Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_180623APB_FTO_105184
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-45-004-013-001/82-A
(SINGARSATTI) 		1745004013NRG24170620230386964 18/06/2023 Jalsi 1745004013WL013991 Jalsi 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583313 Jalsi CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-013-002/111-C
(SINGARSATTI) 		1745004013NRG24160620230374616 18/06/2023 ramsingh 1745004013WL013694 ramsingh 00045 BARB0DINDIN 400 400 Processed 23/06/2023 513583313 ramsingh BANK OF BARODA(606985)
3 BAJAG MP-45-004-013-002/119-A
(SINGARSATTI) 		1745004013NRG24170620230386977 18/06/2023 Satish singh 1745004013WL013991 Satish singh 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583313 Satishsingh CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-013-002/154-B
(SINGARSATTI) 		1745004013NRG24170620230386990 18/06/2023 jodha 1745004013WL013991 jodha 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583313 jodha CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-013-002/177-C
(SINGARSATTI) 		1745004013NRG24170620230386998 18/06/2023 SANTOSH KUMAR MARAVI 1745004013WL013991 SANTOSH KUMAR MARAVI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583313 SANTOSHKUMARMARAVI BANK OF BARODA(606985)
6 BAJAG MP-45-004-013-002/206-A
(SINGARSATTI) 		1745004013NRG24170620230387008 18/06/2023 LALSINGH 1745004013WL013991 LALSINGH 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583313 LALSINGH CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-013-002/247-B
(SINGARSATTI) 		1745004013NRG24170620230387024 18/06/2023 SAVITA DAVI 1745004013WL013991 SAVITA DAVI 00045 BARB0DINDIN 1200 1200 Rejected 23/06/2023 513583313 Account closed
8 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24170620230387029 18/06/2023 budhiya bai 1745004013WL013991 budhiya bai 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583313 budhiyabai BANK OF BARODA(606985)
9 BAJAG MP-45-004-013-002/271-B
(SINGARSATTI) 		1745004013NRG24160620230374623 18/06/2023 indrevati 1745004013WL013694 indrevati 00045 BARB0DINDIN 600 600 Processed 23/06/2023 513583313 indrevati CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-013-002/282-A
(SINGARSATTI) 		1745004013NRG24170620230387038 18/06/2023 manoj kumar 1745004013WL013991 manoj kumar 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583313 manojkumar CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-013-002/29-A
(SINGARSATTI) 		1745004013NRG24170620230387040 18/06/2023 shyambai 1745004013WL013991 shyambai 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513583313 shyambai CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-013-002/34-B
(SINGARSATTI) 		1745004013NRG24160620230374624 18/06/2023 REKHA 1745004013WL013694 REKHA 00045 BARB0DINDIN 200 200 Processed 23/06/2023 513583313 REKHA CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-013-002/34-C
(SINGARSATTI) 		1745004013NRG24160620230374625 18/06/2023 narbidiya 1745004013WL013694 narbidiya 00045 BARB0DINDIN 600 600 Processed 23/06/2023 513583313 narbidiya CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-013-002/35-B
(SINGARSATTI) 		1745004013NRG24170620230387046 18/06/2023 siya bai 1745004013WL013991 siya bai 00045 BARB0DINDIN 400 400 Processed 23/06/2023 513583313 siyabai CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-013-002/50-B
(SINGARSATTI) 		1745004013NRG24160620230374626 18/06/2023 MANISHA 1745004013WL013694 MANISHA 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513583313 MANISHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 BAJAG MP-45-004-013-002/79-A
(SINGARSATTI) 		1745004013NRG24170620230387058 18/06/2023 Lal singh 1745004013WL013991 Lal singh 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583313 Lalsingh FINO PAYMENTS BANK LTD(608001)
17 BAJAG MP-45-004-044-001/127-A
(KHAMHERA) 		1745004044NRG24180620230394777 18/06/2023 AMAR SINGH 1745004044WL014243 AMAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 AMARSINGH BANK OF BARODA(606985)
18 BAJAG MP-45-004-044-001/128-B
(KHAMHERA) 		1745004044NRG24180620230394780 18/06/2023 PARVATI BAI 1745004044WL014243 PARVATI BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 PARVATIBAI BANK OF BARODA(606985)
19 BAJAG MP-45-004-044-001/195
(KHAMHERA) 		1745004044NRG24180620230394845 18/06/2023 santi bai 1745004044WL014243 santi bai 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 santibai BANK OF BARODA(606985)
20 BAJAG MP-45-004-044-001/204
(KHAMHERA) 		1745004044NRG24180620230394849 18/06/2023 teja bai 1745004044WL014243 teja bai 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 tejabai BANK OF BARODA(606985)
21 BAJAG MP-45-004-044-001/241
(KHAMHERA) 		1745004044NRG24180620230394885 18/06/2023 saniya 1745004044WL014243 saniya 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 saniya BANK OF BARODA(606985)
22 BAJAG MP-45-004-044-001/261-B
(KHAMHERA) 		1745004044NRG24180620230394902 18/06/2023 Tija Bai 1745004044WL014243 Tija Bai 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 TijaBai BANK OF BARODA(606985)
23 BAJAG MP-45-004-044-001/43-A
(KHAMHERA) 		1745004044NRG24180620230394918 18/06/2023 SON WATI 1745004044WL014243 SON WATI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 SONWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 BAJAG MP-45-004-044-001/43-A
(KHAMHERA) 		1745004044NRG24180620230394919 18/06/2023 SON WATI 1745004044WL014243 SON WATI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 SONWATI BANK OF BARODA(606985)
25 BAJAG MP-45-004-044-001/51
(KHAMHERA) 		1745004044NRG24180620230394924 18/06/2023 lamiya bai 1745004044WL014243 lamiya bai 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 lamiyabai BANK OF BARODA(606985)
26 BAJAG MP-45-004-044-001/93-B
(KHAMHERA) 		1745004044NRG24180620230394972 18/06/2023 DINESHKUMAR 1745004044WL014243 DINESHKUMAR 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 DINESHKUMAR BANK OF BARODA(606985)
27 BAJAG MP-45-004-044-002/10-A
(KHAMHERA) 		1745004044NRG24180620230394592 18/06/2023 SARSVATI 1745004044WL014242 SARSVATI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 SARSVATI BANK OF BARODA(606985)
28 BAJAG MP-45-004-044-002/103-B
(KHAMHERA) 		1745004044NRG24180620230394602 18/06/2023 RAJ KUMARI 1745004044WL014242 RAJ KUMARI 00045 BARB0DINDIN 1105 1105 Processed 23/06/2023 513583313 RAJKUMARI BANK OF BARODA(606985)
29 BAJAG MP-45-004-044-002/116-A
(KHAMHERA) 		1745004044NRG24180620230394617 18/06/2023 RAMPIYARI BAI 1745004044WL014242 RAMPIYARI BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 RAMPIYARIBAI BANK OF BARODA(606985)
30 BAJAG MP-45-004-044-002/124
(KHAMHERA) 		1745004044NRG24180620230394629 18/06/2023 Raj kumar 1745004044WL014242 Raj kumar 00045 BARB0DINDIN 1326 1326 Rejected 23/06/2023 513583313 Account closed
31 BAJAG MP-45-004-044-002/26-A
(KHAMHERA) 		1745004044NRG24180620230394675 18/06/2023 TEERATH SINGH 1745004044WL014242 TEERATH SINGH 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 TEERATHSINGH BANK OF BARODA(606985)
32 BAJAG MP-45-004-044-002/26-B
(KHAMHERA) 		1745004044NRG24180620230394677 18/06/2023 NARBAD 1745004044WL014242 NARBAD 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 NARBAD BANK OF BARODA(606985)
33 BAJAG MP-45-004-044-002/27
(KHAMHERA) 		1745004044NRG24180620230394678 18/06/2023 SUMAT BAI 1745004044WL014242 SUMAT BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583313 SUMATBAI BANK OF BARODA(606985)
SubTotal 36921 36921
34 BAJAG MP-45-004-013-002/56
(SINGARSATTI) 		1745004013NRG24170620230387052 18/06/2023 sandeep kumar 1745004013WL013991 sandeep kumar 00045 BARB0OBAIDU 1200 1200 Processed 23/06/2023 513583313 sandeepkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
35 BAJAG MP-45-004-009-003/26-B
(AMA DONGRI) 		1745004046NRG24180620230396204 18/06/2023 mahu singh 1745004046WL014274 mahu singh 00089 CBIN0281547 100 100 Processed 23/06/2023 513583313 mahusingh CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-003/36
(AMA DONGRI) 		1745004046NRG24180620230396205 18/06/2023 Mr. DHANNU DHURVE 1745004046WL014274 Mr. DHANNU DHURVE 00089 CBIN0281547 1020 1020 Processed 23/06/2023 513583313 Mr.DHANNUDHURVE CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-003/36
(AMA DONGRI) 		1745004046NRG24180620230396206 18/06/2023 Mr. PARVATIYA BAI 1745004046WL014274 Mr. PARVATIYA BAI 00089 CBIN0281547 1020 1020 Processed 23/06/2023 513583313 Mr.PARVATIYABAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-003/80
(AMA DONGRI) 		1745004046NRG24180620230396207 18/06/2023 DODALSINGH 1745004046WL014274 DODALSINGH 00089 CBIN0281547 204 204 Processed 23/06/2023 513583313 DODALSINGH CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-003/80-A
(AMA DONGRI) 		1745004046NRG24180620230396208 18/06/2023 CHOTA SINGH 1745004046WL014274 CHOTA SINGH 00089 CBIN0281547 800 800 Processed 23/06/2023 513583313 CHOTASINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-003/80-A
(AMA DONGRI) 		1745004046NRG24180620230396209 18/06/2023 Mrs. AMARVATIBAI SAIYAAM 1745004046WL014274 Mrs. AMARVATIBAI SAIYAAM 00089 CBIN0281547 800 800 Processed 23/06/2023 513583313 Mrs.AMARVATIBAISAIYAAM CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-013-001/83
(SINGARSATTI) 		1745004013NRG24170620230386965 18/06/2023 Mr.DADU LAL 1745004013WL013991 Mr.DADU LAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.DADULAL CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-013-001/9-a
(SINGARSATTI) 		1745004013NRG24170620230386967 18/06/2023 AMAR VATI 1745004013WL013991 AMAR VATI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 AMARVATI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-013-002/1
(SINGARSATTI) 		1745004013NRG24170620230386969 18/06/2023 MRS.KULVANTEEN BAI 1745004013WL013991 MRS.KULVANTEEN BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MRS.KULVANTEENBAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-013-002/10
(SINGARSATTI) 		1745004013NRG24170620230386970 18/06/2023 Mr. KUNDESINGH 1745004013WL013991 Mr. KUNDESINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.KUNDESINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-013-002/108
(SINGARSATTI) 		1745004013NRG24170620230386971 18/06/2023 JHAMSINGH 1745004013WL013991 JHAMSINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 JHAMSINGH CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-013-002/109
(SINGARSATTI) 		1745004013NRG24170620230386972 18/06/2023 Mr. BALI 1745004013WL013991 Mr. BALI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.BALI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-013-002/112
(SINGARSATTI) 		1745004013NRG24170620230386973 18/06/2023 janki 1745004013WL013991 janki 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 janki CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-013-002/113-A
(SINGARSATTI) 		1745004013NRG24170620230386974 18/06/2023 kirtee 1745004013WL013991 kirtee 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 kirtee CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-013-002/115
(SINGARSATTI) 		1745004013NRG24170620230386975 18/06/2023 PUNM SINGH 1745004013WL013991 PUNM SINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 PUNMSINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-013-002/119
(SINGARSATTI) 		1745004013NRG24170620230386976 18/06/2023 SHMPAT SINGH 1745004013WL013991 SHMPAT SINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 SHMPATSINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-013-002/13
(SINGARSATTI) 		1745004013NRG24170620230386979 18/06/2023 Mr. PHULSINGH 1745004013WL013991 Mr. PHULSINGH 00089 CBIN0281547 200 200 Processed 23/06/2023 513583313 Mr.PHULSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-013-002/13-A
(SINGARSATTI) 		1745004013NRG24170620230386980 18/06/2023 anil kumar 1745004013WL013991 anil kumar 00089 CBIN0281547 1000 1000 Processed 23/06/2023 513583313 anilkumar CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-013-002/138
(SINGARSATTI) 		1745004013NRG24170620230386981 18/06/2023 BISAHIN 1745004013WL013991 BISAHIN 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 BISAHIN CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-013-002/139
(SINGARSATTI) 		1745004013NRG24170620230386982 18/06/2023 pyari bai 1745004013WL013991 pyari bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 pyaribai CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-013-002/140
(SINGARSATTI) 		1745004013NRG24170620230386984 18/06/2023 Mrs.Ganshi bai 1745004013WL013991 Mrs.Ganshi bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mrs.Ganshibai CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-013-002/140-b
(SINGARSATTI) 		1745004013NRG24170620230386985 18/06/2023 mrs.jhamli bai 1745004013WL013991 mrs.jhamli bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 mrs.jhamlibai CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-013-002/143
(SINGARSATTI) 		1745004013NRG24170620230386986 18/06/2023 URMILA BAI 1745004013WL013991 URMILA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 URMILABAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-013-002/145-a
(SINGARSATTI) 		1745004013NRG24170620230386987 18/06/2023 RAJESH 1745004013WL013991 RAJESH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 RAJESH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-013-002/157
(SINGARSATTI) 		1745004013NRG24160620230374617 18/06/2023 amar singh 1745004013WL013694 amar singh 00089 CBIN0281547 200 200 Processed 23/06/2023 513583313 amarsingh CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-013-002/159
(SINGARSATTI) 		1745004013NRG24170620230386992 18/06/2023 Mr. GANPATDAS 1745004013WL013991 Mr. GANPATDAS 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.GANPATDAS CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-013-002/159-C
(SINGARSATTI) 		1745004013NRG24170620230386993 18/06/2023 UMESH KUMAR 1745004013WL013991 UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-013-002/167
