Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_090523APB_FTO_35211
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-45-004-012-002/99-B
(BHURSI MAL.) 		1745004012NRG24090520230093148 09/05/2023 dayal singh 1745004012WL004378 dayal singh 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 dayalsingh STATE BANK OF INDIA(508548)
2 BAJAG MP-45-004-012-002/99-B
(BHURSI MAL.) 		1745004012NRG24090520230093149 09/05/2023 Dayavati bai 1745004012WL004378 Dayavati bai 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 Dayavatibai CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-012-003/105-A
(BHURSI MAL.) 		1745004012NRG24090520230093010 09/05/2023 Raju Singh 1745004012WL004373 Raju Singh 00045 BARB0DINDIN 660 660 Processed 16/05/2023 714883412 RajuSingh BANK OF BARODA(606985)
4 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24090520230093011 09/05/2023 DEVSINGH 1745004012WL004373 DEVSINGH 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 DEVSINGH BANK OF BARODA(606985)
5 BAJAG MP-45-004-012-003/112-A
(BHURSI MAL.) 		1745004012NRG24090520230093014 09/05/2023 mangalvati 1745004012WL004373 mangalvati 00045 BARB0DINDIN 220 220 Processed 16/05/2023 714883412 mangalvati CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-012-003/128-D
(BHURSI MAL.) 		1745004012NRG24090520230093018 09/05/2023 punita bai 1745004012WL004373 punita bai 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 punitabai BANK OF BARODA(606985)
7 BAJAG MP-45-004-012-003/132
(BHURSI MAL.) 		1745004012NRG24090520230093156 09/05/2023 phulsingh 1745004012WL004378 phulsingh 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 phulsingh BANK OF BARODA(606985)
8 BAJAG MP-45-004-012-003/141-C
(BHURSI MAL.) 		1745004012NRG24090520230093160 09/05/2023 Brejesh 1745004012WL004378 Brejesh 00045 BARB0DINDIN 880 880 Processed 16/05/2023 714883412 Brejesh BANK OF BARODA(606985)
9 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24090520230093030 09/05/2023 Phagne Bai 1745004012WL004373 Phagne Bai 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 PhagneBai BANK OF BARODA(606985)
10 BAJAG MP-45-004-012-003/155
(BHURSI MAL.) 		1745004012NRG24090520230093224 09/05/2023 Kalamwati 1745004012WL004380 Kalamwati 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 Kalamwati CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-012-003/162-A
(BHURSI MAL.) 		1745004012NRG24090520230093167 09/05/2023 ANSIYA 1745004012WL004378 ANSIYA 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 ANSIYA BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-003/162-C
(BHURSI MAL.) 		1745004012NRG24090520230093168 09/05/2023 Malti 1745004012WL004378 Malti 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 Malti BANK OF BARODA(606985)
13 BAJAG MP-45-004-012-003/191
(BHURSI MAL.) 		1745004012NRG24090520230093041 09/05/2023 Lamu 1745004012WL004373 Lamu 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 Lamu BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-003/21-A
(BHURSI MAL.) 		1745004012NRG24090520230093046 09/05/2023 genda lal 1745004012WL004373 genda lal 00045 BARB0DINDIN 660 660 Processed 16/05/2023 714883412 gendalal BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-003/58-A
(BHURSI MAL.) 		1745004012NRG24090520230093194 09/05/2023 MANTI BAI 1745004012WL004378 MANTI BAI 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 MANTIBAI BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-003/60
(BHURSI MAL.) 		1745004012NRG24090520230093195 09/05/2023 Ram Bai 1745004012WL004378 Ram Bai 00045 BARB0DINDIN 1100 1100 Processed 16/05/2023 714883412 RamBai BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-003/64-A
(BHURSI MAL.) 		1745004012NRG24090520230093196 09/05/2023 AGHNU 1745004012WL004378 AGHNU 00045 BARB0DINDIN 1100 1100 Processed 16/05/2023 714883412 AGHNU BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-003/72-B
(BHURSI MAL.) 		1745004012NRG24090520230093063 09/05/2023 cheti bai 1745004012WL004373 cheti bai 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 chetibai STATE BANK OF INDIA(508548)
19 BAJAG MP-45-004-012-003/88
(BHURSI MAL.) 		1745004012NRG24090520230093200 09/05/2023 Kasturi 1745004012WL004378 Kasturi 00045 BARB0DINDIN 660 660 Processed 16/05/2023 714883412 Kasturi BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-003/89-D
(BHURSI MAL.) 		1745004012NRG24090520230093066 09/05/2023 KESHARI 1745004012WL004373 KESHARI 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 KESHARI BANK OF BARODA(606985)
21 BAJAG MP-45-004-012-003/92
(BHURSI MAL.) 		1745004012NRG24090520230093238 09/05/2023 Shyama Bai 1745004012WL004380 Shyama Bai 00045 BARB0DINDIN 1320 1320 Processed 16/05/2023 714883412 ShyamaBai BANK OF BARODA(606985)
22 BAJAG MP-45-004-012-003/92-B
(BHURSI MAL.) 		1745004012NRG24090520230093239 09/05/2023 SON KUMARI 1745004012WL004380 SON KUMARI 00045 BARB0DINDIN 1100 1100 Processed 16/05/2023 714883412 SONKUMARI BANK OF BARODA(606985)
23 BAJAG MP-45-004-043-001/100-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092751 09/05/2023 SUKARTI 1745004043WL004367 SUKARTI 00045 BARB0DINDIN 1020 1020 Processed 16/05/2023 714883412 SUKARTI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-043-001/135
(CHADHA VAN GRAM) 		1745004043NRG24090520230092760 09/05/2023 BHADU LAL 1745004043WL004367 BHADU LAL 00045 BARB0DINDIN 816 816 Processed 16/05/2023 714883412 BHADULAL BANK OF BARODA(606985)
25 BAJAG MP-45-004-043-001/144-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092769 09/05/2023 RAMKUMARE 1745004043WL004367 RAMKUMARE 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 RAMKUMARE CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-043-001/145-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092771 09/05/2023 KUNVAR SINGH 1745004043WL004367 KUNVAR SINGH 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 KUNVARSINGH BANK OF BARODA(606985)
27 BAJAG MP-45-004-043-001/145-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092278 09/05/2023 MALTI BAI 1745004043WL004345 MALTI BAI 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 MALTIBAI BANK OF BARODA(606985)
28 BAJAG MP-45-004-043-001/152
(CHADHA VAN GRAM) 		1745004043NRG24090520230092280 09/05/2023 Aasharam 1745004043WL004345 Aasharam 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 Aasharam CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-043-001/16
(CHADHA VAN GRAM) 		1745004043NRG24090520230092291 09/05/2023 JAINVATI 1745004043WL004345 JAINVATI 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 JAINVATI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-043-001/196
(CHADHA VAN GRAM) 		1745004043NRG24090520230092784 09/05/2023 KUNVAR SINGH 1745004043WL004367 KUNVAR SINGH 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 KUNVARSINGH BANK OF BARODA(606985)
31 BAJAG MP-45-004-043-001/22-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092790 09/05/2023 kamal singh 1745004043WL004367 kamal singh 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 kamalsingh BANK OF BARODA(606985)
32 BAJAG MP-45-004-043-001/26
(CHADHA VAN GRAM) 		1745004043NRG24090520230092313 09/05/2023 BHANG 1745004043WL004345 BHANG 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 BHANG BANK OF BARODA(606985)
33 BAJAG MP-45-004-043-001/40-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092320 09/05/2023 MANGLI BAI 1745004043WL004345 MANGLI BAI 00045 BARB0DINDIN 1020 1020 Processed 16/05/2023 714883412 MANGLIBAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-043-001/629
(CHADHA VAN GRAM) 		1745004043NRG24090520230092807 09/05/2023 KOSELIYA BAI 1745004043WL004367 KOSELIYA BAI 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 KOSELIYABAI BANK OF BARODA(606985)
35 BAJAG MP-45-004-043-001/74-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092360 09/05/2023 KESHRAM 1745004043WL004345 KESHRAM 00045 BARB0DINDIN 816 816 Processed 16/05/2023 714883412 KESHRAM BANK OF BARODA(606985)
36 BAJAG MP-45-004-043-001/75
(CHADHA VAN GRAM) 		1745004043NRG24090520230092361 09/05/2023 SUNDRI BAI 1745004043WL004345 SUNDRI BAI 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 SUNDRIBAI BANK OF BARODA(606985)
37 BAJAG MP-45-004-043-001/99-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092838 09/05/2023 SOMTI BAI 1745004043WL004367 SOMTI BAI 00045 BARB0DINDIN 1020 1020 Processed 16/05/2023 714883412 SOMTIBAI BANK OF BARODA(606985)
38 BAJAG MP-45-004-043-002/11-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092366 09/05/2023 SANMATI BAI 1745004043WL004345 SANMATI BAI 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 SANMATIBAI BANK OF BARODA(606985)
39 BAJAG MP-45-004-043-002/44-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092385 09/05/2023 POHNIN BAI 1745004043WL004345 POHNIN BAI 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 POHNINBAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-043-002/94-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092397 09/05/2023 TITRU SINGH 1745004043WL004345 TITRU SINGH 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714883412 TITRUSINGH BANK OF BARODA(606985)
SubTotal 45464 45464
41 BAJAG MP-45-004-012-001/92-C
(BHURSI MAL.) 		1745004012NRG24090520230093147 09/05/2023 Mr. ISHWARDAS 1745004012WL004378 Mr. ISHWARDAS 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 Mr.ISHWARDAS CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-012-003/100-A
(BHURSI MAL.) 		1745004012NRG24090520230093004 09/05/2023 Dashmi 1745004012WL004373 Dashmi 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Dashmi CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-012-003/100-B
(BHURSI MAL.) 		1745004012NRG24090520230093005 09/05/2023 Hirmat Bai 1745004012WL004373 Hirmat Bai 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 HirmatBai CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-012-003/101
(BHURSI MAL.) 		1745004012NRG24090520230093006 09/05/2023 RAJESWARI 1745004012WL004373 RAJESWARI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 RAJESWARI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-012-003/101-A
(BHURSI MAL.) 		1745004012NRG24090520230093007 09/05/2023 jhulibai 1745004012WL004373 jhulibai 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 jhulibai CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-012-003/101-B
(BHURSI MAL.) 		1745004012NRG24090520230093008 09/05/2023 jamunabai 1745004012WL004373 jamunabai 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 jamunabai CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-012-003/104
(BHURSI MAL.) 		1745004012NRG24090520230093009 09/05/2023 BHADIYABAI PADIYA 1745004012WL004373 BHADIYABAI PADIYA 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 BHADIYABAIPADIYA CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24090520230093012 09/05/2023 SAKUNTA BAI 1745004012WL004373 SAKUNTA BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-012-003/109
(BHURSI MAL.) 		1745004012NRG24090520230093013 09/05/2023 CHATRAM MASRAM 1745004012WL004373 CHATRAM MASRAM 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 CHATRAMMASRAM CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-012-003/113
(BHURSI MAL.) 		1745004012NRG24090520230093221 09/05/2023 LILABAI DURVE 1745004012WL004380 LILABAI DURVE 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 LILABAIDURVE CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-012-003/113-B
(BHURSI MAL.) 		1745004012NRG24090520230093222 09/05/2023 SANTOSH 1745004012WL004380 SANTOSH 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 SANTOSH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-012-003/113-B
