1745004015NRG24210620230425746 21/06/2023 SATVESH 1745004015WL015125 SATVESH 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 SATVESH STATE BANK OF INDIA(508548)
594 BAJAG MP-45-004-015-001/178
(KAROPANI) 		1745004015NRG24210620230425749 21/06/2023 INDRA BAI PARAS 1745004015WL015125 INDRA BAI PARAS 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 INDRABAIPARAS STATE BANK OF INDIA(508548)
595 BAJAG MP-45-004-015-001/179
(KAROPANI) 		1745004015NRG24210620230425752 21/06/2023 PARWATI BAI SHYAM 1745004015WL015125 PARWATI BAI SHYAM 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 PARWATIBAISHYAM STATE BANK OF INDIA(508548)
596 BAJAG MP-45-004-015-001/181
(KAROPANI) 		1745004015NRG24210620230425753 21/06/2023 JAGDISHDAS 1745004015WL015125 JAGDISHDAS 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 JAGDISHDAS STATE BANK OF INDIA(508548)
597 BAJAG MP-45-004-015-001/182-a
(KAROPANI) 		1745004015NRG24210620230425754 21/06/2023 GAYATRE BAI 1745004015WL015125 GAYATRE BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 GAYATREBAI CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-015-001/186
(KAROPANI) 		1745004015NRG24210620230425755 21/06/2023 PUSHPA BAI PARAS 1745004015WL015125 PUSHPA BAI PARAS 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 PUSHPABAIPARAS STATE BANK OF INDIA(508548)
599 BAJAG MP-45-004-015-001/19
(KAROPANI) 		1745004015NRG24210620230425758 21/06/2023 PHAGU LAL DHURVE 1745004015WL015125 PHAGU LAL DHURVE 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 PHAGULALDHURVE STATE BANK OF INDIA(508548)
600 BAJAG MP-45-004-015-001/19
(KAROPANI) 		1745004015NRG24210620230425759 21/06/2023 SUNITA DHURWEY 1745004015WL015125 SUNITA DHURWEY 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 SUNITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
601 BAJAG MP-45-004-015-001/197
(KAROPANI) 		1745004015NRG24210620230425763 21/06/2023 LALLIBAI 1745004015WL015125 LALLIBAI 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 LALLIBAI STATE BANK OF INDIA(508548)
602 BAJAG MP-45-004-015-001/197
(KAROPANI) 		1745004015NRG24210620230425762 21/06/2023 PATIRAM SONWANI 1745004015WL015125 PATIRAM SONWANI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 PATIRAMSONWANI STATE BANK OF INDIA(508548)
603 BAJAG MP-45-004-015-001/197-a
(KAROPANI) 		1745004015NRG24210620230425764 21/06/2023 RAJPAL SONWANI 1745004015WL015125 RAJPAL SONWANI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 RAJPALSONWANI STATE BANK OF INDIA(508548)
604 BAJAG MP-45-004-015-001/203
(KAROPANI) 		1745004015NRG24210620230425766 21/06/2023 RAMWATI BAI DHURVE 1745004015WL015125 RAMWATI BAI DHURVE 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 RAMWATIBAIDHURVE STATE BANK OF INDIA(508548)
605 BAJAG MP-45-004-015-001/204
(KAROPANI) 		1745004015NRG24210620230425767 21/06/2023 KHEMSHREE MARAVI 1745004015WL015125 KHEMSHREE MARAVI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 KHEMSHREEMARAVI STATE BANK OF INDIA(508548)
606 BAJAG MP-45-004-015-001/209
(KAROPANI) 		1745004015NRG24210620230425768 21/06/2023 AGHNU LAL SONWANI 1745004015WL015125 AGHNU LAL SONWANI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 AGHNULALSONWANI STATE BANK OF INDIA(508548)
607 BAJAG MP-45-004-015-001/21
(KAROPANI) 		1745004015NRG24210620230425771 21/06/2023 KANCHAN BAI SONWANI 1745004015WL015125 KANCHAN BAI SONWANI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 KANCHANBAISONWANI STATE BANK OF INDIA(508548)
608 BAJAG MP-45-004-015-001/210
(KAROPANI) 		1745004015NRG24210620230425772 21/06/2023 USHA BAI 1745004015WL015125 USHA BAI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 USHABAI STATE BANK OF INDIA(508548)
609 BAJAG MP-45-004-015-001/213
(KAROPANI) 		1745004015NRG24210620230425773 21/06/2023 BHARHIBAI 1745004015WL015125 BHARHIBAI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 BHARHIBAI STATE BANK OF INDIA(508548)
610 BAJAG MP-45-004-015-001/214
(KAROPANI) 		1745004015NRG24210620230425774 21/06/2023 MANU LAL DHURVE 1745004015WL015125 MANU LAL DHURVE 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 MANULALDHURVE STATE BANK OF INDIA(508548)
611 BAJAG MP-45-004-015-001/216
(KAROPANI) 		1745004015NRG24210620230425777 21/06/2023 ROHANWATI 1745004015WL015125 ROHANWATI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 ROHANWATI STATE BANK OF INDIA(508548)
