Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_130723APB_FTO_166513
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-009-001/38-D
(AMA DONGRI) 		1745004046NRG24110720230601208 13/07/2023 Lakshmi Bai 1745004046WL020316 Lakshmi Bai 00045 BARB0DINDIN 975 975 Processed 19/07/2023 050966947 LakshmiBai BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-001/44
(AMA DONGRI) 		1745004046NRG24110720230601217 13/07/2023 Mr. BHOORASINGH 1745004046WL020316 Mr. BHOORASINGH 00045 BARB0DINDIN 1170 1170 Processed 19/07/2023 050966947 Mr.BHOORASINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-001/47
(AMA DONGRI) 		1745004046NRG24110720230601222 13/07/2023 LAMIYA 1745004046WL020316 LAMIYA 00045 BARB0DINDIN 1170 1170 Processed 19/07/2023 050966947 LAMIYA BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-001/47-A
(AMA DONGRI) 		1745004046NRG24110720230601223 13/07/2023 Suneeta Devi 1745004046WL020316 Suneeta Devi 00045 BARB0DINDIN 975 975 Processed 19/07/2023 050966947 SuneetaDevi CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-009-001/86
(AMA DONGRI) 		1745004046NRG24110720230601258 13/07/2023 Siya bai 1745004046WL020316 Siya bai 00045 BARB0DINDIN 1170 1170 Processed 19/07/2023 050966947 Siyabai BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/24-A
(AMA DONGRI) 		1745004009NRG24110720230604092 13/07/2023 Bhagwat 1745004009WL020414 Bhagwat 00045 BARB0DINDIN 442 442 Processed 19/07/2023 050966947 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAJAG MP-45-004-009-002/24-A
(AMA DONGRI) 		1745004009NRG24110720230604091 13/07/2023 Bhagwat 1745004009WL020414 Bhagwat 00045 BARB0DINDIN 442 442 Processed 19/07/2023 050966947 Bhagwat BANK OF BARODA(606985)
8 BAJAG MP-45-004-012-003/128-D
(BHURSI MAL.) 		1745004012NRG24130720230613130 13/07/2023 punita bai 1745004012WL020774 punita bai 00045 BARB0DINDIN 1320 1320 Processed 19/07/2023 050966947 punitabai BANK OF BARODA(606985)
9 BAJAG MP-45-004-012-003/128-D
(BHURSI MAL.) 		1745004012NRG24130720230613131 13/07/2023 RAJKUMAR 1745004012WL020774 RAJKUMAR 00045 BARB0DINDIN 1100 1100 Processed 19/07/2023 050966947 RAJKUMAR BANK OF BARODA(606985)
10 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24130720230613133 13/07/2023 Phagne Bai 1745004012WL020774 Phagne Bai 00045 BARB0DINDIN 660 660 Processed 19/07/2023 050966947 PhagneBai BANK OF BARODA(606985)
11 BAJAG MP-45-004-012-003/21-A
(BHURSI MAL.) 		1745004012NRG24130720230613137 13/07/2023 genda lal 1745004012WL020774 genda lal 00045 BARB0DINDIN 1100 1100 Processed 19/07/2023 050966947 gendalal BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-003/67
(BHURSI MAL.) 		1745004012NRG24130720230613142 13/07/2023 Janaki Bai 1745004012WL020774 Janaki Bai 00045 BARB0DINDIN 880 880 Processed 19/07/2023 050966947 JanakiBai BANK OF BARODA(606985)
13 BAJAG MP-45-004-012-003/72-B
(BHURSI MAL.) 		1745004012NRG24130720230613146 13/07/2023 chetu singh 1745004012WL020774 chetu singh 00045 BARB0DINDIN 1100 1100 Processed 19/07/2023 050966947 chetusingh BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-003/89-D
(BHURSI MAL.) 		1745004012NRG24130720230613148 13/07/2023 KESHARI 1745004012WL020774 KESHARI 00045 BARB0DINDIN 1320 1320 Processed 19/07/2023 050966947 KESHARI BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-003/95-B
(BHURSI MAL.) 		1745004012NRG24130720230613153 13/07/2023 son singh 1745004012WL020774 son singh 00045 BARB0DINDIN 1320 1320 Processed 19/07/2023 050966947 sonsingh CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-012-003/96
(BHURSI MAL.) 		1745004012NRG24130720230613154 13/07/2023 Janiya Bai 1745004012WL020774 Janiya Bai 00045 BARB0DINDIN 1100 1100 Processed 19/07/2023 050966947 JaniyaBai BANK OF BARODA(606985)
17 BAJAG MP-45-004-013-002/111-C
(SINGARSATTI) 		1745004013NRG24120720230608655 13/07/2023 ramsingh 1745004013WL020586 ramsingh 00045 BARB0DINDIN 1200 1200 Processed 19/07/2023 050966947 ramsingh BANK OF BARODA(606985)
18 BAJAG MP-45-004-013-002/20-B
(SINGARSATTI) 		1745004013NRG24120720230608699 13/07/2023 sanjay kumar 1745004013WL020586 sanjay kumar 00045 BARB0DINDIN 1200 1200 Processed 19/07/2023 050966947 sanjaykumar CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-013-002/210-B
(SINGARSATTI) 		1745004013NRG24120720230608701 13/07/2023 Bhagwat Prasad 1745004013WL020586 Bhagwat Prasad 00045 BARB0DINDIN 1200 1200 Processed 19/07/2023 050966947 BhagwatPrasad CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-013-002/271-B
(SINGARSATTI) 		1745004013NRG24120720230608721 13/07/2023 indrevati 1745004013WL020586 indrevati 00045 BARB0DINDIN 1200 1200 Processed 19/07/2023 050966947 indrevati CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-013-002/34-B
(SINGARSATTI) 		1745004013NRG24120720230608727 13/07/2023 REKHA 1745004013WL020586 REKHA 00045 BARB0DINDIN 1200 1200 Processed 19/07/2023 050966947 REKHA CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-013-002/34-C
(SINGARSATTI) 		1745004013NRG24120720230608728 13/07/2023 narbidiya 1745004013WL020586 narbidiya 00045 BARB0DINDIN 1200 1200 Processed 19/07/2023 050966947 narbidiya CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-013-002/35-B
(SINGARSATTI) 		1745004013NRG24120720230608730 13/07/2023 siya bai 1745004013WL020586 siya bai 00045 BARB0DINDIN 1200 1200 Processed 19/07/2023 050966947 siyabai CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-013-002/52-A
(SINGARSATTI) 		1745004013NRG24120720230608749 13/07/2023 Bhagwati 1745004013WL020586 Bhagwati 00045 BARB0DINDIN 1200 1200 Processed 19/07/2023 050966947 Bhagwati BANK OF BARODA(606985)
25 BAJAG MP-45-004-014-001/16-A
(VIKRAMPUR) 		1745004014NRG24120720230608390 13/07/2023 ramparsad 1745004014WL020573 ramparsad 00045 BARB0DINDIN 1526 1526 Processed 19/07/2023 050966947 ramparsad BANK OF BARODA(606985)
26 BAJAG MP-45-004-014-001/62-C
(VIKRAMPUR) 		1745004014NRG24120720230608434 13/07/2023 MANGAL 1745004014WL020573 MANGAL 00045 BARB0DINDIN 1526 1526 Processed 19/07/2023 050966947 MANGAL BANK OF BARODA(606985)
27 BAJAG MP-45-004-014-001/63-A
(VIKRAMPUR) 		1745004014NRG24120720230608436 13/07/2023 OMPARKASH 1745004014WL020573 OMPARKASH 00045 BARB0DINDIN 1526 1526 Processed 19/07/2023 050966947 OMPARKASH CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-044-003/174-A
(KHAMHERA) 		1745004044NRG24130720230614461 13/07/2023 Sameeksha Bai 1745004044WL020817 Sameeksha Bai 00045 BARB0DINDIN 1326 1326 Processed 19/07/2023 050966947 SameekshaBai BANK OF BARODA(606985)
29 BAJAG MP-45-004-044-003/174-A
(KHAMHERA) 		1745004044NRG24130720230614460 13/07/2023 Sukalu singh 1745004044WL020817 Sukalu singh 00045 BARB0DINDIN 1326 1326 Processed 19/07/2023 050966947 Sukalusingh BANK OF BARODA(606985)
30 BAJAG MP-45-004-044-003/19-A
(KHAMHERA) 		1745004044NRG24130720230614466 13/07/2023 RAMESH KUMAR 1745004044WL020817 RAMESH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 19/07/2023 050966947 RAMESHKUMAR BANK OF BARODA(606985)
31 BAJAG MP-45-004-044-003/65-B
(KHAMHERA) 		1745004044NRG24130720230614513 13/07/2023 Rambati 1745004044WL020817 Rambati 00045 BARB0DINDIN 1326 1326 Processed 19/07/2023 050966947 Rambati INDIAN BANK(607105)
SubTotal 35726 35726
32 BAJAG MP-45-004-009-001/1
(AMA DONGRI) 		1745004046NRG24110720230601165 13/07/2023 MAGLI BAI 1745004046WL020316 MAGLI BAI 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 MAGLIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-001/101-a
(AMA DONGRI) 		1745004046NRG24110720230601166 13/07/2023 SUNDARIYA BAI LAAMU SINGH 1745004046WL020316 SUNDARIYA BAI LAAMU SINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 SUNDARIYABAILAAMUSINGH CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-001/102
(AMA DONGRI) 		1745004046NRG24110720230601167 13/07/2023 Mr. PREMSINGH 1745004046WL020316 Mr. PREMSINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-001/103
(AMA DONGRI) 		1745004046NRG24110720230601168 13/07/2023 Mrs. BHAGVATIBAI MARKAAM 1745004046WL020316 Mrs. BHAGVATIBAI MARKAAM 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mrs.BHAGVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-001/104
(AMA DONGRI) 		1745004046NRG24110720230601169 13/07/2023 Mr. TILOKSINGH 1745004046WL020316 Mr. TILOKSINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.TILOKSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-001/104-A
(AMA DONGRI) 		1745004046NRG24110720230601170 13/07/2023 MOHAN SINGH 1745004046WL020316 MOHAN SINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 MOHANSINGH CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-001/105
(AMA DONGRI) 		1745004046NRG24110720230601171 13/07/2023 Mrs. PRETIBAI DHURVE 1745004046WL020316 Mrs. PRETIBAI DHURVE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.PRETIBAIDHURVE CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-001/106-C
(AMA DONGRI) 		1745004046NRG24110720230601172 13/07/2023 MANOJ KUMAR 1745004046WL020316 MANOJ KUMAR 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-001/109
(AMA DONGRI) 		1745004046NRG24110720230601173 13/07/2023 BISHRAM SINGH 1745004046WL020316 BISHRAM SINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 BISHRAMSINGH BANK OF BARODA(606985)
41 BAJAG MP-45-004-009-001/110-A
(AMA DONGRI) 		1745004046NRG24110720230601174 13/07/2023 Mr. SONIBAI PATTA 1745004046WL020316 Mr. SONIBAI PATTA 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mr.SONIBAIPATTA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-001/112
(AMA DONGRI) 		1745004046NRG24110720230601175 13/07/2023 MEERA BAI 1745004046WL020316 MEERA BAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 MEERABAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-001/113-a
(AMA DONGRI) 		1745004046NRG24110720230601176 13/07/2023 Mr. SHANKAR 1745004046WL020316 Mr. SHANKAR 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.SHANKAR CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-001/113-B
(AMA DONGRI) 		1745004046NRG24110720230601177 13/07/2023 Pancham 1745004046WL020316 Pancham 00089 CBIN0281547 780 780 Processed 19/07/2023 050966947 Pancham BANK OF BARODA(606985)
45 BAJAG MP-45-004-009-001/115
(AMA DONGRI) 		1745004046NRG24110720230601178 13/07/2023 Mrs. SANIABAI DHURVE 1745004046WL020316 Mrs. SANIABAI DHURVE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.SANIABAIDHURVE CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-001/119
(AMA DONGRI) 		1745004046NRG24110720230601179 13/07/2023 Mrs. MAMTABAI MASRAM 1745004046WL020316 Mrs. MAMTABAI MASRAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.MAMTABAIMASRAM CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-001/12
(AMA DONGRI) 		1745004046NRG24110720230601180 13/07/2023 Mrs. RAMKALI BAI MASRAM 1745004046WL020316 Mrs. RAMKALI BAI MASRAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.RAMKALIBAIMASRAM CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-001/13
(AMA DONGRI) 		1745004046NRG24110720230601181 13/07/2023 AYERIN BAI 1745004046WL020316 AYERIN BAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 AYERINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 BAJAG MP-45-004-009-001/13-a
(AMA DONGRI) 		1745004046NRG24110720230601182 13/07/2023 Mrs. PARVATI BAI DHURVE 1745004046WL020316 Mrs. PARVATI BAI DHURVE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.PARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-001/14
(AMA DONGRI) 		1745004046NRG24110720230601183 13/07/2023 BENEERAM 1745004046WL020316 BENEERAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 BENEERAM CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-001/14-a
(AMA DONGRI) 		1745004046NRG24110720230601184 13/07/2023 BALAM SINGH 1745004046WL020316 BALAM SINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 BALAMSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-001/2
(AMA DONGRI) 		1745004046NRG24110720230601185 13/07/2023 Mr. RAMLAL 1745004046WL020316 Mr. RAMLAL 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mr.RAMLAL CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-001/20
(AMA DONGRI) 		1745004046NRG24110720230601186 13/07/2023 Mr. AMARLAL 1745004046WL020316 Mr. AMARLAL 00089 CBIN0281547 195 195 Processed 19/07/2023 050966947 Mr.AMARLAL CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-001/22
(AMA DONGRI) 		1745004046NRG24110720230601187 13/07/2023 Mr. BHAVSINGH 1745004046WL020316 Mr. BHAVSINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.BHAVSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-001/25
(AMA DONGRI) 		1745004046NRG24110720230601189 13/07/2023 Mr. KUNVARIYABAI PARASTE 1745004046WL020316 Mr. KUNVARIYABAI PARASTE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.KUNVARIYABAIPARASTE CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-001/25-B
(AMA DONGRI) 		1745004046NRG24110720230601190 13/07/2023 SURESH KUMAR 1745004046WL020316 SURESH KUMAR 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-001/26
(AMA DONGRI) 		1745004046NRG24110720230601191 13/07/2023 Mr.CHATOO SINGH MARKAMM 1745004046WL020316 Mr.CHATOO SINGH MARKAMM 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mr.CHATOOSINGHMARKAMM CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-001/26-B
(AMA DONGRI) 		1745004046NRG24110720230601192 13/07/2023 Rajkumar 1745004046WL020316 Rajkumar 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Rajkumar CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-001/27-a
(AMA DONGRI) 		1745004046NRG24110720230601193 13/07/2023 Mr. BHISHANAN 1745004046WL020316 Mr. BHISHANAN 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.BHISHANAN CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-001/28
(AMA DONGRI) 		1745004046NRG24110720230601194 13/07/2023 Mr. SAMLABAI PARASTE 1745004046WL020316 Mr. SAMLABAI PARASTE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.SAMLABAIPARASTE CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-001/3
(AMA DONGRI) 		1745004046NRG24110720230601195 13/07/2023 SUSHILA BAI 1745004046WL020316 SUSHILA BAI 00089 CBIN0281547 780 780 Processed 19/07/2023 050966947 SUSHILABAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-001/30
(AMA DONGRI) 		1745004046NRG24110720230601196 13/07/2023 Mr. SUKARSINGH PARASTE 1745004046WL020316 Mr. SUKARSINGH PARASTE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.SUKARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-001/31
(AMA DONGRI) 		1745004046NRG24110720230601197 13/07/2023 Mrs.BUDHAN BAIMASRAM 1745004046WL020316 Mrs.BUDHAN BAIMASRAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.BUDHANBAIMASRAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-001/32-a
(AMA DONGRI) 		1745004046NRG24110720230601198 13/07/2023 Mrs. SARITABAI MARSARM 1745004046WL020316 Mrs. SARITABAI MARSARM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.SARITABAIMARSARM CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-001/33-D
(AMA DONGRI) 		1745004046NRG24110720230601200 13/07/2023 Chinta Ram 1745004046WL020316 Chinta Ram 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 ChintaRam CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-001/34
(AMA DONGRI) 		1745004046NRG24110720230601201 13/07/2023 SONARIN BAI 1745004046WL020316 SONARIN BAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 SONARINBAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-001/35
(AMA DONGRI) 		1745004046NRG24110720230601202 13/07/2023 Mrs. RATNA BAI 1745004046WL020316 Mrs. RATNA BAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.RATNABAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-001/36
(AMA DONGRI) 		1745004046NRG24110720230601203 13/07/2023 SUKVARIYA 1745004046WL020316 SUKVARIYA 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 SUKVARIYA CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-001/37
(AMA DONGRI) 		1745004046NRG24110720230601204 13/07/2023 Mrs. SHANTIBAI MASRAM 1745004046WL020316 Mrs. SHANTIBAI MASRAM 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mrs.SHANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-001/37-A
(AMA DONGRI) 		1745004046NRG24110720230601205 13/07/2023 Babali 1745004046WL020316 Babali 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Babali BANK OF BARODA(606985)
71 BAJAG MP-45-004-009-001/38
(AMA DONGRI) 		1745004046NRG24110720230601206 13/07/2023 RAETO BAI 1745004046WL020316 RAETO BAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 RAETOBAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-001/38-C
(AMA DONGRI) 		1745004046NRG24110720230601207 13/07/2023 PHAGNIBAI MARKAAM 1745004046WL020316 PHAGNIBAI MARKAAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 PHAGNIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-001/39
(AMA DONGRI) 		1745004046NRG24110720230601209 13/07/2023 GANGARAM 1745004046WL020316 GANGARAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 GANGARAM CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-001/39-D
(AMA DONGRI) 		1745004046NRG24110720230601210 13/07/2023 Dhnmtiya 1745004046WL020316 Dhnmtiya 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Dhnmtiya STATE BANK OF INDIA(508548)
75 BAJAG MP-45-004-009-001/4
(AMA DONGRI) 		1745004046NRG24110720230601211 13/07/2023 Mrs. SUNEETABAI MARKAAM 1745004046WL020316 Mrs. SUNEETABAI MARKAAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.SUNEETABAIMARKAAM CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-001/42
(AMA DONGRI) 		1745004046NRG24110720230601212 13/07/2023 DAYALUSINGH 1745004046WL020316 DAYALUSINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 DAYALUSINGH CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-001/42-A
(AMA DONGRI) 		1745004046NRG24110720230601213 13/07/2023 Mr. INDRABHAN SINGH 1745004046WL020316 Mr. INDRABHAN SINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.INDRABHANSINGH CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-001/43
(AMA DONGRI) 		1745004046NRG24110720230601214 13/07/2023 Mr.KASHIRAM MASRAM 1745004046WL020316 Mr.KASHIRAM MASRAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.KASHIRAMMASRAM CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-001/43-a
(AMA DONGRI) 		1745004046NRG24110720230601215 13/07/2023 Siya bai 1745004046WL020316 Siya bai 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Siyabai CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-001/43-B
(AMA DONGRI) 		1745004046NRG24110720230601216 13/07/2023 Mr. AMAR SINGH MASRAM 1745004046WL020316 Mr. AMAR SINGH MASRAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.AMARSINGHMASRAM CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-001/44
(AMA DONGRI) 		1745004046NRG24110720230601218 13/07/2023 BHURASINGH 1745004046WL020316 BHURASINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 BHURASINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-001/45
(AMA DONGRI) 		1745004046NRG24110720230601220 13/07/2023 Mrs. BHAGAVANIYA BAI 1745004046WL020316 Mrs. BHAGAVANIYA BAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.BHAGAVANIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 BAJAG MP-45-004-009-001/46
(AMA DONGRI) 		1745004046NRG24110720230601221 13/07/2023 Mrs. GYANA BAII 1745004046WL020316 Mrs. GYANA BAII 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.GYANABAII CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-001/49
(AMA DONGRI) 		1745004046NRG24110720230601224 13/07/2023 GOPALSINGH 1745004046WL020316 GOPALSINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 GOPALSINGH CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-001/49-B
(AMA DONGRI) 		1745004046NRG24110720230601225 13/07/2023 BIRENDRA KUMAR 1745004046WL020316 BIRENDRA KUMAR 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 BIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-001/50
(AMA DONGRI) 		1745004046NRG24110720230601226 13/07/2023 Mrs. JAIMATIBAI 1745004046WL020316 Mrs. JAIMATIBAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.JAIMATIBAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-009-001/51
(AMA DONGRI) 		1745004046NRG24110720230601227 13/07/2023 SUKHDEV 1745004046WL020316 SUKHDEV 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 SUKHDEV CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-001/55
(AMA DONGRI) 		1745004046NRG24110720230601228 13/07/2023 PREMVATI 1745004046WL020316 PREMVATI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 PREMVATI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-001/55-B
(AMA DONGRI) 		1745004046NRG24110720230601229 13/07/2023 Mrs.CHOTI 1745004046WL020316 Mrs.CHOTI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.CHOTI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-001/56
(AMA DONGRI) 		1745004046NRG24110720230601230 13/07/2023 mira bai 1745004046WL020316 mira bai 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 mirabai CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-001/57
(AMA DONGRI) 		1745004046NRG24110720230601231 13/07/2023 KALI BAI 1745004046WL020316 KALI BAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 KALIBAI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-001/58
(AMA DONGRI) 		1745004046NRG24110720230601232 13/07/2023 BHAGTIYA 1745004046WL020316 BHAGTIYA 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 BHAGTIYA CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-001/58-B
(AMA DONGRI) 		1745004046NRG24110720230601233 13/07/2023 Durga 1745004046WL020316 Durga 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Durga CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-001/6
(AMA DONGRI) 		1745004046NRG24110720230601234 13/07/2023 Mrs. PYARIBAI PATTA 1745004046WL020316 Mrs. PYARIBAI PATTA 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mrs.PYARIBAIPATTA CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-001/60
(AMA DONGRI) 		1745004046NRG24110720230601235 13/07/2023 Mrs. Ramvatee 1745004046WL020316 Mrs. Ramvatee 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.Ramvatee CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-001/60-a
(AMA DONGRI) 		1745004046NRG24110720230601236 13/07/2023 SAGNA BAI 1745004046WL020316 SAGNA BAI 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 SAGNABAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-001/62
(AMA DONGRI) 		1745004046NRG24110720230601237 13/07/2023 Mr. THANSINGH 1745004046WL020316 Mr. THANSINGH 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mr.THANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 BAJAG MP-45-004-009-001/63
(AMA DONGRI) 		1745004046NRG24110720230601238 13/07/2023 Mr. JAHALU URWETI 1745004046WL020316 Mr. JAHALU URWETI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.JAHALUURWETI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-001/66
(AMA DONGRI) 		1745004046NRG24110720230601239 13/07/2023 BAHADUR 1745004046WL020316 BAHADUR 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 BAHADUR CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-001/67-a