(BHURSI MAL.) 		1745004012NRG24090520230093223 09/05/2023 SUKWARIYA 1745004012WL004380 SUKWARIYA 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 SUKWARIYA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-012-003/114
(BHURSI MAL.) 		1745004012NRG24090520230093015 09/05/2023 Mr. NACHKAR 1745004012WL004373 Mr. NACHKAR 00089 CBIN0281547 220 220 Processed 16/05/2023 714883412 Mr.NACHKAR CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-012-003/119-A
(BHURSI MAL.) 		1745004012NRG24090520230093016 09/05/2023 Mr. RAJKUMAR SINGH 1745004012WL004373 Mr. RAJKUMAR SINGH 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Mr.RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-012-003/123
(BHURSI MAL.) 		1745004012NRG24090520230093150 09/05/2023 KUNTI BAI MARAVI 1745004012WL004378 KUNTI BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 KUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-012-003/123-a
(BHURSI MAL.) 		1745004012NRG24090520230093151 09/05/2023 TEKESHWARI MARAVI 1745004012WL004378 TEKESHWARI MARAVI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 TEKESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-012-003/125
(BHURSI MAL.) 		1745004012NRG24090520230093152 09/05/2023 KAMLESWARI 1745004012WL004378 KAMLESWARI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 KAMLESWARI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-012-003/125-B
(BHURSI MAL.) 		1745004012NRG24090520230093153 09/05/2023 rajesh das 1745004012WL004378 rajesh das 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 rajeshdas CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-012-003/126
(BHURSI MAL.) 		1745004012NRG24090520230093154 09/05/2023 MAHENDR SHONWANI 1745004012WL004378 MAHENDR SHONWANI 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 MAHENDRSHONWANI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-012-003/128-B
(BHURSI MAL.) 		1745004012NRG24090520230093017 09/05/2023 samvati bai 1745004012WL004373 samvati bai 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 samvatibai CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-012-003/129
(BHURSI MAL.) 		1745004012NRG24090520230093019 09/05/2023 SIGARO 1745004012WL004373 SIGARO 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SIGARO CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-012-003/13-A
(BHURSI MAL.) 		1745004012NRG24090520230093155 09/05/2023 Bhagwat Das 1745004012WL004378 Bhagwat Das 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BhagwatDas CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-012-003/130
(BHURSI MAL.) 		1745004012NRG24090520230093020 09/05/2023 . SUKHAMATBAI 1745004012WL004373 . SUKHAMATBAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 .SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-012-003/130-A
(BHURSI MAL.) 		1745004012NRG24090520230093021 09/05/2023 RAMLAL PADIYA 1745004012WL004373 RAMLAL PADIYA 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 RAMLALPADIYA CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-012-003/130-A
(BHURSI MAL.) 		1745004012NRG24090520230093022 09/05/2023 SAMARO 1745004012WL004373 SAMARO 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SAMARO CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-012-003/134
(BHURSI MAL.) 		1745004012NRG24090520230093023 09/05/2023 RAMOTIN 1745004012WL004373 RAMOTIN 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 RAMOTIN CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-012-003/134-A
(BHURSI MAL.) 		1745004012NRG24090520230093025 09/05/2023 ramli bai 1745004012WL004373 ramli bai 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 ramlibai STATE BANK OF INDIA(508548)
68 BAJAG MP-45-004-012-003/135
(BHURSI MAL.) 		1745004012NRG24090520230093157 09/05/2023 SUNDARI BAI 1745004012WL004378 SUNDARI BAI 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 SUNDARIBAI BANK OF BARODA(606985)
69 BAJAG MP-45-004-012-003/137-A
(BHURSI MAL.) 		1745004012NRG24090520230093026 09/05/2023 BHAINU SINGH 1745004012WL004373 BHAINU SINGH 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 BHAINUSINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-012-003/138
(BHURSI MAL.) 		1745004012NRG24090520230093158 09/05/2023 Mr. GHOVIND SINGH 1745004012WL004378 Mr. GHOVIND SINGH 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 Mr.GHOVINDSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-012-003/139-A
(BHURSI MAL.) 		1745004012NRG24090520230093027 09/05/2023 SINGARO 1745004012WL004373 SINGARO 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SINGARO CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-012-003/140-A
(BHURSI MAL.) 		1745004012NRG24090520230093028 09/05/2023 SANIYA BAI MASHRAM 1745004012WL004373 SANIYA BAI MASHRAM 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 SANIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-012-003/141-A
(BHURSI MAL.) 		1745004012NRG24090520230093159 09/05/2023 JAYMATI 1745004012WL004378 JAYMATI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 JAYMATI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-012-003/144
(BHURSI MAL.) 		1745004012NRG24090520230093161 09/05/2023 HARIPRIYA 1745004012WL004378 HARIPRIYA 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 HARIPRIYA CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24090520230093029 09/05/2023 DHARMU SINGH 1745004012WL004373 DHARMU SINGH 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-012-003/145
(BHURSI MAL.) 		1745004012NRG24090520230093031 09/05/2023 SINGAROBAI 1745004012WL004373 SINGAROBAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SINGAROBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-012-003/146
(BHURSI MAL.) 		1745004012NRG24090520230093032 09/05/2023 JETHU SINGH 1745004012WL004373 JETHU SINGH 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 JETHUSINGH CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-012-003/146
(BHURSI MAL.) 		1745004012NRG24090520230093033 09/05/2023 KLABATI MASHRAM 1745004012WL004373 KLABATI MASHRAM 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 KLABATIMASHRAM CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-012-003/148
(BHURSI MAL.) 		1745004012NRG24090520230093163 09/05/2023 DEVLAL 1745004012WL004378 DEVLAL 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 DEVLAL BANK OF BARODA(606985)
80 BAJAG MP-45-004-012-003/148
(BHURSI MAL.) 		1745004012NRG24090520230093162 09/05/2023 Mr. DEVLAL 1745004012WL004378 Mr. DEVLAL 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Mr.DEVLAL CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-012-003/154
(BHURSI MAL.) 		1745004012NRG24090520230093034 09/05/2023 BALLI RAM 1745004012WL004373 BALLI RAM 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BALLIRAM CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-012-003/156-B
(BHURSI MAL.) 		1745004012NRG24090520230093035 09/05/2023 amrika bai 1745004012WL004373 amrika bai 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 amrikabai CHHATTISGARH GRAMIN BANK(607214)
83 BAJAG MP-45-004-012-003/156-C
(BHURSI MAL.) 		1745004012NRG24090520230093036 09/05/2023 RAM BAI 1745004012WL004373 RAM BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 RAMBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-012-003/159
(BHURSI MAL.) 		1745004012NRG24090520230093164 09/05/2023 SUKSRTI BAI 1745004012WL004378 SUKSRTI BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SUKSRTIBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-012-003/159-A
(BHURSI MAL.) 		1745004012NRG24090520230093165 09/05/2023 Mr. BRIJ LAL 1745004012WL004378 Mr. BRIJ LAL 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Mr.BRIJLAL CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-012-003/16
(BHURSI MAL.) 		1745004012NRG24090520230093166 09/05/2023 PARWATIBAI 1745004012WL004378 PARWATIBAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 PARWATIBAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-012-003/161
(BHURSI MAL.) 		1745004012NRG24090520230093037 09/05/2023 SURESH 1745004012WL004373 SURESH 00089 CBIN0281547 660 660 Processed 16/05/2023 714883412 SURESH CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-012-003/161
(BHURSI MAL.) 		1745004012NRG24090520230093038 09/05/2023 VIRASHPATI BAI 1745004012WL004373 VIRASHPATI BAI 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 VIRASHPATIBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-012-003/163-A
(BHURSI MAL.) 		1745004012NRG24090520230093169 09/05/2023 MALTI BAI 1745004012WL004378 MALTI BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 MALTIBAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-012-003/163-B
(BHURSI MAL.) 		1745004012NRG24090520230093170 09/05/2023 SUDASIYABAI 1745004012WL004378 SUDASIYABAI 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 SUDASIYABAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-012-003/164
(BHURSI MAL.) 		1745004012NRG24090520230093171 09/05/2023 ANUSUEEYA 1745004012WL004378 ANUSUEEYA 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 ANUSUEEYA CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-012-003/17
(BHURSI MAL.) 		1745004012NRG24090520230093039 09/05/2023 Mr. BEERSINGH 1745004012WL004373 Mr. BEERSINGH 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 Mr.BEERSINGH BANK OF BARODA(606985)
93 BAJAG MP-45-004-012-003/183
(BHURSI MAL.) 		1745004012NRG24090520230093225 09/05/2023 NARBADIYABAI 1745004012WL004380 NARBADIYABAI 00089 CBIN0281547 660 660 Processed 16/05/2023 714883412 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-012-003/189
(BHURSI MAL.) 		1745004012NRG24090520230093040 09/05/2023 BUDH SINGH 1745004012WL004373 BUDH SINGH 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BUDHSINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-012-003/19
(BHURSI MAL.) 		1745004012NRG24090520230093172 09/05/2023 sunibbai 1745004012WL004378 sunibbai 00089 CBIN0281547 660 660 Processed 16/05/2023 714883412 sunibbai CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-012-003/194
(BHURSI MAL.) 		1745004012NRG24090520230093043 09/05/2023 LAMRI BAI 1745004012WL004373 LAMRI BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 LAMRIBAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-012-003/194
(BHURSI MAL.) 		1745004012NRG24090520230093042 09/05/2023 Mr. KUVAR SINGH 1745004012WL004373 Mr. KUVAR SINGH 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Mr.KUVARSINGH CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24090520230093044 09/05/2023 CHAINSINGH 1745004012WL004373 CHAINSINGH 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 CHAINSINGH CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24090520230093045 09/05/2023 RAITI BAI 1745004012WL004373 RAITI BAI 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 RAITIBAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-012-003/22-A
(BHURSI MAL.) 		1745004012NRG24090520230093173 09/05/2023 dhronachar 1745004012WL004378 dhronachar 00089 CBIN0281547 660 660 Processed 16/05/2023 714883412 dhronachar KOTAK MAHINDRA BANK LTD(607420)
101 BAJAG MP-45-004-012-003/22-A
(BHURSI MAL.) 		1745004012NRG24090520230093174 09/05/2023 kosiliya bai 1745004012WL004378 kosiliya bai 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 kosiliyabai NARMADA JHABUA GRAMIN BANK(508515)
102 BAJAG MP-45-004-012-003/24-A
(BHURSI MAL.) 		1745004012NRG24090520230093176 09/05/2023 HEMLATA 1745004012WL004378 HEMLATA 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 HEMLATA CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-012-003/24-A
(BHURSI MAL.) 		1745004012NRG24090520230093175 09/05/2023 Mr. CHANDRARATAN 1745004012WL004378 Mr. CHANDRARATAN 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 Mr.CHANDRARATAN BANK OF BARODA(606985)