612 BAJAG MP-45-004-015-001/218
(KAROPANI) 		1745004015NRG24210620230425778 21/06/2023 MAKHAN LAL SONWANI 1745004015WL015125 MAKHAN LAL SONWANI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 MAKHANLALSONWANI STATE BANK OF INDIA(508548)
613 BAJAG MP-45-004-015-001/219
(KAROPANI) 		1745004015NRG24210620230425781 21/06/2023 CHAMPA BAI 1745004015WL015125 CHAMPA BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 CHAMPABAI STATE BANK OF INDIA(508548)
614 BAJAG MP-45-004-015-001/221-A
(KAROPANI) 		1745004015NRG24210620230425782 21/06/2023 MUNENDRADAS PADWAR 1745004015WL015125 MUNENDRADAS PADWAR 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 MUNENDRADASPADWAR STATE BANK OF INDIA(508548)
615 BAJAG MP-45-004-015-001/224
(KAROPANI) 		1745004015NRG24210620230425783 21/06/2023 LAMU SINGH DHURVE 1745004015WL015125 LAMU SINGH DHURVE 00415 SBIN0013645 1000 1000 Processed 27/06/2023 574917453 LAMUSINGHDHURVE STATE BANK OF INDIA(508548)
616 BAJAG MP-45-004-015-001/229
(KAROPANI) 		1745004015NRG24210620230425788 21/06/2023 ITWARIYA BAI 1745004015WL015125 ITWARIYA BAI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 ITWARIYABAI STATE BANK OF INDIA(508548)
617 BAJAG MP-45-004-015-001/23
(KAROPANI) 		1745004015NRG24210620230425790 21/06/2023 MANJO DAS PADWAR 1745004015WL015125 MANJO DAS PADWAR 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 MANJODASPADWAR STATE BANK OF INDIA(508548)
618 BAJAG MP-45-004-015-001/230
(KAROPANI) 		1745004015NRG24210620230425793 21/06/2023 SANTI BAI 1745004015WL015125 SANTI BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SANTIBAI STATE BANK OF INDIA(508548)
619 BAJAG MP-45-004-015-001/230
(KAROPANI) 		1745004015NRG24210620230425792 21/06/2023 SUKLU LAL KANSHIYA 1745004015WL015125 SUKLU LAL KANSHIYA 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SUKLULALKANSHIYA STATE BANK OF INDIA(508548)
620 BAJAG MP-45-004-015-001/236
(KAROPANI) 		1745004015NRG24210620230425795 21/06/2023 SARLA BAI PADWAR 1745004015WL015125 SARLA BAI PADWAR 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SARLABAIPADWAR STATE BANK OF INDIA(508548)
621 BAJAG MP-45-004-015-001/244
(KAROPANI) 		1745004015NRG24210620230425798 21/06/2023 ANUSUIYA 1745004015WL015125 ANUSUIYA 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 ANUSUIYA STATE BANK OF INDIA(508548)
622 BAJAG MP-45-004-015-001/248
(KAROPANI) 		1745004015NRG24210620230425799 21/06/2023 NANHE SINGH PARASTE 1745004015WL015125 NANHE SINGH PARASTE 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 NANHESINGHPARASTE STATE BANK OF INDIA(508548)
623 BAJAG MP-45-004-015-001/248
(KAROPANI) 		1745004015NRG24210620230425800 21/06/2023 RAMWATI BAI 1745004015WL015125 RAMWATI BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 RAMWATIBAI STATE BANK OF INDIA(508548)
624 BAJAG MP-45-004-015-001/249
(KAROPANI) 		1745004015NRG24210620230425801 21/06/2023 NARAYAN DAS PARAS 1745004015WL015125 NARAYAN DAS PARAS 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 NARAYANDASPARAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
625 BAJAG MP-45-004-015-001/249-a
(KAROPANI) 		1745004015NRG24210620230425804 21/06/2023 SHUBHASH DAS MANIKPURI 1745004015WL015125 SHUBHASH DAS MANIKPURI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SHUBHASHDASMANIKPURI STATE BANK OF INDIA(508548)
626 BAJAG MP-45-004-015-001/250
(KAROPANI) 		1745004015NRG24210620230425805 21/06/2023 KASHIRAM 1745004015WL015125 KASHIRAM 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 KASHIRAM STATE BANK OF INDIA(508548)
627 BAJAG MP-45-004-015-001/253-A
(KAROPANI) 		1745004015NRG24210620230425807 21/06/2023 AMARWATI BAI 1745004015WL015125 AMARWATI BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 AMARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-015-001/254
(KAROPANI) 		1745004015NRG24210620230425808 21/06/2023 SUNDARI BAI PARAS 1745004015WL015125 SUNDARI BAI PARAS 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SUNDARIBAIPARAS INDIAN BANK(607105)
629 BAJAG MP-45-004-015-001/255
(KAROPANI) 		1745004015NRG24210620230425809 21/06/2023 URMILA BAI PARAS 1745004015WL015125 URMILA BAI PARAS 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 URMILABAIPARAS STATE BANK OF INDIA(508548)