(AMA DONGRI) 		1745004046NRG24110720230601240 13/07/2023 Mr. SUKHNANDI TEKAM 1745004046WL020316 Mr. SUKHNANDI TEKAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.SUKHNANDITEKAM CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-001/68
(AMA DONGRI) 		1745004046NRG24110720230601241 13/07/2023 SUSHILA 1745004046WL020316 SUSHILA 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 SUSHILA CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-001/69
(AMA DONGRI) 		1745004046NRG24110720230601242 13/07/2023 Mr. ANEETABAI MARKAAM 1745004046WL020316 Mr. ANEETABAI MARKAAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.ANEETABAIMARKAAM CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-001/70
(AMA DONGRI) 		1745004046NRG24110720230601243 13/07/2023 Mr. CHAMELIBAI MARAVI 1745004046WL020316 Mr. CHAMELIBAI MARAVI 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mr.CHAMELIBAIMARAVI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-001/71-a
(AMA DONGRI) 		1745004046NRG24110720230601244 13/07/2023 RAJENDRA 1745004046WL020316 RAJENDRA 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 RAJENDRA CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-001/73
(AMA DONGRI) 		1745004046NRG24110720230601245 13/07/2023 Mrs. SHRIMATI DHURVE 1745004046WL020316 Mrs. SHRIMATI DHURVE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.SHRIMATIDHURVE CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-001/73-a
(AMA DONGRI) 		1745004046NRG24110720230601246 13/07/2023 Mr. KAVAL DHURVE 1745004046WL020316 Mr. KAVAL DHURVE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.KAVALDHURVE CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-009-001/74-B
(AMA DONGRI) 		1745004046NRG24110720230601247 13/07/2023 BAIJANTI 1745004046WL020316 BAIJANTI 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 BAIJANTI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-009-001/75
(AMA DONGRI) 		1745004046NRG24110720230601248 13/07/2023 Mrs. SUNARINBAI MARKAAM 1745004046WL020316 Mrs. SUNARINBAI MARKAAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.SUNARINBAIMARKAAM CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-009-001/75-b
(AMA DONGRI) 		1745004046NRG24110720230601249 13/07/2023 BISSA SINGH 1745004046WL020316 BISSA SINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 BISSASINGH CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-001/75-c
(AMA DONGRI) 		1745004046NRG24110720230601250 13/07/2023 SAMBATI BAI 1745004046WL020316 SAMBATI BAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 SAMBATIBAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-009-001/76
(AMA DONGRI) 		1745004046NRG24110720230601251 13/07/2023 AMARVATI 1745004046WL020316 AMARVATI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 AMARVATI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-009-001/77
(AMA DONGRI) 		1745004046NRG24110720230601252 13/07/2023 Mrs. RAMBATI 1745004046WL020316 Mrs. RAMBATI 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-009-001/8
(AMA DONGRI) 		1745004046NRG24110720230601253 13/07/2023 ANAND 1745004046WL020316 ANAND 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 ANAND CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-001/80
(AMA DONGRI) 		1745004046NRG24110720230601254 13/07/2023 Mrs. SAMRATIBAI MARKAM 1745004046WL020316 Mrs. SAMRATIBAI MARKAM 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.SAMRATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-001/80-a
(AMA DONGRI) 		1745004046NRG24110720230601255 13/07/2023 Basnti bai 1745004046WL020316 Basnti bai 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Basntibai CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-001/81
(AMA DONGRI) 		1745004046NRG24110720230601256 13/07/2023 Mr. AHARINBAI URAITI 1745004046WL020316 Mr. AHARINBAI URAITI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.AHARINBAIURAITI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-001/85
(AMA DONGRI) 		1745004046NRG24110720230601257 13/07/2023 Mrs. MEMVATI DHURVE 1745004046WL020316 Mrs. MEMVATI DHURVE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.MEMVATIDHURVE CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-001/87
(AMA DONGRI) 		1745004046NRG24110720230601259 13/07/2023 GYANSINGH 1745004046WL020316 GYANSINGH 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 GYANSINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-001/89-C
(AMA DONGRI) 		1745004046NRG24110720230601260 13/07/2023 Mrs. SANTOSHIBAI PATTA 1745004046WL020316 Mrs. SANTOSHIBAI PATTA 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mrs.SANTOSHIBAIPATTA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-001/91
(AMA DONGRI) 		1745004046NRG24110720230601261 13/07/2023 AMARTIYA 1745004046WL020316 AMARTIYA 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 AMARTIYA CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-001/92-A
(AMA DONGRI) 		1745004046NRG24110720230601262 13/07/2023 Priti 1745004046WL020316 Priti 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Priti INDIAN BANK(607105)
122 BAJAG MP-45-004-009-001/93-B
(AMA DONGRI) 		1745004046NRG24110720230601263 13/07/2023 Nem kali 1745004046WL020316 Nem kali 00089 CBIN0281547 780 780 Processed 19/07/2023 050966947 Nemkali CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-001/95
(AMA DONGRI) 		1745004046NRG24110720230601264 13/07/2023 Mr. JHOHANSINGH URVETI 1745004046WL020316 Mr. JHOHANSINGH URVETI 00089 CBIN0281547 585 585 Processed 19/07/2023 050966947 Mr.JHOHANSINGHURVETI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-001/95
(AMA DONGRI) 		1745004046NRG24110720230601265 13/07/2023 Mrs. MALTIBAI URVATI 1745004046WL020316 Mrs. MALTIBAI URVATI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.MALTIBAIURVATI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-001/96
(AMA DONGRI) 		1745004046NRG24110720230601266 13/07/2023 Mrs. SHANTIBAI 1745004046WL020316 Mrs. SHANTIBAI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-001/97
(AMA DONGRI) 		1745004046NRG24110720230601267 13/07/2023 Mrs. BUNDIA DHURVE 1745004046WL020316 Mrs. BUNDIA DHURVE 00089 CBIN0281547 585 585 Processed 19/07/2023 050966947 Mrs.BUNDIADHURVE CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-001/97-b
(AMA DONGRI) 		1745004046NRG24110720230601268 13/07/2023 Mr. MOHBATIBAI DHURVE 1745004046WL020316 Mr. MOHBATIBAI DHURVE 00089 CBIN0281547 585 585 Processed 19/07/2023 050966947 Mr.MOHBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-001/98
(AMA DONGRI) 		1745004046NRG24110720230601270 13/07/2023 Mrs. UJIYAROBAI PARASTE 1745004046WL020316 Mrs. UJIYAROBAI PARASTE 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mrs.UJIYAROBAIPARASTE CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-009-001/98-a
(AMA DONGRI) 		1745004046NRG24110720230601271 13/07/2023 Mr. UDAY SINGH 1745004046WL020316 Mr. UDAY SINGH 00089 CBIN0281547 780 780 Processed 19/07/2023 050966947 Mr.UDAYSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-001/98-B
(AMA DONGRI) 		1745004046NRG24110720230601272 13/07/2023 RAJESH KUMAR 1745004046WL020316 RAJESH KUMAR 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-001/99-a
(AMA DONGRI) 		1745004046NRG24110720230601273 13/07/2023 Mr. BALKUMAR MARAVI 1745004046WL020316 Mr. BALKUMAR MARAVI 00089 CBIN0281547 1170 1170 Processed 19/07/2023 050966947 Mr.BALKUMARMARAVI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-001/99-b
(AMA DONGRI) 		1745004046NRG24110720230601274 13/07/2023 Mrs. SARITA MARAVI 1745004046WL020316 Mrs. SARITA MARAVI 00089 CBIN0281547 975 975 Processed 19/07/2023 050966947 Mrs.SARITAMARAVI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-009-002/156
(AMA DONGRI) 		1745004009NRG24110720230604087 13/07/2023 RAMKALI 1745004009WL020414 RAMKALI 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 RAMKALI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-009-002/156-B
(AMA DONGRI) 		1745004009NRG24110720230604088 13/07/2023 KRISHNA KUMAR 1745004009WL020414 KRISHNA KUMAR 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-002/156-B
(AMA DONGRI) 		1745004009NRG24110720230604089 13/07/2023 SANTRA MARKO 1745004009WL020414 SANTRA MARKO 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 SANTRAMARKO CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-002/24
(AMA DONGRI) 		1745004009NRG24110720230604090 13/07/2023 RAMBATI 1745004009WL020414 RAMBATI 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 RAMBATI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24110720230604093 13/07/2023 DHARAMU 1745004009WL020414 DHARAMU 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 DHARAMU CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24110720230604094 13/07/2023 SUBHRAN YADAV 1745004009WL020414 SUBHRAN YADAV 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 SUBHRANYADAV CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24110720230604095 13/07/2023 MANISH KUMAR 1745004009WL020414 MANISH KUMAR 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-009-002/368
(AMA DONGRI) 		1745004009NRG24110720230604097 13/07/2023 Mrs. SUKHIYABAI MARCO 1745004009WL020414 Mrs. SUKHIYABAI MARCO 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 Mrs.SUKHIYABAIMARCO CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-009-002/368-A
(AMA DONGRI) 		1745004009NRG24110720230604099 13/07/2023 Mrs. Sant Kumari 1745004009WL020414 Mrs. Sant Kumari 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 Mrs.SantKumari CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-002/463
(AMA DONGRI) 		1745004009NRG24110720230604100 13/07/2023 Mr. SHIVKUMAR 1745004009WL020414 Mr. SHIVKUMAR 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-002/463
(AMA DONGRI) 		1745004009NRG24110720230604101 13/07/2023 Mrs. SANTOSHI BAI 1745004009WL020414 Mrs. SANTOSHI BAI 00089 CBIN0281547 442 442 Processed 19/07/2023 050966947 Mrs.SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-012-003/104
(BHURSI MAL.) 		1745004012NRG24130720230613127 13/07/2023 BHADIYABAI PADIYA 1745004012WL020774 BHADIYABAI PADIYA 00089 CBIN0281547 880 880 Processed 19/07/2023 050966947 BHADIYABAIPADIYA CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-012-003/104
(BHURSI MAL.) 		1745004012NRG24130720230613126 13/07/2023 Mr. MAHRA 1745004012WL020774 Mr. MAHRA 00089 CBIN0281547 880 880 Processed 19/07/2023 050966947 Mr.MAHRA CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24130720230613128 13/07/2023 SAKUNTA BAI 1745004012WL020774 SAKUNTA BAI 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-012-003/114
(BHURSI MAL.) 		1745004012NRG24130720230613129 13/07/2023 Mr. NACHKAR 1745004012WL020774 Mr. NACHKAR 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 Mr.NACHKAR CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-012-003/129
(BHURSI MAL.) 		1745004012NRG24130720230613132 13/07/2023 SIGARO 1745004012WL020774 SIGARO 00089 CBIN0281547 1320 1320 Processed 19/07/2023 050966947 SIGARO CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-012-003/17
(BHURSI MAL.) 		1745004012NRG24130720230613134 13/07/2023 Mr. BEERSINGH 1745004012WL020774 Mr. BEERSINGH 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 Mr.BEERSINGH BANK OF BARODA(606985)
150 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24130720230613135 13/07/2023 CHAINSINGH 1745004012WL020774 CHAINSINGH 00089 CBIN0281547 880 880 Processed 19/07/2023 050966947 CHAINSINGH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24130720230613136 13/07/2023 RAITI BAI 1745004012WL020774 RAITI BAI 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 RAITIBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-012-003/39
(BHURSI MAL.) 		1745004012NRG24130720230613139 13/07/2023 DASRAT 1745004012WL020774 DASRAT 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 DASRAT CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-012-003/39
(BHURSI MAL.) 		1745004012NRG24130720230613138 13/07/2023 NANKI BAI DHURVE 1745004012WL020774 NANKI BAI DHURVE 00089 CBIN0281547 660 660 Processed 19/07/2023 050966947 NANKIBAIDHURVE CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-012-003/66
(BHURSI MAL.) 		1745004012NRG24130720230613140 13/07/2023 LAMIYA MUDAKIYA 1745004012WL020774 LAMIYA MUDAKIYA 00089 CBIN0281547 880 880 Processed 19/07/2023 050966947 LAMIYAMUDAKIYA BANK OF BARODA(606985)
155 BAJAG MP-45-004-012-003/66-B
(BHURSI MAL.) 		1745004012NRG24130720230613141 13/07/2023 jagti bai 1745004012WL020774 jagti bai 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 jagtibai CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-012-003/67-A
(BHURSI MAL.) 		1745004012NRG24130720230613143 13/07/2023 KUNWAR 1745004012WL020774 KUNWAR 00089 CBIN0281547 1320 1320 Processed 19/07/2023 050966947 KUNWAR CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-012-003/67-A
(BHURSI MAL.) 		1745004012NRG24130720230613144 13/07/2023 sontee 1745004012WL020774 sontee 00089 CBIN0281547 1320 1320 Processed 19/07/2023 050966947 sontee CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-012-003/71-A
(BHURSI MAL.) 		1745004012NRG24130720230613145 13/07/2023 DHANIYABAI PADIYA 1745004012WL020774 DHANIYABAI PADIYA 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 DHANIYABAIPADIYA CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-012-003/89-C
(BHURSI MAL.) 		1745004012NRG24130720230613147 13/07/2023 BHADARIDAS 1745004012WL020774 BHADARIDAS 00089 CBIN0281547 1320 1320 Processed 19/07/2023 050966947 BHADARIDAS CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-012-003/94-A
(BHURSI MAL.) 		1745004012NRG24130720230613149 13/07/2023 BHUDH RAM 1745004012WL020774 BHUDH RAM 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 BHUDHRAM CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-012-003/94-A
(BHURSI MAL.) 		1745004012NRG24130720230613150 13/07/2023 SUKVARIYA BAI 1745004012WL020774 SUKVARIYA BAI 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-012-003/95
(BHURSI MAL.) 		1745004012NRG24130720230613152 13/07/2023 lamiya maravi 1745004012WL020774 lamiya maravi 00089 CBIN0281547 1320 1320 Processed 19/07/2023 050966947 lamiyamaravi CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-012-003/95
(BHURSI MAL.) 		1745004012NRG24130720230613151 13/07/2023 TITATU MARAVI 1745004012WL020774 TITATU MARAVI 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 TITATUMARAVI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-012-003/97-A
(BHURSI MAL.) 		1745004012NRG24130720230613155 13/07/2023 Kisanin 1745004012WL020774 Kisanin 00089 CBIN0281547 1100 1100 Processed 19/07/2023 050966947 Kisanin CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-013-002/100
(SINGARSATTI) 		1745004013NRG24120720230608649 13/07/2023 Mr. RAMSINGH 1745004013WL020586 Mr. RAMSINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-013-002/102
(SINGARSATTI) 		1745004013NRG24120720230608650 13/07/2023 RATIRAM RAIDAS 1745004013WL020586 RATIRAM RAIDAS 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 RATIRAMRAIDAS INDIAN BANK(607105)
167 BAJAG MP-45-004-013-002/103
(SINGARSATTI) 		1745004013NRG24120720230608651 13/07/2023 Mr. RAMRATAN 1745004013WL020586 Mr. RAMRATAN 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 BAJAG MP-45-004-013-002/106
(SINGARSATTI) 		1745004013NRG24120720230608652 13/07/2023 Mr. SURENDRAKUMAR 1745004013WL020586 Mr. SURENDRAKUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.SURENDRAKUMAR BANK OF BARODA(606985)
169 BAJAG MP-45-004-013-002/107
(SINGARSATTI) 		1745004013NRG24120720230608653 13/07/2023 mrs.rajkumari 1745004013WL020586 mrs.rajkumari 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.rajkumari CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-013-002/111-A
(SINGARSATTI) 		1745004013NRG24120720230608654 13/07/2023 SANTOSHI BAI 1745004013WL020586 SANTOSHI BAI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-013-002/114
(SINGARSATTI) 		1745004013NRG24120720230608656 13/07/2023 AGHNI BAI 1745004013WL020586 AGHNI BAI 00089 CBIN0281547 400 400 Processed 19/07/2023 050966947 AGHNIBAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-013-002/126
(SINGARSATTI) 		1745004013NRG24120720230608660 13/07/2023 Mr. DMRULAL 1745004013WL020586 Mr. DMRULAL 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.DMRULAL BANK OF BARODA(606985)
173 BAJAG MP-45-004-013-002/126-a
(SINGARSATTI) 		1745004013NRG24120720230608661 13/07/2023 KAMLESH KUMAR 1745004013WL020586 KAMLESH KUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-013-002/126-b
(SINGARSATTI) 		1745004013NRG24120720230608662 13/07/2023 mrs.cheti bai 1745004013WL020586 mrs.cheti bai 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.chetibai CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-013-002/127
(SINGARSATTI) 		1745004013NRG24120720230608663 13/07/2023 VIKAS 1745004013WL020586 VIKAS 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 VIKAS CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-013-002/128
(SINGARSATTI) 		1745004013NRG24120720230608664 13/07/2023 miss.sita bai 1745004013WL020586 miss.sita bai 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 miss.sitabai CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-013-002/128-a
(SINGARSATTI) 		1745004013NRG24120720230608665 13/07/2023 KAMLESH KUMAR 1745004013WL020586 KAMLESH KUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAJAG MP-45-004-013-002/13-A
(SINGARSATTI) 		1745004013NRG24120720230608667 13/07/2023 anil kumar 1745004013WL020586 anil kumar 00089 CBIN0281547 200 200 Processed 19/07/2023 050966947 anilkumar CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-013-002/130-B
(SINGARSATTI) 		1745004013NRG24120720230608668 13/07/2023 OMPRAKASH 1745004013WL020586 OMPRAKASH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 OMPRAKASH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-013-002/131
(SINGARSATTI) 		1745004013NRG24120720230608669 13/07/2023 Mr. GANESH 1745004013WL020586 Mr. GANESH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.GANESH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-013-002/134
(SINGARSATTI) 		1745004013NRG24120720230608671 13/07/2023 Msr. BABLI 1745004013WL020586 Msr. BABLI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Msr.BABLI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-013-002/136
(SINGARSATTI) 		1745004013NRG24120720230608672 13/07/2023 Mr. KAVALSINGH 1745004013WL020586 Mr. KAVALSINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.KAVALSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-013-002/137
(SINGARSATTI) 		1745004013NRG24120720230608673 13/07/2023 mrs.shyamvati 1745004013WL020586 mrs.shyamvati 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.shyamvati CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-013-002/146-a
(SINGARSATTI) 		1745004013NRG24120720230608674 13/07/2023 Mr. SHAMBHU LAL 1745004013WL020586 Mr. SHAMBHU LAL 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAJAG MP-45-004-013-002/146-b
(SINGARSATTI) 		1745004013NRG24120720230608675 13/07/2023 mahendra 1745004013WL020586 mahendra 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAJAG MP-45-004-013-002/148
(SINGARSATTI) 		1745004013NRG24120720230608676 13/07/2023 Mr. SUGRAEEVSINGH 1745004013WL020586 Mr. SUGRAEEVSINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.SUGRAEEVSINGH CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-013-002/149
(SINGARSATTI) 		1745004013NRG24120720230608678 13/07/2023 Mr. MAHESHPRASAD 1745004013WL020586 Mr. MAHESHPRASAD 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-013-002/150
(SINGARSATTI) 		1745004013NRG24120720230608679 13/07/2023 SURESH KUMAR RAIDAS 1745004013WL020586 SURESH KUMAR RAIDAS 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 SURESHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-013-002/152
(SINGARSATTI) 		1745004013NRG24120720230608680 13/07/2023 GAYAPRASAD 1745004013WL020586 GAYAPRASAD 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-013-002/152-a
(SINGARSATTI) 		1745004013NRG24120720230608681 13/07/2023 Mr. RAJESH 1745004013WL020586 Mr. RAJESH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.RAJESH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-013-002/163
(SINGARSATTI) 		1745004013NRG24120720230608684 13/07/2023 sugan bai 1745004013WL020586 sugan bai 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 suganbai CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-013-002/164
(SINGARSATTI) 		1745004013NRG24120720230608685 13/07/2023 RAJKUMAR 1745004013WL020586 RAJKUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 RAJKUMAR CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-013-002/18
(SINGARSATTI) 		1745004013NRG24120720230608688 13/07/2023 Mr. BRAJMOHAN 1745004013WL020586 Mr. BRAJMOHAN 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BAJAG MP-45-004-013-002/186-B
(SINGARSATTI) 		1745004013NRG24120720230608689 13/07/2023 mr.omprakash 1745004013WL020586 mr.omprakash 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mr.omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAJAG MP-45-004-013-002/187-a
(SINGARSATTI) 		1745004013NRG24120720230608690 13/07/2023 mrs.kamlvati 1745004013WL020586 mrs.kamlvati 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.kamlvati CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-013-002/187-B
(SINGARSATTI) 		1745004013NRG24120720230608691 13/07/2023 mrs.phoolkali 1745004013WL020586 mrs.phoolkali 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.phoolkali CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-013-002/190-a
(SINGARSATTI) 		1745004013NRG24120720230608693 13/07/2023 SURESH KUMAR RAIDAS 1745004013WL020586 SURESH KUMAR RAIDAS 00089 CBIN0281547 200 200 Processed 19/07/2023 050966947 SURESHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-013-002/190-a
(SINGARSATTI) 		1745004013NRG24120720230608692 13/07/2023 SURESH KUMAR RAIDAS 1745004013WL020586 SURESH KUMAR RAIDAS 00089 CBIN0281547 400 400 Processed 19/07/2023 050966947 SURESHKUMARRAIDAS CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-013-002/191
(SINGARSATTI) 		1745004013NRG24120720230608694 13/07/2023 mrs.ramkali 1745004013WL020586 mrs.ramkali 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.ramkali CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-013-002/191-a
(SINGARSATTI) 		1745004013NRG24120720230608695 13/07/2023 Mr VINOD KUMAR 1745004013WL020586 Mr VINOD KUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 MrVINODKUMAR CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-013-002/191-B
(SINGARSATTI) 		1745004013NRG24120720230608696 13/07/2023 BEBI BAI 1745004013WL020586 BEBI BAI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 BEBIBAI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-013-002/198-D
(SINGARSATTI) 		1745004013NRG24120720230608697 13/07/2023 UMESH KUMAR 1745004013WL020586 UMESH KUMAR 00089 CBIN0281547 800 800 Processed 19/07/2023 050966947 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-013-002/20-A
