Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_130623APB_FTO_89565
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-45-004-011-001/63-D
(MIDLI) 		1745004011NRG24130620230342412 13/06/2023 ENDARPAL 1745004011WL012701 ENDARPAL 00045 BARB0DINDIN 1224 1224 Processed 17/06/2023 394198967 ENDARPAL BANK OF BARODA(606985)
2 BAJAG MP-45-004-019-001/87
(SARANGPUR) 		1745004019NRG24130620230348040 13/06/2023 Mr.SANTOSH KUMAR 1745004019WL012878 Mr.SANTOSH KUMAR 00045 BARB0DINDIN 1224 1224 Processed 17/06/2023 394198967 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-019-001/87-A
(SARANGPUR) 		1745004019NRG24130620230348042 13/06/2023 Rangeeta Dhurve 1745004019WL012878 Rangeeta Dhurve 00045 BARB0DINDIN 1224 1224 Processed 17/06/2023 394198967 RangeetaDhurve CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-038-001/111-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343700 13/06/2023 Tjiya Bai 1745004038WL012749 Tjiya Bai 00045 BARB0DINDIN 660 660 Processed 17/06/2023 394198967 TjiyaBai CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-038-001/33-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343710 13/06/2023 SAMAR SINGH 1745004038WL012749 SAMAR SINGH 00045 BARB0DINDIN 660 660 Processed 17/06/2023 394198967 SAMARSINGH BANK OF BARODA(606985)
6 BAJAG MP-45-004-038-001/50-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345064 13/06/2023 Narendr 1745004038WL012798 Narendr 00045 BARB0DINDIN 1100 1100 Processed 17/06/2023 394198967 Narendr CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-038-001/99-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343743 13/06/2023 JULA BAI 1745004038WL012749 JULA BAI 00045 BARB0DINDIN 660 660 Processed 17/06/2023 394198967 JULABAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-038-002/104
(GHOPATPUR MAL.) 		1745004038NRG24130620230345070 13/06/2023 SURENDRA SINGH 1745004038WL012798 SURENDRA SINGH 00045 BARB0DINDIN 1100 1100 Processed 17/06/2023 394198967 SURENDRASINGH BANK OF BARODA(606985)
9 BAJAG MP-45-004-038-002/109-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230344955 13/06/2023 SARMILA 1745004038WL012796 SARMILA 00045 BARB0DINDIN 1100 1100 Processed 17/06/2023 394198967 SARMILA BANK OF BARODA(606985)
10 BAJAG MP-45-004-038-002/193
(GHOPATPUR MAL.) 		1745004038NRG24130620230344997 13/06/2023 GANPATSINGH DHURVE 1745004038WL012796 GANPATSINGH DHURVE 00045 BARB0DINDIN 1320 1320 Processed 17/06/2023 394198967 GANPATSINGHDHURVE BANK OF BARODA(606985)
11 BAJAG MP-45-004-038-002/203
(GHOPATPUR MAL.) 		1745004038NRG24130620230345005 13/06/2023 DEENA 1745004038WL012796 DEENA 00045 BARB0DINDIN 1100 1100 Processed 17/06/2023 394198967 DEENA BANK OF BARODA(606985)
12 BAJAG MP-45-004-038-003/103
(GHOPATPUR MAL.) 		1745004038NRG24130620230345099 13/06/2023 devlal 1745004038WL012798 devlal 00045 BARB0DINDIN 1100 1100 Processed 17/06/2023 394198967 devlal BANK OF BARODA(606985)
13 BAJAG MP-45-004-038-003/24
(GHOPATPUR MAL.) 		1745004038NRG24130620230343754 13/06/2023 yasoda 1745004038WL012750 yasoda 00045 BARB0DINDIN 1020 1020 Processed 17/06/2023 394198967 yasoda BANK OF BARODA(606985)
14 BAJAG MP-45-004-038-003/42-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345116 13/06/2023 baisakhiya bai 1745004038WL012798 baisakhiya bai 00045 BARB0DINDIN 1100 1100 Processed 17/06/2023 394198967 baisakhiyabai CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-038-003/57-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230345044 13/06/2023 Kusum Bai 1745004038WL012796 Kusum Bai 00045 BARB0DINDIN 1320 1320 Processed 17/06/2023 394198967 KusumBai BANK OF BARODA(606985)
16 BAJAG MP-45-004-038-003/62
(GHOPATPUR MAL.) 		1745004038NRG24130620230345120 13/06/2023 BIRSINGH 1745004038WL012798 BIRSINGH 00045 BARB0DINDIN 1100 1100 Processed 17/06/2023 394198967 BIRSINGH BANK OF BARODA(606985)
17 BAJAG MP-45-004-044-003/65-B
(KHAMHERA) 		1745004044NRG24130620230343244 13/06/2023 Rambati 1745004044WL012738 Rambati 00045 BARB0DINDIN 1326 1326 Processed 17/06/2023 394198967 Rambati INDIAN BANK(607105)
18 BAJAG MP-45-004-044-003/7-B
(KHAMHERA) 		1745004044NRG24130620230343252 13/06/2023 Baisakhin Bai 1745004044WL012738 Baisakhin Bai 00045 BARB0DINDIN 1326 1326 Processed 17/06/2023 394198967 BaisakhinBai BANK OF BARODA(606985)
19 BAJAG MP-45-004-044-003/73-A
(KHAMHERA) 		1745004044NRG24130620230343260 13/06/2023 BHAGAT SINGH 1745004044WL012738 BHAGAT SINGH 00045 BARB0DINDIN 1326 1326 Processed 17/06/2023 394198967 BHAGATSINGH BANK OF BARODA(606985)