104 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24090520230093177 09/05/2023 DHEERATSINGH 1745004012WL004378 DHEERATSINGH 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 DHEERATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
105 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24090520230093178 09/05/2023 SIYA BAI 1745004012WL004378 SIYA BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SIYABAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-012-003/26
(BHURSI MAL.) 		1745004012NRG24090520230093179 09/05/2023 BAJRAHIN 1745004012WL004378 BAJRAHIN 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 BAJRAHIN CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-012-003/31
(BHURSI MAL.) 		1745004012NRG24090520230093180 09/05/2023 Mr. DHANSAY SINGH 1745004012WL004378 Mr. DHANSAY SINGH 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 Mr.DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-012-003/34
(BHURSI MAL.) 		1745004012NRG24090520230093226 09/05/2023 bhuddu 1745004012WL004380 bhuddu 00089 CBIN0281547 1320 1320 Rejected 16/05/2023 714883412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BAJAG MP-45-004-012-003/35
(BHURSI MAL.) 		1745004012NRG24090520230093227 09/05/2023 BUDHWARIYA 1745004012WL004380 BUDHWARIYA 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-012-003/35-A
(BHURSI MAL.) 		1745004012NRG24090520230093228 09/05/2023 MAHKIBAI 1745004012WL004380 MAHKIBAI 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 MAHKIBAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-012-003/37-C
(BHURSI MAL.) 		1745004012NRG24090520230093182 09/05/2023 SUSHILA 1745004012WL004378 SUSHILA 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SUSHILA CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-012-003/38-A
(BHURSI MAL.) 		1745004012NRG24090520230093183 09/05/2023 BAJRAHIN BAI 1745004012WL004378 BAJRAHIN BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-012-003/4
(BHURSI MAL.) 		1745004012NRG24090520230093185 09/05/2023 SATIYA BAI 1745004012WL004378 SATIYA BAI 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 SATIYABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-012-003/41
(BHURSI MAL.) 		1745004012NRG24090520230093047 09/05/2023 Mr. ITWARI 1745004012WL004373 Mr. ITWARI 00089 CBIN0281547 440 440 Processed 16/05/2023 714883412 Mr.ITWARI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-012-003/41
(BHURSI MAL.) 		1745004012NRG24090520230093048 09/05/2023 RAMBAI 1745004012WL004373 RAMBAI 00089 CBIN0281547 440 440 Processed 16/05/2023 714883412 RAMBAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-012-003/53
(BHURSI MAL.) 		1745004012NRG24090520230093186 09/05/2023 MANGLIBAI BAI DHURWEY 1745004012WL004378 MANGLIBAI BAI DHURWEY 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 MANGLIBAIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-012-003/55
(BHURSI MAL.) 		1745004012NRG24090520230093188 09/05/2023 Phoola Bai 1745004012WL004378 Phoola Bai 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 PhoolaBai CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-012-003/55
(BHURSI MAL.) 		1745004012NRG24090520230093187 09/05/2023 Pratap Das 1745004012WL004378 Pratap Das 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 PratapDas CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-012-003/55-A
(BHURSI MAL.) 		1745004012NRG24090520230093189 09/05/2023 SHYAM KALI 1745004012WL004378 SHYAM KALI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SHYAMKALI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24090520230093190 09/05/2023 POONAM 1745004012WL004378 POONAM 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 POONAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-012-003/56
(BHURSI MAL.) 		1745004012NRG24090520230093191 09/05/2023 PHAGANI 1745004012WL004378 PHAGANI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 PHAGANI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-012-003/57
(BHURSI MAL.) 		1745004012NRG24090520230093229 09/05/2023 asadi bai 1745004012WL004380 asadi bai 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 asadibai CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-012-003/58
(BHURSI MAL.) 		1745004012NRG24090520230093192 09/05/2023 FHOOLBATI DHURVE 1745004012WL004378 FHOOLBATI DHURVE 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 FHOOLBATIDHURVE CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-012-003/58-A
(BHURSI MAL.) 		1745004012NRG24090520230093193 09/05/2023 BUDHLAL 1745004012WL004378 BUDHLAL 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BUDHLAL CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-012-003/59-A
(BHURSI MAL.) 		1745004012NRG24090520230093231 09/05/2023 CHAMUSINGHJ 1745004012WL004380 CHAMUSINGHJ 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 CHAMUSINGHJ CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-012-003/59-A
(BHURSI MAL.) 		1745004012NRG24090520230093232 09/05/2023 SHAYAMBAI 1745004012WL004380 SHAYAMBAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-012-003/60
(BHURSI MAL.) 		1745004012NRG24090520230093233 09/05/2023 MANMOTIN BAI 1745004012WL004380 MANMOTIN BAI 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 MANMOTINBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-012-003/66
(BHURSI MAL.) 		1745004012NRG24090520230093049 09/05/2023 LAMIYA MUDAKIYA 1745004012WL004373 LAMIYA MUDAKIYA 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 LAMIYAMUDAKIYA BANK OF BARODA(606985)
129 BAJAG MP-45-004-012-003/66-A
(BHURSI MAL.) 		1745004012NRG24090520230093050 09/05/2023 SMMHAR SINGH 1745004012WL004373 SMMHAR SINGH 00089 CBIN0281547 220 220 Processed 16/05/2023 714883412 SMMHARSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-012-003/66-B
(BHURSI MAL.) 		1745004012NRG24090520230093051 09/05/2023 jagti bai 1745004012WL004373 jagti bai 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 jagtibai CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-012-003/69
(BHURSI MAL.) 		1745004012NRG24090520230093055 09/05/2023 BASORIN BAI 1745004012WL004373 BASORIN BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BASORINBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-012-003/69
(BHURSI MAL.) 		1745004012NRG24090520230093054 09/05/2023 Mr. NANKUSINGH 1745004012WL004373 Mr. NANKUSINGH 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Mr.NANKUSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-012-003/69-A
(BHURSI MAL.) 		1745004012NRG24090520230093056 09/05/2023 MANGLU 1745004012WL004373 MANGLU 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 MANGLU CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-012-003/69-A
(BHURSI MAL.) 		1745004012NRG24090520230093057 09/05/2023 RAMKALI DHURWEY 1745004012WL004373 RAMKALI DHURWEY 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 RAMKALIDHURWEY CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-012-003/70-B
(BHURSI MAL.) 		1745004012NRG24090520230093058 09/05/2023 RAJNI 1745004012WL004373 RAJNI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 RAJNI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-012-003/71-A
(BHURSI MAL.) 		1745004012NRG24090520230093060 09/05/2023 DHANIYABAI PADIYA 1745004012WL004373 DHANIYABAI PADIYA 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 DHANIYABAIPADIYA CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-012-003/71-A
(BHURSI MAL.) 		1745004012NRG24090520230093059 09/05/2023 RAMBAJAN PADIYABAI 1745004012WL004373 RAMBAJAN PADIYABAI 00089 CBIN0281547 660 660 Processed 16/05/2023 714883412 RAMBAJANPADIYABAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-012-003/71-B
(BHURSI MAL.) 		1745004012NRG24090520230093061 09/05/2023 Mr. BRAJLAL 1745004012WL004373 Mr. BRAJLAL 00089 CBIN0281547 880 880 Processed 16/05/2023 714883412 Mr.BRAJLAL CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-012-003/79
(BHURSI MAL.) 		1745004012NRG24090520230093197 09/05/2023 Mrs. RAMBAI 1745004012WL004378 Mrs. RAMBAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Mrs.RAMBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-012-003/79-A
(BHURSI MAL.) 		1745004012NRG24090520230093198 09/05/2023 SOMATI BAI 1745004012WL004378 SOMATI BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SOMATIBAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-012-003/81-A
(BHURSI MAL.) 		1745004012NRG24090520230093199 09/05/2023 SUKKAR DURWEY 1745004012WL004378 SUKKAR DURWEY 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 SUKKARDURWEY CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-012-003/82
(BHURSI MAL.) 		1745004012NRG24090520230093064 09/05/2023 FAGU 1745004012WL004373 FAGU 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 FAGU CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-012-003/88-A
(BHURSI MAL.) 		1745004012NRG24090520230093234 09/05/2023 RAMBATI 1745004012WL004380 RAMBATI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 RAMBATI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-012-003/89-C
(BHURSI MAL.) 		1745004012NRG24090520230093065 09/05/2023 BHADARIDAS 1745004012WL004373 BHADARIDAS 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BHADARIDAS CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-012-003/90
(BHURSI MAL.) 		1745004012NRG24090520230093235 09/05/2023 Bijalo 1745004012WL004380 Bijalo 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Bijalo CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-012-003/91
(BHURSI MAL.) 		1745004012NRG24090520230093236 09/05/2023 Mr. DIWAN SINGH 1745004012WL004380 Mr. DIWAN SINGH 00089 CBIN0281547 660 660 Processed 16/05/2023 714883412 Mr.DIWANSINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-012-003/91-A
(BHURSI MAL.) 		1745004012NRG24090520230093237 09/05/2023 BIRASI 1745004012WL004380 BIRASI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 BIRASI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-012-003/92-D
(BHURSI MAL.) 		1745004012NRG24090520230093240 09/05/2023 KUHWAR SINGH 1745004012WL004380 KUHWAR SINGH 00089 CBIN0281547 1100 1100 Processed 16/05/2023 714883412 KUHWARSINGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-012-003/97-A
(BHURSI MAL.) 		1745004012NRG24090520230093067 09/05/2023 DASHRATH SAMARI BAI 1745004012WL004373 DASHRATH SAMARI BAI 00089 CBIN0281547 220 220 Processed 16/05/2023 714883412 DASHRATHSAMARIBAI PUNJAB NATIONAL BANK(508568)
150 BAJAG MP-45-004-012-003/99
(BHURSI MAL.) 		1745004012NRG24090520230093069 09/05/2023 Mrs. MAHAGI BAI 1745004012WL004373 Mrs. MAHAGI BAI 00089 CBIN0281547 1320 1320 Processed 16/05/2023 714883412 Mrs.MAHAGIBAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-043-001/1
(CHADHA VAN GRAM) 		1745004043NRG24090520230092749 09/05/2023 SUBHIYA 1745004043WL004367 SUBHIYA 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUBHIYA CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-043-001/1-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092750 09/05/2023 NANITA BAI 1745004043WL004367 NANITA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 NANITABAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-043-001/10
(CHADHA VAN GRAM) 		1745004043NRG24090520230092162 09/05/2023 HIRALAL 1745004043WL004344 HIRALAL 00089 CBIN0281547 612 612 Processed 16/05/2023 714883412 HIRALAL CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-043-001/104
(CHADHA VAN GRAM) 		1745004043NRG24090520230092252 09/05/2023 JHUNEYA BAI 1745004043WL004345 JHUNEYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JHUNEYABAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-043-001/104-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092253 09/05/2023 JAGDISH SINGH 1745004043WL004345 JAGDISH SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-043-001/106-C