(SINGARSATTI) 		1745004013NRG24170620230386994 18/06/2023 NANDNI 1745004013WL013991 NANDNI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 NANDNI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-013-002/167-C
(SINGARSATTI) 		1745004013NRG24170620230386995 18/06/2023 PHOOL CHAND 1745004013WL013991 PHOOL CHAND 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
64 BAJAG MP-45-004-013-002/168-B
(SINGARSATTI) 		1745004013NRG24170620230386996 18/06/2023 ramratan 1745004013WL013991 ramratan 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 ramratan STATE BANK OF INDIA(508548)
65 BAJAG MP-45-004-013-002/177-a
(SINGARSATTI) 		1745004013NRG24160620230374618 18/06/2023 RAMBAI 1745004013WL013694 RAMBAI 00089 CBIN0281547 800 800 Processed 23/06/2023 513583313 RAMBAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-013-002/177-C
(SINGARSATTI) 		1745004013NRG24170620230386999 18/06/2023 hironda 1745004013WL013991 hironda 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 hironda CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-013-002/178-a
(SINGARSATTI) 		1745004013NRG24170620230387000 18/06/2023 mrs.anupa 1745004013WL013991 mrs.anupa 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 mrs.anupa CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-013-002/178-B
(SINGARSATTI) 		1745004013NRG24170620230387001 18/06/2023 DEEPA 1745004013WL013991 DEEPA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 DEEPA CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-013-002/181
(SINGARSATTI) 		1745004013NRG24170620230387002 18/06/2023 SUSHEELA 1745004013WL013991 SUSHEELA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 SUSHEELA CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-013-002/181-B
(SINGARSATTI) 		1745004013NRG24170620230387003 18/06/2023 DILEEP SINGH 1745004013WL013991 DILEEP SINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-013-002/181-B
(SINGARSATTI) 		1745004013NRG24170620230387004 18/06/2023 SANTOSHI 1745004013WL013991 SANTOSHI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 SANTOSHI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-013-002/197-B
(SINGARSATTI) 		1745004013NRG24170620230387005 18/06/2023 MAHENDR 1745004013WL013991 MAHENDR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MAHENDR CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-013-002/200-a
(SINGARSATTI) 		1745004013NRG24170620230387006 18/06/2023 MS.NISHA PANARIYA 1745004013WL013991 MS.NISHA PANARIYA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MS.NISHAPANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAJAG MP-45-004-013-002/205
(SINGARSATTI) 		1745004013NRG24170620230387007 18/06/2023 mha singh 1745004013WL013991 mha singh 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 mhasingh CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-013-002/207-a
(SINGARSATTI) 		1745004013NRG24170620230387009 18/06/2023 mis.savita bai 1745004013WL013991 mis.savita bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 mis.savitabai CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-013-002/207-D
(SINGARSATTI) 		1745004013NRG24170620230387010 18/06/2023 mr.sanjay kumar 1745004013WL013991 mr.sanjay kumar 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 mr.sanjaykumar CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-013-002/220
(SINGARSATTI) 		1745004013NRG24170620230387011 18/06/2023 SUMAN 1745004013WL013991 SUMAN 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 SUMAN CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-013-002/221
(SINGARSATTI) 		1745004013NRG24170620230387012 18/06/2023 maheshvari 1745004013WL013991 maheshvari 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 maheshvari CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-013-002/222
(SINGARSATTI) 		1745004013NRG24170620230387014 18/06/2023 saraswati 1745004013WL013991 saraswati 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 saraswati CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-013-002/226
(SINGARSATTI) 		1745004013NRG24170620230387015 18/06/2023 parwati 1745004013WL013991 parwati 00089 CBIN0281547 1000 1000 Processed 23/06/2023 513583313 parwati CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-013-002/227
(SINGARSATTI) 		1745004013NRG24170620230387016 18/06/2023 Mrs.ramli bai 1745004013WL013991 Mrs.ramli bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mrs.ramlibai CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-013-002/228
(SINGARSATTI) 		1745004013NRG24160620230374619 18/06/2023 TEIJU 1745004013WL013694 TEIJU 00089 CBIN0281547 800 800 Processed 23/06/2023 513583313 TEIJU CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-013-002/235
(SINGARSATTI) 		1745004013NRG24170620230387017 18/06/2023 miss.shyama bai masram 1745004013WL013991 miss.shyama bai masram 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 miss.shyamabaimasram CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-013-002/239
(SINGARSATTI) 		1745004013NRG24170620230387018 18/06/2023 DURGA 1745004013WL013991 DURGA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 DURGA CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-013-002/240
(SINGARSATTI) 		1745004013NRG24160620230374620 18/06/2023 kosaliya 1745004013WL013694 kosaliya 00089 CBIN0281547 800 800 Processed 23/06/2023 513583313 kosaliya CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-013-002/241
(SINGARSATTI) 		1745004013NRG24170620230387019 18/06/2023 SANTOSH 1745004013WL013991 SANTOSH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 SANTOSH CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-013-002/241-a
(SINGARSATTI) 		1745004013NRG24170620230387020 18/06/2023 sayogita 1745004013WL013991 sayogita 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 sayogita CANARA BANK(508532)
88 BAJAG MP-45-004-013-002/242
(SINGARSATTI) 		1745004013NRG24170620230387021 18/06/2023 mts.sumantra bai 1745004013WL013991 mts.sumantra bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 mts.sumantrabai CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-013-002/242-A
(SINGARSATTI) 		1745004013NRG24170620230387022 18/06/2023 BHANWAR SINGH 1745004013WL013991 BHANWAR SINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 BHANWARSINGH FINO PAYMENTS BANK LTD(608001)
90 BAJAG MP-45-004-013-002/245
(SINGARSATTI) 		1745004013NRG24170620230387023 18/06/2023 Mrs. LAMIYA BAI 1745004013WL013991 Mrs. LAMIYA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mrs.LAMIYABAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-013-002/249
(SINGARSATTI) 		1745004013NRG24170620230387025 18/06/2023 NAD KUMAR 1745004013WL013991 NAD KUMAR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 NADKUMAR CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-013-002/25
(SINGARSATTI) 		1745004013NRG24170620230387026 18/06/2023 Mr. RAYSINGH 1745004013WL013991 Mr. RAYSINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-013-002/250
(SINGARSATTI) 		1745004013NRG24170620230387027 18/06/2023 DINESH 1745004013WL013991 DINESH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 DINESH CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-013-002/253-A
(SINGARSATTI) 		1745004013NRG24160620230374621 18/06/2023 CHANDRAVATI 1745004013WL013694 CHANDRAVATI 00089 CBIN0281547 800 800 Processed 23/06/2023 513583313 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-013-002/262
(SINGARSATTI) 		1745004013NRG24160620230374622 18/06/2023 Mr. KAMLESH 1745004013WL013694 Mr. KAMLESH 00089 CBIN0281547 800 800 Processed 23/06/2023 513583313 Mr.KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAJAG MP-45-004-013-002/263-a
(SINGARSATTI) 		1745004013NRG24170620230387028 18/06/2023 MAHESH KUMAR YADAV 1745004013WL013991 MAHESH KUMAR YADAV 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MAHESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-013-002/266
(SINGARSATTI) 		1745004013NRG24170620230387032 18/06/2023 Mr. RAKESHKUMAR 1745004013WL013991 Mr. RAKESHKUMAR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-013-002/268
(SINGARSATTI) 		1745004013NRG24170620230387033 18/06/2023 AMIYA 1745004013WL013991 AMIYA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 AMIYA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-013-002/273
(SINGARSATTI) 		1745004013NRG24170620230387034 18/06/2023 Mr. KAMLESH 1745004013WL013991 Mr. KAMLESH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAJAG MP-45-004-013-002/274
(SINGARSATTI) 		1745004013NRG24170620230387035 18/06/2023 Mr. SHIVPRASAD 1745004013WL013991 Mr. SHIVPRASAD 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.SHIVPRASAD CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-013-002/275
(SINGARSATTI) 		1745004013NRG24170620230387036 18/06/2023 MR.narayan 1745004013WL013991 MR.narayan 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MR.narayan CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-013-002/28
(SINGARSATTI) 		1745004013NRG24170620230387037 18/06/2023 Mr. BHOLERAM 1745004013WL013991 Mr. BHOLERAM 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.BHOLERAM STATE BANK OF INDIA(508548)
103 BAJAG MP-45-004-013-002/29
(SINGARSATTI) 		1745004013NRG24170620230387039 18/06/2023 Mr. ENDRAALAL 1745004013WL013991 Mr. ENDRAALAL 00089 CBIN0281547 400 400 Processed 23/06/2023 513583313 Mr.ENDRAALAL CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-013-002/30
(SINGARSATTI) 		1745004013NRG24170620230387041 18/06/2023 Mrs. BISMTIYABAI 1745004013WL013991 Mrs. BISMTIYABAI 00089 CBIN0281547 400 400 Processed 23/06/2023 513583313 Mrs.BISMTIYABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-013-002/32
(SINGARSATTI) 		1745004013NRG24170620230387042 18/06/2023 Mr. JANKLAL 1745004013WL013991 Mr. JANKLAL 00089 CBIN0281547 400 400 Processed 23/06/2023 513583313 Mr.JANKLAL CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-013-002/33
(SINGARSATTI) 		1745004013NRG24170620230387043 18/06/2023 Mr. PYARELAL 1745004013WL013991 Mr. PYARELAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.PYARELAL CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-013-002/33-A
(SINGARSATTI) 		1745004013NRG24170620230387044 18/06/2023 MR.UMESH KUMAR 1745004013WL013991 MR.UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MR.UMESHKUMAR CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-013-002/361-A
(SINGARSATTI) 		1745004013NRG24170620230387047 18/06/2023 dhaneshwar 1745004013WL013991 dhaneshwar 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 dhaneshwar INDIAN BANK(607105)
109 BAJAG MP-45-004-013-002/39-B
(SINGARSATTI) 		1745004013NRG24170620230387048 18/06/2023 miss.mohvati 1745004013WL013991 miss.mohvati 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 miss.mohvati CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-013-002/40
(SINGARSATTI) 		1745004013NRG24170620230387049 18/06/2023 Mr. PREMSINGH 1745004013WL013991 Mr. PREMSINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-013-002/54
(SINGARSATTI) 		1745004013NRG24170620230387050 18/06/2023 Mrs. JAGATEEBAI 1745004013WL013991 Mrs. JAGATEEBAI 00089 CBIN0281547 1000 1000 Processed 23/06/2023 513583313 Mrs.JAGATEEBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-013-002/56
(SINGARSATTI) 		1745004013NRG24170620230387051 18/06/2023 Mr. AHIRASINGH 1745004013WL013991 Mr. AHIRASINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.AHIRASINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-013-002/58
(SINGARSATTI) 		1745004013NRG24170620230387053 18/06/2023 Mr.ramdev 1745004013WL013991 Mr.ramdev 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.ramdev CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-013-002/61
(SINGARSATTI) 		1745004013NRG24170620230387054 18/06/2023 LALEET KUMAR 1745004013WL013991 LALEET KUMAR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 LALEETKUMAR CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-013-002/61
(SINGARSATTI) 		1745004013NRG24170620230387055 18/06/2023 mrs.kausilya bai 1745004013WL013991 mrs.kausilya bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 mrs.kausilyabai CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-013-002/63
(SINGARSATTI) 		1745004013NRG24170620230387056 18/06/2023 mrs.itvariya bai 1745004013WL013991 mrs.itvariya bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 mrs.itvariyabai CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-013-002/7
(SINGARSATTI) 		1745004013NRG24170620230387057 18/06/2023 Mr. AMARSINGH 1745004013WL013991 Mr. AMARSINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-013-002/8-a
(SINGARSATTI) 		1745004013NRG24170620230387059 18/06/2023 MUNNASINGH 1745004013WL013991 MUNNASINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MUNNASINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-013-002/8-b
(SINGARSATTI) 		1745004013NRG24170620230387060 18/06/2023 PANRMABAI 1745004013WL013991 PANRMABAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 PANRMABAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-013-002/81
(SINGARSATTI) 		1745004013NRG24170620230387061 18/06/2023 Mrs.shvam kumari 1745004013WL013991 Mrs.shvam kumari 00089 CBIN0281547 600 600 Processed 23/06/2023 513583313 Mrs.shvamkumari CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-013-002/82
(SINGARSATTI) 		1745004013NRG24170620230387062 18/06/2023 jagotin 1745004013WL013991 jagotin 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 jagotin CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-013-002/84-a
(SINGARSATTI) 		1745004013NRG24170620230387063 18/06/2023 MR.SANTOSH 1745004013WL013991 MR.SANTOSH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MR.SANTOSH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-013-002/85
(SINGARSATTI) 		1745004013NRG24170620230387064 18/06/2023 Mr. BRAJMOHAN 1745004013WL013991 Mr. BRAJMOHAN 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Mr.BRAJMOHAN CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-013-002/88
(SINGARSATTI) 		1745004013NRG24170620230387065 18/06/2023 HAHUSINGH 1745004013WL013991 HAHUSINGH 00089 CBIN0281547 600 600 Processed 23/06/2023 513583313 HAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAJAG MP-45-004-013-002/90