630 BAJAG MP-45-004-015-001/256-a
(KAROPANI) 		1745004015NRG24210620230425812 21/06/2023 LAMU LAL DHURVE 1745004015WL015125 LAMU LAL DHURVE 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 LAMULALDHURVE STATE BANK OF INDIA(508548)
631 BAJAG MP-45-004-015-001/256-a
(KAROPANI) 		1745004015NRG24210620230425813 21/06/2023 SAVITA BAI 1745004015WL015125 SAVITA BAI 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 SAVITABAI STATE BANK OF INDIA(508548)
632 BAJAG MP-45-004-015-001/257
(KAROPANI) 		1745004015NRG24210620230425814 21/06/2023 HAMME LAL 1745004015WL015125 HAMME LAL 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 HAMMELAL STATE BANK OF INDIA(508548)
633 BAJAG MP-45-004-015-001/257
(KAROPANI) 		1745004015NRG24210620230425815 21/06/2023 SANIYA BAI 1745004015WL015125 SANIYA BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SANIYABAI STATE BANK OF INDIA(508548)
634 BAJAG MP-45-004-015-001/257-A
(KAROPANI) 		1745004015NRG24210620230425817 21/06/2023 Laxmi Yadav 1745004015WL015125 Laxmi Yadav 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 LaxmiYadav STATE BANK OF INDIA(508548)
635 BAJAG MP-45-004-015-001/257-A
(KAROPANI) 		1745004015NRG24210620230425816 21/06/2023 Narendra Yadav 1745004015WL015125 Narendra Yadav 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 NarendraYadav STATE BANK OF INDIA(508548)
636 BAJAG MP-45-004-015-001/262
(KAROPANI) 		1745004015NRG24210620230425820 21/06/2023 RATRANI BAI 1745004015WL015125 RATRANI BAI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 RATRANIBAI STATE BANK OF INDIA(508548)
637 BAJAG MP-45-004-015-001/268
(KAROPANI) 		1745004015NRG24210620230425821 21/06/2023 GOPAL LAL SONWANI 1745004015WL015125 GOPAL LAL SONWANI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 GOPALLALSONWANI STATE BANK OF INDIA(508548)
638 BAJAG MP-45-004-015-001/268
(KAROPANI) 		1745004015NRG24210620230425822 21/06/2023 KUSUMVATI BAI 1745004015WL015125 KUSUMVATI BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 KUSUMVATIBAI STATE BANK OF INDIA(508548)
639 BAJAG MP-45-004-015-001/272
(KAROPANI) 		1745004015NRG24210620230425824 21/06/2023 PANKAJ SINGH 1745004015WL015125 PANKAJ SINGH 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 PANKAJSINGH STATE BANK OF INDIA(508548)
640 BAJAG MP-45-004-015-001/272
(KAROPANI) 		1745004015NRG24210620230425823 21/06/2023 SHANTI BAI 1745004015WL015125 SHANTI BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SHANTIBAI STATE BANK OF INDIA(508548)
641 BAJAG MP-45-004-015-001/275
(KAROPANI) 		1745004015NRG24210620230425825 21/06/2023 PUSAVA LAL SONWANI 1745004015WL015125 PUSAVA LAL SONWANI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 PUSAVALALSONWANI STATE BANK OF INDIA(508548)
642 BAJAG MP-45-004-015-001/276
(KAROPANI) 		1745004015NRG24210620230425826 21/06/2023 BHAGVAN SINGH 1745004015WL015125 BHAGVAN SINGH 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 BHAGVANSINGH STATE BANK OF INDIA(508548)
643 BAJAG MP-45-004-015-001/277
(KAROPANI) 		1745004015NRG24210620230425827 21/06/2023 SUKWAIYA BAI KACHHUTIYA 1745004015WL015125 SUKWAIYA BAI KACHHUTIYA 00415 SBIN0013645 400 400 Processed 27/06/2023 574917453 SUKWAIYABAIKACHHUTIYA STATE BANK OF INDIA(508548)
644 BAJAG MP-45-004-015-001/281
(KAROPANI) 		1745004015NRG24210620230425828 21/06/2023 GHUNGHRU BAI LARIYA 1745004015WL015125 GHUNGHRU BAI LARIYA 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 GHUNGHRUBAILARIYA STATE BANK OF INDIA(508548)
645 BAJAG MP-45-004-015-001/287
(KAROPANI) 		1745004015NRG24210620230425829 21/06/2023 MEERABAI SONWANI 1745004015WL015125 MEERABAI SONWANI 00415 SBIN0013645 1400 1400 Rejected 27/06/2023 574917453 Aadhaar Number not Mapped to Account Number
646 BAJAG MP-45-004-015-001/288
(KAROPANI) 		1745004015NRG24210620230425831 21/06/2023 Shonti Bai 1745004015WL015125 Shonti Bai 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 ShontiBai STATE BANK OF INDIA(508548)
647 BAJAG MP-45-004-015-001/289
(KAROPANI) 		1745004015NRG24210620230425833 21/06/2023 Mangal Lal 1745004015WL015125 Mangal Lal 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 MangalLal STATE BANK OF INDIA(508548)
648 BAJAG MP-45-004-015-001/289-A