(CHADHA VAN GRAM) 		1745004043NRG24090520230092255 09/05/2023 PARMEELA BAI 1745004043WL004345 PARMEELA BAI 00089 CBIN0281547 1224 1224 Processed 17/05/2023 714883412 PARMEELABAI INDIAN BANK(607105)
157 BAJAG MP-45-004-043-001/106-C
(CHADHA VAN GRAM) 		1745004043NRG24090520230092254 09/05/2023 raj kumar 1745004043WL004345 raj kumar 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 rajkumar CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-043-001/108
(CHADHA VAN GRAM) 		1745004043NRG24090520230092256 09/05/2023 SALIK RAM 1745004043WL004345 SALIK RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SALIKRAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-043-001/108-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092257 09/05/2023 ANANDRAM 1745004043WL004345 ANANDRAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 ANANDRAM CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-043-001/109
(CHADHA VAN GRAM) 		1745004043NRG24090520230092258 09/05/2023 SUNCHI BAI 1745004043WL004345 SUNCHI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUNCHIBAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-043-001/109-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092259 09/05/2023 SUNITA BAI 1745004043WL004345 SUNITA BAI 00089 CBIN0281547 408 408 Processed 16/05/2023 714883412 SUNITABAI STATE BANK OF INDIA(508548)
162 BAJAG MP-45-004-043-001/11
(CHADHA VAN GRAM) 		1745004043NRG24090520230092752 09/05/2023 SNMTIYA BAI 1745004043WL004367 SNMTIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SNMTIYABAI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-043-001/110
(CHADHA VAN GRAM) 		1745004043NRG24090520230092260 09/05/2023 PARSADI 1745004043WL004345 PARSADI 00089 CBIN0281547 612 612 Processed 16/05/2023 714883412 PARSADI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-043-001/111-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092261 09/05/2023 SUMANEEYA BAI 1745004043WL004345 SUMANEEYA BAI 00089 CBIN0281547 816 816 Processed 16/05/2023 714883412 SUMANEEYABAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-043-001/113
(CHADHA VAN GRAM) 		1745004043NRG24090520230092262 09/05/2023 SUKRTI BAI 1745004043WL004345 SUKRTI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-043-001/113-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092263 09/05/2023 KRISHAN KUMARI 1745004043WL004345 KRISHAN KUMARI 00089 CBIN0281547 816 816 Processed 16/05/2023 714883412 KRISHANKUMARI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-043-001/114-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092265 09/05/2023 SHOBHA RAM 1745004043WL004345 SHOBHA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SHOBHARAM CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-043-001/115
(CHADHA VAN GRAM) 		1745004043NRG24090520230092268 09/05/2023 Mr RAM SINGH 1745004043WL004345 Mr RAM SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MrRAMSINGH CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-043-001/115
(CHADHA VAN GRAM) 		1745004043NRG24090520230092267 09/05/2023 RAMSINGH 1745004043WL004345 RAMSINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMSINGH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-043-001/116-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092163 09/05/2023 RAJESHWARI 1745004043WL004344 RAJESHWARI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAJESHWARI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-043-001/116-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092753 09/05/2023 VIRENDARA KUMAR 1745004043WL004367 VIRENDARA KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 VIRENDARAKUMAR CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-043-001/117
(CHADHA VAN GRAM) 		1745004043NRG24090520230092164 09/05/2023 Mr. CHHOTELAL 1745004043WL004344 Mr. CHHOTELAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 BAJAG MP-45-004-043-001/117-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092167 09/05/2023 Chhotu 1745004043WL004344 Chhotu 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Chhotu UCO BANK(607066)
174 BAJAG MP-45-004-043-001/12
(CHADHA VAN GRAM) 		1745004043NRG24090520230092754 09/05/2023 BAMHAN SINGH 1745004043WL004367 BAMHAN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BAMHANSINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-043-001/12
(CHADHA VAN GRAM) 		1745004043NRG24090520230092269 09/05/2023 SUKVARO BAI 1745004043WL004345 SUKVARO BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKVAROBAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-043-001/12-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092755 09/05/2023 TULSA BAI 1745004043WL004367 TULSA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 TULSABAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-043-001/120
(CHADHA VAN GRAM) 		1745004043NRG24090520230092168 09/05/2023 RAGHE SHAYAM 1745004043WL004344 RAGHE SHAYAM 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 RAGHESHAYAM CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-043-001/121
(CHADHA VAN GRAM) 		1745004043NRG24090520230092756 09/05/2023 RAMOTIN BAI 1745004043WL004367 RAMOTIN BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-043-001/122-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092271 09/05/2023 SUNA RAM 1745004043WL004345 SUNA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUNARAM CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-043-001/123-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092273 09/05/2023 BARTI BAI 1745004043WL004345 BARTI BAI 00089 CBIN0281547 612 612 Processed 16/05/2023 714883412 BARTIBAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-043-001/124
(CHADHA VAN GRAM) 		1745004043NRG24090520230092169 09/05/2023 DHNEE RAM 1745004043WL004344 DHNEE RAM 00089 CBIN0281547 612 612 Processed 16/05/2023 714883412 DHNEERAM CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-043-001/124-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092170 09/05/2023 NAWAL SINGH 1745004043WL004344 NAWAL SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 NAWALSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-043-001/125
(CHADHA VAN GRAM) 		1745004043NRG24090520230092171 09/05/2023 SUKHIYA BAI 1745004043WL004344 SUKHIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-043-001/125-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092172 09/05/2023 DHARBARI 1745004043WL004344 DHARBARI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DHARBARI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-043-001/126
(CHADHA VAN GRAM) 		1745004043NRG24090520230092173 09/05/2023 JHAMIYA BAI 1745004043WL004344 JHAMIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-043-001/126-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092174 09/05/2023 KAMAL SINGH 1745004043WL004344 KAMAL SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KAMALSINGH CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-043-001/126-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092175 09/05/2023 SUKHIYA BAI 1745004043WL004344 SUKHIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-043-001/127
(CHADHA VAN GRAM) 		1745004043NRG24090520230092176 09/05/2023 SAMBHU RAM 1745004043WL004344 SAMBHU RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SAMBHURAM CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-043-001/127-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092177 09/05/2023 panchram 1745004043WL004344 panchram 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 panchram CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-043-001/128
(CHADHA VAN GRAM) 		1745004043NRG24090520230092178 09/05/2023 Mr. SAMARULAL THUGUR SINGH BAI 1745004043WL004344 Mr. SAMARULAL THUGUR SINGH BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.SAMARULALTHUGURSINGHBAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-043-001/131
(CHADHA VAN GRAM) 		1745004043NRG24090520230092179 09/05/2023 FAGUN SINGH 1745004043WL004344 FAGUN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 FAGUNSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-043-001/132
(CHADHA VAN GRAM) 		1745004043NRG24090520230092757 09/05/2023 CHARAN SINGH 1745004043WL004367 CHARAN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 CHARANSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-043-001/134
(CHADHA VAN GRAM) 		1745004043NRG24090520230092758 09/05/2023 NANKI BAI 1745004043WL004367 NANKI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 NANKIBAI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-043-001/135
(CHADHA VAN GRAM) 		1745004043NRG24090520230092761 09/05/2023 RAM VATI 1745004043WL004367 RAM VATI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMVATI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-043-001/136
(CHADHA VAN GRAM) 		1745004043NRG24090520230092762 09/05/2023 SUKMAT BAI 1745004043WL004367 SUKMAT BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKMATBAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-043-001/137
(CHADHA VAN GRAM) 		1745004043NRG24090520230092763 09/05/2023 FAGU LAL 1745004043WL004367 FAGU LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 FAGULAL CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-043-001/137
(CHADHA VAN GRAM) 		1745004043NRG24090520230092764 09/05/2023 ROJGARIN BAI 1745004043WL004367 ROJGARIN BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 ROJGARINBAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-043-001/138
(CHADHA VAN GRAM) 		1745004043NRG24090520230092766 09/05/2023 BAJRHIN BAI 1745004043WL004367 BAJRHIN BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BAJRHINBAI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-043-001/138
(CHADHA VAN GRAM) 		1745004043NRG24090520230092765 09/05/2023 JARHU SINGH 1745004043WL004367 JARHU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JARHUSINGH CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-043-001/139
(CHADHA VAN GRAM) 		1745004043NRG24090520230092274 09/05/2023 GANES RAM 1745004043WL004345 GANES RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GANESRAM CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-043-001/139-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092275 09/05/2023 BUDHWARIYA 1745004043WL004345 BUDHWARIYA 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-043-001/140
(CHADHA VAN GRAM) 		1745004043NRG24090520230092277 09/05/2023 JAYMTEE BAI 1745004043WL004345 JAYMTEE BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JAYMTEEBAI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-043-001/140
(CHADHA VAN GRAM) 		1745004043NRG24090520230092276 09/05/2023 SUKHDAV SINGH 1745004043WL004345 SUKHDAV SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKHDAVSINGH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-043-001/141
(CHADHA VAN GRAM) 		1745004043NRG24090520230092180 09/05/2023 JAGESHWAR 1745004043WL004344 JAGESHWAR 00089 CBIN0281547 204 204 Processed 16/05/2023 714883412 JAGESHWAR CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-043-001/142
(CHADHA VAN GRAM) 		1745004043NRG24090520230092181 09/05/2023 LAHRI BAI 1745004043WL004344 LAHRI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 LAHRIBAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-043-001/142-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092182 09/05/2023 SHIVKUMARI 1745004043WL004344 SHIVKUMARI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-043-001/143
(CHADHA VAN GRAM) 		1745004043NRG24090520230092767 09/05/2023 DSRATH SINGH 1745004043WL004367 DSRATH SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DSRATHSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-043-001/144