(SINGARSATTI) 		1745004013NRG24170620230387066 18/06/2023 ramkali 1745004013WL013991 ramkali 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 ramkali CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-013-002/92-b
(SINGARSATTI) 		1745004013NRG24160620230374628 18/06/2023 ANIL 1745004013WL013694 ANIL 00089 CBIN0281547 800 800 Processed 23/06/2023 513583313 ANIL CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-013-002/92-C
(SINGARSATTI) 		1745004013NRG24170620230387067 18/06/2023 SAWAN LAL 1745004013WL013991 SAWAN LAL 00089 CBIN0281547 600 600 Processed 23/06/2023 513583313 SAWANLAL CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-013-002/95-D
(SINGARSATTI) 		1745004013NRG24170620230387068 18/06/2023 Leela bai 1745004013WL013991 Leela bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 Leelabai CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-013-002/96-A
(SINGARSATTI) 		1745004013NRG24170620230387069 18/06/2023 MS.PRIYANKA 1745004013WL013991 MS.PRIYANKA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583313 MS.PRIYANKA CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-044-001/10
(KHAMHERA) 		1745004044NRG24180620230394747 18/06/2023 MAGLI BAI 1745004044WL014243 MAGLI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MAGLIBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-044-001/10
(KHAMHERA) 		1745004044NRG24180620230394746 18/06/2023 Mr. BUDHARAM 1745004044WL014243 Mr. BUDHARAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.BUDHARAM CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-044-001/100
(KHAMHERA) 		1745004044NRG24180620230394749 18/06/2023 NANSAY 1745004044WL014243 NANSAY 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 NANSAY BANK OF BARODA(606985)
133 BAJAG MP-45-004-044-001/100
(KHAMHERA) 		1745004044NRG24180620230394748 18/06/2023 NANSAY SINGH 1745004044WL014243 NANSAY SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 NANSAYSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-044-001/101
(KHAMHERA) 		1745004044NRG24180620230394750 18/06/2023 GALIYA BAI 1745004044WL014243 GALIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GALIYABAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-044-001/102-B
(KHAMHERA) 		1745004044NRG24180620230394752 18/06/2023 DURGESH 1745004044WL014243 DURGESH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DURGESH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-044-001/102-B
(KHAMHERA) 		1745004044NRG24180620230394751 18/06/2023 SUSHILA BAI 1745004044WL014243 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUSHILABAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-044-001/103
(KHAMHERA) 		1745004044NRG24180620230394753 18/06/2023 KAILASH 1745004044WL014243 KAILASH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KAILASH CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-044-001/105
(KHAMHERA) 		1745004044NRG24180620230394754 18/06/2023 SONSINGH 1745004044WL014243 SONSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SONSINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-044-001/106
(KHAMHERA) 		1745004044NRG24180620230394755 18/06/2023 BHIMSINGH 1745004044WL014243 BHIMSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHIMSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-044-001/106
(KHAMHERA) 		1745004044NRG24180620230394756 18/06/2023 GAUTRA BAI 1745004044WL014243 GAUTRA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GAUTRABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-044-001/108
(KHAMHERA) 		1745004044NRG24180620230394757 18/06/2023 BHDIYA BAI 1745004044WL014243 BHDIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHDIYABAI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-044-001/108-a
(KHAMHERA) 		1745004044NRG24180620230394758 18/06/2023 BHAN SINGH 1745004044WL014243 BHAN SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHANSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-044-001/108-a
(KHAMHERA) 		1745004044NRG24180620230394759 18/06/2023 SIV KUMAREE 1745004044WL014243 SIV KUMAREE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SIVKUMAREE CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-044-001/108-B
(KHAMHERA) 		1745004044NRG24180620230394760 18/06/2023 GEETA BAI 1745004044WL014243 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GEETABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-044-001/109
(KHAMHERA) 		1745004044NRG24180620230394761 18/06/2023 SAMROBAI 1745004044WL014243 SAMROBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAMROBAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-044-001/11
(KHAMHERA) 		1745004044NRG24180620230394762 18/06/2023 JAY MATI 1745004044WL014243 JAY MATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JAYMATI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-044-001/111
(KHAMHERA) 		1745004044NRG24180620230394763 18/06/2023 SANTI BAI 1745004044WL014243 SANTI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SANTIBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-044-001/113
(KHAMHERA) 		1745004044NRG24180620230394764 18/06/2023 BHUDHAN BAI 1745004044WL014243 BHUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHUDHANBAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-044-001/115-A
(KHAMHERA) 		1745004044NRG24180620230394766 18/06/2023 BUDHAVARIYA BAI 1745004044WL014243 BUDHAVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-044-001/115-A
(KHAMHERA) 		1745004044NRG24180620230394765 18/06/2023 GANGA RAM 1745004044WL014243 GANGA RAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GANGARAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-044-001/119
(KHAMHERA) 		1745004044NRG24180620230394767 18/06/2023 RAMLIBAI 1745004044WL014243 RAMLIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMLIBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-044-001/12
(KHAMHERA) 		1745004044NRG24180620230394768 18/06/2023 TIHARO BAI 1745004044WL014243 TIHARO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 TIHAROBAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-044-001/120-a
(KHAMHERA) 		1745004044NRG24180620230394769 18/06/2023 RAMKUMARI 1745004044WL014243 RAMKUMARI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMKUMARI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-044-001/121
(KHAMHERA) 		1745004044NRG24180620230394770 18/06/2023 AGHNI 1745004044WL014243 AGHNI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 AGHNI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-044-001/122-a
(KHAMHERA) 		1745004044NRG24180620230394771 18/06/2023 BHUDHRAM 1745004044WL014243 BHUDHRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHUDHRAM CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-044-001/122-a
(KHAMHERA) 		1745004044NRG24180620230394772 18/06/2023 SHASHI BAI 1745004044WL014243 SHASHI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SHASHIBAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-044-001/123
(KHAMHERA) 		1745004044NRG24180620230394773 18/06/2023 JAGATIYA BAI 1745004044WL014243 JAGATIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JAGATIYABAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-044-001/125
(KHAMHERA) 		1745004044NRG24180620230394774 18/06/2023 PAREM BATI 1745004044WL014243 PAREM BATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PAREMBATI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-044-001/125-B
(KHAMHERA) 		1745004044NRG24180620230394775 18/06/2023 AJAYKUMAR 1745004044WL014243 AJAYKUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-044-001/126
(KHAMHERA) 		1745004044NRG24180620230394776 18/06/2023 PARWATI 1745004044WL014243 PARWATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PARWATI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-044-001/128
(KHAMHERA) 		1745004044NRG24180620230394778 18/06/2023 Mr. HIRASINGH 1745004044WL014243 Mr. HIRASINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.HIRASINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-044-001/128-a
(KHAMHERA) 		1745004044NRG24180620230394779 18/06/2023 SARAS VATI 1745004044WL014243 SARAS VATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SARASVATI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-044-001/13
(KHAMHERA) 		1745004044NRG24180620230394781 18/06/2023 SUKMAT 1745004044WL014243 SUKMAT 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKMAT CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-044-001/13
(KHAMHERA) 		1745004044NRG24180620230394782 18/06/2023 SYAM BATI 1745004044WL014243 SYAM BATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SYAMBATI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-044-001/130
(KHAMHERA) 		1745004044NRG24180620230394784 18/06/2023 HIMMAT SINGH 1745004044WL014243 HIMMAT SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-044-001/130
(KHAMHERA) 		1745004044NRG24180620230394783 18/06/2023 RAMPYARI DHURWE 1745004044WL014243 RAMPYARI DHURWE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMPYARIDHURWE CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-044-001/130-B
(KHAMHERA) 		1745004044NRG24180620230394785 18/06/2023 hemanti bai 1745004044WL014243 hemanti bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 hemantibai CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-044-001/131
(KHAMHERA) 		1745004044NRG24180620230394786 18/06/2023 BIGRI BAI 1745004044WL014243 BIGRI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BIGRIBAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-044-001/131-A
(KHAMHERA) 		1745004044NRG24180620230394787 18/06/2023 SUKHAVATI BAI 1745004044WL014243 SUKHAVATI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKHAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24180620230394789 18/06/2023 deepmala 1745004044WL014243 deepmala 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 deepmala CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24180620230394790 18/06/2023 parvati 1745004044WL014243 parvati 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 parvati CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24180620230394788 18/06/2023 SHIVCHARAN 1745004044WL014243 SHIVCHARAN 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-044-001/135-B
(KHAMHERA) 		1745004044NRG24180620230394792 18/06/2023 SUNEETABAI 1745004044WL014243 SUNEETABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUNEETABAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-044-001/138
(KHAMHERA) 		1745004044NRG24180620230394794 18/06/2023 Devlibai 1745004044WL014243 Devlibai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Devlibai CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-044-001/138
(KHAMHERA) 		1745004044NRG24180620230394793 18/06/2023 Mr. BABURAM 1745004044WL014243 Mr. BABURAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.BABURAM CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-044-001/140
(KHAMHERA) 		1745004044NRG24180620230394796 18/06/2023 JANKI BAI 1745004044WL014243 JANKI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JANKIBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-044-001/140
(KHAMHERA) 		1745004044NRG24180620230394795 18/06/2023 Mr. AHRUSINGH 1745004044WL014243 Mr. AHRUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.AHRUSINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-044-001/143-B
(KHAMHERA) 		1745004044NRG24180620230394798 18/06/2023 SANGEETA 1745004044WL014243 SANGEETA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SANGEETA CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-044-001/148
(KHAMHERA) 		1745004044NRG24180620230394800 18/06/2023 BUDH LAL 1745004044WL014243 BUDH LAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BUDHLAL CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-044-001/148
(KHAMHERA) 		1745004044NRG24180620230394801 18/06/2023 SAMBATI 1745004044WL014243 SAMBATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAMBATI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-044-001/149
(KHAMHERA) 		1745004044NRG24180620230394802 18/06/2023 BAJREEBAI 1745004044WL014243 BAJREEBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BAJREEBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-044-001/149-a
(KHAMHERA) 		1745004044NRG24180620230394803 18/06/2023 bajari singh 1745004044WL014243 bajari singh 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 bajarisingh CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-044-001/15-A
(KHAMHERA) 		1745004044NRG24180620230394806 18/06/2023 BIRASO BAI 1745004044WL014243 BIRASO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BIRASOBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-044-001/151
(KHAMHERA) 		1745004044NRG24180620230394809 18/06/2023 KEWALU 1745004044WL014243 KEWALU 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KEWALU BANK OF BARODA(606985)
185 BAJAG MP-45-004-044-001/151
(KHAMHERA) 		1745004044NRG24180620230394810 18/06/2023 TIHRO BAI 1745004044WL014243 TIHRO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 TIHROBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-044-001/151-a
(KHAMHERA) 		1745004044NRG24180620230394811 18/06/2023 sukarti 1745004044WL014243 sukarti 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 sukarti BANK OF BARODA(606985)
187 BAJAG MP-45-004-044-001/156
(KHAMHERA) 		1745004044NRG24180620230394813 18/06/2023 DASHLI BAI 1745004044WL014243 DASHLI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DASHLIBAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-044-001/159-A
(KHAMHERA) 		1745004044NRG24180620230394814 18/06/2023 JAY RAM 1745004044WL014243 JAY RAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JAYRAM CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-044-001/16
(KHAMHERA) 		1745004044NRG24180620230394815 18/06/2023 VIMLA BAI 1745004044WL014243 VIMLA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 VIMLABAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-044-001/161