(KAROPANI) 		1745004015NRG24210620230425834 21/06/2023 MUKESH SONWANI 1745004015WL015125 MUKESH SONWANI 00415 SBIN0013645 1200 1200 Processed 27/06/2023 574917453 MUKESHSONWANI STATE BANK OF INDIA(508548)
649 BAJAG MP-45-004-015-001/289-A
(KAROPANI) 		1745004015NRG24210620230425835 21/06/2023 SANTOSHI BAI 1745004015WL015125 SANTOSHI BAI 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SANTOSHIBAI STATE BANK OF INDIA(508548)
650 BAJAG MP-45-004-015-001/291
(KAROPANI) 		1745004015NRG24210620230425837 21/06/2023 BELA BAI PARAS 1745004015WL015125 BELA BAI PARAS 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 BELABAIPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
651 BAJAG MP-45-004-015-001/297-a
(KAROPANI) 		1745004015NRG24210620230425838 21/06/2023 SAVITRI BAI 1745004015WL015125 SAVITRI BAI 00415 SBIN0013645 600 600 Processed 27/06/2023 574917453 SAVITRIBAI STATE BANK OF INDIA(508548)
652 BAJAG MP-45-004-015-001/298-a
(KAROPANI) 		1745004015NRG24210620230425840 21/06/2023 SURENDRA 1745004015WL015125 SURENDRA 00415 SBIN0013645 1400 1400 Processed 27/06/2023 574917453 SURENDRA STATE BANK OF INDIA(508548)
653 BAJAG MP-45-004-015-001/30-A
(KAROPANI) 		1745004015NRG24210620230425841 21/06/2023 DIGAMBAR PRASAD 1745004015WL015125 DIGAMBAR PRASAD 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 DIGAMBARPRASAD STATE BANK OF INDIA(508548)
654 BAJAG MP-45-004-015-001/30-A
(KAROPANI) 		1745004015NRG24210620230425842 21/06/2023 HEMVATI 1745004015WL015125 HEMVATI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
655 BAJAG MP-45-004-015-001/302
(KAROPANI) 		1745004015NRG24210620230425843 21/06/2023 BASAHAN SINGH MARAVI 1745004015WL015125 BASAHAN SINGH MARAVI 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 BASAHANSINGHMARAVI STATE BANK OF INDIA(508548)
656 BAJAG MP-45-004-015-001/33
(KAROPANI) 		1745004015NRG24210620230425846 21/06/2023 DHOKAL SINGH UIKE 1745004015WL015125 DHOKAL SINGH UIKE 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 DHOKALSINGHUIKE STATE BANK OF INDIA(508548)
657 BAJAG MP-45-004-015-001/33
(KAROPANI) 		1745004015NRG24210620230425847 21/06/2023 RAMPIYARI UIKE 1745004015WL015125 RAMPIYARI UIKE 00415 SBIN0013645 200 200 Processed 27/06/2023 574917453 RAMPIYARIUIKE NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-023-001/166
(SUNHA DADAR) 		1745004023NRG24210620230424862 21/06/2023 TIHARIYA DEVI 1745004023WL015103 TIHARIYA DEVI 00415 SBIN0013645 1326 1326 Processed 27/06/2023 574917453 TIHARIYADEVI CENTRAL BANK OF INDIA(607115)
659 BAJAG MP-45-004-032-002/222-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24200620230412274 21/06/2023 PRADEEP KUMAR 1745004032WL014768 PRADEEP KUMAR 00415 SBIN0013645 750 750 Processed 27/06/2023 574917453 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 70476 70476
660 BAJAG MP-45-004-015-001/173
(KAROPANI) 		1745004015NRG24210620230425745 21/06/2023 VEDVYAS DAS 1745004015WL015125 VEDVYAS DAS 00415 SBIN0030452 1400 1400 Processed 27/06/2023 574917453 VEDVYASDAS STATE BANK OF INDIA(508548)
SubTotal 1400 1400
661 BAJAG MP-45-004-015-001/287
(KAROPANI) 		1745004015NRG24210620230425830 21/06/2023 AMOL DAS 1745004015WL015125 AMOL DAS 00462 UCBA0002989 1400 1400 Processed 27/06/2023 574917453 AMOLDAS UCO BANK(607066)
SubTotal 1400 1400
662 BAJAG MP-45-004-044-003/82
(KHAMHERA) 		1745004044NRG24210620230422554 21/06/2023 KOUSHAL PRASAD 1745004044WL015049 KOUSHAL PRASAD 00688 FINO0001001 1326 1326 Processed 27/06/2023 574917453 KOUSHALPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
663 BAJAG MP-45-004-015-001/177-A
(KAROPANI) 		1745004015NRG24210620230425747 21/06/2023 Mahesh 1745004015WL015125 Mahesh 00688 FINO0001446 1400 1400 Processed 27/06/2023 574917453 Mahesh UCO BANK(607066)
SubTotal 1400 1400
664 BAJAG MP-45-004-015-001/145-a
(KAROPANI) 		1745004015NRG24210620230425730 21/06/2023 URMILA 1745004015WL015125 URMILA 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574917453 URMILA FINO PAYMENTS BANK LTD(608001)
665 BAJAG MP-45-004-015-001/157
(KAROPANI) 		1745004015NRG24210620230425734 21/06/2023 SUNDARIYA 1745004015WL015125 SUNDARIYA 00691 IPOS0000001 200 200 Processed 27/06/2023 574917453 SUNDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
666 BAJAG MP-45-004-015-001/157-B