(SINGARSATTI) 		1745004013NRG24120720230608698 13/07/2023 RAJKUMARI 1745004013WL020586 RAJKUMARI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 RAJKUMARI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-013-002/216-a
(SINGARSATTI) 		1745004013NRG24120720230608702 13/07/2023 MALTI 1745004013WL020586 MALTI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 MALTI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-013-002/224-D
(SINGARSATTI) 		1745004013NRG24120720230608703 13/07/2023 TARUNA 1745004013WL020586 TARUNA 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 TARUNA CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-013-002/228
(SINGARSATTI) 		1745004013NRG24120720230608704 13/07/2023 TEIJU 1745004013WL020586 TEIJU 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 TEIJU CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-013-002/229
(SINGARSATTI) 		1745004013NRG24120720230608705 13/07/2023 Mr. SANTAN KUMAR 1745004013WL020586 Mr. SANTAN KUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.SANTANKUMAR CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-013-002/229-D
(SINGARSATTI) 		1745004013NRG24120720230608706 13/07/2023 Shivnath 1745004013WL020586 Shivnath 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Shivnath CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-013-002/230
(SINGARSATTI) 		1745004013NRG24120720230608707 13/07/2023 RAMKUMAR 1745004013WL020586 RAMKUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 RAMKUMAR CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-013-002/230-a
(SINGARSATTI) 		1745004013NRG24120720230608708 13/07/2023 SUSHMA BAI 1745004013WL020586 SUSHMA BAI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 SUSHMABAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-013-002/231
(SINGARSATTI) 		1745004013NRG24120720230608709 13/07/2023 AMARVATI BAI 1745004013WL020586 AMARVATI BAI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-013-002/232
(SINGARSATTI) 		1745004013NRG24120720230608711 13/07/2023 AISHWARIYA 1745004013WL020586 AISHWARIYA 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 AISHWARIYA CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-013-002/232
(SINGARSATTI) 		1745004013NRG24120720230608710 13/07/2023 shivwati 1745004013WL020586 shivwati 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 shivwati CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-013-002/240
(SINGARSATTI) 		1745004013NRG24120720230608712 13/07/2023 kosaliya 1745004013WL020586 kosaliya 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 kosaliya CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-013-002/252
(SINGARSATTI) 		1745004013NRG24120720230608714 13/07/2023 Mr. SHIV CHARAN 1745004013WL020586 Mr. SHIV CHARAN 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.SHIVCHARAN BANK OF BARODA(606985)
216 BAJAG MP-45-004-013-002/253-A
(SINGARSATTI) 		1745004013NRG24120720230608715 13/07/2023 CHANDRAVATI 1745004013WL020586 CHANDRAVATI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-013-002/263-D
(SINGARSATTI) 		1745004013NRG24120720230608720 13/07/2023 SATISH KUMAR 1745004013WL020586 SATISH KUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-013-002/279
(SINGARSATTI) 		1745004013NRG24120720230608722 13/07/2023 Mr. MADAN 1745004013WL020586 Mr. MADAN 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.MADAN CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-013-002/29
(SINGARSATTI) 		1745004013NRG24120720230608723 13/07/2023 Mr. ENDRAALAL 1745004013WL020586 Mr. ENDRAALAL 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.ENDRAALAL CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-013-002/30
(SINGARSATTI) 		1745004013NRG24120720230608724 13/07/2023 Mrs. BISMTIYABAI 1745004013WL020586 Mrs. BISMTIYABAI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mrs.BISMTIYABAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-013-002/32
(SINGARSATTI) 		1745004013NRG24120720230608725 13/07/2023 Mr. JANKLAL 1745004013WL020586 Mr. JANKLAL 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.JANKLAL CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-013-002/32-C
(SINGARSATTI) 		1745004013NRG24120720230608726 13/07/2023 SANGITA 1745004013WL020586 SANGITA 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 SANGITA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-013-002/4
(SINGARSATTI) 		1745004013NRG24120720230608732 13/07/2023 Mr. JAYLAL 1745004013WL020586 Mr. JAYLAL 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.JAYLAL STATE BANK OF INDIA(508548)
224 BAJAG MP-45-004-013-002/4-A
(SINGARSATTI) 		1745004013NRG24120720230608733 13/07/2023 DEVENDRA KUMAR 1745004013WL020586 DEVENDRA KUMAR 00089 CBIN0281547 400 400 Processed 19/07/2023 050966947 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-013-002/40-B
(SINGARSATTI) 		1745004013NRG24120720230608734 13/07/2023 ratrani 1745004013WL020586 ratrani 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 ratrani CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-013-002/43-A
(SINGARSATTI) 		1745004013NRG24120720230608736 13/07/2023 rinki raidas 1745004013WL020586 rinki raidas 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 rinkiraidas CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-013-002/44
(SINGARSATTI) 		1745004013NRG24120720230608738 13/07/2023 Mr. SHIVKUMAR 1745004013WL020586 Mr. SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-013-002/44-A
(SINGARSATTI) 		1745004013NRG24120720230608739 13/07/2023 devvati 1745004013WL020586 devvati 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAJAG MP-45-004-013-002/46-a
(SINGARSATTI) 		1745004013NRG24120720230608741 13/07/2023 RAVINDRA LAL 1745004013WL020586 RAVINDRA LAL 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 RAVINDRALAL CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-013-002/48
(SINGARSATTI) 		1745004013NRG24120720230608743 13/07/2023 Mrs. anusuiya bai 1745004013WL020586 Mrs. anusuiya bai 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mrs.anusuiyabai CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-013-002/49-A
(SINGARSATTI) 		1745004013NRG24120720230608744 13/07/2023 mrs.laxmi bai 1745004013WL020586 mrs.laxmi bai 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.laxmibai CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-013-002/5-a
(SINGARSATTI) 		1745004013NRG24120720230608746 13/07/2023 JAGAT RAM 1745004013WL020586 JAGAT RAM 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 JAGATRAM CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-013-002/54
(SINGARSATTI) 		1745004013NRG24120720230608750 13/07/2023 Mrs. JAGATEEBAI 1745004013WL020586 Mrs. JAGATEEBAI 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mrs.JAGATEEBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-013-002/6
(SINGARSATTI) 		1745004013NRG24120720230608753 13/07/2023 Mr. SUFLSINGH 1745004013WL020586 Mr. SUFLSINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.SUFLSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-013-002/60
(SINGARSATTI) 		1745004013NRG24120720230608754 13/07/2023 Mr. RAMESH KUMAR 1745004013WL020586 Mr. RAMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-013-002/61
(SINGARSATTI) 		1745004013NRG24120720230608755 13/07/2023 LALEET KUMAR 1745004013WL020586 LALEET KUMAR 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 LALEETKUMAR CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-013-002/67
(SINGARSATTI) 		1745004013NRG24120720230608756 13/07/2023 ROOPSINGH 1745004013WL020586 ROOPSINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 ROOPSINGH CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-013-002/68-a
(SINGARSATTI) 		1745004013NRG24120720230608757 13/07/2023 DEVANT 1745004013WL020586 DEVANT 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 DEVANT CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-013-002/71
(SINGARSATTI) 		1745004013NRG24120720230608761 13/07/2023 JAYRAM 1745004013WL020586 JAYRAM 00089 CBIN0281547 600 600 Processed 19/07/2023 050966947 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAJAG MP-45-004-013-002/73
(SINGARSATTI) 		1745004013NRG24120720230608764 13/07/2023 mrs.kusum bai 1745004013WL020586 mrs.kusum bai 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.kusumbai BANK OF BARODA(606985)
241 BAJAG MP-45-004-013-002/73
(SINGARSATTI) 		1745004013NRG24120720230608763 13/07/2023 SHAMAL SINGH 1745004013WL020586 SHAMAL SINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 SHAMALSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-013-002/73-a
(SINGARSATTI) 		1745004013NRG24120720230608765 13/07/2023 miss.maheshwari 1745004013WL020586 miss.maheshwari 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 miss.maheshwari CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-013-002/74
(SINGARSATTI) 		1745004013NRG24120720230608766 13/07/2023 SUKLA 1745004013WL020586 SUKLA 00089 CBIN0281547 800 800 Processed 19/07/2023 050966947 SUKLA CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-013-002/75-b
(SINGARSATTI) 		1745004013NRG24120720230608768 13/07/2023 BIJENDRABATI BAI 1745004013WL020586 BIJENDRABATI BAI 00089 CBIN0281547 1000 1000 Processed 19/07/2023 050966947 BIJENDRABATIBAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-013-002/77-B
(SINGARSATTI) 		1745004013NRG24120720230608769 13/07/2023 mrs.dev wati 1745004013WL020586 mrs.dev wati 00089 CBIN0281547 400 400 Processed 19/07/2023 050966947 mrs.devwati INDIAN BANK(607105)
246 BAJAG MP-45-004-013-002/78
(SINGARSATTI) 		1745004013NRG24120720230608770 13/07/2023 Mr. CHAINSINGH 1745004013WL020586 Mr. CHAINSINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-013-002/88
(SINGARSATTI) 		1745004013NRG24120720230608771 13/07/2023 HAHUSINGH 1745004013WL020586 HAHUSINGH 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 HAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAJAG MP-45-004-013-002/92-b
(SINGARSATTI) 		1745004013NRG24120720230608773 13/07/2023 Maniya 1745004013WL020586 Maniya 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 Maniya INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAJAG MP-45-004-013-002/92-C
(SINGARSATTI) 		1745004013NRG24120720230608774 13/07/2023 SAWAN LAL 1745004013WL020586 SAWAN LAL 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 SAWANLAL CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-013-002/98-b
(SINGARSATTI) 		1745004013NRG24120720230608776 13/07/2023 mrs.babita bai 1745004013WL020586 mrs.babita bai 00089 CBIN0281547 1200 1200 Processed 19/07/2023 050966947 mrs.babitabai CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-014-001/1
(VIKRAMPUR) 		1745004014NRG24120720230608382 13/07/2023 Bjrahin bai 1745004014WL020573 Bjrahin bai 00089 CBIN0281547 1308 1308 Processed 19/07/2023 050966947 Bjrahinbai CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-014-001/10
(VIKRAMPUR) 		1745004014NRG24120720230608383 13/07/2023 SHER SINGH 1745004014WL020573 SHER SINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SHERSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-014-001/103-A
(VIKRAMPUR) 		1745004014NRG24120720230608384 13/07/2023 SUMANTRI 1745004014WL020573 SUMANTRI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SUMANTRI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-014-001/12 -A
(VIKRAMPUR) 		1745004014NRG24120720230608386 13/07/2023 RAJESHVARI 1745004014WL020573 RAJESHVARI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 RAJESHVARI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-014-001/12 -A
(VIKRAMPUR) 		1745004014NRG24120720230608385 13/07/2023 SHANKAR SINGH 1745004014WL020573 SHANKAR SINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-014-001/13-B
(VIKRAMPUR) 		1745004014NRG24120720230608387 13/07/2023 RAM SINGH 1745004014WL020573 RAM SINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 RAMSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-014-001/13-B
(VIKRAMPUR) 		1745004014NRG24120720230608388 13/07/2023 SUKRATI BAI 1745004014WL020573 SUKRATI BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-014-001/13-D
(VIKRAMPUR) 		1745004014NRG24120720230608389 13/07/2023 LAMU SINGH 1745004014WL020573 LAMU SINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 LAMUSINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-014-001/18
(VIKRAMPUR) 		1745004014NRG24120720230608391 13/07/2023 LEELA BAI 1745004014WL020573 LEELA BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 LEELABAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-014-001/18
(VIKRAMPUR) 		1745004014NRG24120720230608392 13/07/2023 VIJAY SINGH 1745004014WL020573 VIJAY SINGH 00089 CBIN0281547 1090 1090 Processed 19/07/2023 050966947 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-014-001/20
(VIKRAMPUR) 		1745004014NRG24120720230608395 13/07/2023 RADHA BAI 1745004014WL020573 RADHA BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 RADHABAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-014-001/20
(VIKRAMPUR) 		1745004014NRG24120720230608394 13/07/2023 SAMARU . 1745004014WL020573 SAMARU . 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SAMARU. CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-014-001/21
(VIKRAMPUR) 		1745004014NRG24120720230608397 13/07/2023 Laxi bai 1745004014WL020573 Laxi bai 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 Laxibai CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-014-001/21-A
(VIKRAMPUR) 		1745004014NRG24120720230608398 13/07/2023 Hemant kumar 1745004014WL020573 Hemant kumar 00089 CBIN0281547 1308 1308 Processed 19/07/2023 050966947 Hemantkumar CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-014-001/29
(VIKRAMPUR) 		1745004014NRG24120720230608399 13/07/2023 SUNA SINGH . 1745004014WL020573 SUNA SINGH . 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SUNASINGH. CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-014-001/31
(VIKRAMPUR) 		1745004014NRG24120720230608402 13/07/2023 SMT RAMKLI BAI 1745004014WL020573 SMT RAMKLI BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SMTRAMKLIBAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-014-001/31-B
(VIKRAMPUR) 		1745004014NRG24120720230608403 13/07/2023 Laxmi 1745004014WL020573 Laxmi 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAJAG MP-45-004-014-001/32
(VIKRAMPUR) 		1745004014NRG24120720230608404 13/07/2023 KAMLI BAI 1745004014WL020573 KAMLI BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 KAMLIBAI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-014-001/32-A
(VIKRAMPUR) 		1745004014NRG24120720230608406 13/07/2023 MULESHWARI 1745004014WL020573 MULESHWARI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 MULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAJAG MP-45-004-014-001/32-A
(VIKRAMPUR) 		1745004014NRG24120720230608405 13/07/2023 ROOP SINGH 1745004014WL020573 ROOP SINGH 00089 CBIN0281547 1308 1308 Processed 19/07/2023 050966947 ROOPSINGH CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-014-001/40
(VIKRAMPUR) 		1745004014NRG24120720230608409 13/07/2023 Tihru singh 1745004014WL020573 Tihru singh 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 Tihrusingh CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-014-001/40-A
(VIKRAMPUR) 		1745004014NRG24120720230608410 13/07/2023 PHOOLBATI 1745004014WL020573 PHOOLBATI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 PHOOLBATI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-014-001/41-A
(VIKRAMPUR) 		1745004014NRG24120720230608412 13/07/2023 KALAMWATI 1745004014WL020573 KALAMWATI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 KALAMWATI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-014-001/41-A
(VIKRAMPUR) 		1745004014NRG24120720230608411 13/07/2023 Shivkumar 1745004014WL020573 Shivkumar 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 Shivkumar CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-014-001/44-B
(VIKRAMPUR) 		1745004014NRG24120720230608413 13/07/2023 MAHARIN 1745004014WL020573 MAHARIN 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 MAHARIN CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-014-001/44-D
(VIKRAMPUR) 		1745004014NRG24120720230608415 13/07/2023 Roshnee 1745004014WL020573 Roshnee 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 Roshnee CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-014-001/45
(VIKRAMPUR) 		1745004014NRG24120720230608416 13/07/2023 saniya 1745004014WL020573 saniya 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 saniya CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-014-001/45-A
(VIKRAMPUR) 		1745004014NRG24120720230608417 13/07/2023 ROOKHMANI BAI 1745004014WL020573 ROOKHMANI BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 ROOKHMANIBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-014-001/51
(VIKRAMPUR) 		1745004014NRG24120720230608419 13/07/2023 BUDHDUSIGH 1745004014WL020573 BUDHDUSIGH 00089 CBIN0281547 1308 1308 Processed 19/07/2023 050966947 BUDHDUSIGH CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-014-001/52
(VIKRAMPUR) 		1745004014NRG24120720230608420 13/07/2023 VISHRAM SINGH 1745004014WL020573 VISHRAM SINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 VISHRAMSINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-014-001/52-A
(VIKRAMPUR) 		1745004014NRG24120720230608421 13/07/2023 SUGRIV 1745004014WL020573 SUGRIV 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SUGRIV CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-014-001/53-B
(VIKRAMPUR) 		1745004014NRG24120720230608422 13/07/2023 CHAINSINGH 1745004014WL020573 CHAINSINGH 00089 CBIN0281547 1308 1308 Processed 19/07/2023 050966947 CHAINSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-014-001/53-B
(VIKRAMPUR) 		1745004014NRG24120720230608423 13/07/2023 RAMKALI 1745004014WL020573 RAMKALI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 RAMKALI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-014-001/54
(VIKRAMPUR) 		1745004014NRG24120720230608424 13/07/2023 NAWAL VATI 1745004014WL020573 NAWAL VATI 00089 CBIN0281547 1308 1308 Processed 19/07/2023 050966947 NAWALVATI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-014-001/54-A
(VIKRAMPUR) 		1745004014NRG24120720230608425 13/07/2023 Koshliya 1745004014WL020573 Koshliya 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 Koshliya STATE BANK OF INDIA(508548)
286 BAJAG MP-45-004-014-001/60
(VIKRAMPUR) 		1745004014NRG24120720230608427 13/07/2023 SUKSAN BAI 1745004014WL020573 SUKSAN BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SUKSANBAI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-014-001/61
(VIKRAMPUR) 		1745004014NRG24120720230608430 13/07/2023 BHADIYA BAI 1745004014WL020573 BHADIYA BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 BHADIYABAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-014-001/61
(VIKRAMPUR) 		1745004014NRG24120720230608429 13/07/2023 PANCHM SINGH 1745004014WL020573 PANCHM SINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 PANCHMSINGH CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-014-001/62
(VIKRAMPUR) 		1745004014NRG24120720230608432 13/07/2023 SUNI BAI 1745004014WL020573 SUNI BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SUNIBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-014-001/62
(VIKRAMPUR) 		1745004014NRG24120720230608431 13/07/2023 TIHAR SINGH 1745004014WL020573 TIHAR SINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 TIHARSINGH CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-014-001/63
(VIKRAMPUR) 		1745004014NRG24120720230608435 13/07/2023 Mr. SAMHARSINGH 1745004014WL020573 Mr. SAMHARSINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 Mr.SAMHARSINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-014-001/71-A
(VIKRAMPUR) 		1745004014NRG24120720230608437 13/07/2023 SHOBHIT 1745004014WL020573 SHOBHIT 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SHOBHIT CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-014-001/72
(VIKRAMPUR) 		1745004014NRG24120720230608438 13/07/2023 SONTEE BAI 1745004014WL020573 SONTEE BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SONTEEBAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-014-001/74-A
(VIKRAMPUR) 		1745004014NRG24120720230608441 13/07/2023 SAMARTIN 1745004014WL020573 SAMARTIN 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SAMARTIN CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-014-001/74-A
(VIKRAMPUR) 		1745004014NRG24120720230608440 13/07/2023 SHIV LAL 1745004014WL020573 SHIV LAL 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SHIVLAL CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-014-001/79
(VIKRAMPUR) 		1745004014NRG24120720230608442 13/07/2023 AGHANIYA BAI 1745004014WL020573 AGHANIYA BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 AGHANIYABAI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-014-001/83-A
(VIKRAMPUR) 		1745004014NRG24120720230608444 13/07/2023 KAUSHILIYA 1745004014WL020573 KAUSHILIYA 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 KAUSHILIYA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-014-001/83-A
(VIKRAMPUR) 		1745004014NRG24120720230608443 13/07/2023 Mr RTAN SINGH 1745004014WL020573 Mr RTAN SINGH 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 MrRTANSINGH CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-014-001/97-A
(VIKRAMPUR) 		1745004014NRG24120720230608448 13/07/2023 AHILYA BAI 1745004014WL020573 AHILYA BAI 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 AHILYABAI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-014-001/99-A
(VIKRAMPUR) 		1745004014NRG24120720230608449 13/07/2023 Mr shiv kumar 1745004014WL020573 Mr shiv kumar 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 Mrshivkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 BAJAG MP-45-004-014-001/99-A
(VIKRAMPUR) 		1745004014NRG24120720230608450 13/07/2023 SHUHAGHA 1745004014WL020573 SHUHAGHA 00089 CBIN0281547 1526 1526 Processed 19/07/2023 050966947 SHUHAGHA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-035-001/77
(PATHARKUCHA RYT) 		1745004035NRG24100720230599111 13/07/2023 miss jaymati dhurwe 1745004035WL020248 miss jaymati dhurwe 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 missjaymatidhurwe CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-044-003/10
(KHAMHERA) 		1745004044NRG24130720230614425 13/07/2023 gansiyabai 1745004044WL020817 gansiyabai 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 gansiyabai CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-044-003/108
(KHAMHERA) 		1745004044NRG24130720230614426 13/07/2023 SAMARIBAI 1745004044WL020817 SAMARIBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SAMARIBAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-044-003/108
(KHAMHERA) 		1745004044NRG24130720230614427 13/07/2023 SAMARIBAI 1745004044WL020817 SAMARIBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SAMARIBAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-044-003/109