(KHAMHERA) 		1745004044NRG24180620230394816 18/06/2023 PAREMSINGH 1745004044WL014243 PAREMSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PAREMSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-044-001/162
(KHAMHERA) 		1745004044NRG24180620230394817 18/06/2023 Mr.LAL SINGH 1745004044WL014243 Mr.LAL SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-044-001/163-A
(KHAMHERA) 		1745004044NRG24180620230394819 18/06/2023 Nanki bai 1745004044WL014243 Nanki bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Nankibai CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-044-001/166
(KHAMHERA) 		1745004044NRG24180620230394820 18/06/2023 RAMPRASAD 1745004044WL014243 RAMPRASAD 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMPRASAD CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-044-001/166
(KHAMHERA) 		1745004044NRG24180620230394821 18/06/2023 SOUNIBAI 1745004044WL014243 SOUNIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SOUNIBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-044-001/17
(KHAMHERA) 		1745004044NRG24180620230394823 18/06/2023 Mr. GYANSINGH 1745004044WL014243 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-044-001/17
(KHAMHERA) 		1745004044NRG24180620230394822 18/06/2023 RAITO BAI 1745004044WL014243 RAITO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAITOBAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-044-001/171
(KHAMHERA) 		1745004044NRG24180620230394825 18/06/2023 Mr. LOKSINGH 1745004044WL014243 Mr. LOKSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.LOKSINGH CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-044-001/171
(KHAMHERA) 		1745004044NRG24180620230394824 18/06/2023 Mr. LOKSINGH 1745004044WL014243 Mr. LOKSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.LOKSINGH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-044-001/173
(KHAMHERA) 		1745004044NRG24180620230394826 18/06/2023 bhadiyabai 1745004044WL014243 bhadiyabai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 bhadiyabai CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-044-001/174
(KHAMHERA) 		1745004044NRG24180620230394827 18/06/2023 Mr. JAGATSINGH 1745004044WL014243 Mr. JAGATSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.JAGATSINGH CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-044-001/174
(KHAMHERA) 		1745004044NRG24180620230394828 18/06/2023 RATIYA BAI 1745004044WL014243 RATIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RATIYABAI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-044-001/175
(KHAMHERA) 		1745004044NRG24180620230394829 18/06/2023 LILA BATI 1745004044WL014243 LILA BATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 LILABATI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-044-001/179
(KHAMHERA) 		1745004044NRG24180620230394830 18/06/2023 LALSINGH 1745004044WL014243 LALSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 LALSINGH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-044-001/18
(KHAMHERA) 		1745004044NRG24180620230394831 18/06/2023 BAJRAHIN BAI 1745004044WL014243 BAJRAHIN BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-044-001/183
(KHAMHERA) 		1745004044NRG24180620230394832 18/06/2023 Mr. SUKHRAM 1745004044WL014243 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 BAJAG MP-45-004-044-001/183-A
(KHAMHERA) 		1745004044NRG24180620230394833 18/06/2023 SUSHEEL KUMAR 1745004044WL014243 SUSHEEL KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-044-001/184-A
(KHAMHERA) 		1745004044NRG24180620230394834 18/06/2023 AMRTIYABAI DHURVE 1745004044WL014243 AMRTIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 AMRTIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-044-001/186
(KHAMHERA) 		1745004044NRG24180620230394836 18/06/2023 NILAM BAI 1745004044WL014243 NILAM BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 NILAMBAI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-044-001/187-A
(KHAMHERA) 		1745004044NRG24180620230394837 18/06/2023 Hariyaro bai 1745004044WL014243 Hariyaro bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Hariyarobai STATE BANK OF INDIA(508548)
210 BAJAG MP-45-004-044-001/188
(KHAMHERA) 		1745004044NRG24180620230394838 18/06/2023 SUKHIYA BAI 1745004044WL014243 SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-044-001/19
(KHAMHERA) 		1745004044NRG24180620230394840 18/06/2023 KUSUM BAI 1745004044WL014243 KUSUM BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KUSUMBAI BANK OF BARODA(606985)
212 BAJAG MP-45-004-044-001/19
(KHAMHERA) 		1745004044NRG24180620230394839 18/06/2023 Mr. RAMESHASINGH 1745004044WL014243 Mr. RAMESHASINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.RAMESHASINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-044-001/190
(KHAMHERA) 		1745004044NRG24180620230394841 18/06/2023 Mr. RAJKUMAR 1745004044WL014243 Mr. RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 BAJAG MP-45-004-044-001/191
(KHAMHERA) 		1745004044NRG24180620230394842 18/06/2023 Anjoo bai 1745004044WL014243 Anjoo bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Anjoobai CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-044-001/193
(KHAMHERA) 		1745004044NRG24180620230394843 18/06/2023 MANGLIBAI 1745004044WL014243 MANGLIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MANGLIBAI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-044-001/195
(KHAMHERA) 		1745004044NRG24180620230394844 18/06/2023 SUKHRAM 1745004044WL014243 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKHRAM CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-044-001/200
(KHAMHERA) 		1745004044NRG24180620230394846 18/06/2023 manti bai 1745004044WL014243 manti bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 mantibai CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-044-001/200
(KHAMHERA) 		1745004044NRG24180620230394847 18/06/2023 Mr. JHAMSINGH 1745004044WL014243 Mr. JHAMSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.JHAMSINGH STATE BANK OF INDIA(508548)
219 BAJAG MP-45-004-044-001/203
(KHAMHERA) 		1745004044NRG24180620230394848 18/06/2023 KUNWARIYABAI 1745004044WL014243 KUNWARIYABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KUNWARIYABAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-044-001/204
(KHAMHERA) 		1745004044NRG24180620230394850 18/06/2023 SANTOSH 1745004044WL014243 SANTOSH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SANTOSH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-044-001/205
(KHAMHERA) 		1745004044NRG24180620230394851 18/06/2023 ARVIND 1745004044WL014243 ARVIND 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ARVIND CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-044-001/205
(KHAMHERA) 		1745004044NRG24180620230394852 18/06/2023 SAMBATI 1745004044WL014243 SAMBATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAMBATI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-044-001/209
(KHAMHERA) 		1745004044NRG24180620230394853 18/06/2023 RADHA BAI 1745004044WL014243 RADHA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RADHABAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-044-001/21
(KHAMHERA) 		1745004044NRG24180620230394854 18/06/2023 Mrs. TIJIYABAI 1745004044WL014243 Mrs. TIJIYABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mrs.TIJIYABAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-044-001/21-A
(KHAMHERA) 		1745004044NRG24180620230394855 18/06/2023 NARMADA PRASAD 1745004044WL014243 NARMADA PRASAD 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-044-001/210
(KHAMHERA) 		1745004044NRG24180620230394856 18/06/2023 BUDHDSINGH DHURVE 1745004044WL014243 BUDHDSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BUDHDSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 BAJAG MP-45-004-044-001/210
(KHAMHERA) 		1745004044NRG24180620230394857 18/06/2023 ETWARIYA BAI 1745004044WL014243 ETWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ETWARIYABAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-044-001/210-A
(KHAMHERA) 		1745004044NRG24180620230394859 18/06/2023 KAMLESHWARI 1745004044WL014243 KAMLESHWARI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-044-001/210-A
(KHAMHERA) 		1745004044NRG24180620230394858 18/06/2023 PRAHLADKUMAR 1745004044WL014243 PRAHLADKUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PRAHLADKUMAR FINO PAYMENTS BANK LTD(608001)
230 BAJAG MP-45-004-044-001/210-B
(KHAMHERA) 		1745004044NRG24180620230394860 18/06/2023 Susil kumar 1745004044WL014243 Susil kumar 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Susilkumar FINO PAYMENTS BANK LTD(608001)
231 BAJAG MP-45-004-044-001/211
(KHAMHERA) 		1745004044NRG24180620230394861 18/06/2023 BODHAN SINGH 1745004044WL014243 BODHAN SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BODHANSINGH CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-044-001/212
(KHAMHERA) 		1745004044NRG24180620230394862 18/06/2023 DROPTI 1745004044WL014243 DROPTI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DROPTI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-044-001/212
(KHAMHERA) 		1745004044NRG24180620230394863 18/06/2023 Siyavati 1745004044WL014243 Siyavati 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Siyavati CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-044-001/218
(KHAMHERA) 		1745004044NRG24180620230394864 18/06/2023 SUKVARIYABAI 1745004044WL014243 SUKVARIYABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-044-001/219
(KHAMHERA) 		1745004044NRG24180620230394865 18/06/2023 LAXMIBAI PATTA 1745004044WL014243 LAXMIBAI PATTA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 LAXMIBAIPATTA CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-044-001/22
(KHAMHERA) 		1745004044NRG24180620230394866 18/06/2023 SAHBIN BAI 1745004044WL014243 SAHBIN BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAHBINBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-044-001/224
(KHAMHERA) 		1745004044NRG24180620230394868 18/06/2023 jahar singh 1745004044WL014243 jahar singh 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 jaharsingh CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-044-001/224
(KHAMHERA) 		1745004044NRG24180620230394869 18/06/2023 RAMLIBAI 1745004044WL014243 RAMLIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMLIBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-044-001/227
(KHAMHERA) 		1745004044NRG24180620230394871 18/06/2023 GUJRATIYA 1745004044WL014243 GUJRATIYA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GUJRATIYA CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-044-001/227
(KHAMHERA) 		1745004044NRG24180620230394870 18/06/2023 SUKAL Singh 1745004044WL014243 SUKAL Singh 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKALSingh CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-044-001/228-A
(KHAMHERA) 		1745004044NRG24180620230394872 18/06/2023 DEV LAL 1745004044WL014243 DEV LAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DEVLAL CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-044-001/228-A
(KHAMHERA) 		1745004044NRG24180620230394873 18/06/2023 LAMIYA BAI 1745004044WL014243 LAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 LAMIYABAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-044-001/229
(KHAMHERA) 		1745004044NRG24180620230394874 18/06/2023 Mr. TILAKSINGH S 1745004044WL014243 Mr. TILAKSINGH S 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.TILAKSINGHS CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-044-001/231
(KHAMHERA) 		1745004044NRG24180620230394875 18/06/2023 EATWARI 1745004044WL014243 EATWARI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 EATWARI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-044-001/233
(KHAMHERA) 		1745004044NRG24180620230394876 18/06/2023 Mr. PATIRAM 1745004044WL014243 Mr. PATIRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-044-001/233-A
(KHAMHERA) 		1745004044NRG24180620230394877 18/06/2023 DEV SINGH 1745004044WL014243 DEV SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DEVSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-044-001/237
(KHAMHERA) 		1745004044NRG24180620230394879 18/06/2023 SIVRAM 1745004044WL014243 SIVRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SIVRAM CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-044-001/238
(KHAMHERA) 		1745004044NRG24180620230394880 18/06/2023 SUDHU SINGH 1745004044WL014243 SUDHU SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUDHUSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-044-001/239
(KHAMHERA) 		1745004044NRG24180620230394882 18/06/2023 MULIYA BAI 1745004044WL014243 MULIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MULIYABAI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-044-001/24
(KHAMHERA) 		1745004044NRG24180620230394883 18/06/2023 Mrs. JUGIYABAI 1745004044WL014243 Mrs. JUGIYABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mrs.JUGIYABAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-044-001/240
(KHAMHERA) 		1745004044NRG24180620230394884 18/06/2023 ARTI 1745004044WL014243 ARTI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ARTI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-044-001/241
(KHAMHERA) 		1745004044NRG24180620230394886 18/06/2023 GAJRUP SINGH 1745004044WL014243 GAJRUP SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GAJRUPSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-044-001/243
(KHAMHERA) 		1745004044NRG24180620230394887 18/06/2023 BIRJHHU 1745004044WL014243 BIRJHHU 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BIRJHHU CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-044-001/243
(KHAMHERA) 		1745004044NRG24180620230394888 18/06/2023 SHRIMATI 1745004044WL014243 SHRIMATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SHRIMATI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-044-001/244-A
(KHAMHERA) 		1745004044NRG24180620230394889 18/06/2023 RAM KUMAR 1745004044WL014243 RAM KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMKUMAR CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-044-001/245