(KAROPANI) 		1745004015NRG24210620230425737 21/06/2023 DHANTI BAI 1745004015WL015125 DHANTI BAI 00691 IPOS0000001 200 200 Processed 27/06/2023 574917453 DHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 BAJAG MP-45-004-015-001/186-A
(KAROPANI) 		1745004015NRG24210620230425756 21/06/2023 DURESH PARAS 1745004015WL015125 DURESH PARAS 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574917453 DURESHPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
668 BAJAG MP-45-004-015-001/186-A
(KAROPANI) 		1745004015NRG24210620230425757 21/06/2023 PRIYANKA PARAS 1745004015WL015125 PRIYANKA PARAS 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574917453 PRIYANKAPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
669 BAJAG MP-45-004-015-001/227-A
(KAROPANI) 		1745004015NRG24210620230425787 21/06/2023 GEETA DHURWEY 1745004015WL015125 GEETA DHURWEY 00691 IPOS0000001 400 400 Processed 27/06/2023 574917453 GEETADHURWEY UCO BANK(607066)
670 BAJAG MP-45-004-015-001/229
(KAROPANI) 		1745004015NRG24210620230425789 21/06/2023 SANAT KUMAR 1745004015WL015125 SANAT KUMAR 00691 IPOS0000001 400 400 Processed 27/06/2023 574917453 SANATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 BAJAG MP-45-004-015-001/238-A
(KAROPANI) 		1745004015NRG24210620230425796 21/06/2023 MAHENDRA DAS PARAS 1745004015WL015125 MAHENDRA DAS PARAS 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574917453 MAHENDRADASPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
672 BAJAG MP-45-004-015-001/238-A
(KAROPANI) 		1745004015NRG24210620230425797 21/06/2023 RAJ KUMARI PARAS 1745004015WL015125 RAJ KUMARI PARAS 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574917453 RAJKUMARIPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
673 BAJAG MP-45-004-015-001/289
(KAROPANI) 		1745004015NRG24210620230425832 21/06/2023 PHULLI BAI 1745004015WL015125 PHULLI BAI 00691 IPOS0000001 1400 1400 Processed 27/06/2023 574917453 PHULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 BAJAG MP-45-004-015-001/302-A
(KAROPANI) 		1745004015NRG24210620230425844 21/06/2023 GHANSHYAN SINGH 1745004015WL015125 GHANSHYAN SINGH 00691 IPOS0000001 200 200 Processed 27/06/2023 574917453 GHANSHYANSINGH INDIAN BANK(607105)
675 BAJAG MP-45-004-015-001/302-A
(KAROPANI) 		1745004015NRG24210620230425845 21/06/2023 VIJAY LAXMI 1745004015WL015125 VIJAY LAXMI 00691 IPOS0000001 200 200 Processed 27/06/2023 574917453 VIJAYLAXMI CENTRAL BANK OF INDIA(607115)
676 BAJAG MP-45-004-015-001/33-B
(KAROPANI) 		1745004015NRG24210620230425849 21/06/2023 ANUSUIYA MARAVI 1745004015WL015125 ANUSUIYA MARAVI 00691 IPOS0000001 200 200 Processed 27/06/2023 574917453 ANUSUIYAMARAVI UCO BANK(607066)
SubTotal 10200 10200
677 BAJAG MP-45-004-015-001/177-A
(KAROPANI) 		1745004015NRG24210620230425748 21/06/2023 SAVITRI 1745004015WL015125 SAVITRI 00697 BKID0MG1328 1200 1200 Processed 27/06/2023 574917453 SAVITRI FINO PAYMENTS BANK LTD(608001)
678 BAJAG MP-45-004-015-001/209
(KAROPANI) 		1745004015NRG24210620230425770 21/06/2023 MAYANK KUMAR 1745004015WL015125 MAYANK KUMAR 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574917453 MAYANKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 BAJAG MP-45-004-015-001/209
(KAROPANI) 		1745004015NRG24210620230425769 21/06/2023 RAJKUMARI 1745004015WL015125 RAJKUMARI 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574917453 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-015-001/215
(KAROPANI) 		1745004015NRG24210620230425776 21/06/2023 Rajkumar 1745004015WL015125 Rajkumar 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574917453 Rajkumar FINO PAYMENTS BANK LTD(608001)
681 BAJAG MP-45-004-015-001/218-A
(KAROPANI) 		1745004015NRG24210620230425780 21/06/2023 BABALI BAI 1745004015WL015125 BABALI BAI 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574917453 BABALIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 BAJAG MP-45-004-015-001/224
(KAROPANI) 		1745004015NRG24210620230425784 21/06/2023 RAMKALI BAI 1745004015WL015125 RAMKALI BAI 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574917453 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
683 BAJAG MP-45-004-015-001/230-A
(KAROPANI) 		1745004015NRG24210620230425794 21/06/2023 Beijing lal 1745004015WL015125 Beijing lal 00697 BKID0MG1328 200 200 Processed 27/06/2023 574917453 Beijinglal UCO BANK(607066)