20 BAJAG MP-45-004-044-003/88-B
(KHAMHERA) 		1745004044NRG24130620230343281 13/06/2023 PRASADI 1745004044WL012738 PRASADI 00045 BARB0DINDIN 1326 1326 Processed 17/06/2023 394198967 PRASADI BANK OF BARODA(606985)
SubTotal 22316 22316
21 BAJAG MP-45-004-023-001/161-B
(SUNHA DADAR) 		1745004023NRG24130620230345241 13/06/2023 SUNIYA BAI 1745004023WL012802 SUNIYA BAI 00078 CNRB0004113 1326 1326 Processed 17/06/2023 394198967 SUNIYABAI CANARA BANK(508532)
SubTotal 1326 1326
22 BAJAG MP-45-004-002-001/1-B
(BILAIKHAR) 		1745004002NRG24130620230349274 13/06/2023 ramkali 1745004002WL012904 ramkali 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 ramkali CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-001/107
(BILAIKHAR) 		1745004002NRG24130620230349275 13/06/2023 BHADRU SINGH 1745004002WL012904 BHADRU SINGH 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 BHADRUSINGH CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-001/107-A
(BILAIKHAR) 		1745004002NRG24130620230349276 13/06/2023 CHAITIBAI 1745004002WL012904 CHAITIBAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 CHAITIBAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-001/108
(BILAIKHAR) 		1745004002NRG24130620230349277 13/06/2023 AGHNI BAI 1745004002WL012904 AGHNI BAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 AGHNIBAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-001/109-A
(BILAIKHAR) 		1745004002NRG24130620230349278 13/06/2023 SURAJVATI 1745004002WL012904 SURAJVATI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 SURAJVATI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-001/110
(BILAIKHAR) 		1745004002NRG24130620230349279 13/06/2023 FULMAT BAI 1745004002WL012904 FULMAT BAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 FULMATBAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-001/110-B
(BILAIKHAR) 		1745004002NRG24130620230349280 13/06/2023 mayaram 1745004002WL012904 mayaram 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 mayaram CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-001/111-a
(BILAIKHAR) 		1745004002NRG24130620230349281 13/06/2023 SIYABAI 1745004002WL012904 SIYABAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 SIYABAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-001/111-D
(BILAIKHAR) 		1745004002NRG24130620230349282 13/06/2023 Dhniya 1745004002WL012904 Dhniya 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 Dhniya CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-001/112
(BILAIKHAR) 		1745004002NRG24130620230349283 13/06/2023 Kamlabai 1745004002WL012904 Kamlabai 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 Kamlabai CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-001/12
(BILAIKHAR) 		1745004002NRG24130620230349284 13/06/2023 Pushva singh 1745004002WL012904 Pushva singh 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 Pushvasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
33 BAJAG MP-45-004-002-001/12-a
(BILAIKHAR) 		1745004002NRG24130620230349285 13/06/2023 Devati 1745004002WL012904 Devati 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 Devati CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-001/124
(BILAIKHAR) 		1745004002NRG24130620230349286 13/06/2023 PACHO BAI 1745004002WL012904 PACHO BAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 PACHOBAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-001/124-A
(BILAIKHAR) 		1745004002NRG24130620230349287 13/06/2023 Rambai 1745004002WL012904 Rambai 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 Rambai CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-001/128
(BILAIKHAR) 		1745004002NRG24130620230349288 13/06/2023 kariya bai 1745004002WL012904 kariya bai 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 kariyabai CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-001/128-B
(BILAIKHAR) 		1745004002NRG24130620230349289 13/06/2023 SHIVVATI 1745004002WL012904 SHIVVATI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 SHIVVATI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-001/13-C
(BILAIKHAR) 		1745004002NRG24130620230349290 13/06/2023 Restaurants bai 1745004002WL012904 Restaurants bai 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 Restaurantsbai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-001/139
(BILAIKHAR) 		1745004002NRG24130620230349291 13/06/2023 JANKI BAI 1745004002WL012904 JANKI BAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 JANKIBAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-001/140