(KHAMHERA) 		1745004044NRG24180620230394890 18/06/2023 SEWA 1745004044WL014243 SEWA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SEWA CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-044-001/248
(KHAMHERA) 		1745004044NRG24180620230394892 18/06/2023 AANAD 1745004044WL014243 AANAD 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 AANAD CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-044-001/248
(KHAMHERA) 		1745004044NRG24180620230394891 18/06/2023 SUMANBAI 1745004044WL014243 SUMANBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUMANBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-044-001/250
(KHAMHERA) 		1745004044NRG24180620230394893 18/06/2023 DHARAMSINGH 1745004044WL014243 DHARAMSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-044-001/251
(KHAMHERA) 		1745004044NRG24180620230394894 18/06/2023 sukhiyab bai 1745004044WL014243 sukhiyab bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 sukhiyabbai CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-044-001/253
(KHAMHERA) 		1745004044NRG24180620230394895 18/06/2023 MALTIBAI 1745004044WL014243 MALTIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MALTIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-044-001/254
(KHAMHERA) 		1745004044NRG24180620230394896 18/06/2023 Mr. SUKHRAM 1745004044WL014243 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-044-001/254
(KHAMHERA) 		1745004044NRG24180620230394897 18/06/2023 Mr. SUKHRAM 1745004044WL014243 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-044-001/255
(KHAMHERA) 		1745004044NRG24180620230394898 18/06/2023 sukhwariya 1745004044WL014243 sukhwariya 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 sukhwariya CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-044-001/256
(KHAMHERA) 		1745004044NRG24180620230394899 18/06/2023 KARISHNAKUMAR 1745004044WL014243 KARISHNAKUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KARISHNAKUMAR CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-044-001/256
(KHAMHERA) 		1745004044NRG24180620230394900 18/06/2023 TEEHARVATI 1745004044WL014243 TEEHARVATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 TEEHARVATI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-044-001/260
(KHAMHERA) 		1745004044NRG24180620230394901 18/06/2023 JHULAVATI 1745004044WL014243 JHULAVATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JHULAVATI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-044-001/261-C
(KHAMHERA) 		1745004044NRG24180620230394903 18/06/2023 Geeta Bai 1745004044WL014243 Geeta Bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GeetaBai CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-044-001/263
(KHAMHERA) 		1745004044NRG24180620230394904 18/06/2023 KAMALA BAI 1745004044WL014243 KAMALA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KAMALABAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-044-001/27
(KHAMHERA) 		1745004044NRG24180620230394905 18/06/2023 BHADAN 1745004044WL014243 BHADAN 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHADAN CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-044-001/27
(KHAMHERA) 		1745004044NRG24180620230394906 18/06/2023 SEERIMATI 1745004044WL014243 SEERIMATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SEERIMATI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-044-001/27-B
(KHAMHERA) 		1745004044NRG24180620230394907 18/06/2023 RAM PARSAD 1745004044WL014243 RAM PARSAD 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMPARSAD CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-044-001/27-B
(KHAMHERA) 		1745004044NRG24180620230394908 18/06/2023 RAM PARSAD 1745004044WL014243 RAM PARSAD 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMPARSAD CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-044-001/30
(KHAMHERA) 		1745004044NRG24180620230394909 18/06/2023 Mr. RAMDAYAL 1745004044WL014243 Mr. RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.RAMDAYAL CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-044-001/31
(KHAMHERA) 		1745004044NRG24180620230394910 18/06/2023 CHANDRAVIJAY 1745004044WL014243 CHANDRAVIJAY 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 CHANDRAVIJAY CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-044-001/32
(KHAMHERA) 		1745004044NRG24180620230394911 18/06/2023 SANIYA BAI 1745004044WL014243 SANIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SANIYABAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-044-001/34
(KHAMHERA) 		1745004044NRG24180620230394912 18/06/2023 AVATAR SINGH 1745004044WL014243 AVATAR SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 AVATARSINGH BANK OF BARODA(606985)
278 BAJAG MP-45-004-044-001/34
(KHAMHERA) 		1745004044NRG24180620230394913 18/06/2023 CHAMPA 1745004044WL014243 CHAMPA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 CHAMPA CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-044-001/41
(KHAMHERA) 		1745004044NRG24180620230394914 18/06/2023 Mr. BABURAM 1745004044WL014243 Mr. BABURAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.BABURAM CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-044-001/42
(KHAMHERA) 		1745004044NRG24180620230394916 18/06/2023 KOTA BAI 1745004044WL014243 KOTA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KOTABAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-044-001/42
(KHAMHERA) 		1745004044NRG24180620230394915 18/06/2023 LAMUSINGH 1745004044WL014243 LAMUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 LAMUSINGH CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-044-001/43
(KHAMHERA) 		1745004044NRG24180620230394917 18/06/2023 Mr. SANTUSINGH 1745004044WL014243 Mr. SANTUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-044-001/47
(KHAMHERA) 		1745004044NRG24180620230394921 18/06/2023 BHAGWANIYA BAI 1745004044WL014243 BHAGWANIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-044-001/47
(KHAMHERA) 		1745004044NRG24180620230394920 18/06/2023 BUDHALAL 1745004044WL014243 BUDHALAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BUDHALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 BAJAG MP-45-004-044-001/50
(KHAMHERA) 		1745004044NRG24180620230394922 18/06/2023 Mrs. SUKRATIBAI 1745004044WL014243 Mrs. SUKRATIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mrs.SUKRATIBAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-044-001/51
(KHAMHERA) 		1745004044NRG24180620230394923 18/06/2023 FULSINGH 1745004044WL014243 FULSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 FULSINGH CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-044-001/52-A
(KHAMHERA) 		1745004044NRG24180620230394925 18/06/2023 RAJENDRA 1745004044WL014243 RAJENDRA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAJENDRA CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-044-001/52-B
(KHAMHERA) 		1745004044NRG24180620230394926 18/06/2023 HIRMAT BAI 1745004044WL014243 HIRMAT BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 HIRMATBAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-044-001/54
(KHAMHERA) 		1745004044NRG24180620230394928 18/06/2023 Mr.BUDHWARIYA BAI 1745004044WL014243 Mr.BUDHWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-044-001/55
(KHAMHERA) 		1745004044NRG24180620230394929 18/06/2023 Mr. SUNDARSINGH 1745004044WL014243 Mr. SUNDARSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SUNDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
291 BAJAG MP-45-004-044-001/55
(KHAMHERA) 		1745004044NRG24180620230394930 18/06/2023 Mr. SUNDARSINGH 1745004044WL014243 Mr. SUNDARSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SUNDARSINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-044-001/55-A
(KHAMHERA) 		1745004044NRG24180620230394931 18/06/2023 BUDHWARIYA BAI 1745004044WL014243 BUDHWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-044-001/56
(KHAMHERA) 		1745004044NRG24180620230394932 18/06/2023 RAMBAI 1745004044WL014243 RAMBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMBAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-044-001/57
(KHAMHERA) 		1745004044NRG24180620230394933 18/06/2023 JALSI BAI 1745004044WL014243 JALSI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JALSIBAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-044-001/58
(KHAMHERA) 		1745004044NRG24180620230394935 18/06/2023 Mr. RAMSINGH 1745004044WL014243 Mr. RAMSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-044-001/58
(KHAMHERA) 		1745004044NRG24180620230394934 18/06/2023 RAMSINGH 1745004044WL014243 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMSINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-044-001/6
(KHAMHERA) 		1745004044NRG24180620230394936 18/06/2023 BHAGRATI BAI 1745004044WL014243 BHAGRATI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-044-001/60
(KHAMHERA) 		1745004044NRG24180620230394937 18/06/2023 KALIBAI 1745004044WL014243 KALIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KALIBAI CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24180620230394938 18/06/2023 HARESINGH 1745004044WL014243 HARESINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24180620230394939 18/06/2023 KURSI BAI 1745004044WL014243 KURSI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KURSIBAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-044-001/63-A
(KHAMHERA) 		1745004044NRG24180620230394940 18/06/2023 ASHOK KUMAR 1745004044WL014243 ASHOK KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-044-001/64
(KHAMHERA) 		1745004044NRG24180620230394941 18/06/2023 SEETA BAI 1745004044WL014243 SEETA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SEETABAI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-044-001/65
(KHAMHERA) 		1745004044NRG24180620230394943 18/06/2023 DHANIRAM 1745004044WL014243 DHANIRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DHANIRAM CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-044-001/65
(KHAMHERA) 		1745004044NRG24180620230394942 18/06/2023 Mr. MAHRSINGH 1745004044WL014243 Mr. MAHRSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.MAHRSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-044-001/66
(KHAMHERA) 		1745004044NRG24180620230394944 18/06/2023 Mrs. SONVATIBAI 1745004044WL014243 Mrs. SONVATIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mrs.SONVATIBAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-044-001/66-A
(KHAMHERA) 		1745004044NRG24180620230394945 18/06/2023 GANGARAM 1745004044WL014243 GANGARAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GANGARAM CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-044-001/67-a
(KHAMHERA) 		1745004044NRG24180620230394946 18/06/2023 DHANSINGH 1745004044WL014243 DHANSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DHANSINGH CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-044-001/68
(KHAMHERA) 		1745004044NRG24180620230394947 18/06/2023 SAHEDRI BAI 1745004044WL014243 SAHEDRI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAHEDRIBAI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-044-001/7
(KHAMHERA) 		1745004044NRG24180620230394948 18/06/2023 JAISINGH 1745004044WL014243 JAISINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JAISINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-044-001/7-a
(KHAMHERA) 		1745004044NRG24180620230394949 18/06/2023 Suresvari 1745004044WL014243 Suresvari 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Suresvari CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-044-001/7-B
(KHAMHERA) 		1745004044NRG24180620230394951 18/06/2023 SAVITABAI 1745004044WL014243 SAVITABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAVITABAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-044-001/7-B
(KHAMHERA) 		1745004044NRG24180620230394950 18/06/2023 SURESH KUMAR 1745004044WL014243 SURESH KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-044-001/72
(KHAMHERA) 		1745004044NRG24180620230394952 18/06/2023 RATANSINGH 1745004044WL014243 RATANSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RATANSINGH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-044-001/72
(KHAMHERA) 		1745004044NRG24180620230394953 18/06/2023 STTO BAI 1745004044WL014243 STTO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 STTOBAI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-044-001/73
(KHAMHERA) 		1745004044NRG24180620230394954 18/06/2023 BHAJN SINGH 1745004044WL014243 BHAJN SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHAJNSINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-044-001/74
(KHAMHERA) 		1745004044NRG24180620230394955 18/06/2023 Mr. SANTRAM 1745004044WL014243 Mr. SANTRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SANTRAM CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-044-001/74
(KHAMHERA) 		1745004044NRG24180620230394956 18/06/2023 SUNI 1745004044WL014243 SUNI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUNI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-044-001/77
(KHAMHERA) 		1745004044NRG24180620230394958 18/06/2023 GUGLI BAI 1745004044WL014243 GUGLI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GUGLIBAI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-044-001/77
(KHAMHERA) 		1745004044NRG24180620230394957 18/06/2023 SUNGRU 1745004044WL014243 SUNGRU 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUNGRU CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-044-001/78
(KHAMHERA) 		1745004044NRG24180620230394959 18/06/2023 FAGNI BAI 1745004044WL014243 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 FAGNIBAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-044-001/79
(KHAMHERA) 		1745004044NRG24180620230394960 18/06/2023 PATIRAM 1745004044WL014243 PATIRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PATIRAM CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-044-001/8-B
(KHAMHERA) 		1745004044NRG24180620230394961 18/06/2023 GOMATI BAI 1745004044WL014243 GOMATI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GOMATIBAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-044-001/83