684 BAJAG MP-45-004-015-001/249
(KAROPANI) 		1745004015NRG24210620230425802 21/06/2023 ASHOK 1745004015WL015125 ASHOK 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574917453 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-015-001/255-A
(KAROPANI) 		1745004015NRG24210620230425810 21/06/2023 NEELAM BAI 1745004015WL015125 NEELAM BAI 00697 BKID0MG1328 1200 1200 Processed 27/06/2023 574917453 NEELAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 BAJAG MP-45-004-015-001/256
(KAROPANI) 		1745004015NRG24210620230425811 21/06/2023 GIRJA BAI 1745004015WL015125 GIRJA BAI 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574917453 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-015-001/260
(KAROPANI) 		1745004015NRG24210620230425818 21/06/2023 BIRSHI 1745004015WL015125 BIRSHI 00697 BKID0MG1328 200 200 Processed 27/06/2023 574917453 BIRSHI NARMADA JHABUA GRAMIN BANK(508515)
688 BAJAG MP-45-004-015-001/298-a
(KAROPANI) 		1745004015NRG24210620230425839 21/06/2023 PUSHPA BAI 1745004015WL015125 PUSHPA BAI 00697 BKID0MG1328 1400 1400 Processed 27/06/2023 574917453 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 BAJAG MP-45-004-015-001/64
(KAROPANI) 		1745004015NRG24210620230425850 21/06/2023 SANTOSHI 1745004015WL015125 SANTOSHI 00697 BKID0MG1328 200 200 Processed 27/06/2023 574917453 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 BAJAG MP-45-004-023-001/104
(SUNHA DADAR) 		1745004023NRG24210620230424835 21/06/2023 BISMATIYA BAI AYAM 1745004023WL015103 BISMATIYA BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 BISMATIYABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-023-001/104-a
(SUNHA DADAR) 		1745004023NRG24210620230424836 21/06/2023 SHIVPRASHAD SINGH AYAM 1745004023WL015103 SHIVPRASHAD SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SHIVPRASHADSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-023-001/104-b
(SUNHA DADAR) 		1745004023NRG24210620230424837 21/06/2023 HARIPRASAD AYAM 1745004023WL015103 HARIPRASAD AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 HARIPRASADAYAM NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-023-001/105
(SUNHA DADAR) 		1745004023NRG24210620230424838 21/06/2023 RADHA BAI KANOJIYA 1745004023WL015103 RADHA BAI KANOJIYA 00697 BKID0MG1328 884 884 Processed 27/06/2023 574917453 RADHABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-023-001/106
(SUNHA DADAR) 		1745004023NRG24210620230424839 21/06/2023 GUNDI BAI MARAVI 1745004023WL015103 GUNDI BAI MARAVI 00697 BKID0MG1328 884 884 Processed 27/06/2023 574917453 GUNDIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
695 BAJAG MP-45-004-023-001/107
(SUNHA DADAR) 		1745004023NRG24210620230424841 21/06/2023 POORAN LAL KANOJIYA 1745004023WL015103 POORAN LAL KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 POORANLALKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-023-001/108
(SUNHA DADAR) 		1745004023NRG24210620230424844 21/06/2023 SUNTA BAI AYAM 1745004023WL015103 SUNTA BAI AYAM 00697 BKID0MG1328 663 663 Processed 27/06/2023 574917453 SUNTABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-023-001/108-A
(SUNHA DADAR) 		1745004023NRG24210620230424845 21/06/2023 DILIP SINGH 1745004023WL015103 DILIP SINGH 00697 BKID0MG1328 1105 1105 Processed 27/06/2023 574917453 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-023-001/108-A
(SUNHA DADAR) 		1745004023NRG24210620230424846 21/06/2023 USHA BAI 1745004023WL015103 USHA BAI 00697 BKID0MG1328 884 884 Processed 27/06/2023 574917453 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 BAJAG MP-45-004-023-001/109
(SUNHA DADAR) 		1745004023NRG24210620230424847 21/06/2023 SUGHAR SINGH KUSHRAM 1745004023WL015103 SUGHAR SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SUGHARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
700 BAJAG MP-45-004-023-001/132
(SUNHA DADAR) 		1745004023NRG24210620230424850 21/06/2023 HEMLATA BAI MARAVI 1745004023WL015103 HEMLATA BAI MARAVI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 HEMLATABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
701 BAJAG MP-45-004-023-001/133
(SUNHA DADAR) 		1745004023NRG24210620230424851 21/06/2023 HAMESH SINGH MARAVI 1745004023WL015103 HAMESH SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 HAMESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-023-001/133-A