(CHADHA VAN GRAM) 		1745004043NRG24090520230092768 09/05/2023 SAMARI BAI 1745004043WL004367 SAMARI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SAMARIBAI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-043-001/145-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092770 09/05/2023 LAXMAN SINGH 1745004043WL004367 LAXMAN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-043-001/146
(CHADHA VAN GRAM) 		1745004043NRG24090520230092772 09/05/2023 AMRAT LAL 1745004043WL004367 AMRAT LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 AMRATLAL CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-043-001/146-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092773 09/05/2023 JETHIYA BAI 1745004043WL004367 JETHIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JETHIYABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-043-001/146-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092774 09/05/2023 SANTRAM 1745004043WL004367 SANTRAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SANTRAM CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-043-001/146-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092775 09/05/2023 MANMATIYABAI BORKAR 1745004043WL004367 MANMATIYABAI BORKAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MANMATIYABAIBORKAR CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-043-001/147
(CHADHA VAN GRAM) 		1745004043NRG24090520230092184 09/05/2023 CHAMAN KALI 1745004043WL004344 CHAMAN KALI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 CHAMANKALI BANK OF BARODA(606985)
215 BAJAG MP-45-004-043-001/147
(CHADHA VAN GRAM) 		1745004043NRG24090520230092183 09/05/2023 VIKRAMSINGH 1745004043WL004344 VIKRAMSINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-043-001/149-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092185 09/05/2023 GEETA BAI 1745004043WL004344 GEETA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GEETABAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-043-001/15
(CHADHA VAN GRAM) 		1745004043NRG24090520230092279 09/05/2023 DEER SINGH 1745004043WL004345 DEER SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DEERSINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-043-001/152-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092281 09/05/2023 DURGA SINGH 1745004043WL004345 DURGA SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DURGASINGH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-043-001/153
(CHADHA VAN GRAM) 		1745004043NRG24090520230092776 09/05/2023 SUKKHU SINGH 1745004043WL004367 SUKKHU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKKHUSINGH CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-043-001/154
(CHADHA VAN GRAM) 		1745004043NRG24090520230092282 09/05/2023 GAGA RAM 1745004043WL004345 GAGA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GAGARAM BANK OF BARODA(606985)
221 BAJAG MP-45-004-043-001/154-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092283 09/05/2023 BHAGATRAM 1745004043WL004345 BHAGATRAM 00089 CBIN0281547 612 612 Processed 16/05/2023 714883412 BHAGATRAM CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-043-001/156
(CHADHA VAN GRAM) 		1745004043NRG24090520230092284 09/05/2023 BALAKRAM 1745004043WL004345 BALAKRAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BALAKRAM CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-043-001/157
(CHADHA VAN GRAM) 		1745004043NRG24090520230092285 09/05/2023 Mr. NARBAD SINGH CHHOTELAL DHO 1745004043WL004345 Mr. NARBAD SINGH CHHOTELAL DHO 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.NARBADSINGHCHHOTELALDHO CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-043-001/157-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092286 09/05/2023 GANGOTREE BAI 1745004043WL004345 GANGOTREE BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GANGOTREEBAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-043-001/157-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092287 09/05/2023 Manojkumar 1745004043WL004345 Manojkumar 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Manojkumar CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-043-001/158
(CHADHA VAN GRAM) 		1745004043NRG24090520230092288 09/05/2023 BHORAN SINGH 1745004043WL004345 BHORAN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BHORANSINGH CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-043-001/158-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092289 09/05/2023 RAMBHAROSHA 1745004043WL004345 RAMBHAROSHA 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMBHAROSHA CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-043-001/16
(CHADHA VAN GRAM) 		1745004043NRG24090520230092290 09/05/2023 Mrs. KUNWARIYA BAI DEV SINGH 1745004043WL004345 Mrs. KUNWARIYA BAI DEV SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mrs.KUNWARIYABAIDEVSINGH CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-043-001/161
(CHADHA VAN GRAM) 		1745004043NRG24090520230092292 09/05/2023 permwati bai 1745004043WL004345 permwati bai 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 permwatibai CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-043-001/161
(CHADHA VAN GRAM) 		1745004043NRG24090520230092293 09/05/2023 SIDDHARTH KUMAR 1745004043WL004345 SIDDHARTH KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SIDDHARTHKUMAR CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-043-001/163
(CHADHA VAN GRAM) 		1745004043NRG24090520230092777 09/05/2023 SHIV KUMAR 1745004043WL004367 SHIV KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-043-001/166
(CHADHA VAN GRAM) 		1745004043NRG24090520230092186 09/05/2023 PATIYA BAI 1745004043WL004344 PATIYA BAI 00089 CBIN0281547 408 408 Processed 16/05/2023 714883412 PATIYABAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-043-001/172
(CHADHA VAN GRAM) 		1745004043NRG24090520230092778 09/05/2023 SIVITHRI BAI 1745004043WL004367 SIVITHRI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SIVITHRIBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-043-001/172-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092779 09/05/2023 DHARAM SINGH 1745004043WL004367 DHARAM SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-043-001/175
(CHADHA VAN GRAM) 		1745004043NRG24090520230092780 09/05/2023 SUMETIIN 1745004043WL004367 SUMETIIN 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUMETIIN CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-043-001/175-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092295 09/05/2023 TITRU SINGH 1745004043WL004345 TITRU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 TITRUSINGH CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-043-001/175-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092782 09/05/2023 RAMCHAND 1745004043WL004367 RAMCHAND 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMCHAND CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-043-001/177-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092297 09/05/2023 NEM BATI 1745004043WL004345 NEM BATI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 NEMBATI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-043-001/177-C
(CHADHA VAN GRAM) 		1745004043NRG24090520230092298 09/05/2023 RAMBAI 1745004043WL004345 RAMBAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMBAI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-043-001/179
(CHADHA VAN GRAM) 		1745004043NRG24090520230092299 09/05/2023 DHANI RAM 1745004043WL004345 DHANI RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DHANIRAM CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-043-001/179-a
(CHADHA VAN GRAM) 		1745004043NRG24090520230092300 09/05/2023 GOVIND KUMAR 1745004043WL004345 GOVIND KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GOVINDKUMAR CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-043-001/179-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092301 09/05/2023 PREMLATA 1745004043WL004345 PREMLATA 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 PREMLATA CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-043-001/180
(CHADHA VAN GRAM) 		1745004043NRG24090520230092188 09/05/2023 CHAREE BAI 1745004043WL004344 CHAREE BAI 00089 CBIN0281547 408 408 Processed 16/05/2023 714883412 CHAREEBAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-043-001/185
(CHADHA VAN GRAM) 		1745004043NRG24090520230092190 09/05/2023 visnu 1745004043WL004344 visnu 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 visnu CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-043-001/188
(CHADHA VAN GRAM) 		1745004043NRG24090520230092302 09/05/2023 SIV RAM 1745004043WL004345 SIV RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SIVRAM CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-043-001/19
(CHADHA VAN GRAM) 		1745004043NRG24090520230092191 09/05/2023 BISKHU SINGH 1745004043WL004344 BISKHU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BISKHUSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-043-001/19-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092192 09/05/2023 Raslu Singh 1745004043WL004344 Raslu Singh 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RasluSingh CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-043-001/190
(CHADHA VAN GRAM) 		1745004043NRG24090520230092303 09/05/2023 Sonsingh 1745004043WL004345 Sonsingh 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Sonsingh CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-043-001/191
(CHADHA VAN GRAM) 		1745004043NRG24090520230092305 09/05/2023 VIJAY SINGH 1745004043WL004345 VIJAY SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-043-001/192
(CHADHA VAN GRAM) 		1745004043NRG24090520230092306 09/05/2023 SEETA RAM 1745004043WL004345 SEETA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SEETARAM CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-043-001/198
(CHADHA VAN GRAM) 		1745004043NRG24090520230092785 09/05/2023 Mr MALIYA ODARIYA 1745004043WL004367 Mr MALIYA ODARIYA 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MrMALIYAODARIYA CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-043-001/2
(CHADHA VAN GRAM) 		1745004043NRG24090520230092193 09/05/2023 dev singh 1745004043WL004344 dev singh 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 devsingh CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-043-001/2-C
(CHADHA VAN GRAM) 		1745004043NRG24090520230092195 09/05/2023 roopsingh 1745004043WL004344 roopsingh 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 roopsingh CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-043-001/20
(CHADHA VAN GRAM) 		1745004043NRG24090520230092197 09/05/2023 RAJ PAL 1745004043WL004344 RAJ PAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAJPAL CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-043-001/20-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092199 09/05/2023 budhawarin 1745004043WL004344 budhawarin 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 budhawarin CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-043-001/200
(CHADHA VAN GRAM) 		1745004043NRG24090520230092310 09/05/2023 SONVATI BAI 1745004043WL004345 SONVATI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SONVATIBAI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-043-001/201
(CHADHA VAN GRAM) 		1745004043NRG24090520230092786 09/05/2023 BUDHVREYA 1745004043WL004367 BUDHVREYA 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BUDHVREYA CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-043-001/202
(CHADHA VAN GRAM) 		1745004043NRG24090520230092201 09/05/2023 BIRAJVATI 1745004043WL004344 BIRAJVATI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BIRAJVATI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-043-001/202