(KHAMHERA) 		1745004044NRG24180620230394962 18/06/2023 Mr. DHANSINGH 1745004044WL014243 Mr. DHANSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-044-001/83
(KHAMHERA) 		1745004044NRG24180620230394963 18/06/2023 SAMVATI BAI 1745004044WL014243 SAMVATI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAMVATIBAI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-044-001/83-A
(KHAMHERA) 		1745004044NRG24180620230394964 18/06/2023 Samhar singh 1745004044WL014243 Samhar singh 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Samharsingh CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-044-001/85
(KHAMHERA) 		1745004044NRG24180620230394965 18/06/2023 Amarwati 1745004044WL014243 Amarwati 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Amarwati CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-044-001/87
(KHAMHERA) 		1745004044NRG24180620230394966 18/06/2023 SUKHIYA BAI 1745004044WL014243 SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-044-001/88
(KHAMHERA) 		1745004044NRG24180620230394967 18/06/2023 TIHRO BAI 1745004044WL014243 TIHRO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 TIHROBAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-044-001/89
(KHAMHERA) 		1745004044NRG24180620230394968 18/06/2023 CHHIDIYA BAI 1745004044WL014243 CHHIDIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 CHHIDIYABAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-044-001/91
(KHAMHERA) 		1745004044NRG24180620230394969 18/06/2023 SUNI BAI 1745004044WL014243 SUNI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUNIBAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-044-001/92
(KHAMHERA) 		1745004044NRG24180620230394970 18/06/2023 BAJRANG 1745004044WL014243 BAJRANG 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BAJRANG JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 BAJAG MP-45-004-044-001/92
(KHAMHERA) 		1745004044NRG24180620230394971 18/06/2023 JHIGNI BAI 1745004044WL014243 JHIGNI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JHIGNIBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-044-001/94
(KHAMHERA) 		1745004044NRG24180620230394973 18/06/2023 DAYALSINGH 1745004044WL014243 DAYALSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DAYALSINGH CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-044-001/94
(KHAMHERA) 		1745004044NRG24180620230394974 18/06/2023 MAHENDRI BAI 1745004044WL014243 MAHENDRI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MAHENDRIBAI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-044-001/94-B
(KHAMHERA) 		1745004044NRG24180620230394975 18/06/2023 SUNEEL KUMAR 1745004044WL014243 SUNEEL KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-044-001/96
(KHAMHERA) 		1745004044NRG24180620230394976 18/06/2023 BUDHHUSINGH 1745004044WL014243 BUDHHUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BUDHHUSINGH STATE BANK OF INDIA(508548)
337 BAJAG MP-45-004-044-002/10
(KHAMHERA) 		1745004044NRG24180620230394591 18/06/2023 Mr. SHANKARLAL 1745004044WL014242 Mr. SHANKARLAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SHANKARLAL CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-044-002/10-B
(KHAMHERA) 		1745004044NRG24180620230394593 18/06/2023 chhatar pal 1745004044WL014242 chhatar pal 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 chhatarpal CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-044-002/101
(KHAMHERA) 		1745004044NRG24180620230394595 18/06/2023 FAGUSINGH 1745004044WL014242 FAGUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 FAGUSINGH CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-044-002/101
(KHAMHERA) 		1745004044NRG24180620230394594 18/06/2023 FAGUSINGH 1745004044WL014242 FAGUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 FAGUSINGH CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-044-002/101-B
(KHAMHERA) 		1745004044NRG24180620230394597 18/06/2023 BISMATIYA BAI 1745004044WL014242 BISMATIYA BAI 00089 CBIN0281547 884 884 Processed 23/06/2023 513583313 BISMATIYABAI STATE BANK OF INDIA(508548)
342 BAJAG MP-45-004-044-002/101-B
(KHAMHERA) 		1745004044NRG24180620230394596 18/06/2023 RAMDAYAAL MARAVI 1745004044WL014242 RAMDAYAAL MARAVI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMDAYAALMARAVI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-044-002/102-C
(KHAMHERA) 		1745004044NRG24180620230394599 18/06/2023 Savani Bai 1745004044WL014242 Savani Bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SavaniBai CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-044-002/103
(KHAMHERA) 		1745004044NRG24180620230394601 18/06/2023 BAJRI BAI 1745004044WL014242 BAJRI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BAJRIBAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-044-002/103
(KHAMHERA) 		1745004044NRG24180620230394600 18/06/2023 Mr. SUKHADEOSINGH 1745004044WL014242 Mr. SUKHADEOSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SUKHADEOSINGH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-044-002/104
(KHAMHERA) 		1745004044NRG24180620230394603 18/06/2023 Mr. BAJRUSINGH 1745004044WL014242 Mr. BAJRUSINGH 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 Mr.BAJRUSINGH CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-044-002/105-A
(KHAMHERA) 		1745004044NRG24180620230394606 18/06/2023 MEENA BAI 1745004044WL014242 MEENA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MEENABAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-044-002/105-A
(KHAMHERA) 		1745004044NRG24180620230394605 18/06/2023 SANTOSH KUMAR 1745004044WL014242 SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-044-002/107-A
(KHAMHERA) 		1745004044NRG24180620230394977 18/06/2023 UMESH KUMAR 1745004044WL014243 UMESH KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-044-002/107-B
(KHAMHERA) 		1745004044NRG24180620230394608 18/06/2023 DIYAVATI 1745004044WL014242 DIYAVATI 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 DIYAVATI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-044-002/107-B
(KHAMHERA) 		1745004044NRG24180620230394607 18/06/2023 SUKHRAM 1745004044WL014242 SUKHRAM 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 SUKHRAM CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-044-002/11
(KHAMHERA) 		1745004044NRG24180620230394609 18/06/2023 Mr. MANGALSINGH 1745004044WL014242 Mr. MANGALSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAJAG MP-45-004-044-002/110
(KHAMHERA) 		1745004044NRG24180620230394611 18/06/2023 BHDIYA BAI 1745004044WL014242 BHDIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHDIYABAI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-044-002/110
(KHAMHERA) 		1745004044NRG24180620230394610 18/06/2023 Mr. KANHAILAL 1745004044WL014242 Mr. KANHAILAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.KANHAILAL CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-044-002/111-A
(KHAMHERA) 		1745004044NRG24180620230394614 18/06/2023 NARENDRA KUMAR 1745004044WL014242 NARENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-044-002/116
(KHAMHERA) 		1745004044NRG24180620230394616 18/06/2023 PUSIYA BAI 1745004044WL014242 PUSIYA BAI 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 PUSIYABAI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-044-002/117
(KHAMHERA) 		1745004044NRG24180620230394618 18/06/2023 Mr. SUBELAL 1745004044WL014242 Mr. SUBELAL 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 Mr.SUBELAL CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-044-002/118
(KHAMHERA) 		1745004044NRG24180620230394619 18/06/2023 Mr. MAKHAN SINGH 1745004044WL014242 Mr. MAKHAN SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.MAKHANSINGH CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-044-002/119
(KHAMHERA) 		1745004044NRG24180620230394621 18/06/2023 GHANSHYAM 1745004044WL014242 GHANSHYAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GHANSHYAM CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-044-002/121
(KHAMHERA) 		1745004044NRG24180620230394624 18/06/2023 BIRAJO BAI 1745004044WL014242 BIRAJO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-044-002/121
(KHAMHERA) 		1745004044NRG24180620230394623 18/06/2023 KATIKRAM 1745004044WL014242 KATIKRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KATIKRAM CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-044-002/123
(KHAMHERA) 		1745004044NRG24180620230394626 18/06/2023 DULARIBAI 1745004044WL014242 DULARIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DULARIBAI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-044-002/123
(KHAMHERA) 		1745004044NRG24180620230394625 18/06/2023 KALIRAM 1745004044WL014242 KALIRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KALIRAM CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-044-002/123-A
(KHAMHERA) 		1745004044NRG24180620230394627 18/06/2023 PYARELAL 1745004044WL014242 PYARELAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PYARELAL CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-044-002/123-A
(KHAMHERA) 		1745004044NRG24180620230394628 18/06/2023 Tulsiram 1745004044WL014242 Tulsiram 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Tulsiram CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-044-002/124-B
(KHAMHERA) 		1745004044NRG24180620230394631 18/06/2023 PAVANTI BAI 1745004044WL014242 PAVANTI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PAVANTIBAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-044-002/124-B
(KHAMHERA) 		1745004044NRG24180620230394630 18/06/2023 RAMOTIN BAI 1745004044WL014242 RAMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-044-002/126
(KHAMHERA) 		1745004044NRG24180620230394633 18/06/2023 CHARAN SINGH 1745004044WL014242 CHARAN SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 CHARANSINGH CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-044-002/126
(KHAMHERA) 		1745004044NRG24180620230394634 18/06/2023 SUKWARIYA BAI 1745004044WL014242 SUKWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-044-002/127
(KHAMHERA) 		1745004044NRG24180620230394635 18/06/2023 BUDHSINGH 1745004044WL014242 BUDHSINGH 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 BUDHSINGH CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-044-002/130
(KHAMHERA) 		1745004044NRG24180620230394637 18/06/2023 SUKHRAM 1745004044WL014242 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKHRAM CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-044-002/130
(KHAMHERA) 		1745004044NRG24180620230394636 18/06/2023 SUkirti bai 1745004044WL014242 SUkirti bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUkirtibai CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-044-002/131
(KHAMHERA) 		1745004044NRG24180620230394638 18/06/2023 laliya bai 1745004044WL014242 laliya bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 laliyabai BANK OF BARODA(606985)
374 BAJAG MP-45-004-044-002/131
(KHAMHERA) 		1745004044NRG24180620230394639 18/06/2023 partab singh 1745004044WL014242 partab singh 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 partabsingh CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-044-002/132-A
(KHAMHERA) 		1745004044NRG24180620230394640 18/06/2023 BRAJESH 1745004044WL014242 BRAJESH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BRAJESH CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-044-002/134
(KHAMHERA) 		1745004044NRG24180620230394642 18/06/2023 KAMLABAI 1745004044WL014242 KAMLABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KAMLABAI CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-044-002/134
(KHAMHERA) 		1745004044NRG24180620230394641 18/06/2023 SONSAY 1745004044WL014242 SONSAY 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SONSAY CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-044-002/136
(KHAMHERA) 		1745004044NRG24180620230394644 18/06/2023 KASHIRAM 1745004044WL014242 KASHIRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KASHIRAM CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-044-002/136
(KHAMHERA) 		1745004044NRG24180620230394643 18/06/2023 MAN MATIYA 1745004044WL014242 MAN MATIYA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MANMATIYA CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-044-002/139
(KHAMHERA) 		1745004044NRG24180620230394646 18/06/2023 PRABHA 1745004044WL014242 PRABHA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PRABHA CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-044-002/139
(KHAMHERA) 		1745004044NRG24180620230394645 18/06/2023 SHYAMVATI 1745004044WL014242 SHYAMVATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SHYAMVATI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-044-002/140
(KHAMHERA) 		1745004044NRG24180620230394647 18/06/2023 SUBHASH 1745004044WL014242 SUBHASH 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 SUBHASH CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-044-002/141
(KHAMHERA) 		1745004044NRG24180620230394650 18/06/2023 DHAN SINGH 1745004044WL014242 DHAN SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DHANSINGH CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-044-002/141
(KHAMHERA) 		1745004044NRG24180620230394649 18/06/2023 LAMIYABAI 1745004044WL014242 LAMIYABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 LAMIYABAI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-044-002/143
(KHAMHERA) 		1745004044NRG24180620230394651 18/06/2023 TIHARO BAI DHURWEY 1745004044WL014242 TIHARO BAI DHURWEY 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 TIHAROBAIDHURWEY CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-044-002/144
(KHAMHERA) 		1745004044NRG24180620230394653 18/06/2023 ANITA BAI 1745004044WL014242 ANITA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ANITABAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-044-002/144
(KHAMHERA) 		1745004044NRG24180620230394652 18/06/2023 DHARAMSINGH 1745004044WL014242 DHARAMSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-044-002/146
(KHAMHERA) 		1745004044NRG24180620230394654 18/06/2023 SUSHILA 1745004044WL014242 SUSHILA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUSHILA CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-044-002/147