(KHAMHERA) 		1745004044NRG24130720230614429 13/07/2023 BHURI BAI 1745004044WL020817 BHURI BAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BHURIBAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-044-003/109
(KHAMHERA) 		1745004044NRG24130720230614428 13/07/2023 RAYSINGH MARKAM 1745004044WL020817 RAYSINGH MARKAM 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 RAYSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 BAJAG MP-45-004-044-003/109-B
(KHAMHERA) 		1745004044NRG24130720230614430 13/07/2023 HARISHCHANDRA 1745004044WL020817 HARISHCHANDRA 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-044-003/109-B
(KHAMHERA) 		1745004044NRG24130720230614431 13/07/2023 KAMLESHWARI 1745004044WL020817 KAMLESHWARI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-044-003/113
(KHAMHERA) 		1745004044NRG24130720230614432 13/07/2023 LAHRU SINGH 1745004044WL020817 LAHRU SINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-044-003/117
(KHAMHERA) 		1745004044NRG24130720230614433 13/07/2023 BHADIYABAI 1745004044WL020817 BHADIYABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BHADIYABAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-044-003/12
(KHAMHERA) 		1745004044NRG24130720230614435 13/07/2023 Miss KUMARI SANMRI 1745004044WL020817 Miss KUMARI SANMRI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 MissKUMARISANMRI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-044-003/12
(KHAMHERA) 		1745004044NRG24130720230614434 13/07/2023 RAM KUMAR 1745004044WL020817 RAM KUMAR 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 RAMKUMAR CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-044-003/120
(KHAMHERA) 		1745004044NRG24130720230614437 13/07/2023 BHAGVANIYA 1745004044WL020817 BHAGVANIYA 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-044-003/120
(KHAMHERA) 		1745004044NRG24130720230614436 13/07/2023 CHARANSINGH 1745004044WL020817 CHARANSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 CHARANSINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-044-003/122
(KHAMHERA) 		1745004044NRG24130720230614439 13/07/2023 AGHANIBAI 1745004044WL020817 AGHANIBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 AGHANIBAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-044-003/122
(KHAMHERA) 		1745004044NRG24130720230614438 13/07/2023 BARELAL 1745004044WL020817 BARELAL 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BARELAL CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-044-003/126
(KHAMHERA) 		1745004044NRG24130720230614440 13/07/2023 CHANDRABATI 1745004044WL020817 CHANDRABATI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 CHANDRABATI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-044-003/129
(KHAMHERA) 		1745004044NRG24130720230614441 13/07/2023 BHADDUSINGH 1745004044WL020817 BHADDUSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BHADDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
320 BAJAG MP-45-004-044-003/129
(KHAMHERA) 		1745004044NRG24130720230614442 13/07/2023 MANGALIBAI 1745004044WL020817 MANGALIBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAJAG MP-45-004-044-003/133
(KHAMHERA) 		1745004044NRG24130720230614443 13/07/2023 TARENDRA 1745004044WL020817 TARENDRA 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 TARENDRA CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-044-003/134
(KHAMHERA) 		1745004044NRG24130720230614445 13/07/2023 BUDIYABAI 1745004044WL020817 BUDIYABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BUDIYABAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-044-003/134
(KHAMHERA) 		1745004044NRG24130720230614444 13/07/2023 RAMSINGH 1745004044WL020817 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 RAMSINGH CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-044-003/135
(KHAMHERA) 		1745004044NRG24130720230614446 13/07/2023 SAMMELAL 1745004044WL020817 SAMMELAL 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SAMMELAL CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-044-003/139
(KHAMHERA) 		1745004044NRG24130720230614448 13/07/2023 CHAINSINGH 1745004044WL020817 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 CHAINSINGH CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-044-003/139-B
(KHAMHERA) 		1745004044NRG24130720230614449 13/07/2023 ANIL KUMAR 1745004044WL020817 ANIL KUMAR 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 ANILKUMAR CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-044-003/139-B
(KHAMHERA) 		1745004044NRG24130720230614450 13/07/2023 RANU 1745004044WL020817 RANU 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 RANU CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-044-003/142
(KHAMHERA) 		1745004044NRG24130720230614451 13/07/2023 DHANIYABAI 1745004044WL020817 DHANIYABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 DHANIYABAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-044-003/151
(KHAMHERA) 		1745004044NRG24130720230614453 13/07/2023 FULBATI 1745004044WL020817 FULBATI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 FULBATI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-044-003/151
(KHAMHERA) 		1745004044NRG24130720230614452 13/07/2023 NANSAY 1745004044WL020817 NANSAY 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 NANSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
331 BAJAG MP-45-004-044-003/154
(KHAMHERA) 		1745004044NRG24130720230614454 13/07/2023 TIHAROBAI 1745004044WL020817 TIHAROBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 TIHAROBAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-044-003/154-A
(KHAMHERA) 		1745004044NRG24130720230614455 13/07/2023 Shivkumar 1745004044WL020817 Shivkumar 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 Shivkumar STATE BANK OF INDIA(508548)
333 BAJAG MP-45-004-044-003/155
(KHAMHERA) 		1745004044NRG24130720230614456 13/07/2023 BABU RAM 1745004044WL020817 BABU RAM 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BABURAM CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-044-003/155
(KHAMHERA) 		1745004044NRG24130720230614457 13/07/2023 FAGNI BAI 1745004044WL020817 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 FAGNIBAI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-044-003/156
(KHAMHERA) 		1745004044NRG24130720230614458 13/07/2023 MANGALUSINGH 1745004044WL020817 MANGALUSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 MANGALUSINGH CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-044-003/156
(KHAMHERA) 		1745004044NRG24130720230614459 13/07/2023 SEEYABAI 1745004044WL020817 SEEYABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SEEYABAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-044-003/175
(KHAMHERA) 		1745004044NRG24130720230614463 13/07/2023 baisakhin bai 1745004044WL020817 baisakhin bai 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 baisakhinbai CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-044-003/175
(KHAMHERA) 		1745004044NRG24130720230614462 13/07/2023 JHAMSINGH 1745004044WL020817 JHAMSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 JHAMSINGH CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-044-003/180
(KHAMHERA) 		1745004044NRG24130720230614464 13/07/2023 ESHWAR 1745004044WL020817 ESHWAR 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 ESHWAR CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-044-003/188
(KHAMHERA) 		1745004044NRG24130720230614465 13/07/2023 RAJKUMAR 1745004044WL020817 RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 RAJKUMAR CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-044-003/19-B
(KHAMHERA) 		1745004044NRG24130720230614468 13/07/2023 LAMTU SINGH 1745004044WL020817 LAMTU SINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 LAMTUSINGH BANK OF BARODA(606985)
342 BAJAG MP-45-004-044-003/19-B
(KHAMHERA) 		1745004044NRG24130720230614469 13/07/2023 SAKUNTA BAI 1745004044WL020817 SAKUNTA BAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-044-003/209
(KHAMHERA) 		1745004044NRG24130720230614470 13/07/2023 LAKHAN SINGH 1745004044WL020817 LAKHAN SINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-044-003/209
(KHAMHERA) 		1745004044NRG24130720230614471 13/07/2023 REETABAI 1745004044WL020817 REETABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 REETABAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-044-003/224
(KHAMHERA) 		1745004044NRG24130720230614472 13/07/2023 HOBLAL 1745004044WL020817 HOBLAL 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 HOBLAL CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-044-003/23
(KHAMHERA) 		1745004044NRG24130720230614473 13/07/2023 SEMLAL 1745004044WL020817 SEMLAL 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SEMLAL CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-044-003/23
(KHAMHERA) 		1745004044NRG24130720230614474 13/07/2023 SUKARATI BAI 1745004044WL020817 SUKARATI BAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-044-003/23-A
(KHAMHERA) 		1745004044NRG24130720230614475 13/07/2023 BUDHLAL 1745004044WL020817 BUDHLAL 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BUDHLAL CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-044-003/232
(KHAMHERA) 		1745004044NRG24130720230614477 13/07/2023 SHOBHARAM 1745004044WL020817 SHOBHARAM 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SHOBHARAM CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-044-003/233
(KHAMHERA) 		1745004044NRG24130720230614478 13/07/2023 khemchand 1745004044WL020817 khemchand 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 khemchand FINO PAYMENTS BANK LTD(608001)
351 BAJAG MP-45-004-044-003/234
(KHAMHERA) 		1745004044NRG24130720230614479 13/07/2023 NARENDRA 1745004044WL020817 NARENDRA 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
352 BAJAG MP-45-004-044-003/234
(KHAMHERA) 		1745004044NRG24130720230614480 13/07/2023 SEEYABAI 1745004044WL020817 SEEYABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAJAG MP-45-004-044-003/236
(KHAMHERA) 		1745004044NRG24130720230614481 13/07/2023 RAJEDAR 1745004044WL020817 RAJEDAR 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 RAJEDAR CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-044-003/236
(KHAMHERA) 		1745004044NRG24130720230614482 13/07/2023 SUMANTRA 1745004044WL020817 SUMANTRA 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SUMANTRA CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-044-003/237
(KHAMHERA) 		1745004044NRG24130720230614484 13/07/2023 ANITABAI 1745004044WL020817 ANITABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 ANITABAI CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-044-003/237
(KHAMHERA) 		1745004044NRG24130720230614483 13/07/2023 INDARSINGH 1745004044WL020817 INDARSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 INDARSINGH CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-044-003/238
(KHAMHERA) 		1745004044NRG24130720230614485 13/07/2023 Mayawati 1745004044WL020817 Mayawati 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 Mayawati CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-044-003/24-A
(KHAMHERA) 		1745004044NRG24130720230614486 13/07/2023 sukavariyabai 1745004044WL020817 sukavariyabai 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 sukavariyabai CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-044-003/242
(KHAMHERA) 		1745004044NRG24130720230614487 13/07/2023 JAIY SINGH 1745004044WL020817 JAIY SINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 JAIYSINGH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-044-003/242
(KHAMHERA) 		1745004044NRG24130720230614488 13/07/2023 SHSHIKALA 1745004044WL020817 SHSHIKALA 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SHSHIKALA CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-044-003/245
(KHAMHERA) 		1745004044NRG24130720230614490 13/07/2023 Amaratiya 1745004044WL020817 Amaratiya 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 Amaratiya CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-044-003/245
(KHAMHERA) 		1745004044NRG24130720230614489 13/07/2023 PREMSINGH 1745004044WL020817 PREMSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 PREMSINGH CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-044-003/25
(KHAMHERA) 		1745004044NRG24130720230614491 13/07/2023 Johan singh 1745004044WL020817 Johan singh 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 Johansingh CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-044-003/25-B
(KHAMHERA) 		1745004044NRG24130720230614492 13/07/2023 Mr. MOHAN LAL 1745004044WL020817 Mr. MOHAN LAL 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 Mr.MOHANLAL CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-044-003/32
(KHAMHERA) 		1745004044NRG24130720230614495 13/07/2023 BHADIYA BAI 1745004044WL020817 BHADIYA BAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BHADIYABAI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-044-003/32
(KHAMHERA) 		1745004044NRG24130720230614494 13/07/2023 MANGLU 1745004044WL020817 MANGLU 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 MANGLU CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-044-003/37
(KHAMHERA) 		1745004044NRG24130720230614497 13/07/2023 BUIDHWARIYABAI 1745004044WL020817 BUIDHWARIYABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BUIDHWARIYABAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-044-003/37
(KHAMHERA) 		1745004044NRG24130720230614496 13/07/2023 NAWALSINGH 1745004044WL020817 NAWALSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 NAWALSINGH CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-044-003/37-B
(KHAMHERA) 		1745004044NRG24130720230614498 13/07/2023 PANKU SINGH 1745004044WL020817 PANKU SINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 PANKUSINGH CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-044-003/38-a
(KHAMHERA) 		1745004044NRG24130720230614500 13/07/2023 BELWATI 1745004044WL020817 BELWATI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BELWATI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-044-003/4
(KHAMHERA) 		1745004044NRG24130720230614501 13/07/2023 BHAGRATHI 1745004044WL020817 BHAGRATHI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 BHAGRATHI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24130720230614503 13/07/2023 DHARMINBAI 1745004044WL020817 DHARMINBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 DHARMINBAI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24130720230614502 13/07/2023 RAMKALI 1745004044WL020817 RAMKALI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 RAMKALI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-044-003/41
(KHAMHERA) 		1745004044NRG24130720230614504 13/07/2023 bhadiya bai 1745004044WL020817 bhadiya bai 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 bhadiyabai CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-044-003/42
(KHAMHERA) 		1745004044NRG24130720230614505 13/07/2023 SUN DARIYABAI 1745004044WL020817 SUN DARIYABAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-044-003/59
(KHAMHERA) 		1745004044NRG24130720230614506 13/07/2023 RAJKUMAR 1745004044WL020817 RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 RAJKUMAR CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-044-003/59
(KHAMHERA) 		1745004044NRG24130720230614507 13/07/2023 SAHADRIBAI 1745004044WL020817 SAHADRIBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-044-003/6
(KHAMHERA) 		1745004044NRG24130720230614508 13/07/2023 AGHNU SINGH 1745004044WL020817 AGHNU SINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-044-003/60
(KHAMHERA) 		1745004044NRG24130720230614509 13/07/2023 GORELAL 1745004044WL020817 GORELAL 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 GORELAL CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-044-003/62-B
(KHAMHERA) 		1745004044NRG24130720230614510 13/07/2023 KALA BAI 1745004044WL020817 KALA BAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 KALABAI CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-044-003/65-A
(KHAMHERA) 		1745004044NRG24130720230614511 13/07/2023 Sanjhalin bai 1745004044WL020817 Sanjhalin bai 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 Sanjhalinbai CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-044-003/65-B
(KHAMHERA) 		1745004044NRG24130720230614512 13/07/2023 SHIVA SINGH 1745004044WL020817 SHIVA SINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SHIVASINGH BANK OF BARODA(606985)
383 BAJAG MP-45-004-044-003/68
(KHAMHERA) 		1745004044NRG24130720230614514 13/07/2023 DINESH KUMAR 1745004044WL020817 DINESH KUMAR 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-044-003/79
(KHAMHERA) 		1745004044NRG24130720230614515 13/07/2023 AHRUSINGH 1745004044WL020817 AHRUSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 AHRUSINGH CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-044-003/79
(KHAMHERA) 		1745004044NRG24130720230614516 13/07/2023 SUKARTIBAI 1745004044WL020817 SUKARTIBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-044-003/84
(KHAMHERA) 		1745004044NRG24130720230614517 13/07/2023 AHRINBAI SAKAT 1745004044WL020817 AHRINBAI SAKAT 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 AHRINBAISAKAT CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-044-003/84
(KHAMHERA) 		1745004044NRG24130720230614518 13/07/2023 MADHUBAI 1745004044WL020817 MADHUBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 MADHUBAI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-044-003/85
(KHAMHERA) 		1745004044NRG24130720230614519 13/07/2023 AMARATSINGH 1745004044WL020817 AMARATSINGH 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 AMARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 BAJAG MP-45-004-044-003/85
(KHAMHERA) 		1745004044NRG24130720230614520 13/07/2023 DASHARIBAI 1745004044WL020817 DASHARIBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 DASHARIBAI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-044-003/86
(KHAMHERA) 		1745004044NRG24130720230614521 13/07/2023 LAMTU 1745004044WL020817 LAMTU 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 LAMTU CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-044-003/97
(KHAMHERA) 		1745004044NRG24130720230614522 13/07/2023 SAHDINBAI 1745004044WL020817 SAHDINBAI 00089 CBIN0281547 1326 1326 Processed 19/07/2023 050966947 SAHDINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 430129 430129
392 BAJAG MP-45-004-013-002/114-B
(SINGARSATTI) 		1745004013NRG24120720230608657 13/07/2023 Sanjay 1745004013WL020586 Sanjay 00089 CBIN0281738 400 400 Processed 19/07/2023 050966947 Sanjay CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-013-002/131-A
(SINGARSATTI) 		1745004013NRG24120720230608670 13/07/2023 ms.arti 1745004013WL020586 ms.arti 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050966947 ms.arti INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAJAG MP-45-004-013-002/37-A
(SINGARSATTI) 		1745004013NRG24120720230608731 13/07/2023 Uday Das 1745004013WL020586 Uday Das 00089 CBIN0281738 600 600 Processed 19/07/2023 050966947 UdayDas CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-013-002/49-B
(SINGARSATTI) 		1745004013NRG24120720230608745 13/07/2023 janki 1745004013WL020586 janki 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050966947 janki BANK OF BARODA(606985)
396 BAJAG MP-45-004-013-002/92-A
(SINGARSATTI) 		1745004013NRG24120720230608772 13/07/2023 mrs.shivratiya 1745004013WL020586 mrs.shivratiya 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050966947 mrs.shivratiya CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-014-001/39
(VIKRAMPUR) 		1745004014NRG24120720230608408 13/07/2023 SAVITA BAI 1745004014WL020573 SAVITA BAI 00089 CBIN0281738 1526 1526 Processed 19/07/2023 050966947 SAVITABAI INDIAN BANK(607105)
398 BAJAG MP-45-004-014-001/45-B
(VIKRAMPUR) 		1745004014NRG24120720230608418 13/07/2023 BELWATI BAI 1745004014WL020573 BELWATI BAI 00089 CBIN0281738 1526 1526 Processed 19/07/2023 050966947 BELWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAJAG MP-45-004-015-001/13-a
(KAROPANI) 		1745004015NRG24130720230611932 13/07/2023 FAGNI BAI 1745004015WL020718 FAGNI BAI 00089 CBIN0281738 400 400 Processed 19/07/2023 050966947 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAJAG MP-45-004-015-001/13-b
(KAROPANI) 		1745004015NRG24130720230611934 13/07/2023 MANGLI BAI 1745004015WL020718 MANGLI BAI 00089 CBIN0281738 200 200 Processed 19/07/2023 050966947 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAJAG MP-45-004-015-001/13-C
(KAROPANI) 		1745004015NRG24130720230611936 13/07/2023 SUKHAMATIYA 1745004015WL020718 SUKHAMATIYA 00089 CBIN0281738 200 200 Processed 19/07/2023 050966947 SUKHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAJAG MP-45-004-015-001/15-B
(KAROPANI) 		1745004015NRG24130720230611941 13/07/2023 AMRTIYA BAI 1745004015WL020718 AMRTIYA BAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 AMRTIYABAI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-015-001/23-A
(KAROPANI) 		1745004015NRG24130720230611951 13/07/2023 GULLABAI 1745004015WL020718 GULLABAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 GULLABAI STATE BANK OF INDIA(508548)
404 BAJAG MP-45-004-015-001/33-B
(KAROPANI) 		1745004015NRG24130720230611967 13/07/2023 RAHUL KUMAR 1745004015WL020718 RAHUL KUMAR 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-015-002/42
(KAROPANI) 		1745004015NRG24130720230611989 13/07/2023 SAVITRI BAI PARASTE 1745004015WL020718 SAVITRI BAI PARASTE 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 SAVITRIBAIPARASTE STATE BANK OF INDIA(508548)
406 BAJAG MP-45-004-023-001/106-C
(SUNHA DADAR) 		1745004023NRG24130720230615570 13/07/2023 SEM BATI 1745004023WL020857 SEM BATI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAJAG MP-45-004-023-001/107-a
(SUNHA DADAR) 		1745004023NRG24130720230615572 13/07/2023 CHAMPA 1745004023WL020857 CHAMPA 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAJAG MP-45-004-023-001/107-c
(SUNHA DADAR) 		1745004023NRG24130720230615573 13/07/2023 SANJAY 1745004023WL020857 SANJAY 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
409 BAJAG MP-45-004-023-001/109-C
(SUNHA DADAR) 		1745004023NRG24130720230615577 13/07/2023 SUKHDEV 1745004023WL020857 SUKHDEV 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
410 BAJAG MP-45-004-023-001/120-B
(SUNHA DADAR) 		1745004023NRG24130720230615579 13/07/2023 CHAMRU 1745004023WL020857 CHAMRU 00089 CBIN0281738 221 221 Processed 19/07/2023 050966947 CHAMRU CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-023-001/122-A
(SUNHA DADAR) 		1745004023NRG24130720230615580 13/07/2023 SHIVAM KUMAR 1745004023WL020857 SHIVAM KUMAR 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 SHIVAMKUMAR INDIAN BANK(607105)
412 BAJAG MP-45-004-023-001/122-A
(SUNHA DADAR) 		1745004023NRG24130720230615581 13/07/2023 VANDNA 1745004023WL020857 VANDNA 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 VANDNA INDIAN BANK(607105)