(CHADHA VAN GRAM) 		1745004043NRG24090520230092200 09/05/2023 SILOCHNA BAI 1745004043WL004344 SILOCHNA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-043-001/204
(CHADHA VAN GRAM) 		1745004043NRG24090520230092788 09/05/2023 KAPUR SINGH 1745004043WL004367 KAPUR SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KAPURSINGH CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-043-001/21-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092789 09/05/2023 lamatu 1745004043WL004367 lamatu 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 lamatu CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-043-001/22
(CHADHA VAN GRAM) 		1745004043NRG24090520230092202 09/05/2023 RAM SINGH 1745004043WL004344 RAM SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMSINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-043-001/24-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092311 09/05/2023 aabit kumar 1745004043WL004345 aabit kumar 00089 CBIN0281547 612 612 Processed 16/05/2023 714883412 aabitkumar CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-043-001/25
(CHADHA VAN GRAM) 		1745004043NRG24090520230092312 09/05/2023 SEELOCHNA BAI 1745004043WL004345 SEELOCHNA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SEELOCHNABAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-043-001/27
(CHADHA VAN GRAM) 		1745004043NRG24090520230092314 09/05/2023 DHNA RAM 1745004043WL004345 DHNA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DHNARAM CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-043-001/27-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092315 09/05/2023 Mr. MAYARAM 1745004043WL004345 Mr. MAYARAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.MAYARAM CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-043-001/29
(CHADHA VAN GRAM) 		1745004043NRG24090520230092316 09/05/2023 minka 1745004043WL004345 minka 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 minka CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-043-001/31
(CHADHA VAN GRAM) 		1745004043NRG24090520230092792 09/05/2023 LAMIYA BAI 1745004043WL004367 LAMIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 LAMIYABAI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-043-001/32
(CHADHA VAN GRAM) 		1745004043NRG24090520230092793 09/05/2023 LAMATU SINGH 1745004043WL004367 LAMATU SINGH 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 LAMATUSINGH CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-043-001/33
(CHADHA VAN GRAM) 		1745004043NRG24090520230092794 09/05/2023 Mr. SUKKHA SINGH 1745004043WL004367 Mr. SUKKHA SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.SUKKHASINGH CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-043-001/33-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092795 09/05/2023 Mohansingh 1745004043WL004367 Mohansingh 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mohansingh CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-043-001/34
(CHADHA VAN GRAM) 		1745004043NRG24090520230092796 09/05/2023 BHADU LAL 1745004043WL004367 BHADU LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BHADULAL CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-043-001/35
(CHADHA VAN GRAM) 		1745004043NRG24090520230092204 09/05/2023 DOOLU SINGH 1745004043WL004344 DOOLU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DOOLUSINGH CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-043-001/35-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092205 09/05/2023 BUDH SINGH 1745004043WL004344 BUDH SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BUDHSINGH CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-043-001/37
(CHADHA VAN GRAM) 		1745004043NRG24090520230092317 09/05/2023 ARJUN SINGH 1745004043WL004345 ARJUN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-043-001/37
(CHADHA VAN GRAM) 		1745004043NRG24090520230092798 09/05/2023 INDAR VATI 1745004043WL004367 INDAR VATI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 INDARVATI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-043-001/37-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092799 09/05/2023 Mr. RAJENDR KUMAR 1745004043WL004367 Mr. RAJENDR KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.RAJENDRKUMAR CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-043-001/38
(CHADHA VAN GRAM) 		1745004043NRG24090520230092801 09/05/2023 KANGLI SINGH 1745004043WL004367 KANGLI SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KANGLISINGH CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-043-001/39
(CHADHA VAN GRAM) 		1745004043NRG24090520230092318 09/05/2023 Mr. AHRU SINGH BHANWAR SINGH G 1745004043WL004345 Mr. AHRU SINGH BHANWAR SINGH G 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.AHRUSINGHBHANWARSINGHG CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-043-001/4
(CHADHA VAN GRAM) 		1745004043NRG24090520230092206 09/05/2023 BHADYA BAI 1745004043WL004344 BHADYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BHADYABAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-043-001/4-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092207 09/05/2023 KAMOD KUMAR 1745004043WL004344 KAMOD KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KAMODKUMAR CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-043-001/40
(CHADHA VAN GRAM) 		1745004043NRG24090520230092319 09/05/2023 PANKU SINGH 1745004043WL004345 PANKU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 PANKUSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-043-001/41
(CHADHA VAN GRAM) 		1745004043NRG24090520230092321 09/05/2023 RAM SINGH 1745004043WL004345 RAM SINGH 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 RAMSINGH CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-043-001/42-a
(CHADHA VAN GRAM) 		1745004043NRG24090520230092322 09/05/2023 ANITA BAI 1745004043WL004345 ANITA BAI 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 ANITABAI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-043-001/46-a
(CHADHA VAN GRAM) 		1745004043NRG24090520230092210 09/05/2023 MADU LATA 1745004043WL004344 MADU LATA 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MADULATA CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-043-001/46-a
(CHADHA VAN GRAM) 		1745004043NRG24090520230092209 09/05/2023 SANTOSH KUMAR 1745004043WL004344 SANTOSH KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-043-001/46-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092211 09/05/2023 KAMLESHWARI 1745004043WL004344 KAMLESHWARI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-043-001/47
(CHADHA VAN GRAM) 		1745004043NRG24090520230092212 09/05/2023 PERMLATA BAI 1745004043WL004344 PERMLATA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 PERMLATABAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-043-001/47-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092213 09/05/2023 Shivkuamar 1745004043WL004344 Shivkuamar 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Shivkuamar CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-043-001/51
(CHADHA VAN GRAM) 		1745004043NRG24090520230092323 09/05/2023 BHAG WATI 1745004043WL004345 BHAG WATI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BHAGWATI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-043-001/51-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092324 09/05/2023 SMHARSINGH 1745004043WL004345 SMHARSINGH 00089 CBIN0281547 816 816 Processed 16/05/2023 714883412 SMHARSINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-043-001/52
(CHADHA VAN GRAM) 		1745004043NRG24090520230092325 09/05/2023 DHANIYAI BAI 1745004043WL004345 DHANIYAI BAI 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 DHANIYAIBAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-043-001/52-a
(CHADHA VAN GRAM) 		1745004043NRG24090520230092326 09/05/2023 TIRTH SINGH 1745004043WL004345 TIRTH SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 TIRTHSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-043-001/54
(CHADHA VAN GRAM) 		1745004043NRG24090520230092327 09/05/2023 SANTOSHI 1745004043WL004345 SANTOSHI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SANTOSHI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-043-001/56
(CHADHA VAN GRAM) 		1745004043NRG24090520230092329 09/05/2023 MANEE RAM 1745004043WL004345 MANEE RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MANEERAM CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-043-001/56-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092330 09/05/2023 MOTHIT RAM 1745004043WL004345 MOTHIT RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MOTHITRAM CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-043-001/56-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092331 09/05/2023 MOTI LAL 1745004043WL004345 MOTI LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MOTILAL CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-043-001/57
(CHADHA VAN GRAM) 		1745004043NRG24090520230092332 09/05/2023 GANGA RAM 1745004043WL004345 GANGA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GANGARAM CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-043-001/58
(CHADHA VAN GRAM) 		1745004043NRG24090520230092333 09/05/2023 DAYA RAM 1745004043WL004345 DAYA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 BAJAG MP-45-004-043-001/58
(CHADHA VAN GRAM) 		1745004043NRG24090520230092334 09/05/2023 DMREEN BAI 1745004043WL004345 DMREEN BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DMREENBAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-043-001/58-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092335 09/05/2023 SARVAN SINGH 1745004043WL004345 SARVAN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SARVANSINGH CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-043-001/6-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092215 09/05/2023 santosh 1745004043WL004344 santosh 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 santosh CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-043-001/60
(CHADHA VAN GRAM) 		1745004043NRG24090520230092802 09/05/2023 SANTU RAM 1745004043WL004367 SANTU RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SANTURAM CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-043-001/62-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092217 09/05/2023 SOBHA RAM 1745004043WL004344 SOBHA RAM 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 SOBHARAM CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-043-001/62-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092218 09/05/2023 JAMNI BAI 1745004043WL004344 JAMNI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JAMNIBAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-043-001/62-C
(CHADHA VAN GRAM) 		1745004043NRG24090520230092219 09/05/2023 TIKA RAM 1745004043WL004344 TIKA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 TIKARAM CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-043-001/622
(CHADHA VAN GRAM) 		1745004043NRG24090520230092336 09/05/2023 Mr DSRATH SINGH 1745004043WL004345 Mr DSRATH SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MrDSRATHSINGH CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-043-001/624
(CHADHA VAN GRAM) 		1745004043NRG24090520230092804 09/05/2023 Mr. LAKHAN SINGH 1745004043WL004367 Mr. LAKHAN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-043-001/625
(CHADHA VAN GRAM) 		1745004043NRG24090520230092805 09/05/2023 RAM SINGH 1745004043WL004367 RAM SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMSINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-043-001/627
(CHADHA VAN GRAM) 		1745004043NRG24090520230092806 09/05/2023 SIRIMATI BAI 1745004043WL004367 SIRIMATI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SIRIMATIBAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-043-001/630