(KHAMHERA) 		1745004044NRG24180620230394656 18/06/2023 SAMPATAYA 1745004044WL014242 SAMPATAYA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAMPATAYA CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-044-002/148
(KHAMHERA) 		1745004044NRG24180620230394657 18/06/2023 RAMCHARAN 1745004044WL014242 RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMCHARAN CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-044-002/148
(KHAMHERA) 		1745004044NRG24180620230394658 18/06/2023 SUKARTI 1745004044WL014242 SUKARTI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKARTI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-044-002/149
(KHAMHERA) 		1745004044NRG24180620230394659 18/06/2023 Mr. JETHUSINGH 1745004044WL014242 Mr. JETHUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAJAG MP-45-004-044-002/149-a
(KHAMHERA) 		1745004044NRG24180620230394660 18/06/2023 KUMHARINBAI 1745004044WL014242 KUMHARINBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-044-002/15-a
(KHAMHERA) 		1745004044NRG24180620230394661 18/06/2023 sumantra bai 1745004044WL014242 sumantra bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 sumantrabai CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-044-002/155
(KHAMHERA) 		1745004044NRG24180620230394662 18/06/2023 Mrs. SINGAROBAI 1745004044WL014242 Mrs. SINGAROBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mrs.SINGAROBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-044-002/159
(KHAMHERA) 		1745004044NRG24180620230394663 18/06/2023 BINDIYA 1745004044WL014242 BINDIYA 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 BINDIYA CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-044-002/17
(KHAMHERA) 		1745004044NRG24180620230394664 18/06/2023 SUDESH 1745004044WL014242 SUDESH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUDESH CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-044-002/18-a
(KHAMHERA) 		1745004044NRG24180620230394665 18/06/2023 BIRSINGH 1745004044WL014242 BIRSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BIRSINGH CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-044-002/19
(KHAMHERA) 		1745004044NRG24180620230394666 18/06/2023 . LOHRISINGH 1745004044WL014242 . LOHRISINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 .LOHRISINGH CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-044-002/19
(KHAMHERA) 		1745004044NRG24180620230394667 18/06/2023 GALIYARO BAI 1745004044WL014242 GALIYARO BAI 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 GALIYAROBAI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-044-002/20
(KHAMHERA) 		1745004044NRG24180620230394670 18/06/2023 AMAR WATI 1745004044WL014242 AMAR WATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 AMARWATI CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-044-002/20
(KHAMHERA) 		1745004044NRG24180620230394669 18/06/2023 Mr. SAMARUSIGH 1745004044WL014242 Mr. SAMARUSIGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.SAMARUSIGH CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-044-002/24-a
(KHAMHERA) 		1745004044NRG24180620230394671 18/06/2023 MIRABAI 1745004044WL014242 MIRABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MIRABAI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-044-002/25
(KHAMHERA) 		1745004044NRG24180620230394672 18/06/2023 GANPATSINGH 1745004044WL014242 GANPATSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 GANPATSINGH CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-044-002/25-A
(KHAMHERA) 		1745004044NRG24180620230394673 18/06/2023 SUNEETABAI 1745004044WL014242 SUNEETABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAJAG MP-45-004-044-002/26
(KHAMHERA) 		1745004044NRG24180620230394674 18/06/2023 CHARIBAI 1745004044WL014242 CHARIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 CHARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
407 BAJAG MP-45-004-044-002/26-A
(KHAMHERA) 		1745004044NRG24180620230394676 18/06/2023 RAMALI BAI 1745004044WL014242 RAMALI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMALIBAI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-044-002/38-B
(KHAMHERA) 		1745004044NRG24180620230394679 18/06/2023 BAISAKH SINGH 1745004044WL014242 BAISAKH SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BAISAKHSINGH CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-044-002/38-B
(KHAMHERA) 		1745004044NRG24180620230394680 18/06/2023 NACHAGARIN BAI 1745004044WL014242 NACHAGARIN BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 NACHAGARINBAI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-044-002/41
(KHAMHERA) 		1745004044NRG24180620230394681 18/06/2023 FAGUSINGH 1745004044WL014242 FAGUSINGH 00089 CBIN0281547 884 884 Processed 23/06/2023 513583313 FAGUSINGH CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-044-002/41
(KHAMHERA) 		1745004044NRG24180620230394682 18/06/2023 KUNTI BAI 1745004044WL014242 KUNTI BAI 00089 CBIN0281547 884 884 Processed 23/06/2023 513583313 KUNTIBAI CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-044-002/41-a
(KHAMHERA) 		1745004044NRG24180620230394683 18/06/2023 SHANTI BAI MARAVI 1745004044WL014242 SHANTI BAI MARAVI 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-044-002/41-a
(KHAMHERA) 		1745004044NRG24180620230394684 18/06/2023 SUSHMA 1745004044WL014242 SUSHMA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUSHMA CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-044-002/43
(KHAMHERA) 		1745004044NRG24180620230394685 18/06/2023 CHAITU SINGH 1745004044WL014242 CHAITU SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-044-002/43
(KHAMHERA) 		1745004044NRG24180620230394686 18/06/2023 MALTI BAI 1745004044WL014242 MALTI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MALTIBAI CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-044-002/43-A
(KHAMHERA) 		1745004044NRG24180620230394687 18/06/2023 Roshni bai 1745004044WL014242 Roshni bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Roshnibai BANK OF MAHARASHTRA(607387)
417 BAJAG MP-45-004-044-002/44
(KHAMHERA) 		1745004044NRG24180620230394689 18/06/2023 PAR WATI 1745004044WL014242 PAR WATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 PARWATI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-044-002/44
(KHAMHERA) 		1745004044NRG24180620230394688 18/06/2023 VISHRAMSINGH 1745004044WL014242 VISHRAMSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 VISHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
419 BAJAG MP-45-004-044-002/45
(KHAMHERA) 		1745004044NRG24180620230394691 18/06/2023 AGHANIYA BAI 1745004044WL014242 AGHANIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 AGHANIYABAI CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-044-002/47
(KHAMHERA) 		1745004044NRG24180620230394692 18/06/2023 . KASHIRAM 1745004044WL014242 . KASHIRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 .KASHIRAM CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-044-002/47-a
(KHAMHERA) 		1745004044NRG24180620230394693 18/06/2023 Mr. PATIRAM 1745004044WL014242 Mr. PATIRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-044-002/49
(KHAMHERA) 		1745004044NRG24180620230394694 18/06/2023 BHOPSINGH 1745004044WL014242 BHOPSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BHOPSINGH CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-044-002/49
(KHAMHERA) 		1745004044NRG24180620230394695 18/06/2023 MANNI BAI 1745004044WL014242 MANNI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MANNIBAI CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-044-002/50
(KHAMHERA) 		1745004044NRG24180620230394696 18/06/2023 RAITUSINGH 1745004044WL014242 RAITUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAITUSINGH CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-044-002/52
(KHAMHERA) 		1745004044NRG24180620230394698 18/06/2023 KUWARIYA BAI 1745004044WL014242 KUWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-044-002/52
(KHAMHERA) 		1745004044NRG24180620230394697 18/06/2023 SAMARUSINGH 1745004044WL014242 SAMARUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-044-002/52-B
(KHAMHERA) 		1745004044NRG24180620230394699 18/06/2023 JIAKARAN DHURVE 1745004044WL014242 JIAKARAN DHURVE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JIAKARANDHURVE CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-044-002/52-C
(KHAMHERA) 		1745004044NRG24180620230394700 18/06/2023 Mahar Singh 1745004044WL014242 Mahar Singh 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MaharSingh BANK OF BARODA(606985)
429 BAJAG MP-45-004-044-002/53
(KHAMHERA) 		1745004044NRG24180620230394701 18/06/2023 MATIYA BAI 1745004044WL014242 MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MATIYABAI CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-044-002/53-a
(KHAMHERA) 		1745004044NRG24180620230394703 18/06/2023 ANIL KUMAR 1745004044WL014242 ANIL KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ANILKUMAR CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-044-002/53-a
(KHAMHERA) 		1745004044NRG24180620230394702 18/06/2023 KUMHARINBAI 1745004044WL014242 KUMHARINBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-044-002/53-C
(KHAMHERA) 		1745004044NRG24180620230394704 18/06/2023 AGHAN 1745004044WL014242 AGHAN 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 AGHAN CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-044-002/54
(KHAMHERA) 		1745004044NRG24180620230394705 18/06/2023 . AHRUSINGH 1745004044WL014242 . AHRUSINGH 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 .AHRUSINGH CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-044-002/54
(KHAMHERA) 		1745004044NRG24180620230394706 18/06/2023 DASHMA BAI 1745004044WL014242 DASHMA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DASHMABAI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-044-002/59
(KHAMHERA) 		1745004044NRG24180620230394707 18/06/2023 mangal singh 1745004044WL014242 mangal singh 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 mangalsingh CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-044-002/64
(KHAMHERA) 		1745004044NRG24180620230394708 18/06/2023 Mrs. TIJOBAI 1745004044WL014242 Mrs. TIJOBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Mrs.TIJOBAI CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-044-002/64-A
(KHAMHERA) 		1745004044NRG24180620230394709 18/06/2023 Laxmi bai 1745004044WL014242 Laxmi bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Laxmibai CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-044-002/65
(KHAMHERA) 		1745004044NRG24180620230394710 18/06/2023 DAYALUSINGH 1745004044WL014242 DAYALUSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DAYALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 BAJAG MP-45-004-044-002/65
(KHAMHERA) 		1745004044NRG24180620230394711 18/06/2023 JHAMLI BAI 1745004044WL014242 JHAMLI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-044-002/65-A
(KHAMHERA) 		1745004044NRG24180620230394712 18/06/2023 ISHWAR SINGH 1745004044WL014242 ISHWAR SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-044-002/66
(KHAMHERA) 		1745004044NRG24180620230394713 18/06/2023 . RAMKALIBAI 1745004044WL014242 . RAMKALIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 .RAMKALIBAI CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-044-002/67
(KHAMHERA) 		1745004044NRG24180620230394715 18/06/2023 . RAMSWAROOP 1745004044WL014242 . RAMSWAROOP 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 .RAMSWAROOP BANK OF BARODA(606985)
443 BAJAG MP-45-004-044-002/67
(KHAMHERA) 		1745004044NRG24180620230394714 18/06/2023 . RAMSWAROOP 1745004044WL014242 . RAMSWAROOP 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 .RAMSWAROOP CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-044-002/69
(KHAMHERA) 		1745004044NRG24180620230394717 18/06/2023 savmatiya bai 1745004044WL014242 savmatiya bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 savmatiyabai CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-044-002/69
(KHAMHERA) 		1745004044NRG24180620230394716 18/06/2023 ZHUNARAM 1745004044WL014242 ZHUNARAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ZHUNARAM CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-044-002/72-a
(KHAMHERA) 		1745004044NRG24180620230394718 18/06/2023 CHARAN SINGH DHURVE 1745004044WL014242 CHARAN SINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 CHARANSINGHDHURVE STATE BANK OF INDIA(508548)
447 BAJAG MP-45-004-044-002/72-a
(KHAMHERA) 		1745004044NRG24180620230394719 18/06/2023 SONKALI DHURVE 1745004044WL014242 SONKALI DHURVE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SONKALIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAJAG MP-45-004-044-002/72-B
(KHAMHERA) 		1745004044NRG24180620230394720 18/06/2023 YOG BATI 1745004044WL014242 YOG BATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 YOGBATI CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-044-002/74
(KHAMHERA) 		1745004044NRG24180620230394722 18/06/2023 Rohit kumar 1745004044WL014242 Rohit kumar 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 Rohitkumar CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-044-002/78
(KHAMHERA) 		1745004044NRG24180620230394723 18/06/2023 sigro bai 1745004044WL014242 sigro bai 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 sigrobai CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-044-002/79
(KHAMHERA) 		1745004044NRG24180620230394724 18/06/2023 BIRASO BAI 1745004044WL014242 BIRASO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 BIRASOBAI CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-044-002/79-B
(KHAMHERA) 		1745004044NRG24180620230394726 18/06/2023 LAKSHMIBAI 1745004044WL014242 LAKSHMIBAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-044-002/81
(KHAMHERA) 		1745004044NRG24180620230394728 18/06/2023 kuwar singh 1745004044WL014242 kuwar singh 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 kuwarsingh BANK OF BARODA(606985)
454 BAJAG MP-45-004-044-002/81
(KHAMHERA) 		1745004044NRG24180620230394727 18/06/2023 MAHKI BAI 1745004044WL014242 MAHKI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 MAHKIBAI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-044-002/82