(SUNHA DADAR) 		1745004023NRG24210620230424852 21/06/2023 MAHESH SINGH MARAVI 1745004023WL015103 MAHESH SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 MAHESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
703 BAJAG MP-45-004-023-001/133-C
(SUNHA DADAR) 		1745004023NRG24210620230424854 21/06/2023 DROPATI MARAVI 1745004023WL015103 DROPATI MARAVI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 DROPATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
704 BAJAG MP-45-004-023-001/134
(SUNHA DADAR) 		1745004023NRG24210620230424855 21/06/2023 SHYAM BAI 1745004023WL015103 SHYAM BAI 00697 BKID0MG1328 884 884 Rejected 27/06/2023 574917453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 BAJAG MP-45-004-023-001/134-A
(SUNHA DADAR) 		1745004023NRG24210620230424856 21/06/2023 RATI BHAN AYAM 1745004023WL015103 RATI BHAN AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 RATIBHANAYAM NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-023-001/134-C
(SUNHA DADAR) 		1745004023NRG24210620230424857 21/06/2023 BEERBHAN 1745004023WL015103 BEERBHAN 00697 BKID0MG1328 663 663 Processed 27/06/2023 574917453 BEERBHAN NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-023-001/164
(SUNHA DADAR) 		1745004023NRG24210620230424858 21/06/2023 DAL SINGH PATTA 1745004023WL015103 DAL SINGH PATTA 00697 BKID0MG1328 1105 1105 Processed 27/06/2023 574917453 DALSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24210620230424860 21/06/2023 KARAN SINGH AYAM 1745004023WL015103 KARAN SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 KARANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
709 BAJAG MP-45-004-023-001/167
(SUNHA DADAR) 		1745004023NRG24210620230424864 21/06/2023 RATAN SINGH AYAM 1745004023WL015103 RATAN SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 RATANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-023-001/180
(SUNHA DADAR) 		1745004023NRG24210620230424867 21/06/2023 SAMBAI 1745004023WL015103 SAMBAI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-023-001/181-b
(SUNHA DADAR) 		1745004023NRG24210620230424870 21/06/2023 MANTI BAI SURYAM 1745004023WL015103 MANTI BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 MANTIBAISURYAM FINO PAYMENTS BANK LTD(608001)
712 BAJAG MP-45-004-023-001/181-C
(SUNHA DADAR) 		1745004023NRG24210620230424871 21/06/2023 TULSI BAI AYAM 1745004023WL015103 TULSI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 TULSIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-023-001/182
(SUNHA DADAR) 		1745004023NRG24210620230424872 21/06/2023 lalan singh 1745004023WL015103 lalan singh 00697 BKID0MG1328 884 884 Processed 27/06/2023 574917453 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
714 BAJAG MP-45-004-023-001/205-a
(SUNHA DADAR) 		1745004023NRG24210620230424876 21/06/2023 PARVATI BAI AYAM 1745004023WL015103 PARVATI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 PARVATIBAIAYAM FINO PAYMENTS BANK LTD(608001)
715 BAJAG MP-45-004-023-001/206
(SUNHA DADAR) 		1745004023NRG24210620230424878 21/06/2023 GANSI BAI AYAM 1745004023WL015103 GANSI BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 27/06/2023 574917453 GANSIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 BAJAG MP-45-004-023-001/206-a
(SUNHA DADAR) 		1745004023NRG24210620230424879 21/06/2023 JAGATRAM 1745004023WL015103 JAGATRAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
717 BAJAG MP-45-004-023-001/206-b
(SUNHA DADAR) 		1745004023NRG24210620230424880 21/06/2023 SHIVPAL SINGH AYAM 1745004023WL015103 SHIVPAL SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SHIVPALSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-023-001/206-D
(SUNHA DADAR) 		1745004023NRG24210620230424882 21/06/2023 INDRAKALI 1745004023WL015103 INDRAKALI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 INDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
719 BAJAG MP-45-004-023-001/217
(SUNHA DADAR) 		1745004023NRG24210620230424884 21/06/2023 URMILA BAI 1745004023WL015103 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-023-001/218
(SUNHA DADAR) 		1745004023NRG24210620230424886 21/06/2023 SAILO BAI PARASTE 1745004023WL015103 SAILO BAI PARASTE 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SAILOBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