(CHADHA VAN GRAM) 		1745004043NRG24090520230092338 09/05/2023 VISHNU SINGH 1745004043WL004345 VISHNU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-043-001/630-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092339 09/05/2023 SHOMTI BAI 1745004043WL004345 SHOMTI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SHOMTIBAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-043-001/631
(CHADHA VAN GRAM) 		1745004043NRG24090520230092340 09/05/2023 DHANI RAM 1745004043WL004345 DHANI RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DHANIRAM CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-043-001/632
(CHADHA VAN GRAM) 		1745004043NRG24090520230092341 09/05/2023 BHOREE SINGH 1745004043WL004345 BHOREE SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BHOREESINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-043-001/633
(CHADHA VAN GRAM) 		1745004043NRG24090520230092220 09/05/2023 GANESHKUMAR 1745004043WL004344 GANESHKUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-043-001/634
(CHADHA VAN GRAM) 		1745004043NRG24090520230092808 09/05/2023 SHEAR SINGH 1745004043WL004367 SHEAR SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SHEARSINGH CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-043-001/634-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092809 09/05/2023 KARAN SINGH 1745004043WL004367 KARAN SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KARANSINGH CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-043-001/635
(CHADHA VAN GRAM) 		1745004043NRG24090520230092342 09/05/2023 BJRAHIN BAI 1745004043WL004345 BJRAHIN BAI 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 BJRAHINBAI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-043-001/638
(CHADHA VAN GRAM) 		1745004043NRG24090520230092344 09/05/2023 MANSA RAM 1745004043WL004345 MANSA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MANSARAM CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-043-001/639
(CHADHA VAN GRAM) 		1745004043NRG24090520230092345 09/05/2023 BIGIYAN BAI 1745004043WL004345 BIGIYAN BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BIGIYANBAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-043-001/639-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092346 09/05/2023 BIR SINGH 1745004043WL004345 BIR SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BIRSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-043-001/64
(CHADHA VAN GRAM) 		1745004043NRG24090520230092221 09/05/2023 Mr. BUDHASINGH MUKKHISINGH 1745004043WL004344 Mr. BUDHASINGH MUKKHISINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.BUDHASINGHMUKKHISINGH CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-043-001/641
(CHADHA VAN GRAM) 		1745004043NRG24090520230092347 09/05/2023 MANOHAR SINGH 1745004043WL004345 MANOHAR SINGH 00089 CBIN0281547 612 612 Processed 16/05/2023 714883412 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-043-001/642
(CHADHA VAN GRAM) 		1745004043NRG24090520230092348 09/05/2023 RAVANU SINGH 1745004043WL004345 RAVANU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAVANUSINGH CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24090520230092222 09/05/2023 BAJARU SINGH 1745004043WL004344 BAJARU SINGH 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24090520230092223 09/05/2023 BIRSYI BAI 1745004043WL004344 BIRSYI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BIRSYIBAI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-043-001/644
(CHADHA VAN GRAM) 		1745004043NRG24090520230092349 09/05/2023 PERM SINGH 1745004043WL004345 PERM SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 PERMSINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-043-001/645
(CHADHA VAN GRAM) 		1745004043NRG24090520230092350 09/05/2023 BASHANT RAM 1745004043WL004345 BASHANT RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BASHANTRAM CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-043-001/646
(CHADHA VAN GRAM) 		1745004043NRG24090520230092225 09/05/2023 PARVATI BAI 1745004043WL004344 PARVATI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 PARVATIBAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-043-001/646
(CHADHA VAN GRAM) 		1745004043NRG24090520230092224 09/05/2023 SIV KUMAR 1745004043WL004344 SIV KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SIVKUMAR CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-043-001/647
(CHADHA VAN GRAM) 		1745004043NRG24090520230092351 09/05/2023 SVITA BAI 1745004043WL004345 SVITA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SVITABAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-043-001/649
(CHADHA VAN GRAM) 		1745004043NRG24090520230092810 09/05/2023 SUKH RAM 1745004043WL004367 SUKH RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKHRAM CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-043-001/653
(CHADHA VAN GRAM) 		1745004043NRG24090520230092227 09/05/2023 NAWSHIYA BAI 1745004043WL004344 NAWSHIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 NAWSHIYABAI CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-043-001/655
(CHADHA VAN GRAM) 		1745004043NRG24090520230092229 09/05/2023 ray singh 1745004043WL004344 ray singh 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 raysingh CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-043-001/656
(CHADHA VAN GRAM) 		1745004043NRG24090520230092352 09/05/2023 RAJESHKUMAR 1745004043WL004345 RAJESHKUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-043-001/657
(CHADHA VAN GRAM) 		1745004043NRG24090520230092811 09/05/2023 Bhagwan 1745004043WL004367 Bhagwan 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 Bhagwan CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-043-001/658
(CHADHA VAN GRAM) 		1745004043NRG24090520230092812 09/05/2023 SANMATI BAI 1745004043WL004367 SANMATI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SANMATIBAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-043-001/659
(CHADHA VAN GRAM) 		1745004043NRG24090520230092813 09/05/2023 SUMRTI BAI 1745004043WL004367 SUMRTI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUMRTIBAI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-043-001/66
(CHADHA VAN GRAM) 		1745004043NRG24090520230092814 09/05/2023 BUDH LAL 1745004043WL004367 BUDH LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BUDHLAL CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-043-001/66-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092815 09/05/2023 GHASHI RAM 1745004043WL004367 GHASHI RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GHASHIRAM CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-043-001/660
(CHADHA VAN GRAM) 		1745004043NRG24090520230092816 09/05/2023 SHIV KUMAR 1745004043WL004367 SHIV KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-043-001/663
(CHADHA VAN GRAM) 		1745004043NRG24090520230092817 09/05/2023 RAJOBAI 1745004043WL004367 RAJOBAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAJOBAI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-043-001/664
(CHADHA VAN GRAM) 		1745004043NRG24090520230092818 09/05/2023 FAGU LAL 1745004043WL004367 FAGU LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 FAGULAL CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG24090520230092231 09/05/2023 JHAMLI BAI 1745004043WL004344 JHAMLI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG24090520230092230 09/05/2023 SUNDER SINGH 1745004043WL004344 SUNDER SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-043-001/666
(CHADHA VAN GRAM) 		1745004043NRG24090520230092819 09/05/2023 BHAGVATI BAI 1745004043WL004367 BHAGVATI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-043-001/667
(CHADHA VAN GRAM) 		1745004043NRG24090520230092232 09/05/2023 AGHNU SINGH 1745004043WL004344 AGHNU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-043-001/668
(CHADHA VAN GRAM) 		1745004043NRG24090520230092820 09/05/2023 SAMRU SINGH 1745004043WL004367 SAMRU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-043-001/67
(CHADHA VAN GRAM) 		1745004043NRG24090520230092234 09/05/2023 GOOREE BAI 1745004043WL004344 GOOREE BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GOOREEBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-043-001/67
(CHADHA VAN GRAM) 		1745004043NRG24090520230092233 09/05/2023 SURESH 1745004043WL004344 SURESH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SURESH CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-043-001/670
(CHADHA VAN GRAM) 		1745004043NRG24090520230092235 09/05/2023 SUKH LAL 1745004043WL004344 SUKH LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKHLAL CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-043-001/68-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092353 09/05/2023 SONTI BAI 1745004043WL004345 SONTI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SONTIBAI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-043-001/69
(CHADHA VAN GRAM) 		1745004043NRG24090520230092821 09/05/2023 NANSU SINGH 1745004043WL004367 NANSU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 NANSUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
354 BAJAG MP-45-004-043-001/69-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092822 09/05/2023 LAMU SINGH 1745004043WL004367 LAMU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 LAMUSINGH CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-043-001/7
(CHADHA VAN GRAM) 		1745004043NRG24090520230092354 09/05/2023 RAMCHARAN 1745004043WL004345 RAMCHARAN 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMCHARAN CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-043-001/7-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092355 09/05/2023 RUGIYABAI 1745004043WL004345 RUGIYABAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RUGIYABAI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-043-001/70
(CHADHA VAN GRAM) 		1745004043NRG24090520230092356 09/05/2023 GEND LAL 1745004043WL004345 GEND LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GENDLAL CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-043-001/70
(CHADHA VAN GRAM) 		1745004043NRG24090520230092823 09/05/2023 GEND LAL 1745004043WL004367 GEND LAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 GENDLAL CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-043-001/70-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092824 09/05/2023 KISHAN KUMAR 1745004043WL004367 KISHAN KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KISHANKUMAR CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-043-001/70-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092825 09/05/2023 RAVI KUMAR BORKAR 1745004043WL004367 RAVI KUMAR BORKAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAVIKUMARBORKAR CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-043-001/71
(CHADHA VAN GRAM) 		1745004043NRG24090520230092357 09/05/2023 MANGLI BAI 1745004043WL004345 MANGLI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MANGLIBAI CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-043-001/72
(CHADHA VAN GRAM) 		1745004043NRG24090520230092358 09/05/2023 RAMLI BAI 1745004043WL004345 RAMLI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMLIBAI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-043-001/73
(CHADHA VAN GRAM) 		1745004043NRG24090520230092359 09/05/2023 KARASHNA SINGH 1745004043WL004345 KARASHNA SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KARASHNASINGH CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-043-001/76