(KHAMHERA) 		1745004044NRG24180620230394729 18/06/2023 SUK MATIYA BAI 1745004044WL014242 SUK MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-044-002/82-A
(KHAMHERA) 		1745004044NRG24180620230394730 18/06/2023 RAVINDAR KUMAR 1745004044WL014242 RAVINDAR KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAVINDARKUMAR CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-044-002/82-B
(KHAMHERA) 		1745004044NRG24180620230394731 18/06/2023 OMPRAKASH 1745004044WL014242 OMPRAKASH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 OMPRAKASH CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-044-002/82-C
(KHAMHERA) 		1745004044NRG24180620230394732 18/06/2023 KMALSINGH DHURVE 1745004044WL014242 KMALSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 KMALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-044-002/84
(KHAMHERA) 		1745004044NRG24180620230394733 18/06/2023 . RAMLAL 1745004044WL014242 . RAMLAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 .RAMLAL CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-044-002/9
(KHAMHERA) 		1745004044NRG24180620230394736 18/06/2023 . BUDHAWARIYABAI 1745004044WL014242 . BUDHAWARIYABAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 .BUDHAWARIYABAI CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-044-002/90-A
(KHAMHERA) 		1745004044NRG24180620230394737 18/06/2023 ANUP KUMAR 1745004044WL014242 ANUP KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ANUPKUMAR CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-044-002/91
(KHAMHERA) 		1745004044NRG24180620230394738 18/06/2023 BHAWARSINGH 1745004044WL014242 BHAWARSINGH 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583313 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-044-002/91-a
(KHAMHERA) 		1745004044NRG24180620230394739 18/06/2023 ARJUNSINGH 1745004044WL014242 ARJUNSINGH 00089 CBIN0281547 221 221 Processed 23/06/2023 513583313 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-044-002/91-a
(KHAMHERA) 		1745004044NRG24180620230394740 18/06/2023 BHAGRATI BAI 1745004044WL014242 BHAGRATI BAI 00089 CBIN0281547 221 221 Processed 23/06/2023 513583313 BHAGRATIBAI STATE BANK OF INDIA(508548)
465 BAJAG MP-45-004-044-002/91-B
(KHAMHERA) 		1745004044NRG24180620230394741 18/06/2023 USHA 1745004044WL014242 USHA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 USHA CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-044-002/93
(KHAMHERA) 		1745004044NRG24180620230394742 18/06/2023 ITVARI YADAV 1745004044WL014242 ITVARI YADAV 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 ITVARIYADAV CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-044-002/94
(KHAMHERA) 		1745004044NRG24180620230394743 18/06/2023 RAM BATI 1745004044WL014242 RAM BATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 RAMBATI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-044-002/94-A
(KHAMHERA) 		1745004044NRG24180620230394744 18/06/2023 LAKHAN SINGH 1745004044WL014242 LAKHAN SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-044-002/94-B
(KHAMHERA) 		1745004044NRG24180620230394745 18/06/2023 DURGA WATI 1745004044WL014242 DURGA WATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583313 DURGAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 546196 546196
470 BAJAG MP-45-004-013-001/83
(SINGARSATTI) 		1745004013NRG24170620230386966 18/06/2023 Samro Bai 1745004013WL013991 Samro Bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583313 SamroBai CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-013-002/139-A
(SINGARSATTI) 		1745004013NRG24170620230386983 18/06/2023 Thakur singh 1745004013WL013991 Thakur singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583313 Thakursingh CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-013-002/145-C
(SINGARSATTI) 		1745004013NRG24170620230386989 18/06/2023 ANUSUIYA 1745004013WL013991 ANUSUIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583313 ANUSUIYA CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-013-002/145-C
(SINGARSATTI) 		1745004013NRG24170620230386988 18/06/2023 Nan singh 1745004013WL013991 Nan singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583313 Nansingh CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-013-002/158
(SINGARSATTI) 		1745004013NRG24170620230386991 18/06/2023 Mr. shanta 1745004013WL013991 Mr. shanta 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583313 Mr.shanta CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-013-002/169
(SINGARSATTI) 		1745004013NRG24170620230386997 18/06/2023 Mr. PRATAPSINGH 1745004013WL013991 Mr. PRATAPSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583313 Mr.PRATAPSINGH STATE BANK OF INDIA(508548)
476 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24170620230387030 18/06/2023 HEMANT YADAV 1745004013WL013991 HEMANT YADAV 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583313 HEMANTYADAV BANK OF BARODA(606985)
477 BAJAG MP-45-004-013-002/264
(SINGARSATTI) 		1745004013NRG24170620230387031 18/06/2023 AMAR SINGH 1745004013WL013991 AMAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583313 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
478 BAJAG MP-45-004-013-002/92-A
(SINGARSATTI) 		1745004013NRG24160620230374627 18/06/2023 mr.lala 1745004013WL013694 mr.lala 00089 CBIN0281738 800 800 Processed 23/06/2023 513583313 mr.lala CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-025-001/138
(BARGAON) 		1745004025NRG24180620230392552 18/06/2023 PARSADI SINGH 1745004025WL014174 PARSADI SINGH 00089 CBIN0281738 2660 2660 Processed 23/06/2023 513583313 PARSADISINGH CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-025-002/148
(BARGAON) 		1745004025NRG24180620230392554 18/06/2023 Mr ASHOK KUMAR SAHU 1745004025WL014174 Mr ASHOK KUMAR SAHU 00089 CBIN0281738 1330 1330 Processed 23/06/2023 513583313 MrASHOKKUMARSAHU CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-025-002/148
(BARGAON) 		1745004025NRG24180620230392553 18/06/2023 Munni Bai Sahu 1745004025WL014174 Munni Bai Sahu 00089 CBIN0281738 1330 1330 Processed 23/06/2023 513583313 MunniBaiSahu PUNJAB NATIONAL BANK(508568)
482 BAJAG MP-45-004-025-002/226-A
(BARGAON) 		1745004025NRG24180620230392555 18/06/2023 Ramesh Marko 1745004025WL014174 Ramesh Marko 00089 CBIN0281738 2660 2660 Processed 23/06/2023 513583313 RameshMarko CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-025-002/239
(BARGAON) 		1745004025NRG24180620230392583 18/06/2023 Mr.BIHARI LAL SAHU 1745004025WL014176 Mr.BIHARI LAL SAHU 00089 CBIN0281738 1330 1330 Processed 23/06/2023 513583313 Mr.BIHARILALSAHU CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-025-002/239
(BARGAON) 		1745004025NRG24180620230392582 18/06/2023 Mr.BIHARI LAL SAHU 1745004025WL014176 Mr.BIHARI LAL SAHU 00089 CBIN0281738 1330 1330 Processed 23/06/2023 513583313 Mr.BIHARILALSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
485 BAJAG MP-45-004-025-002/321
(BARGAON) 		1745004025NRG24180620230392556 18/06/2023 GANESH 1745004025WL014174 GANESH 00089 CBIN0281738 2660 2660 Processed 23/06/2023 513583313 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAJAG MP-45-004-025-002/325
(BARGAON) 		1745004025NRG24180620230392584 18/06/2023 MAHESH 1745004025WL014176 MAHESH 00089 CBIN0281738 1330 1330 Processed 23/06/2023 513583313 MAHESH CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-025-002/325
(BARGAON) 		1745004025NRG24180620230392585 18/06/2023 Mrs.SANARIN BAI TEKAM 1745004025WL014176 Mrs.SANARIN BAI TEKAM 00089 CBIN0281738 1330 1330 Processed 23/06/2023 513583313 Mrs.SANARINBAITEKAM CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-025-002/63-C
(BARGAON) 		1745004025NRG24180620230392557 18/06/2023 Mr PARVATI BAI SAHU 1745004025WL014174 Mr PARVATI BAI SAHU 00089 CBIN0281738 2660 2660 Processed 23/06/2023 513583313 MrPARVATIBAISAHU CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-025-002/70-A
(BARGAON) 		1745004025NRG24180620230392586 18/06/2023 Revati Bai 1745004025WL014176 Revati Bai 00089 CBIN0281738 1330 1330 Processed 23/06/2023 513583313 RevatiBai CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-026-001/280
(SHOBHAPUR) 		1745004026NRG24180620230395403 18/06/2023 sukhmat 1745004026WL014259 sukhmat 00089 CBIN0281738 884 884 Processed 23/06/2023 513583313 sukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 31234 31234
491 BAJAG MP-45-004-013-002/124-C
(SINGARSATTI) 		1745004013NRG24170620230386978 18/06/2023 BRAJ KUMARI 1745004013WL013991 BRAJ KUMARI 00089 CBIN0282713 1200 1200 Processed 23/06/2023 513583313 BRAJKUMARI CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-044-001/143-C
(KHAMHERA) 		1745004044NRG24180620230394799 18/06/2023 RANI DEVI 1745004044WL014243 RANI DEVI 00089 CBIN0282713 1326 1326 Processed 23/06/2023 513583313 RANIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2526 2526
493 BAJAG MP-45-004-003-002/619
(PINDRUKHI) 		1745004003NRG24170620230391410 18/06/2023 Bandhav 1745004003WL014124 Bandhav 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513583313 Bandhav UCO BANK(607066)
SubTotal 1140 1140
494 BAJAG MP-45-004-013-002/221-B
(SINGARSATTI) 		1745004013NRG24170620230387013 18/06/2023 surendra singh 1745004013WL013991 surendra singh 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583313 surendrasingh STATE BANK OF INDIA(508548)
495 BAJAG MP-45-004-013-002/35-A
(SINGARSATTI) 		1745004013NRG24170620230387045 18/06/2023 santosh 1745004013WL013991 santosh 00415 SBIN0013645 400 400 Processed 23/06/2023 513583313 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
496 BAJAG MP-45-004-003-002/10
(PINDRUKHI) 		1745004003NRG24170620230391398 18/06/2023 DHARAMDAS 1745004003WL014124 DHARAMDAS 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 DHARAMDAS NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-003-002/159-A
(PINDRUKHI) 		1745004003NRG24170620230391400 18/06/2023 JAY KUMAR 1745004003WL014124 JAY KUMAR 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-003-002/181
(PINDRUKHI) 		1745004003NRG24170620230391401 18/06/2023 MEKLAL 1745004003WL014124 MEKLAL 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 MEKLAL NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-003-002/293-A
(PINDRUKHI) 		1745004003NRG24170620230391402 18/06/2023 KHANIYA 1745004003WL014124 KHANIYA 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 KHANIYA CANARA BANK(508532)
500 BAJAG MP-45-004-003-002/293-C
(PINDRUKHI) 		1745004003NRG24170620230391404 18/06/2023 PUSHPA 1745004003WL014124 PUSHPA 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 PUSHPA INDIAN BANK(607105)
501 BAJAG MP-45-004-003-002/293-C
(PINDRUKHI) 		1745004003NRG24170620230391403 18/06/2023 SANJU 1745004003WL014124 SANJU 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 SANJU CANARA BANK(508532)
502 BAJAG MP-45-004-003-002/451
(PINDRUKHI) 		1745004003NRG24170620230391405 18/06/2023 TASU RAM 1745004003WL014124 TASU RAM 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 TASURAM NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-003-002/522
(PINDRUKHI) 		1745004003NRG24170620230391406 18/06/2023 SANJEEV KUMAR 1745004003WL014124 SANJEEV KUMAR 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 SANJEEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-003-002/522
(PINDRUKHI) 		1745004003NRG24170620230391407 18/06/2023 URMILA 1745004003WL014124 URMILA 00697 BKID0MG1328 1140 1140 Rejected 23/06/2023 513583313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BAJAG MP-45-004-003-002/619
(PINDRUKHI) 		1745004003NRG24170620230391408 18/06/2023 DEEDL 1745004003WL014124 DEEDL 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 DEEDL NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-003-002/619
(PINDRUKHI) 		1745004003NRG24170620230391409 18/06/2023 SAFEENA 1745004003WL014124 SAFEENA 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 SAFEENA NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-003-002/86
(PINDRUKHI) 		1745004003NRG24170620230391411 18/06/2023 kura das 1745004003WL014124 kura das 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 kuradas NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-003-002/86
(PINDRUKHI) 		1745004003NRG24170620230391412 18/06/2023 TILKI 1745004003WL014124 TILKI 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 TILKI NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-003-002/86-A
(PINDRUKHI) 		1745004003NRG24170620230391414 18/06/2023 Lallee bai 1745004003WL014124 Lallee bai 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 Lalleebai INDIAN BANK(607105)
510 BAJAG MP-45-004-003-002/86-A
(PINDRUKHI) 		1745004003NRG24170620230391413 18/06/2023 Panja Das 1745004003WL014124 Panja Das 00697 BKID0MG1328 1140 1140 Processed 23/06/2023 513583313 PanjaDas STATE BANK OF INDIA(508548)
511 BAJAG MP-45-004-044-002/140
(KHAMHERA) 		1745004044NRG24180620230394648 18/06/2023 SUKARTI BAI 1745004044WL014242 SUKARTI BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583313 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18426 18426
Total 639243 639243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_180623APB_FTO_105184 Bank of Baroda BARB0DINDIN DINDORI 30291
2 BAJAG MP1745004_180623APB_FTO_105184 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6630
3 BAJAG MP1745004_180623APB_FTO_105184 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1200
4 BAJAG MP1745004_180623APB_FTO_105184 Central Bank Of India CBIN0281547 BAJAG 546196
5 BAJAG MP1745004_180623APB_FTO_105184 Central Bank Of India CBIN0281738 GADASARAI 31234
6 BAJAG MP1745004_180623APB_FTO_105184 Central Bank Of India CBIN0282713 GORAKHPUR 2526
7 BAJAG MP1745004_180623APB_FTO_105184 Indian Bank IDIB000D070 DINDORI 1140
8 BAJAG MP1745004_180623APB_FTO_105184 State Bank of India SBIN0013645 GADASARAI MAL 1600
9 BAJAG MP1745004_180623APB_FTO_105184 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 18426

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