413 BAJAG MP-45-004-023-001/125-B
(SUNHA DADAR) 		1745004023NRG24130720230615582 13/07/2023 SARWAN SINGH 1745004023WL020857 SARWAN SINGH 00089 CBIN0281738 884 884 Processed 19/07/2023 050966947 SARWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 BAJAG MP-45-004-023-001/133-B
(SUNHA DADAR) 		1745004023NRG24130720230615587 13/07/2023 ROSMATI MARAVI 1745004023WL020857 ROSMATI MARAVI 00089 CBIN0281738 442 442 Processed 19/07/2023 050966947 ROSMATIMARAVI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-023-001/165-A
(SUNHA DADAR) 		1745004023NRG24130720230615599 13/07/2023 somal singh 1745004023WL020857 somal singh 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 somalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAJAG MP-45-004-023-001/168-A
(SUNHA DADAR) 		1745004023NRG24130720230615604 13/07/2023 KUMARI ROSHNI 1745004023WL020857 KUMARI ROSHNI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 KUMARIROSHNI UCO BANK(607066)
417 BAJAG MP-45-004-023-001/180-B
(SUNHA DADAR) 		1745004023NRG24130720230615612 13/07/2023 CHITRKALA 1745004023WL020857 CHITRKALA 00089 CBIN0281738 884 884 Processed 19/07/2023 050966947 CHITRKALA STATE BANK OF INDIA(508548)
418 BAJAG MP-45-004-023-001/181-A
(SUNHA DADAR) 		1745004023NRG24130720230615613 13/07/2023 NANDINI 1745004023WL020857 NANDINI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 NANDINI NARMADA JHABUA GRAMIN BANK(508515)
419 BAJAG MP-45-004-023-001/190-B
(SUNHA DADAR) 		1745004023NRG24130720230615618 13/07/2023 SURATIYA BAI 1745004023WL020857 SURATIYA BAI 00089 CBIN0281738 884 884 Processed 19/07/2023 050966947 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAJAG MP-45-004-023-001/202-A
(SUNHA DADAR) 		1745004023NRG24130720230615621 13/07/2023 ASVANTI BAI 1745004023WL020857 ASVANTI BAI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 ASVANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 BAJAG MP-45-004-023-001/202-B
(SUNHA DADAR) 		1745004023NRG24130720230615623 13/07/2023 RAJWATI 1745004023WL020857 RAJWATI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 RAJWATI CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-023-001/202-C
(SUNHA DADAR) 		1745004023NRG24130720230615625 13/07/2023 PRIYANKA DEVI 1745004023WL020857 PRIYANKA DEVI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 PRIYANKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAJAG MP-45-004-023-001/205-B
(SUNHA DADAR) 		1745004023NRG24130720230615632 13/07/2023 SUKHRRATI 1745004023WL020857 SUKHRRATI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 SUKHRRATI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAJAG MP-45-004-023-001/206-C
(SUNHA DADAR) 		1745004023NRG24130720230615636 13/07/2023 MEL SINGH 1745004023WL020857 MEL SINGH 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 BAJAG MP-45-004-023-001/217-C
(SUNHA DADAR) 		1745004023NRG24130720230615640 13/07/2023 MEERA 1745004023WL020857 MEERA 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 MEERA CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-023-001/218
(SUNHA DADAR) 		1745004023NRG24130720230615642 13/07/2023 BHARTI PARASTE 1745004023WL020857 BHARTI PARASTE 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 BHARTIPARASTE CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-023-001/218-A
(SUNHA DADAR) 		1745004023NRG24130720230615643 13/07/2023 DINESH SINGH PARASATE 1745004023WL020857 DINESH SINGH PARASATE 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 DINESHSINGHPARASATE CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-023-001/218-c
(SUNHA DADAR) 		1745004023NRG24130720230615645 13/07/2023 SUMINTRA BAI MARKAM 1745004023WL020857 SUMINTRA BAI MARKAM 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 SUMINTRABAIMARKAM CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-023-001/235
(SUNHA DADAR) 		1745004023NRG24130720230615647 13/07/2023 SHAKUNTALA BAI AYAM 1745004023WL020857 SHAKUNTALA BAI AYAM 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 SHAKUNTALABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
430 BAJAG MP-45-004-023-001/244-B
(SUNHA DADAR) 		1745004023NRG24130720230615653 13/07/2023 ANURADHA MARAVI 1745004023WL020857 ANURADHA MARAVI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 ANURADHAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
431 BAJAG MP-45-004-023-001/249-a
(SUNHA DADAR) 		1745004023NRG24130720230615656 13/07/2023 KOTA BAI 1745004023WL020857 KOTA BAI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 KOTABAI CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-023-001/30
(SUNHA DADAR) 		1745004023NRG24130720230615662 13/07/2023 DHARMIN BAI 1745004023WL020857 DHARMIN BAI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAJAG MP-45-004-023-001/47
(SUNHA DADAR) 		1745004023NRG24130720230615665 13/07/2023 DUJIYA BAI 1745004023WL020857 DUJIYA BAI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
434 BAJAG MP-45-004-023-001/47-A
(SUNHA DADAR) 		1745004023NRG24130720230615666 13/07/2023 PREMLATA BAI 1745004023WL020857 PREMLATA BAI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 PREMLATABAI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-023-001/7
(SUNHA DADAR) 		1745004023NRG24130720230615670 13/07/2023 PHAGGU 1745004023WL020857 PHAGGU 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 PHAGGU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 BAJAG MP-45-004-023-001/81-A
(SUNHA DADAR) 		1745004023NRG24130720230615673 13/07/2023 HEMVATI 1745004023WL020857 HEMVATI 00089 CBIN0281738 1105 1105 Processed 19/07/2023 050966947 HEMVATI CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-028-001/1
(SUKALPURA) 		1745004028NRG24120720230609091 13/07/2023 CHANDRAVATI SAHU 1745004028WL020601 CHANDRAVATI SAHU 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 CHANDRAVATISAHU CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-028-001/1
(SUKALPURA) 		1745004028NRG24120720230609090 13/07/2023 MULCHAND SAHU 1745004028WL020601 MULCHAND SAHU 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 MULCHANDSAHU CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-028-001/1 -A
(SUKALPURA) 		1745004028NRG24120720230609093 13/07/2023 HEMLATA SAHU 1745004028WL020601 HEMLATA SAHU 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 HEMLATASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAJAG MP-45-004-028-001/1 -A
(SUKALPURA) 		1745004028NRG24120720230609092 13/07/2023 RAMKUMAR SAHU 1745004028WL020601 RAMKUMAR SAHU 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 RAMKUMARSAHU CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-028-001/115
(SUKALPURA) 		1745004028NRG24120720230609094 13/07/2023 Mrs.CHANDA BAI KOL 1745004028WL020601 Mrs.CHANDA BAI KOL 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Mrs.CHANDABAIKOL CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-028-001/124
(SUKALPURA) 		1745004028NRG24120720230609095 13/07/2023 Mrs. JAMNI BAI DHURVE 1745004028WL020601 Mrs. JAMNI BAI DHURVE 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Mrs.JAMNIBAIDHURVE CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-028-001/124
(SUKALPURA) 		1745004028NRG24120720230609096 13/07/2023 SAVITA BAI DHURVE 1745004028WL020601 SAVITA BAI DHURVE 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 SAVITABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAJAG MP-45-004-028-001/177-B
(SUKALPURA) 		1745004028NRG24120720230609097 13/07/2023 KALIBAI 1745004028WL020601 KALIBAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 KALIBAI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-028-001/180
(SUKALPURA) 		1745004028NRG24120720230609098 13/07/2023 AMERIN BAI 1745004028WL020601 AMERIN BAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 AMERINBAI CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-028-001/188
(SUKALPURA) 		1745004028NRG24120720230609099 13/07/2023 AMAR SINGH 1745004028WL020601 AMAR SINGH 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 AMARSINGH CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-028-001/188
(SUKALPURA) 		1745004028NRG24120720230609100 13/07/2023 Mr. SHIVVATI BAI SINGRAM 1745004028WL020601 Mr. SHIVVATI BAI SINGRAM 00089 CBIN0281738 600 600 Processed 19/07/2023 050966947 Mr.SHIVVATIBAISINGRAM CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-028-001/188-b
(SUKALPURA) 		1745004028NRG24120720230609101 13/07/2023 Mrs.JAINVATI SINGRAM 1745004028WL020601 Mrs.JAINVATI SINGRAM 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Mrs.JAINVATISINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAJAG MP-45-004-028-001/193
(SUKALPURA) 		1745004028NRG24120720230609105 13/07/2023 JAGDEESH 1745004028WL020601 JAGDEESH 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 JAGDEESH CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-028-001/193
(SUKALPURA) 		1745004028NRG24120720230609104 13/07/2023 JAGDEESH 1745004028WL020601 JAGDEESH 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAJAG MP-45-004-028-001/193
(SUKALPURA) 		1745004028NRG24120720230609103 13/07/2023 JAGDEESH 1745004028WL020601 JAGDEESH 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 JAGDEESH CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-028-001/193
(SUKALPURA) 		1745004028NRG24120720230609102 13/07/2023 JAGDEESH 1745004028WL020601 JAGDEESH 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 JAGDEESH CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-028-001/194-C
(SUKALPURA) 		1745004028NRG24120720230609107 13/07/2023 Raju 1745004028WL020601 Raju 00089 CBIN0281738 600 600 Processed 19/07/2023 050966947 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAJAG MP-45-004-028-001/194-C
(SUKALPURA) 		1745004028NRG24120720230609106 13/07/2023 Raju 1745004028WL020601 Raju 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Raju CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-028-001/198
(SUKALPURA) 		1745004028NRG24120720230609109 13/07/2023 MOHAN 1745004028WL020601 MOHAN 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAJAG MP-45-004-028-001/198
(SUKALPURA) 		1745004028NRG24120720230609108 13/07/2023 Mr. BHUNESHWAR SAHU 1745004028WL020601 Mr. BHUNESHWAR SAHU 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Mr.BHUNESHWARSAHU CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-028-001/200
(SUKALPURA) 		1745004028NRG24120720230609111 13/07/2023 BHAGVATI DHURVE 1745004028WL020601 BHAGVATI DHURVE 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 BHAGVATIDHURVE CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-028-001/200
(SUKALPURA) 		1745004028NRG24120720230609110 13/07/2023 RAMBAI DHURVE 1745004028WL020601 RAMBAI DHURVE 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 RAMBAIDHURVE CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-028-001/211-C
(SUKALPURA) 		1745004028NRG24120720230609113 13/07/2023 RAJKUMAR 1745004028WL020601 RAJKUMAR 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 RAJKUMAR CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-028-001/22-A
(SUKALPURA) 		1745004028NRG24120720230609114 13/07/2023 KAVITA BAI 1745004028WL020601 KAVITA BAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 KAVITABAI CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-028-001/22-b
(SUKALPURA) 		1745004028NRG24120720230609116 13/07/2023 Meera bai 1745004028WL020601 Meera bai 00089 CBIN0281738 600 600 Processed 19/07/2023 050966947 Meerabai CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-028-001/22-b
(SUKALPURA) 		1745004028NRG24120720230609115 13/07/2023 Shivkumar 1745004028WL020601 Shivkumar 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 Shivkumar CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-028-001/220-a
(SUKALPURA) 		1745004028NRG24120720230609117 13/07/2023 Mrs. KUSUM BAI YADAV 1745004028WL020601 Mrs. KUSUM BAI YADAV 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Mrs.KUSUMBAIYADAV CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-028-001/238
(SUKALPURA) 		1745004028NRG24120720230609120 13/07/2023 sarju 1745004028WL020601 sarju 00089 CBIN0281738 600 600 Processed 19/07/2023 050966947 sarju CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-028-001/238
(SUKALPURA) 		1745004028NRG24120720230609119 13/07/2023 sarju 1745004028WL020601 sarju 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 sarju CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-028-001/238
(SUKALPURA) 		1745004028NRG24120720230609121 13/07/2023 VANDANA 1745004028WL020601 VANDANA 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 VANDANA CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-028-001/262-A
(SUKALPURA) 		1745004028NRG24120720230609122 13/07/2023 Suresh 1745004028WL020601 Suresh 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Suresh CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-028-001/263
(SUKALPURA) 		1745004028NRG24120720230609123 13/07/2023 FULCHAND 1745004028WL020601 FULCHAND 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 FULCHAND CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-028-001/263
(SUKALPURA) 		1745004028NRG24120720230609125 13/07/2023 Mr.ANKIT SAHU 1745004028WL020601 Mr.ANKIT SAHU 00089 CBIN0281738 600 600 Processed 19/07/2023 050966947 Mr.ANKITSAHU CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-028-001/263
(SUKALPURA) 		1745004028NRG24120720230609124 13/07/2023 SHASHI BAI 1745004028WL020601 SHASHI BAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 SHASHIBAI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-028-001/266
(SUKALPURA) 		1745004028NRG24120720230609126 13/07/2023 PHULBHAN SINGH 1745004028WL020601 PHULBHAN SINGH 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 PHULBHANSINGH CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-028-001/266-b
(SUKALPURA) 		1745004028NRG24120720230609128 13/07/2023 Mr. MAHESHWAR SHINGH DHURVE 1745004028WL020601 Mr. MAHESHWAR SHINGH DHURVE 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 Mr.MAHESHWARSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-028-001/266-b
(SUKALPURA) 		1745004028NRG24120720230609129 13/07/2023 NIRMILA BAI 1745004028WL020601 NIRMILA BAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 NIRMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAJAG MP-45-004-028-001/266-D
(SUKALPURA) 		1745004028NRG24120720230609130 13/07/2023 PADAM 1745004028WL020601 PADAM 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 PADAM STATE BANK OF INDIA(508548)
475 BAJAG MP-45-004-028-001/267
(SUKALPURA) 		1745004028NRG24120720230609132 13/07/2023 MAHESH 1745004028WL020601 MAHESH 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAJAG MP-45-004-028-001/267
(SUKALPURA) 		1745004028NRG24120720230609131 13/07/2023 MAHESH PRASAD 1745004028WL020601 MAHESH PRASAD 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 MAHESHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 BAJAG MP-45-004-028-001/281
(SUKALPURA) 		1745004028NRG24120720230609135 13/07/2023 DEEPAK 1745004028WL020601 DEEPAK 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 DEEPAK CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-028-001/281
(SUKALPURA) 		1745004028NRG24120720230609136 13/07/2023 DEEPAK 1745004028WL020601 DEEPAK 00089 CBIN0281738 600 600 Processed 19/07/2023 050966947 DEEPAK CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-028-001/281
(SUKALPURA) 		1745004028NRG24120720230609134 13/07/2023 DINESH 1745004028WL020601 DINESH 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 DINESH NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-028-001/281
(SUKALPURA) 		1745004028NRG24120720230609133 13/07/2023 MANOHER 1745004028WL020601 MANOHER 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 MANOHER CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-028-001/282
(SUKALPURA) 		1745004028NRG24120720230609139 13/07/2023 Arun kumar 1745004028WL020601 Arun kumar 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 Arunkumar NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-028-001/282
(SUKALPURA) 		1745004028NRG24120720230609138 13/07/2023 Mr. BADAN KUMAR DIWEDI 1745004028WL020601 Mr. BADAN KUMAR DIWEDI 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 Mr.BADANKUMARDIWEDI INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAJAG MP-45-004-028-001/282
(SUKALPURA) 		1745004028NRG24120720230609137 13/07/2023 SUNAINA BAI 1745004028WL020601 SUNAINA BAI 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 SUNAINABAI CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-028-001/288
(SUKALPURA) 		1745004028NRG24120720230609141 13/07/2023 Mrs. REKHA SAHU 1745004028WL020601 Mrs. REKHA SAHU 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Mrs.REKHASAHU CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-028-001/288
(SUKALPURA) 		1745004028NRG24120720230609140 13/07/2023 VISHNU SAHU 1745004028WL020601 VISHNU SAHU 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 VISHNUSAHU CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-028-001/293-B
(SUKALPURA) 		1745004028NRG24120720230609142 13/07/2023 RADHE 1745004028WL020601 RADHE 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 RADHE CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-028-001/293-B
(SUKALPURA) 		1745004028NRG24120720230609143 13/07/2023 RADHE 1745004028WL020601 RADHE 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
488 BAJAG MP-45-004-028-001/30-B
(SUKALPURA) 		1745004028NRG24120720230609144 13/07/2023 Manish 1745004028WL020601 Manish 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Manish CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-028-001/313-B
(SUKALPURA) 		1745004028NRG24120720230609145 13/07/2023 Ramkali 1745004028WL020601 Ramkali 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Ramkali CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-028-001/316
(SUKALPURA) 		1745004028NRG24120720230609146 13/07/2023 CHAMPA BAI 1745004028WL020601 CHAMPA BAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 CHAMPABAI CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-028-001/321
(SUKALPURA) 		1745004028NRG24120720230609147 13/07/2023 BHUPAT LAL 1745004028WL020601 BHUPAT LAL 00089 CBIN0281738 400 400 Processed 19/07/2023 050966947 BHUPATLAL CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-028-001/42-a
(SUKALPURA) 		1745004028NRG24120720230609148 13/07/2023 Mrs. PUSHPA BAI PARASHTE 1745004028WL020601 Mrs. PUSHPA BAI PARASHTE 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 Mrs.PUSHPABAIPARASHTE CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-028-001/48
(SUKALPURA) 		1745004028NRG24120720230609149 13/07/2023 DHANIYA BAI 1745004028WL020601 DHANIYA BAI 00089 CBIN0281738 800 800 Processed 19/07/2023 050966947 DHANIYABAI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-030-002/59
(DHANOLI) 		1745004030NRG24130720230612091 13/07/2023 sudda bai 1745004030WL020720 sudda bai 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 suddabai CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-030-002/60
(DHANOLI) 		1745004030NRG24130720230612092 13/07/2023 PAWAN 1745004030WL020720 PAWAN 00089 CBIN0281738 200 200 Processed 19/07/2023 050966947 PAWAN CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-030-002/61
(DHANOLI) 		1745004030NRG24130720230612094 13/07/2023 RAM BAI 1745004030WL020720 RAM BAI 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050966947 RAMBAI CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-030-002/62
(DHANOLI) 		1745004030NRG24130720230612095 13/07/2023 RAMBHAJAN 1745004030WL020720 RAMBHAJAN 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050966947 RAMBHAJAN CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-030-002/7-A
(DHANOLI) 		1745004030NRG24130720230612097 13/07/2023 MALTI BAI 1745004030WL020720 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050966947 MALTIBAI CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-030-002/9
(DHANOLI) 		1745004030NRG24130720230612098 13/07/2023 msr.CHHINDIYA BAI 1745004030WL020720 msr.CHHINDIYA BAI 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050966947 msr.CHHINDIYABAI CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-030-003/162
(DHANOLI) 		1745004030NRG24130720230612103 13/07/2023 SUNDEREEBAI 1745004030WL020720 SUNDEREEBAI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 SUNDEREEBAI CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-030-003/162-A
(DHANOLI) 		1745004030NRG24130720230612104 13/07/2023 RAKESHVARI 1745004030WL020720 RAKESHVARI 00089 CBIN0281738 1000 1000 Processed 19/07/2023 050966947 RAKESHVARI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-030-003/168
(DHANOLI) 		1745004030NRG24130720230612105 13/07/2023 SUKLSINGH 1745004030WL020720 SUKLSINGH 00089 CBIN0281738 1200 1200 Processed 19/07/2023 050966947 SUKLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 BAJAG MP-45-004-032-001/112-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614925 13/07/2023 SANDEEP MATHESH 1745004032WL020833 SANDEEP MATHESH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SANDEEPMATHESH CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-032-002/102
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614926 13/07/2023 SANTOSH 1745004032WL020833 SANTOSH 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 SANTOSH CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-032-002/103-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614928 13/07/2023 Mr. TIRATH 1745004032WL020833 Mr. TIRATH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Mr.TIRATH CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-032-002/103-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614927 13/07/2023 TEERATH 1745004032WL020833 TEERATH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 TEERATH CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-032-002/105-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614930 13/07/2023 Usharani 1745004032WL020833 Usharani 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Usharani CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-032-002/112
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614932 13/07/2023 Ramesh Kumar 1745004032WL020833 Ramesh Kumar 00089 CBIN0281738 1020 1020 Rejected 19/07/2023 050966947 Aadhaar Number not Mapped to Account Number
509 BAJAG MP-45-004-032-002/112-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614933 13/07/2023 Mr. GANESH 1745004032WL020833 Mr. GANESH 00089 CBIN0281738 170 170 Processed 19/07/2023 050966947 Mr.GANESH CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-032-002/113
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614934 13/07/2023 GYANLAL 1745004032WL020833 GYANLAL 00089 CBIN0281738 680 680 Processed 19/07/2023 050966947 GYANLAL CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-032-002/114-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614935 13/07/2023 Prakash Tandesh 1745004032WL020833 Prakash Tandesh 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 PrakashTandesh CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-032-002/115