(CHADHA VAN GRAM) 		1745004043NRG24090520230092362 09/05/2023 Mrs. BHURI BAI SUKHA BAIGA 1745004043WL004345 Mrs. BHURI BAI SUKHA BAIGA 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mrs.BHURIBAISUKHABAIGA CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-043-001/76-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092363 09/05/2023 ROOP SINGH 1745004043WL004345 ROOP SINGH 00089 CBIN0281547 816 816 Processed 16/05/2023 714883412 ROOPSINGH CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-043-001/77
(CHADHA VAN GRAM) 		1745004043NRG24090520230092826 09/05/2023 FAGNI BAI 1745004043WL004367 FAGNI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 FAGNIBAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-043-001/79
(CHADHA VAN GRAM) 		1745004043NRG24090520230092236 09/05/2023 SAMARUSINGH 1745004043WL004344 SAMARUSINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-043-001/80
(CHADHA VAN GRAM) 		1745004043NRG24090520230092238 09/05/2023 MAHKI BAI 1745004043WL004344 MAHKI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MAHKIBAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-043-001/83
(CHADHA VAN GRAM) 		1745004043NRG24090520230092828 09/05/2023 FUL SINGH 1745004043WL004367 FUL SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 FULSINGH CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-043-001/84
(CHADHA VAN GRAM) 		1745004043NRG24090520230092829 09/05/2023 BIRSO BAI 1745004043WL004367 BIRSO BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BIRSOBAI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-043-001/84-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092830 09/05/2023 SARSHWATI 1745004043WL004367 SARSHWATI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SARSHWATI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-043-001/86
(CHADHA VAN GRAM) 		1745004043NRG24090520230092240 09/05/2023 ITWARI 1745004043WL004344 ITWARI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 ITWARI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-043-001/87
(CHADHA VAN GRAM) 		1745004043NRG24090520230092241 09/05/2023 BUDHU SINGH 1745004043WL004344 BUDHU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-043-001/87-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092242 09/05/2023 sukhram 1745004043WL004344 sukhram 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 sukhram CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-043-001/88
(CHADHA VAN GRAM) 		1745004043NRG24090520230092244 09/05/2023 SAMRO BAI 1745004043WL004344 SAMRO BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SAMROBAI CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-043-001/90
(CHADHA VAN GRAM) 		1745004043NRG24090520230092245 09/05/2023 Mr. BHADULAL 1745004043WL004344 Mr. BHADULAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.BHADULAL CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-043-001/91
(CHADHA VAN GRAM) 		1745004043NRG24090520230092247 09/05/2023 BALE RAM 1745004043WL004344 BALE RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BALERAM CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-043-001/92-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092249 09/05/2023 RAM BAI 1745004043WL004344 RAM BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMBAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-043-001/93
(CHADHA VAN GRAM) 		1745004043NRG24090520230092250 09/05/2023 ANDHIYIRO BAI 1745004043WL004344 ANDHIYIRO BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 ANDHIYIROBAI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-043-001/94
(CHADHA VAN GRAM) 		1745004043NRG24090520230092831 09/05/2023 BALE RAM 1745004043WL004367 BALE RAM 00089 CBIN0281547 1020 1020 Processed 16/05/2023 714883412 BALERAM CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-043-001/95
(CHADHA VAN GRAM) 		1745004043NRG24090520230092832 09/05/2023 DUKHEYA BAI 1745004043WL004367 DUKHEYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 DUKHEYABAI BANK OF BARODA(606985)
382 BAJAG MP-45-004-043-001/96
(CHADHA VAN GRAM) 		1745004043NRG24090520230092833 09/05/2023 MAHI BAI 1745004043WL004367 MAHI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MAHIBAI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-043-001/96-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092834 09/05/2023 HOHAN 1745004043WL004367 HOHAN 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 HOHAN CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG24090520230092836 09/05/2023 JETIYA BAI 1745004043WL004367 JETIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JETIYABAI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG24090520230092835 09/05/2023 MAHTU SINGH 1745004043WL004367 MAHTU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-043-001/99
(CHADHA VAN GRAM) 		1745004043NRG24090520230092837 09/05/2023 SUKH RAM 1745004043WL004367 SUKH RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SUKHRAM CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-043-002/106
(CHADHA VAN GRAM) 		1745004043NRG24090520230092364 09/05/2023 Ram kumar 1745004043WL004345 Ram kumar 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Ramkumar STATE BANK OF INDIA(508548)
388 BAJAG MP-45-004-043-002/106-D
(CHADHA VAN GRAM) 		1745004043NRG24090520230092365 09/05/2023 Santoshi 1745004043WL004345 Santoshi 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Santoshi CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-043-002/14
(CHADHA VAN GRAM) 		1745004043NRG24090520230092367 09/05/2023 Mr. SUKALAL 1745004043WL004345 Mr. SUKALAL 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 Mr.SUKALAL CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-043-002/14
(CHADHA VAN GRAM) 		1745004043NRG24090520230092368 09/05/2023 RNMTIYA BAI 1745004043WL004345 RNMTIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RNMTIYABAI CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-043-002/15-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092369 09/05/2023 JETHIYA BAI 1745004043WL004345 JETHIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JETHIYABAI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-043-002/15-C
(CHADHA VAN GRAM) 		1745004043NRG24090520230092370 09/05/2023 SHIVKUMAR 1745004043WL004345 SHIVKUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-043-002/23
(CHADHA VAN GRAM) 		1745004043NRG24090520230092374 09/05/2023 LAMTU SINGH 1745004043WL004345 LAMTU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-043-002/25-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092378 09/05/2023 JAGDISH 1745004043WL004345 JAGDISH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JAGDISH CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-043-002/26
(CHADHA VAN GRAM) 		1745004043NRG24090520230092380 09/05/2023 JANTI BAI 1745004043WL004345 JANTI BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JANTIBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-043-002/26
(CHADHA VAN GRAM) 		1745004043NRG24090520230092379 09/05/2023 MAYA RAM 1745004043WL004345 MAYA RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MAYARAM CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-043-002/3
(CHADHA VAN GRAM) 		1745004043NRG24090520230092381 09/05/2023 RSLU SINGH 1745004043WL004345 RSLU SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RSLUSINGH CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-043-002/3-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092382 09/05/2023 MUKHI RAM 1745004043WL004345 MUKHI RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MUKHIRAM CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-043-002/41
(CHADHA VAN GRAM) 		1745004043NRG24090520230092383 09/05/2023 BIR SINGH 1745004043WL004345 BIR SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 BIRSINGH CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-043-002/44
(CHADHA VAN GRAM) 		1745004043NRG24090520230092384 09/05/2023 KUVRIYA BAI 1745004043WL004345 KUVRIYA BAI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KUVRIYABAI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-043-002/5
(CHADHA VAN GRAM) 		1745004043NRG24090520230092386 09/05/2023 LAL SAY 1745004043WL004345 LAL SAY 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 LALSAY CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-043-002/5-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092387 09/05/2023 KUVAR SINGH 1745004043WL004345 KUVAR SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 KUVARSINGH CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-043-002/681
(CHADHA VAN GRAM) 		1745004043NRG24090520230092389 09/05/2023 ITVARI SINGH 1745004043WL004345 ITVARI SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 ITVARISINGH CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-043-002/683
(CHADHA VAN GRAM) 		1745004043NRG24090520230092390 09/05/2023 katik ram 1745004043WL004345 katik ram 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 katikram CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-043-002/692
(CHADHA VAN GRAM) 		1745004043NRG24090520230092391 09/05/2023 RAM SINGH 1745004043WL004345 RAM SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 RAMSINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-043-002/7
(CHADHA VAN GRAM) 		1745004043NRG24090520230092392 09/05/2023 PHAGUA SINGH 1745004043WL004345 PHAGUA SINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 PHAGUASINGH CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-043-002/7-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092393 09/05/2023 JAGAT RAM 1745004043WL004345 JAGAT RAM 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 JAGATRAM CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-043-002/7-B
(CHADHA VAN GRAM) 		1745004043NRG24090520230092394 09/05/2023 patiram 1745004043WL004345 patiram 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 patiram CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-043-002/75-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092395 09/05/2023 SHIVKALI 1745004043WL004345 SHIVKALI 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 SHIVKALI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-043-002/94
(CHADHA VAN GRAM) 		1745004043NRG24090520230092396 09/05/2023 ANGARUSINGH 1745004043WL004345 ANGARUSINGH 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 ANGARUSINGH CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-043-003/659
(CHADHA VAN GRAM) 		1745004043NRG24090520230092251 09/05/2023 MNOJ KUMAR 1745004043WL004344 MNOJ KUMAR 00089 CBIN0281547 1224 1224 Processed 16/05/2023 714883412 MNOJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 433220 433220
412 BAJAG MP-45-004-012-003/57-B
(BHURSI MAL.) 		1745004012NRG24090520230093230 09/05/2023 BUDHAWIN 1745004012WL004380 BUDHAWIN 00354 PUNB0642100 1320 1320 Processed 16/05/2023 714883412 BUDHAWIN PUNJAB NATIONAL BANK(508568)
413 BAJAG MP-45-004-043-001/46
(CHADHA VAN GRAM) 		1745004043NRG24090520230092208 09/05/2023 Aarti 1745004043WL004344 Aarti 00354 PUNB0642100 1224 1224 Processed 16/05/2023 714883412 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
414 BAJAG MP-45-004-043-001/47-A
(CHADHA VAN GRAM) 		1745004043NRG24090520230092214 09/05/2023 MANOTI BAI 1745004043WL004344 MANOTI BAI 00415 SBIN0005511 1224 1224 Processed 16/05/2023 714883412 MANOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 482452 482452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_090523APB_FTO_35211 Bank of Baroda BARB0DINDIN DINDORI 44240
2 BAJAG MP1745004_090523APB_FTO_35211 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
3 BAJAG MP1745004_090523APB_FTO_35211 Central Bank Of India CBIN0281547 BAJAG 433220
4 BAJAG MP1745004_090523APB_FTO_35211 Punjab National Bank PUNB0642100 DINDORI MP 2544
5 BAJAG MP1745004_090523APB_FTO_35211 State Bank of India SBIN0005511 SAMNAPUR 1224

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