721 BAJAG MP-45-004-023-001/218-b
(SUNHA DADAR) 		1745004023NRG24210620230424887 21/06/2023 LAUNGVATI BAI PARASTE 1745004023WL015103 LAUNGVATI BAI PARASTE 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 LAUNGVATIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-023-001/235-A
(SUNHA DADAR) 		1745004023NRG24210620230424890 21/06/2023 BUDH SINGH 1745004023WL015103 BUDH SINGH 00697 BKID0MG1328 1105 1105 Processed 27/06/2023 574917453 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 BAJAG MP-45-004-023-001/242
(SUNHA DADAR) 		1745004023NRG24210620230424892 21/06/2023 SHIVRAJ SINGH PANDRAM 1745004023WL015103 SHIVRAJ SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SHIVRAJSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-023-001/242-a
(SUNHA DADAR) 		1745004023NRG24210620230424893 21/06/2023 BALA SINGH 1745004023WL015103 BALA SINGH 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 BALASINGH CENTRAL BANK OF INDIA(607115)
725 BAJAG MP-45-004-023-001/242-B
(SUNHA DADAR) 		1745004023NRG24210620230424894 21/06/2023 SHIVKALI BAI 1745004023WL015103 SHIVKALI BAI 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
726 BAJAG MP-45-004-023-001/29
(SUNHA DADAR) 		1745004023NRG24210620230424900 21/06/2023 SHREE RAMFAL 1745004023WL015103 SHREE RAMFAL 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SHREERAMFAL NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-023-001/58-a
(SUNHA DADAR) 		1745004023NRG24210620230424905 21/06/2023 BUDH SINGH 1745004023WL015103 BUDH SINGH 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-023-001/81
(SUNHA DADAR) 		1745004023NRG24210620230424909 21/06/2023 KAMLA BAI KANOJIYA 1745004023WL015103 KAMLA BAI KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 KAMLABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
729 BAJAG MP-45-004-023-001/82
(SUNHA DADAR) 		1745004023NRG24210620230424911 21/06/2023 SHYAM BAI YADAV 1745004023WL015103 SHYAM BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 27/06/2023 574917453 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-023-001/84-a
(SUNHA DADAR) 		1745004023NRG24210620230424913 21/06/2023 GYATRI BAI YADAV 1745004023WL015103 GYATRI BAI YADAV 00697 BKID0MG1328 884 884 Processed 27/06/2023 574917453 GYATRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 63704 63704
Total 842707 842707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210623APB_FTO_116034 Bank of Baroda BARB0DINDIN DINDORI 28148
2 BAJAG MP1745004_210623APB_FTO_116034 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
3 BAJAG MP1745004_210623APB_FTO_116034 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 BAJAG MP1745004_210623APB_FTO_116034 Central Bank Of India CBIN0281547 BAJAG 445744
5 BAJAG MP1745004_210623APB_FTO_116034 Central Bank Of India CBIN0281738 GADASARAI 200814
6 BAJAG MP1745004_210623APB_FTO_116034 Central Bank Of India CBIN0282713 GORAKHPUR 1540
7 BAJAG MP1745004_210623APB_FTO_116034 Central Bank Of India CBIN0282795 DAMHERI 4192
8 BAJAG MP1745004_210623APB_FTO_116034 Central Bank Of India CBIN0282796 TULARA 1540
9 BAJAG MP1745004_210623APB_FTO_116034 Central Bank Of India CBIN0282855 NAUGAON 1326
10 BAJAG MP1745004_210623APB_FTO_116034 Punjab National Bank PUNB0233900 KARANJIYA 1540
11 BAJAG MP1745004_210623APB_FTO_116034 Punjab National Bank PUNB0642100 DINDORI MP 1326
12 BAJAG MP1745004_210623APB_FTO_116034 State Bank of India SBIN0001061 DINDORI 2800
13 BAJAG MP1745004_210623APB_FTO_116034 State Bank of India SBIN0005511 SAMNAPUR 1400
14 BAJAG MP1745004_210623APB_FTO_116034 State Bank of India SBIN0013645 GADASARAI MAL 70476
15 BAJAG MP1745004_210623APB_FTO_116034 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1400
16 BAJAG MP1745004_210623APB_FTO_116034 UCO Bank UCBA0002989 DINDORI 1400
17 BAJAG MP1745004_210623APB_FTO_116034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BAJAG MP1745004_210623APB_FTO_116034 Fino Payments Bank Ltd FINO0001446 MP RO 1400
19 BAJAG MP1745004_210623APB_FTO_116034 India Post Payments Bank IPOS0000001 Dindori 10200
20 BAJAG MP1745004_210623APB_FTO_116034 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 63704

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