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614936 13/07/2023 JOGEERAM 1745004032WL020833 JOGEERAM 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 JOGEERAM CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-032-002/117
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614938 13/07/2023 NANSAY 1745004032WL020833 NANSAY 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 NANSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 BAJAG MP-45-004-032-002/117-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614939 13/07/2023 PAWAN KUMAR 1745004032WL020833 PAWAN KUMAR 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-032-002/121
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614940 13/07/2023 KEWALDAS 1745004032WL020833 KEWALDAS 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 KEWALDAS CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-032-002/122
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614941 13/07/2023 VIJAY SINGH 1745004032WL020833 VIJAY SINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
517 BAJAG MP-45-004-032-002/125
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614942 13/07/2023 Mr. RAMDHEER SINGH 1745004032WL020833 Mr. RAMDHEER SINGH 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 Mr.RAMDHEERSINGH CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-032-002/126
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614943 13/07/2023 DHEERSINGH 1745004032WL020833 DHEERSINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 DHEERSINGH CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-032-002/13
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614945 13/07/2023 SHRIVATI 1745004032WL020833 SHRIVATI 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 SHRIVATI CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-032-002/131
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614946 13/07/2023 CHHOTA LAL 1745004032WL020833 CHHOTA LAL 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 CHHOTALAL CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-032-002/131-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614947 13/07/2023 GULAB KUMAR KHANDE 1745004032WL020833 GULAB KUMAR KHANDE 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 GULABKUMARKHANDE CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-032-002/132
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614948 13/07/2023 BASANTKUMAR 1745004032WL020833 BASANTKUMAR 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-032-002/135
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614951 13/07/2023 RAMLAL 1745004032WL020833 RAMLAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 RAMLAL CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-032-002/136
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614953 13/07/2023 SUNEETA BAI 1745004032WL020833 SUNEETA BAI 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 SUNEETABAI CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-032-002/136-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614954 13/07/2023 SUSHIL KUAMR 1745004032WL020833 SUSHIL KUAMR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SUSHILKUAMR CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-032-002/138
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614955 13/07/2023 SAANTABAI 1745004032WL020833 SAANTABAI 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 SAANTABAI CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-032-002/139
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614956 13/07/2023 LAKKHURAM 1745004032WL020833 LAKKHURAM 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 LAKKHURAM CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-032-002/141-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614957 13/07/2023 DHANIRAM KORVE 1745004032WL020833 DHANIRAM KORVE 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 DHANIRAMKORVE CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-032-002/143
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614958 13/07/2023 KABEERA 1745004032WL020833 KABEERA 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 KABEERA BANK OF BARODA(606985)
530 BAJAG MP-45-004-032-002/143-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614959 13/07/2023 Soni Bai 1745004032WL020833 Soni Bai 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SoniBai CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-032-002/147
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614960 13/07/2023 SADHURAM 1745004032WL020833 SADHURAM 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 SADHURAM CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-032-002/148
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614961 13/07/2023 ANUPSINGH 1745004032WL020833 ANUPSINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 ANUPSINGH CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-032-002/150
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614962 13/07/2023 MAHAJAN 1745004032WL020833 MAHAJAN 00089 CBIN0281738 680 680 Processed 19/07/2023 050966947 MAHAJAN CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-032-002/152
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614963 13/07/2023 GOVIND 1745004032WL020833 GOVIND 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 GOVIND CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-032-002/152-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614964 13/07/2023 DUBASIYA BAI 1745004032WL020833 DUBASIYA BAI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 DUBASIYABAI CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-032-002/155
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614965 13/07/2023 SANTKUMAR 1745004032WL020833 SANTKUMAR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SANTKUMAR CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-032-002/155-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614966 13/07/2023 MAHESH GAWLE 1745004032WL020833 MAHESH GAWLE 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 MAHESHGAWLE CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-032-002/155-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614967 13/07/2023 Rakesh kumar gavle 1745004032WL020833 Rakesh kumar gavle 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Rakeshkumargavle CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-032-002/161
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614968 13/07/2023 KAILASKUMAR 1745004032WL020833 KAILASKUMAR 00089 CBIN0281738 170 170 Processed 19/07/2023 050966947 KAILASKUMAR CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-032-002/162
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614969 13/07/2023 LEKHRAM 1745004032WL020833 LEKHRAM 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 LEKHRAM CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-032-002/163
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614970 13/07/2023 MANSARAM 1745004032WL020833 MANSARAM 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 MANSARAM CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-032-002/166
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614971 13/07/2023 TILAKRAM 1745004032WL020833 TILAKRAM 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 TILAKRAM CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-032-002/17
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614972 13/07/2023 RAMESH KUMAR 1745004032WL020833 RAMESH KUMAR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-032-002/172
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614974 13/07/2023 RAJIM 1745004032WL020833 RAJIM 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 RAJIM IDBI BANK(607095)
545 BAJAG MP-45-004-032-002/172
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614975 13/07/2023 SUNEEL KUMAR 1745004032WL020833 SUNEEL KUMAR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-032-002/173-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614977 13/07/2023 Ganesh Prasad Nagesh 1745004032WL020833 Ganesh Prasad Nagesh 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 GaneshPrasadNagesh UNION BANK OF INDIA(508500)
547 BAJAG MP-45-004-032-002/174
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614978 13/07/2023 GANPAT SINGH 1745004032WL020833 GANPAT SINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 GANPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 BAJAG MP-45-004-032-002/174-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614979 13/07/2023 SHANTI SINGH 1745004032WL020833 SHANTI SINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SHANTISINGH CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-032-002/174-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614980 13/07/2023 HEMVANT SINGH 1745004032WL020833 HEMVANT SINGH 00089 CBIN0281738 510 510 Processed 19/07/2023 050966947 HEMVANTSINGH CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-032-002/179-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614982 13/07/2023 ARVIND 1745004032WL020833 ARVIND 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 ARVIND FINO PAYMENTS BANK LTD(608001)
551 BAJAG MP-45-004-032-002/180
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614983 13/07/2023 ETVAREELAL 1745004032WL020833 ETVAREELAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 ETVAREELAL CENTRAL BANK OF INDIA(607115)
552 BAJAG MP-45-004-032-002/185-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614984 13/07/2023 Suhana 1745004032WL020833 Suhana 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Suhana CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-032-002/190
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614985 13/07/2023 HEMLAL 1745004032WL020833 HEMLAL 00089 CBIN0281738 510 510 Processed 19/07/2023 050966947 HEMLAL CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-032-002/192
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614986 13/07/2023 HAJARI 1745004032WL020833 HAJARI 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 HAJARI CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-032-002/195
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614987 13/07/2023 SUKHDEN 1745004032WL020833 SUKHDEN 00089 CBIN0281738 680 680 Processed 19/07/2023 050966947 SUKHDEN CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-032-002/198
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614988 13/07/2023 KISHANCHAND 1745004032WL020833 KISHANCHAND 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 KISHANCHAND BANK OF BARODA(606985)
557 BAJAG MP-45-004-032-002/198
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614989 13/07/2023 KISHANCHAND 1745004032WL020833 KISHANCHAND 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 KISHANCHAND CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-032-002/20
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614990 13/07/2023 MUNNI BAI 1745004032WL020833 MUNNI BAI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 MUNNIBAI CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-032-002/201
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614991 13/07/2023 HARI SINGH 1745004032WL020833 HARI SINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 HARISINGH CENTRAL BANK OF INDIA(607115)
560 BAJAG MP-45-004-032-002/202
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614992 13/07/2023 UDAY SINGH 1745004032WL020833 UDAY SINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 UDAYSINGH CENTRAL BANK OF INDIA(607115)
561 BAJAG MP-45-004-032-002/208
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614995 13/07/2023 SHYAMLAL 1745004032WL020833 SHYAMLAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SHYAMLAL CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-032-002/208-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614996 13/07/2023 MAMTA KORVE 1745004032WL020833 MAMTA KORVE 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 MAMTAKORVE CENTRAL BANK OF INDIA(607115)
563 BAJAG MP-45-004-032-002/210
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614997 13/07/2023 NANKUNI 1745004032WL020833 NANKUNI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 NANKUNI CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-032-002/211-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614998 13/07/2023 Mr. HEERALAL 1745004032WL020833 Mr. HEERALAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Mr.HEERALAL CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-032-002/211-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230614999 13/07/2023 Jitendra Kumar 1745004032WL020833 Jitendra Kumar 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 JitendraKumar CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-032-002/217
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615000 13/07/2023 GHANSYAM 1745004032WL020833 GHANSYAM 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 GHANSYAM CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-032-002/217-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615001 13/07/2023 MAHESH KUMAR 1745004032WL020833 MAHESH KUMAR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-032-002/218
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615002 13/07/2023 DARBAREELAL 1745004032WL020833 DARBAREELAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 DARBAREELAL CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-032-002/218
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615003 13/07/2023 DARBAREELAL 1745004032WL020833 DARBAREELAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 DARBAREELAL CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-032-002/220
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615004 13/07/2023 MATUSINGH 1745004032WL020833 MATUSINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 MATUSINGH CENTRAL BANK OF INDIA(607115)
571 BAJAG MP-45-004-032-002/223
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615005 13/07/2023 SAUKHLAL 1745004032WL020833 SAUKHLAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SAUKHLAL CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-032-002/227-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615006 13/07/2023 Mr. HOBLAL KORBE 1745004032WL020833 Mr. HOBLAL KORBE 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Mr.HOBLALKORBE CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-032-002/228
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615007 13/07/2023 JYGOPAL SINGH 1745004032WL020833 JYGOPAL SINGH 00089 CBIN0281738 170 170 Processed 19/07/2023 050966947 JYGOPALSINGH CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-032-002/23
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615008 13/07/2023 KAPUR 1745004032WL020833 KAPUR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 KAPUR CENTRAL BANK OF INDIA(607115)
575 BAJAG MP-45-004-032-002/235
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615009 13/07/2023 SUKHDEV 1745004032WL020833 SUKHDEV 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SUKHDEV CENTRAL BANK OF INDIA(607115)
576 BAJAG MP-45-004-032-002/236
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615010 13/07/2023 Suranjana Korve 1745004032WL020833 Suranjana Korve 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 SuranjanaKorve CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-032-002/241
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615011 13/07/2023 GANESH 1745004032WL020833 GANESH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 GANESH CENTRAL BANK OF INDIA(607115)
578 BAJAG MP-45-004-032-002/244
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615013 13/07/2023 AJMER 1745004032WL020833 AJMER 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 AJMER CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-032-002/246
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615015 13/07/2023 RANI 1745004032WL020833 RANI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 RANI CENTRAL BANK OF INDIA(607115)
580 BAJAG MP-45-004-032-002/248
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615016 13/07/2023 KATIKLAL 1745004032WL020833 KATIKLAL 00089 CBIN0281738 680 680 Processed 19/07/2023 050966947 KATIKLAL CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-032-002/249
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615017 13/07/2023 SUKH SAGAR 1745004032WL020833 SUKH SAGAR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SUKHSAGAR CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-032-002/253
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615018 13/07/2023 NANDLAL 1745004032WL020833 NANDLAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 NANDLAL CENTRAL BANK OF INDIA(607115)
583 BAJAG MP-45-004-032-002/255
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615019 13/07/2023 MEGHA 1745004032WL020833 MEGHA 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 MEGHA CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-032-002/256
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615020 13/07/2023 BHARATLAL 1745004032WL020833 BHARATLAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 BHARATLAL CENTRAL BANK OF INDIA(607115)
585 BAJAG MP-45-004-032-002/257
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615021 13/07/2023 KAPTAAN 1745004032WL020833 KAPTAAN 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 KAPTAAN CENTRAL BANK OF INDIA(607115)
586 BAJAG MP-45-004-032-002/259
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615022 13/07/2023 KUSUM BAI 1745004032WL020833 KUSUM BAI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 KUSUMBAI CENTRAL BANK OF INDIA(607115)
587 BAJAG MP-45-004-032-002/26
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615023 13/07/2023 JHALKAN 1745004032WL020833 JHALKAN 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 JHALKAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 BAJAG MP-45-004-032-002/265
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615024 13/07/2023 Mr. CHETRAM 1745004032WL020833 Mr. CHETRAM 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
589 BAJAG MP-45-004-032-002/267
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615025 13/07/2023 DEVENDRA 1745004032WL020833 DEVENDRA 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 DEVENDRA CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-032-002/268
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615026 13/07/2023 VIJAY 1745004032WL020833 VIJAY 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 VIJAY CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-032-002/270-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615027 13/07/2023 SUNAINA 1745004032WL020833 SUNAINA 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SUNAINA CENTRAL BANK OF INDIA(607115)
592 BAJAG MP-45-004-032-002/271
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615028 13/07/2023 SANTOSH 1745004032WL020833 SANTOSH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SANTOSH CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-032-002/272
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615029 13/07/2023 RAJU DAS 1745004032WL020833 RAJU DAS 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 RAJUDAS CENTRAL BANK OF INDIA(607115)
594 BAJAG MP-45-004-032-002/273
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615030 13/07/2023 Sunita 1745004032WL020833 Sunita 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Sunita CENTRAL BANK OF INDIA(607115)
595 BAJAG MP-45-004-032-002/278
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615031 13/07/2023 CHINTARAM 1745004032WL020833 CHINTARAM 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 CHINTARAM CENTRAL BANK OF INDIA(607115)
596 BAJAG MP-45-004-032-002/281
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615032 13/07/2023 BHUMESH 1745004032WL020833 BHUMESH 00089 CBIN0281738 510 510 Processed 19/07/2023 050966947 BHUMESH CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-032-002/283
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615034 13/07/2023 PREMOD SINGH 1745004032WL020833 PREMOD SINGH 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 PREMODSINGH CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-032-002/295
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615038 13/07/2023 MADAN 1745004032WL020833 MADAN 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 MADAN CENTRAL BANK OF INDIA(607115)
599 BAJAG MP-45-004-032-002/296
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615039 13/07/2023 SUKH DEV 1745004032WL020833 SUKH DEV 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 SUKHDEV CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-032-002/299
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615040 13/07/2023 GANDHARI 1745004032WL020833 GANDHARI 00089 CBIN0281738 680 680 Processed 19/07/2023 050966947 GANDHARI CENTRAL BANK OF INDIA(607115)
601 BAJAG MP-45-004-032-002/306
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615041 13/07/2023 RAJKUMAR 1745004032WL020833 RAJKUMAR 00089 CBIN0281738 170 170 Processed 19/07/2023 050966947 RAJKUMAR CENTRAL BANK OF INDIA(607115)
602 BAJAG MP-45-004-032-002/307
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615042 13/07/2023 SURENDRA 1745004032WL020833 SURENDRA 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SURENDRA CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-032-002/315
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615045 13/07/2023 Mr. INDRA PRAKASAH SINGH 1745004032WL020833 Mr. INDRA PRAKASAH SINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 Mr.INDRAPRAKASAHSINGH CENTRAL BANK OF INDIA(607115)
604 BAJAG MP-45-004-032-002/316
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615046 13/07/2023 Mr. JITENDRA KUMAR 1745004032WL020833 Mr. JITENDRA KUMAR 00089 CBIN0281738 340 340 Processed 19/07/2023 050966947 Mr.JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
605 BAJAG MP-45-004-032-002/319
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615047 13/07/2023 SATENDRA 1745004032WL020833 SATENDRA 00089 CBIN0281738 510 510 Processed 19/07/2023 050966947 SATENDRA CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-032-002/36
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615048 13/07/2023 TIRATH 1745004032WL020833 TIRATH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 TIRATH CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-032-002/40
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615052 13/07/2023 JAGNNATH SINGH 1745004032WL020833 JAGNNATH SINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 JAGNNATHSINGH CENTRAL BANK OF INDIA(607115)
608 BAJAG MP-45-004-032-002/41
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615053 13/07/2023 AJODHYA 1745004032WL020833 AJODHYA 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 AJODHYA CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-032-002/46
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615054 13/07/2023 SAGEETA 1745004032WL020833 SAGEETA 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SAGEETA CENTRAL BANK OF INDIA(607115)
610 BAJAG MP-45-004-032-002/47
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615055 13/07/2023 KOMAL 1745004032WL020833 KOMAL 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 KOMAL CENTRAL BANK OF INDIA(607115)
611 BAJAG MP-45-004-032-002/48
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615056 13/07/2023 SANTI BAI 1745004032WL020833 SANTI BAI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SANTIBAI CENTRAL BANK OF INDIA(607115)
612 BAJAG MP-45-004-032-002/49
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615057 13/07/2023 SAWITHI 1745004032WL020833 SAWITHI 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 SAWITHI CENTRAL BANK OF INDIA(607115)
613 BAJAG MP-45-004-032-002/55
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615058 13/07/2023 PRABHULAL 1745004032WL020833 PRABHULAL 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 PRABHULAL CENTRAL BANK OF INDIA(607115)
614 BAJAG MP-45-004-032-002/57
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615059 13/07/2023 GOVARDHAN 1745004032WL020833 GOVARDHAN 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 GOVARDHAN CENTRAL BANK OF INDIA(607115)
615 BAJAG MP-45-004-032-002/58
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615060 13/07/2023 NANDLAL 1745004032WL020833 NANDLAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 NANDLAL CENTRAL BANK OF INDIA(607115)
616 BAJAG MP-45-004-032-002/59
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615061 13/07/2023 DALCHAND 1745004032WL020833 DALCHAND 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 DALCHAND CENTRAL BANK OF INDIA(607115)
617 BAJAG MP-45-004-032-002/6
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615062 13/07/2023 LALAN 1745004032WL020833 LALAN 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 LALAN CENTRAL BANK OF INDIA(607115)
618 BAJAG MP-45-004-032-002/60
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615063 13/07/2023 RAMLAL 1745004032WL020833 RAMLAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 RAMLAL CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-032-002/60-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615064 13/07/2023 Brajbhan Tandesh 1745004032WL020833 Brajbhan Tandesh 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 BrajbhanTandesh CENTRAL BANK OF INDIA(607115)
620 BAJAG MP-45-004-032-002/64
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615066 13/07/2023 PRABHULAL 1745004032WL020833 PRABHULAL 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 PRABHULAL CENTRAL BANK OF INDIA(607115)
621 BAJAG MP-45-004-032-002/66
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615067 13/07/2023 RAMESHSINGH 1745004032WL020833 RAMESHSINGH 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-032-002/67
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615069 13/07/2023 NARESH KUMAR 1745004032WL020833 NARESH KUMAR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-032-002/68
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615070 13/07/2023 SONU LAL 1745004032WL020833 SONU LAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SONULAL CENTRAL BANK OF INDIA(607115)
624 BAJAG MP-45-004-032-002/68-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615071 13/07/2023 TULSA BAI 1745004032WL020833 TULSA BAI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 TULSABAI CENTRAL BANK OF INDIA(607115)
625 BAJAG MP-45-004-032-002/7
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615072 13/07/2023 SIKALCHAND 1745004032WL020833 SIKALCHAND 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 SIKALCHAND CENTRAL BANK OF INDIA(607115)
626 BAJAG MP-45-004-032-002/70
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615073 13/07/2023 DEVLAL 1745004032WL020833 DEVLAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 DEVLAL CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-032-002/73
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615074 13/07/2023 BODHSAGER 1745004032WL020833 BODHSAGER 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 BODHSAGER CENTRAL BANK OF INDIA(607115)
628 BAJAG MP-45-004-032-002/82
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615075 13/07/2023 JAYGOPAL 1745004032WL020833 JAYGOPAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 JAYGOPAL CENTRAL BANK OF INDIA(607115)
629 BAJAG MP-45-004-032-002/84
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615076 13/07/2023 RAMESH 1745004032WL020833 RAMESH 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 RAMESH CENTRAL BANK OF INDIA(607115)
630 BAJAG MP-45-004-032-002/86
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615077 13/07/2023 KAMALVATI 1745004032WL020833 KAMALVATI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 KAMALVATI CENTRAL BANK OF INDIA(607115)
631 BAJAG MP-45-004-032-002/87
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615078 13/07/2023 FULLRBAIR 1745004032WL020833 FULLRBAIR 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 FULLRBAIR CENTRAL BANK OF INDIA(607115)
632 BAJAG MP-45-004-032-002/87-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615079 13/07/2023 MEERA BAI 1745004032WL020833 MEERA BAI 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 MEERABAI CENTRAL BANK OF INDIA(607115)
633 BAJAG MP-45-004-032-002/9
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615080 13/07/2023 RAJESH 1745004032WL020833 RAJESH 00089 CBIN0281738 170 170 Processed 19/07/2023 050966947 RAJESH CENTRAL BANK OF INDIA(607115)
634 BAJAG MP-45-004-032-002/91
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615081 13/07/2023 TEJEELAL 1745004032WL020833 TEJEELAL 00089 CBIN0281738 850 850 Processed 19/07/2023 050966947 TEJEELAL CENTRAL BANK OF INDIA(607115)
635 BAJAG MP-45-004-032-002/92
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615082 13/07/2023 PATTULAL 1745004032WL020833 PATTULAL 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 PATTULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 BAJAG MP-45-004-032-002/95
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615083 13/07/2023 GHHANCHAND 1745004032WL020833 GHHANCHAND 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 GHHANCHAND CENTRAL BANK OF INDIA(607115)
637 BAJAG MP-45-004-032-002/98
(MAJHIYAKHAR MAL.) 		1745004032NRG24130720230615086 13/07/2023 HARVNSA 1745004032WL020833 HARVNSA 00089 CBIN0281738 1020 1020 Processed 19/07/2023 050966947 HARVNSA CENTRAL BANK OF INDIA(607115)
638 BAJAG MP-45-004-033-001/56
(GANNAGUDA) 		1745004033NRG24120720230605714 13/07/2023 JAMANI BAI 1745004033WL020476 JAMANI BAI 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 JAMANIBAI CENTRAL BANK OF INDIA(607115)
639 BAJAG MP-45-004-033-001/86
(GANNAGUDA) 		1745004033NRG24120720230605718 13/07/2023 Geeta bai 1745004033WL020478 Geeta bai 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 Geetabai CENTRAL BANK OF INDIA(607115)
640 BAJAG MP-45-004-033-001/86
(GANNAGUDA) 		1745004033NRG24120720230605717 13/07/2023 Shivram 1745004033WL020478 Shivram 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 Shivram CENTRAL BANK OF INDIA(607115)
641 BAJAG MP-45-004-033-002/155-B
(GANNAGUDA) 		1745004033NRG24120720230605715 13/07/2023 GYANI SHRIWAS 1745004033WL020477 GYANI SHRIWAS 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 GYANISHRIWAS CENTRAL BANK OF INDIA(607115)
642 BAJAG MP-45-004-033-002/155-B
(GANNAGUDA) 		1745004033NRG24120720230605716 13/07/2023 SARITA BAI 1745004033WL020477 SARITA BAI 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 SARITABAI CENTRAL BANK OF INDIA(607115)
643 BAJAG MP-45-004-033-002/158-A
(GANNAGUDA) 		1745004033NRG24130720230612360 13/07/2023 Lalan Singh 1745004033WL020743 Lalan Singh 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 LalanSingh CENTRAL BANK OF INDIA(607115)
644 BAJAG MP-45-004-033-002/158-A
(GANNAGUDA) 		1745004033NRG24130720230612359 13/07/2023 Naresh 1745004033WL020743 Naresh 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 Naresh CENTRAL BANK OF INDIA(607115)
645 BAJAG MP-45-004-033-002/158-A
(GANNAGUDA) 		1745004033NRG24130720230612358 13/07/2023 RASHMI THAKUR 1745004033WL020743 RASHMI THAKUR 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 RASHMITHAKUR CENTRAL BANK OF INDIA(607115)
646 BAJAG MP-45-004-033-002/158-A
(GANNAGUDA) 		1745004033NRG24130720230612361 13/07/2023 Sudama Bai 1745004033WL020743 Sudama Bai 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 SudamaBai CENTRAL BANK OF INDIA(607115)
647 BAJAG MP-45-004-033-002/166-B
(GANNAGUDA) 		1745004033NRG24120720230605712 13/07/2023 BHUPENRA 1745004033WL020475 BHUPENRA 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 BHUPENRA CENTRAL BANK OF INDIA(607115)
648 BAJAG MP-45-004-033-002/166-B
(GANNAGUDA) 		1745004033NRG24120720230605713 13/07/2023 SAMUDIYA BAI 1745004033WL020475 SAMUDIYA BAI 00089 CBIN0281738 1547 1547 Processed 19/07/2023 050966947 SAMUDIYABAI CENTRAL BANK OF INDIA(607115)
649 BAJAG MP-45-004-035-001/76-A
(PATHARKUCHA RYT) 		1745004035NRG24130720230612610 13/07/2023 Mr. UDAYSINGH MARABI 1745004035WL020757 Mr. UDAYSINGH MARABI 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 Mr.UDAYSINGHMARABI CENTRAL BANK OF INDIA(607115)
650 BAJAG MP-45-004-035-001/76-A
(PATHARKUCHA RYT) 		1745004035NRG24130720230612611 13/07/2023 Mrs. PARVATIBAI MARABI 1745004035WL020757 Mrs. PARVATIBAI MARABI 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 Mrs.PARVATIBAIMARABI CENTRAL BANK OF INDIA(607115)
651 BAJAG MP-45-004-035-001/76-B
(PATHARKUCHA RYT) 		1745004035NRG24130720230612612 13/07/2023 mr ramprasad marabi 1745004035WL020757 mr ramprasad marabi 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 mrramprasadmarabi CENTRAL BANK OF INDIA(607115)
652 BAJAG MP-45-004-035-001/76-B
(PATHARKUCHA RYT) 		1745004035NRG24130720230612613 13/07/2023 Mr. NEMWATI MARABI 1745004035WL020757 Mr. NEMWATI MARABI 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 Mr.NEMWATIMARABI CENTRAL BANK OF INDIA(607115)
653 BAJAG MP-45-004-035-001/77
(PATHARKUCHA RYT) 		1745004035NRG24100720230599109 13/07/2023 Mr. LAL SINGH 1745004035WL020248 Mr. LAL SINGH 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
654 BAJAG MP-45-004-035-001/77
(PATHARKUCHA RYT) 		1745004035NRG24100720230599110 13/07/2023 Mr. LAL SINGH 1745004035WL020248 Mr. LAL SINGH 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
655 BAJAG MP-45-004-035-001/77-A
(PATHARKUCHA RYT) 		1745004035NRG24100720230599112 13/07/2023 Mr. SHIV KUMAR MARABI 1745004035WL020248 Mr. SHIV KUMAR MARABI 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 Mr.SHIVKUMARMARABI CENTRAL BANK OF INDIA(607115)
656 BAJAG MP-45-004-035-001/77-A
(PATHARKUCHA RYT) 		1745004035NRG24100720230599113 13/07/2023 Mrs. SATIYABAI MARABI 1745004035WL020248 Mrs. SATIYABAI MARABI 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 Mrs.SATIYABAIMARABI CENTRAL BANK OF INDIA(607115)
657 BAJAG MP-45-004-035-001/77-B
(PATHARKUCHA RYT) 		1745004035NRG24100720230599114 13/07/2023 Mr. BHAGAT SINGH MARAVI 1745004035WL020248 Mr. BHAGAT SINGH MARAVI 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 Mr.BHAGATSINGHMARAVI CENTRAL BANK OF INDIA(607115)
658 BAJAG MP-45-004-035-001/77-B
(PATHARKUCHA RYT) 		1745004035NRG24100720230599115 13/07/2023 mrs.pusplata 1745004035WL020248 mrs.pusplata 00089 CBIN0281738 1326 1326 Processed 19/07/2023 050966947 mrs.pusplata CENTRAL BANK OF INDIA(607115)
SubTotal 258554 258554
659 BAJAG MP-45-004-030-002/60-C
(DHANOLI) 		1745004030NRG24130720230612093 13/07/2023 ANJLEE SINGH 1745004030WL020720 ANJLEE SINGH 00089 CBIN0282133 1000 1000 Processed 19/07/2023 050966947 ANJLEESINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
660 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24110720230604096 13/07/2023 SUMAN 1745004009WL020414 SUMAN 00089 CBIN0282713 442 442 Processed 19/07/2023 050966947 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
661 BAJAG MP-45-004-023-001/166-A
(SUNHA DADAR) 		1745004023NRG24130720230615601 13/07/2023 KUNWAR SINGH AYAM 1745004023WL020857 KUNWAR SINGH AYAM 00089 CBIN0282795 884 884 Processed 19/07/2023 050966947 KUNWARSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-023-001/30-C
(SUNHA DADAR) 		1745004023NRG24130720230615663 13/07/2023 JAMUNA DEVI 1745004023WL020857 JAMUNA DEVI 00089 CBIN0282795 1105 1105 Processed 19/07/2023 050966947 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
663 BAJAG MP-45-004-014-001/83-D
(VIKRAMPUR) 		1745004014NRG24120720230608446 13/07/2023 JASHVANT 1745004014WL020573 JASHVANT 00165 IBKL0001555 1526 1526 Processed 19/07/2023 050966947 JASHVANT STATE BANK OF INDIA(508548)
SubTotal 1526 1526
664 BAJAG MP-45-004-014-001/83-C
(VIKRAMPUR) 		1745004014NRG24120720230608445 13/07/2023 PUSHPA 1745004014WL020573 PUSHPA 00176 IDIB000D070 1526 1526 Processed 19/07/2023 050966947 PUSHPA INDIAN BANK(607105)
SubTotal 1526 1526
665 BAJAG MP-45-004-014-001/19
(VIKRAMPUR) 		1745004014NRG24120720230608393 13/07/2023 ARVIND 1745004014WL020573 ARVIND 00176 IDIB000D648 1526 1526 Processed 19/07/2023 050966947 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1526 1526
666 BAJAG MP-45-004-023-001/244-A
(SUNHA DADAR) 		1745004023NRG24130720230615652 13/07/2023 RAVI KUMAR MARAVI 1745004023WL020857 RAVI KUMAR MARAVI 00354 PUNB0642100 1105 1105 Processed 19/07/2023 050966947 RAVIKUMARMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
667 BAJAG MP-45-004-013-002/35-A
(SINGARSATTI) 		1745004013NRG24120720230608729 13/07/2023 DIPTI NANDA 1745004013WL020586 DIPTI NANDA 00415 SBIN0001061 1200 1200 Processed 19/07/2023 050966947 DIPTINANDA CENTRAL BANK OF INDIA(607115)
668 BAJAG MP-45-004-015-001/21
(KAROPANI) 		1745004015NRG24130720230611948 13/07/2023 DENESH 1745004015WL020718 DENESH 00415 SBIN0001061 1000 1000 Processed 19/07/2023 050966947 DENESH HDFC BANK LTD(607152)
SubTotal 2200 2200
669 BAJAG MP-45-004-014-001/56-A
(VIKRAMPUR) 		1745004014NRG24120720230608426 13/07/2023 govind 1745004014WL020573 govind 00415 SBIN0012188 1526 1526 Processed 19/07/2023 050966947 govind CENTRAL BANK OF INDIA(607115)
SubTotal 1526 1526
670 BAJAG MP-45-004-014-001/60-A
(VIKRAMPUR) 		1745004014NRG24120720230608428 13/07/2023 CHARAN SINGH 1745004014WL020573 CHARAN SINGH 00415 SBIN0012189 1308 1308 Processed 19/07/2023 050966947 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
671 BAJAG MP-45-004-014-001/62-B
(VIKRAMPUR) 		1745004014NRG24120720230608433 13/07/2023 RAJESH KUMAR 1745004014WL020573 RAJESH KUMAR 00415 SBIN0012189 1526 1526 Processed 19/07/2023 050966947 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2834 2834
672 BAJAG MP-45-004-014-001/20-A
(VIKRAMPUR) 		1745004014NRG24120720230608396 13/07/2023 bhagwati 1745004014WL020573 bhagwati 00415 SBIN0013645 1526 1526 Processed 19/07/2023 050966947 bhagwati STATE BANK OF INDIA(508548)
673 BAJAG MP-45-004-014-001/44-C
(VIKRAMPUR) 		1745004014NRG24120720230608414 13/07/2023 PREMVATI 1745004014WL020573 PREMVATI 00415 SBIN0013645 1526 1526 Processed 19/07/2023 050966947 PREMVATI STATE BANK OF INDIA(508548)
674 BAJAG MP-45-004-015-001/1
(KAROPANI) 		1745004015NRG24130720230611919 13/07/2023 GARBHU SINGH DHURVE 1745004015WL020718 GARBHU SINGH DHURVE 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 GARBHUSINGHDHURVE STATE BANK OF INDIA(508548)
675 BAJAG MP-45-004-015-001/10-A
(KAROPANI) 		1745004015NRG24130720230611920 13/07/2023 PHOOL SINGH DHURVE 1745004015WL020718 PHOOL SINGH DHURVE 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 PHOOLSINGHDHURVE STATE BANK OF INDIA(508548)
676 BAJAG MP-45-004-015-001/100
(KAROPANI) 		1745004015NRG24130720230611922 13/07/2023 BHUSHKU DAS SONWANI 1745004015WL020718 BHUSHKU DAS SONWANI 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 BHUSHKUDASSONWANI STATE BANK OF INDIA(508548)
677 BAJAG MP-45-004-015-001/100
(KAROPANI) 		1745004015NRG24130720230611923 13/07/2023 MANJU BAISONWANI 1745004015WL020718 MANJU BAISONWANI 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 MANJUBAISONWANI STATE BANK OF INDIA(508548)
678 BAJAG MP-45-004-015-001/11-A
(KAROPANI) 		1745004015NRG24130720230611924 13/07/2023 SONSAY TEKAM 1745004015WL020718 SONSAY TEKAM 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 SONSAYTEKAM STATE BANK OF INDIA(508548)
679 BAJAG MP-45-004-015-001/11-B
(KAROPANI) 		1745004015NRG24130720230611926 13/07/2023 HEERASINGH 1745004015WL020718 HEERASINGH 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 HEERASINGH INDIAN BANK(607105)
680 BAJAG MP-45-004-015-001/12-A
(KAROPANI) 		1745004015NRG24130720230611930 13/07/2023 Ganaram 1745004015WL020718 Ganaram 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 Ganaram STATE BANK OF INDIA(508548)
681 BAJAG MP-45-004-015-001/13-b
(KAROPANI) 		1745004015NRG24130720230611933 13/07/2023 BHANWAR SINGH DHURVE 1745004015WL020718 BHANWAR SINGH DHURVE 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 BHANWARSINGHDHURVE STATE BANK OF INDIA(508548)
682 BAJAG MP-45-004-015-001/130
(KAROPANI) 		1745004015NRG24130720230611937 13/07/2023 GORE LAL DHURVE 1745004015WL020718 GORE LAL DHURVE 00415 SBIN0013645 200 200 Rejected 19/07/2023 050966947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BAJAG MP-45-004-015-001/130-a
(KAROPANI) 		1745004015NRG24130720230611938 13/07/2023 DEEPAK DHURVE 1745004015WL020718 DEEPAK DHURVE 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 DEEPAKDHURVE STATE BANK OF INDIA(508548)
684 BAJAG MP-45-004-015-001/14
(KAROPANI) 		1745004015NRG24130720230611939 13/07/2023 CHAITU SINGH DHURVE 1745004015WL020718 CHAITU SINGH DHURVE 00415 SBIN0013645 800 800 Processed 19/07/2023 050966947 CHAITUSINGHDHURVE STATE BANK OF INDIA(508548)
685 BAJAG MP-45-004-015-001/15
(KAROPANI) 		1745004015NRG24130720230611940 13/07/2023 SAMHAR SINGH 1745004015WL020718 SAMHAR SINGH 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 SAMHARSINGH STATE BANK OF INDIA(508548)
686 BAJAG MP-45-004-015-001/179
(KAROPANI) 		1745004015NRG24130720230611943 13/07/2023 PARWATI BAI SHYAM 1745004015WL020718 PARWATI BAI SHYAM 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 PARWATIBAISHYAM STATE BANK OF INDIA(508548)
687 BAJAG MP-45-004-015-001/19
(KAROPANI) 		1745004015NRG24130720230611944 13/07/2023 PHAGU LAL DHURVE 1745004015WL020718 PHAGU LAL DHURVE 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 PHAGULALDHURVE STATE BANK OF INDIA(508548)
688 BAJAG MP-45-004-015-001/19
(KAROPANI) 		1745004015NRG24130720230611945 13/07/2023 SUNITA DHURWEY 1745004015WL020718 SUNITA DHURWEY 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 SUNITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
689 BAJAG MP-45-004-015-001/2-A
(KAROPANI) 		1745004015NRG24130720230611946 13/07/2023 BISHRAM SINGH 1745004015WL020718 BISHRAM SINGH 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 BISHRAMSINGH STATE BANK OF INDIA(508548)
690 BAJAG MP-45-004-015-001/21
(KAROPANI) 		1745004015NRG24130720230611947 13/07/2023 KANCHAN BAI SONWANI 1745004015WL020718 KANCHAN BAI SONWANI 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 KANCHANBAISONWANI STATE BANK OF INDIA(508548)
691 BAJAG MP-45-004-015-001/23
(KAROPANI) 		1745004015NRG24130720230611950 13/07/2023 MANJO DAS PADWAR 1745004015WL020718 MANJO DAS PADWAR 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 MANJODASPADWAR STATE BANK OF INDIA(508548)
692 BAJAG MP-45-004-015-001/24
(KAROPANI) 		1745004015NRG24130720230611954 13/07/2023 BABLI 1745004015WL020718 BABLI 00415 SBIN0013645 600 600 Processed 19/07/2023 050966947 BABLI STATE BANK OF INDIA(508548)
693 BAJAG MP-45-004-015-001/24
(KAROPANI) 		1745004015NRG24130720230611953 13/07/2023 MAYA BAI PADWAR 1745004015WL020718 MAYA BAI PADWAR 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 MAYABAIPADWAR INDIA POST PAYMENTS BANK LIMITED(508528)
694 BAJAG MP-45-004-015-001/3
(KAROPANI) 		1745004015NRG24130720230611956 13/07/2023 BABLI BAI 1745004015WL020718 BABLI BAI 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 BABLIBAI STATE BANK OF INDIA(508548)
695 BAJAG MP-45-004-015-001/3
(KAROPANI) 		1745004015NRG24130720230611955 13/07/2023 BIR SINGH DHURVE 1745004015WL020718 BIR SINGH DHURVE 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 BIRSINGHDHURVE STATE BANK OF INDIA(508548)
696 BAJAG MP-45-004-015-001/30-A
(KAROPANI) 		1745004015NRG24130720230611957 13/07/2023 DIGAMBAR PRASAD 1745004015WL020718 DIGAMBAR PRASAD 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 DIGAMBARPRASAD STATE BANK OF INDIA(508548)
697 BAJAG MP-45-004-015-001/30-A
(KAROPANI) 		1745004015NRG24130720230611958 13/07/2023 HEMVATI 1745004015WL020718 HEMVATI 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 HEMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
698 BAJAG MP-45-004-015-001/300
(KAROPANI) 		1745004015NRG24130720230611959 13/07/2023 BIR SINGH 1745004015WL020718 BIR SINGH 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 BIRSINGH STATE BANK OF INDIA(508548)
699 BAJAG MP-45-004-015-001/300
(KAROPANI) 		1745004015NRG24130720230611960 13/07/2023 RAMWATI BAI 1745004015WL020718 RAMWATI BAI 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 RAMWATIBAI STATE BANK OF INDIA(508548)
700 BAJAG MP-45-004-015-001/302
(KAROPANI) 		1745004015NRG24130720230611961 13/07/2023 BASAHAN SINGH MARAVI 1745004015WL020718 BASAHAN SINGH MARAVI 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 BASAHANSINGHMARAVI STATE BANK OF INDIA(508548)
701 BAJAG MP-45-004-015-001/310-A
(KAROPANI) 		1745004015NRG24130720230611964 13/07/2023 DAMMA 1745004015WL020718 DAMMA 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 DAMMA STATE BANK OF INDIA(508548)
702 BAJAG MP-45-004-015-001/33
(KAROPANI) 		1745004015NRG24130720230611965 13/07/2023 DHOKAL SINGH UIKE 1745004015WL020718 DHOKAL SINGH UIKE 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 DHOKALSINGHUIKE STATE BANK OF INDIA(508548)
703 BAJAG MP-45-004-015-001/33
(KAROPANI) 		1745004015NRG24130720230611966 13/07/2023 RAMPIYARI UIKE 1745004015WL020718 RAMPIYARI UIKE 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 RAMPIYARIUIKE NARMADA JHABUA GRAMIN BANK(508515)
704 BAJAG MP-45-004-015-001/4-a
(KAROPANI) 		1745004015NRG24130720230611970 13/07/2023 PHOOL SINGH DHURVE 1745004015WL020718 PHOOL SINGH DHURVE 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 PHOOLSINGHDHURVE STATE BANK OF INDIA(508548)
705 BAJAG MP-45-004-015-001/4-b
(KAROPANI) 		1745004015NRG24130720230611971 13/07/2023 SAVANU SINGH DHURVE 1745004015WL020718 SAVANU SINGH DHURVE 00415 SBIN0013645 200 200 Processed 19/07/2023 050966947 SAVANUSINGHDHURVE STATE BANK OF INDIA(508548)
706 BAJAG MP-45-004-015-001/49
(KAROPANI) 		1745004015NRG24130720230611974 13/07/2023 DEVENDRA KUMAR PARASTE 1745004015WL020718 DEVENDRA KUMAR PARASTE 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 DEVENDRAKUMARPARASTE STATE BANK OF INDIA(508548)
707 BAJAG MP-45-004-015-001/49
(KAROPANI) 		1745004015NRG24130720230611975 13/07/2023 INDRA BAI 1745004015WL020718 INDRA BAI 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 INDRABAI STATE BANK OF INDIA(508548)
708 BAJAG MP-45-004-015-001/5
(KAROPANI) 		1745004015NRG24130720230611976 13/07/2023 PUNNA BAI 1745004015WL020718 PUNNA BAI 00415 SBIN0013645 800 800 Processed 19/07/2023 050966947 PUNNABAI STATE BANK OF INDIA(508548)
709 BAJAG MP-45-004-015-001/6
(KAROPANI) 		1745004015NRG24130720230611977 13/07/2023 DEV SINGH DHURVE 1745004015WL020718 DEV SINGH DHURVE 00415 SBIN0013645 400 400 Processed 19/07/2023 050966947 DEVSINGHDHURVE STATE BANK OF INDIA(508548)
710 BAJAG MP-45-004-015-001/6
(KAROPANI) 		1745004015NRG24130720230611978 13/07/2023 MANMAT BAI 1745004015WL020718 MANMAT BAI 00415 SBIN0013645 400 400 Processed 19/07/2023 050966947 MANMATBAI STATE BANK OF INDIA(508548)
711 BAJAG MP-45-004-015-001/62
(KAROPANI) 		1745004015NRG24130720230611979 13/07/2023 SEMA BAI DHURVE 1745004015WL020718 SEMA BAI DHURVE 00415 SBIN0013645 800 800 Processed 19/07/2023 050966947 SEMABAIDHURVE STATE BANK OF INDIA(508548)
712 BAJAG MP-45-004-015-001/9
(KAROPANI) 		1745004015NRG24130720230611986 13/07/2023 THAKLU SINGH DHURVE 1745004015WL020718 THAKLU SINGH DHURVE 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 THAKLUSINGHDHURVE STATE BANK OF INDIA(508548)
713 BAJAG MP-45-004-015-001/90
(KAROPANI) 		1745004015NRG24130720230611988 13/07/2023 JAMNI BAI 1745004015WL020718 JAMNI BAI 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 JAMNIBAI STATE BANK OF INDIA(508548)
714 BAJAG MP-45-004-015-001/90
(KAROPANI) 		1745004015NRG24130720230611987 13/07/2023 SON SINGH 1745004015WL020718 SON SINGH 00415 SBIN0013645 1000 1000 Processed 19/07/2023 050966947 SONSINGH STATE BANK OF INDIA(508548)
715 BAJAG MP-45-004-023-001/135-B
(SUNHA DADAR) 		1745004023NRG24130720230615592 13/07/2023 JAYLAL 1745004023WL020857 JAYLAL 00415 SBIN0013645 1105 1105 Processed 19/07/2023 050966947 JAYLAL STATE BANK OF INDIA(508548)
716 BAJAG MP-45-004-023-001/135-C
(SUNHA DADAR) 		1745004023NRG24130720230615593 13/07/2023 NANDLAL 1745004023WL020857 NANDLAL 00415 SBIN0013645 1105 1105 Processed 19/07/2023 050966947 NANDLAL STATE BANK OF INDIA(508548)
717 BAJAG MP-45-004-023-001/166
(SUNHA DADAR) 		1745004023NRG24130720230615600 13/07/2023 TIHARIYA DEVI 1745004023WL020857 TIHARIYA DEVI 00415 SBIN0013645 1105 1105 Processed 19/07/2023 050966947 TIHARIYADEVI CENTRAL BANK OF INDIA(607115)
718 BAJAG MP-45-004-023-001/179
(SUNHA DADAR) 		1745004023NRG24130720230615609 13/07/2023 HOB SINGH 1745004023WL020857 HOB SINGH 00415 SBIN0013645 1105 1105 Processed 19/07/2023 050966947 HOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-030-002/92
(DHANOLI) 		1745004030NRG24130720230612101 13/07/2023 Mohvati maravi 1745004030WL020720 Mohvati maravi 00415 SBIN0013645 1200 1200 Processed 19/07/2023 050966947 Mohvatimaravi CENTRAL BANK OF INDIA(607115)
720 BAJAG MP-45-004-035-001/76
(PATHARKUCHA RYT) 		1745004035NRG24130720230612609 13/07/2023 mr hemraj singh 1745004035WL020757 mr hemraj singh 00415 SBIN0013645 1326 1326 Processed 19/07/2023 050966947 mrhemrajsingh STATE BANK OF INDIA(508548)
SubTotal 39998 39998
721 BAJAG MP-45-004-014-001/33
(VIKRAMPUR) 		1745004014NRG24120720230608407 13/07/2023 SUMAN PATTA 1745004014WL020573 SUMAN PATTA 00415 SBIN0030452 1526 1526 Processed 19/07/2023 050966947 SUMANPATTA STATE BANK OF INDIA(508548)
SubTotal 1526 1526
722 BAJAG MP-45-004-014-001/29-A
(VIKRAMPUR) 		1745004014NRG24120720230608400 13/07/2023 GOVIND SINGH 1745004014WL020573 GOVIND SINGH 00468 UBIN0559482 1526 1526 Processed 19/07/2023 050966947 GOVINDSINGH UNION BANK OF INDIA(508500)
SubTotal 1526 1526
723 BAJAG MP-45-004-030-002/92-A
(DHANOLI) 		1745004030NRG24130720230612102 13/07/2023 surendra kumar 1745004030WL020720 surendra kumar 00468 UBIN0574546 1200 1200 Processed 19/07/2023 050966947 surendrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
724 BAJAG MP-45-004-044-003/37-B
(KHAMHERA) 		1745004044NRG24130720230614499 13/07/2023 Dhaneshwari Bai 1745004044WL020817 Dhaneshwari Bai 00666 IDFB0041381 1326 1326 Rejected 19/07/2023 050966947 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
725 BAJAG MP-45-004-015-001/13-C
(KAROPANI) 		1745004015NRG24130720230611935 13/07/2023 RAM SINGH 1745004015WL020718 RAM SINGH 00691 IPOS0000001 200 200 Processed 19/07/2023 050966947 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
726 BAJAG MP-45-004-015-001/302-A
(KAROPANI) 		1745004015NRG24130720230611962 13/07/2023 GHANSHYAN SINGH 1745004015WL020718 GHANSHYAN SINGH 00691 IPOS0000001 1000 1000 Processed 19/07/2023 050966947 GHANSHYANSINGH INDIAN BANK(607105)
727 BAJAG MP-45-004-015-001/302-A
(KAROPANI) 		1745004015NRG24130720230611963 13/07/2023 VIJAY LAXMI 1745004015WL020718 VIJAY LAXMI 00691 IPOS0000001 1000 1000 Processed 19/07/2023 050966947 VIJAYLAXMI CENTRAL BANK OF INDIA(607115)
728 BAJAG MP-45-004-015-001/33-B
(KAROPANI) 		1745004015NRG24130720230611968 13/07/2023 ANUSUIYA MARAVI 1745004015WL020718 ANUSUIYA MARAVI 00691 IPOS0000001 1000 1000 Processed 19/07/2023 050966947 ANUSUIYAMARAVI UCO BANK(607066)
729 BAJAG MP-45-004-015-001/435
(KAROPANI) 		1745004015NRG24130720230611973 13/07/2023 SATENDRA 1745004015WL020718 SATENDRA 00691 IPOS0000001 800 800 Processed 19/07/2023 050966947 SATENDRA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
730 BAJAG MP-45-004-015-001/11-B
(KAROPANI) 		1745004015NRG24130720230611927 13/07/2023 SINGRO BAI 1745004015WL020718 SINGRO BAI 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050966947 SINGROBAI NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-015-001/11-C
(KAROPANI) 		1745004015NRG24130720230611929 13/07/2023 ROOPESHWARI 1745004015WL020718 ROOPESHWARI 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050966947 ROOPESHWARI NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-015-001/12-A
(KAROPANI) 		1745004015NRG24130720230611931 13/07/2023 BIRAJO BAI 1745004015WL020718 BIRAJO BAI 00697 BKID0MG1328 200 200 Processed 19/07/2023 050966947 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 BAJAG MP-45-004-015-001/230-A
(KAROPANI) 		1745004015NRG24130720230611952 13/07/2023 Beijing lal 1745004015WL020718 Beijing lal 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050966947 Beijinglal UCO BANK(607066)
734 BAJAG MP-45-004-015-001/64
(KAROPANI) 		1745004015NRG24130720230611980 13/07/2023 SANTOSHI 1745004015WL020718 SANTOSHI 00697 BKID0MG1328 1000 1000 Processed 19/07/2023 050966947 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
735 BAJAG MP-45-004-023-001/102
(SUNHA DADAR) 		1745004023NRG24130720230615562 13/07/2023 samaru 1745004023WL020857 samaru 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 samaru CENTRAL BANK OF INDIA(607115)
736 BAJAG MP-45-004-023-001/103
(SUNHA DADAR) 		1745004023NRG24130720230615564 13/07/2023 PREMVATI ARMO 1745004023WL020857 PREMVATI ARMO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 PREMVATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
737 BAJAG MP-45-004-023-001/104
(SUNHA DADAR) 		1745004023NRG24130720230615565 13/07/2023 BISMATIYA BAI AYAM 1745004023WL020857 BISMATIYA BAI AYAM 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 BISMATIYABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-023-001/104-a
(SUNHA DADAR) 		1745004023NRG24130720230615566 13/07/2023 SHIVPRASHAD SINGH AYAM 1745004023WL020857 SHIVPRASHAD SINGH AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SHIVPRASHADSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-023-001/104-b
(SUNHA DADAR) 		1745004023NRG24130720230615567 13/07/2023 HARIPRASAD AYAM 1745004023WL020857 HARIPRASAD AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 HARIPRASADAYAM NARMADA JHABUA GRAMIN BANK(508515)
740 BAJAG MP-45-004-023-001/105
(SUNHA DADAR) 		1745004023NRG24130720230615568 13/07/2023 RADHA BAI KANOJIYA 1745004023WL020857 RADHA BAI KANOJIYA 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 RADHABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-023-001/106
(SUNHA DADAR) 		1745004023NRG24130720230615569 13/07/2023 GUNDI BAI MARAVI 1745004023WL020857 GUNDI BAI MARAVI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 GUNDIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
742 BAJAG MP-45-004-023-001/107
(SUNHA DADAR) 		1745004023NRG24130720230615571 13/07/2023 RAM BAI 1745004023WL020857 RAM BAI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-023-001/108
(SUNHA DADAR) 		1745004023NRG24130720230615574 13/07/2023 SUNTA BAI AYAM 1745004023WL020857 SUNTA BAI AYAM 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 SUNTABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-023-001/108-A
(SUNHA DADAR) 		1745004023NRG24130720230615575 13/07/2023 USHA BAI 1745004023WL020857 USHA BAI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 BAJAG MP-45-004-023-001/109
(SUNHA DADAR) 		1745004023NRG24130720230615576 13/07/2023 SUGHAR SINGH KUSHRAM 1745004023WL020857 SUGHAR SINGH KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SUGHARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-023-001/110
(SUNHA DADAR) 		1745004023NRG24130720230615578 13/07/2023 CHHITA BAI PATTA 1745004023WL020857 CHHITA BAI PATTA 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 CHHITABAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-023-001/131
(SUNHA DADAR) 		1745004023NRG24130720230615583 13/07/2023 INDARA BAI TEKAM 1745004023WL020857 INDARA BAI TEKAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 INDARABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-023-001/132
(SUNHA DADAR) 		1745004023NRG24130720230615584 13/07/2023 SUMANTRI BAI MARAVI 1745004023WL020857 SUMANTRI BAI MARAVI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SUMANTRIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-023-001/133
(SUNHA DADAR) 		1745004023NRG24130720230615585 13/07/2023 HAMESH SINGH MARAVI 1745004023WL020857 HAMESH SINGH MARAVI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 HAMESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-023-001/133-A
(SUNHA DADAR) 		1745004023NRG24130720230615586 13/07/2023 MAHESH SINGH MARAVI 1745004023WL020857 MAHESH SINGH MARAVI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 MAHESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-023-001/133-C
(SUNHA DADAR) 		1745004023NRG24130720230615588 13/07/2023 DROPATI MARAVI 1745004023WL020857 DROPATI MARAVI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 DROPATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 BAJAG MP-45-004-023-001/134-A
(SUNHA DADAR) 		1745004023NRG24130720230615589 13/07/2023 RATI BHAN AYAM 1745004023WL020857 RATI BHAN AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 RATIBHANAYAM NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-023-001/134-B
(SUNHA DADAR) 		1745004023NRG24130720230615590 13/07/2023 MANGLI BAI AYAM 1745004023WL020857 MANGLI BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 MANGLIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-023-001/134-C
(SUNHA DADAR) 		1745004023NRG24130720230615591 13/07/2023 BEERBHAN 1745004023WL020857 BEERBHAN 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 BEERBHAN NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-023-001/14
(SUNHA DADAR) 		1745004023NRG24130720230615594 13/07/2023 SHYAMVATI BAI PATTA 1745004023WL020857 SHYAMVATI BAI PATTA 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SHYAMVATIBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-023-001/164
(SUNHA DADAR) 		1745004023NRG24130720230615595 13/07/2023 DAL SINGH PATTA 1745004023WL020857 DAL SINGH PATTA 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 DALSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24130720230615597 13/07/2023 KARAN SINGH AYAM 1745004023WL020857 KARAN SINGH AYAM 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 KARANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24130720230615598 13/07/2023 RAM BAI AYAM 1745004023WL020857 RAM BAI AYAM 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 RAMBAIAYAM AIRTEL PAYMENTS BANK LIMITED(990288)
759 BAJAG MP-45-004-023-001/167
(SUNHA DADAR) 		1745004023NRG24130720230615602 13/07/2023 RATAN SINGH AYAM 1745004023WL020857 RATAN SINGH AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 RATANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-023-001/167-A
(SUNHA DADAR) 		1745004023NRG24130720230615603 13/07/2023 SUNNDA 1745004023WL020857 SUNNDA 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SUNNDA NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-023-001/178
(SUNHA DADAR) 		1745004023NRG24130720230615606 13/07/2023 RUPA BAI ARMO 1745004023WL020857 RUPA BAI ARMO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 RUPABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-023-001/178
(SUNHA DADAR) 		1745004023NRG24130720230615605 13/07/2023 SUGHAR SINGH ARMO 1745004023WL020857 SUGHAR SINGH ARMO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SUGHARSINGHARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
763 BAJAG MP-45-004-023-001/178-A
(SUNHA DADAR) 		1745004023NRG24130720230615608 13/07/2023 INDRVATI ARMO 1745004023WL020857 INDRVATI ARMO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 INDRVATIARMO NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-023-001/179
(SUNHA DADAR) 		1745004023NRG24130720230615610 13/07/2023 SANKRIYA BAI ARMO 1745004023WL020857 SANKRIYA BAI ARMO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SANKRIYABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
765 BAJAG MP-45-004-023-001/180
(SUNHA DADAR) 		1745004023NRG24130720230615611 13/07/2023 SAMBAI 1745004023WL020857 SAMBAI 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-023-001/181-b
(SUNHA DADAR) 		1745004023NRG24130720230615614 13/07/2023 MANTI BAI SURYAM 1745004023WL020857 MANTI BAI SURYAM 00697 BKID0MG1328 1105 1105 Rejected 19/07/2023 050966947 A/c Blocked or Frozen
767 BAJAG MP-45-004-023-001/181-C
(SUNHA DADAR) 		1745004023NRG24130720230615615 13/07/2023 TULSI BAI AYAM 1745004023WL020857 TULSI BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 TULSIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-023-001/182
(SUNHA DADAR) 		1745004023NRG24130720230615616 13/07/2023 lalan singh 1745004023WL020857 lalan singh 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-023-001/191-a
(SUNHA DADAR) 		1745004023NRG24130720230615619 13/07/2023 DAL SINGH PANDARAM 1745004023WL020857 DAL SINGH PANDARAM 00697 BKID0MG1328 442 442 Processed 19/07/2023 050966947 DALSINGHPANDARAM NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-023-001/202
(SUNHA DADAR) 		1745004023NRG24130720230615620 13/07/2023 DASMEE BAI ARMO 1745004023WL020857 DASMEE BAI ARMO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 DASMEEBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-023-001/203
(SUNHA DADAR) 		1745004023NRG24130720230615626 13/07/2023 MANOHAR SINGH ARMOO 1745004023WL020857 MANOHAR SINGH ARMOO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 MANOHARSINGHARMOO STATE BANK OF INDIA(508548)
772 BAJAG MP-45-004-023-001/203-a
(SUNHA DADAR) 		1745004023NRG24130720230615627 13/07/2023 DHEERAN SINGH ARMO 1745004023WL020857 DHEERAN SINGH ARMO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 DHEERANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-023-001/203-a
(SUNHA DADAR) 		1745004023NRG24130720230615628 13/07/2023 PHOOL BAI ARMO 1745004023WL020857 PHOOL BAI ARMO 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 PHOOLBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
774 BAJAG MP-45-004-023-001/205-a
(SUNHA DADAR) 		1745004023NRG24130720230615631 13/07/2023 PARVATI BAI AYAM 1745004023WL020857 PARVATI BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 PARVATIBAIAYAM FINO PAYMENTS BANK LTD(608001)
775 BAJAG MP-45-004-023-001/206
(SUNHA DADAR) 		1745004023NRG24130720230615633 13/07/2023 GANSI BAI AYAM 1745004023WL020857 GANSI BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 GANSIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
776 BAJAG MP-45-004-023-001/206-a
(SUNHA DADAR) 		1745004023NRG24130720230615634 13/07/2023 JAGATRAM 1745004023WL020857 JAGATRAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-023-001/206-b
(SUNHA DADAR) 		1745004023NRG24130720230615635 13/07/2023 SHIVPAL SINGH AYAM 1745004023WL020857 SHIVPAL SINGH AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SHIVPALSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
778 BAJAG MP-45-004-023-001/206-D
(SUNHA DADAR) 		1745004023NRG24130720230615637 13/07/2023 INDRAKALI 1745004023WL020857 INDRAKALI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 INDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
779 BAJAG MP-45-004-023-001/217
(SUNHA DADAR) 		1745004023NRG24130720230615639 13/07/2023 URMILA BAI 1745004023WL020857 URMILA BAI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-023-001/218
(SUNHA DADAR) 		1745004023NRG24130720230615641 13/07/2023 SAILO BAI PARASTE 1745004023WL020857 SAILO BAI PARASTE 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SAILOBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-023-001/218-b
(SUNHA DADAR) 		1745004023NRG24130720230615644 13/07/2023 LAUNGVATI BAI PARASTE 1745004023WL020857 LAUNGVATI BAI PARASTE 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 LAUNGVATIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
782 BAJAG MP-45-004-023-001/234
(SUNHA DADAR) 		1745004023NRG24130720230615646 13/07/2023 KALEEYA BAI KANOJIYA 1745004023WL020857 KALEEYA BAI KANOJIYA 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 KALEEYABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-023-001/242
(SUNHA DADAR) 		1745004023NRG24130720230615649 13/07/2023 SHIVRAJ SINGH PANDRAM 1745004023WL020857 SHIVRAJ SINGH PANDRAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SHIVRAJSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-023-001/242-a
(SUNHA DADAR) 		1745004023NRG24130720230615650 13/07/2023 BALA SINGH 1745004023WL020857 BALA SINGH 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 BALASINGH CENTRAL BANK OF INDIA(607115)
785 BAJAG MP-45-004-023-001/242-B
(SUNHA DADAR) 		1745004023NRG24130720230615651 13/07/2023 SHIVKALI BAI 1745004023WL020857 SHIVKALI BAI 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 BAJAG MP-45-004-023-001/248
(SUNHA DADAR) 		1745004023NRG24130720230615654 13/07/2023 SHIVLAL KANOJIYA 1745004023WL020857 SHIVLAL KANOJIYA 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SHIVLALKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-023-001/249
(SUNHA DADAR) 		1745004023NRG24130720230615655 13/07/2023 HEM SINGH AYAM 1745004023WL020857 HEM SINGH AYAM 00697 BKID0MG1328 221 221 Processed 19/07/2023 050966947 HEMSINGHAYAM STATE BANK OF INDIA(508548)
788 BAJAG MP-45-004-023-001/249-a
(SUNHA DADAR) 		1745004023NRG24130720230615657 13/07/2023 RAJARAM AYAM 1745004023WL020857 RAJARAM AYAM 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 RAJARAMAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
789 BAJAG MP-45-004-023-001/29
(SUNHA DADAR) 		1745004023NRG24130720230615660 13/07/2023 SHREE RAMFAL 1745004023WL020857 SHREE RAMFAL 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 SHREERAMFAL NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-023-001/58-a
(SUNHA DADAR) 		1745004023NRG24130720230615667 13/07/2023 BUDH SINGH 1745004023WL020857 BUDH SINGH 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-023-001/8
(SUNHA DADAR) 		1745004023NRG24130720230615671 13/07/2023 TULARAM SURESHVAR 1745004023WL020857 TULARAM SURESHVAR 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 TULARAMSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-023-001/81
(SUNHA DADAR) 		1745004023NRG24130720230615672 13/07/2023 KAMLA BAI KANOJIYA 1745004023WL020857 KAMLA BAI KANOJIYA 00697 BKID0MG1328 221 221 Processed 19/07/2023 050966947 KAMLABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
793 BAJAG MP-45-004-023-001/82
(SUNHA DADAR) 		1745004023NRG24130720230615674 13/07/2023 SHYAM BAI YADAV 1745004023WL020857 SHYAM BAI YADAV 00697 BKID0MG1328 884 884 Processed 19/07/2023 050966947 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
794 BAJAG MP-45-004-023-001/84-a
(SUNHA DADAR) 		1745004023NRG24130720230615676 13/07/2023 GYATRI BAI YADAV 1745004023WL020857 GYATRI BAI YADAV 00697 BKID0MG1328 1105 1105 Processed 19/07/2023 050966947 GYATRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 66080 66080
Total 855739 855739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_130723APB_FTO_166513 Bank of Baroda BARB0DINDIN DINDORI 34400
2 BAJAG MP1745004_130723APB_FTO_166513 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 BAJAG MP1745004_130723APB_FTO_166513 Central Bank Of India CBIN0281547 BAJAG 430129
4 BAJAG MP1745004_130723APB_FTO_166513 Central Bank Of India CBIN0281738 GADASARAI 258554
5 BAJAG MP1745004_130723APB_FTO_166513 Central Bank Of India CBIN0282133 SOHAGPUR 1000
6 BAJAG MP1745004_130723APB_FTO_166513 Central Bank Of India CBIN0282713 GORAKHPUR 442
7 BAJAG MP1745004_130723APB_FTO_166513 Central Bank Of India CBIN0282795 DAMHERI 1989
8 BAJAG MP1745004_130723APB_FTO_166513 IDBI Bank IBKL0001555 DINDORI 1526
9 BAJAG MP1745004_130723APB_FTO_166513 Indian Bank IDIB000D070 DINDORI 1526
10 BAJAG MP1745004_130723APB_FTO_166513 Indian Bank IDIB000D648 Dindori 1526
11 BAJAG MP1745004_130723APB_FTO_166513 Punjab National Bank PUNB0642100 DINDORI MP 1105
12 BAJAG MP1745004_130723APB_FTO_166513 State Bank of India SBIN0001061 DINDORI 2200
13 BAJAG MP1745004_130723APB_FTO_166513 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 1526
14 BAJAG MP1745004_130723APB_FTO_166513 State Bank of India SBIN0012189 PUSHPRAJGARH 2834
15 BAJAG MP1745004_130723APB_FTO_166513 State Bank of India SBIN0013645 GADASARAI MAL 39998
16 BAJAG MP1745004_130723APB_FTO_166513 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1526
17 BAJAG MP1745004_130723APB_FTO_166513 Union Bank of India UBIN0559482 DINDORI 1526
18 BAJAG MP1745004_130723APB_FTO_166513 Union Bank of India UBIN0574546 DISTRICT COURT JHINJHIRIKATNI 1200
19 BAJAG MP1745004_130723APB_FTO_166513 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
20 BAJAG MP1745004_130723APB_FTO_166513 India Post Payments Bank IPOS0000001 Dindori 4000
21 BAJAG MP1745004_130723APB_FTO_166513 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 66080

Download In Excel