(BILAIKHAR) 		1745004002NRG24130620230349292 13/06/2023 RAMBAI 1745004002WL012904 RAMBAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 RAMBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-001/142
(BILAIKHAR) 		1745004002NRG24130620230349293 13/06/2023 JAYMATI 1745004002WL012904 JAYMATI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 JAYMATI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/146-A
(BILAIKHAR) 		1745004002NRG24130620230349294 13/06/2023 PHAGANIBAI 1745004002WL012904 PHAGANIBAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-001/151
(BILAIKHAR) 		1745004002NRG24130620230349296 13/06/2023 Fagni Bai 1745004002WL012904 Fagni Bai 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 FagniBai CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-001/152
(BILAIKHAR) 		1745004002NRG24130620230349297 13/06/2023 Dharam singh 1745004002WL012904 Dharam singh 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 Dharamsingh CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-001/155
(BILAIKHAR) 		1745004002NRG24130620230349298 13/06/2023 Foolvati 1745004002WL012904 Foolvati 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 Foolvati CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-001/172
(BILAIKHAR) 		1745004002NRG24130620230349299 13/06/2023 MAHARIN BAI 1745004002WL012904 MAHARIN BAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 MAHARINBAI BANK OF BARODA(606985)
47 BAJAG MP-45-004-002-001/175
(BILAIKHAR) 		1745004002NRG24130620230349300 13/06/2023 SHANTI BAI 1745004002WL012904 SHANTI BAI 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 SHANTIBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-001/18
(BILAIKHAR) 		1745004002NRG24130620230349301 13/06/2023 RAY SINGH 1745004002WL012904 RAY SINGH 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
49 BAJAG MP-45-004-002-001/18-A
(BILAIKHAR) 		1745004002NRG24130620230349302 13/06/2023 pradeep 1745004002WL012904 pradeep 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 pradeep BANK OF BARODA(606985)
50 BAJAG MP-45-004-002-001/181-A
(BILAIKHAR) 		1745004002NRG24130620230349303 13/06/2023 kalita 1745004002WL012904 kalita 00089 CBIN0281547 1400 1400 Processed 17/06/2023 394198967 kalita NARMADA JHABUA GRAMIN BANK(508515)
51 BAJAG MP-45-004-007-001/104
(BAJANG MAL) 		1745004007NRG24130620230349553 13/06/2023 SANTRA BAI 1745004007WL012912 SANTRA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 SANTRABAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-007-001/184-B
(BAJANG MAL) 		1745004007NRG24130620230349555 13/06/2023 Sandeep Kumar 1745004007WL012912 Sandeep Kumar 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 SandeepKumar CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-007-001/248-A
(BAJANG MAL) 		1745004007NRG24130620230349556 13/06/2023 Santosh Kumar 1745004007WL012912 Santosh Kumar 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 SantoshKumar CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-007-001/250
(BAJANG MAL) 		1745004007NRG24130620230349557 13/06/2023 BADISIYA 1745004007WL012912 BADISIYA 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 BADISIYA CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-007-001/296
(BAJANG MAL) 		1745004007NRG24130620230349547 13/06/2023 Rubi Nanda 1745004007WL012911 Rubi Nanda 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 RubiNanda CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-007-001/310
(BAJANG MAL) 		1745004007NRG24130620230349548 13/06/2023 RADHA BAI 1745004007WL012911 RADHA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 RADHABAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-007-001/33
(BAJANG MAL) 		1745004007NRG24130620230349549 13/06/2023 MOHAN LAL 1745004007WL012911 MOHAN LAL 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MOHANLAL CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-007-001/404-D
(BAJANG MAL) 		1745004007NRG24130620230349550 13/06/2023 Shyamlal 1745004007WL012911 Shyamlal 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Shyamlal CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-007-001/484
(BAJANG MAL) 		1745004007NRG24130620230349551 13/06/2023 Jaysingh 1745004007WL012911 Jaysingh 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Jaysingh CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-007-001/500
(BAJANG MAL) 		1745004007NRG24130620230349552 13/06/2023 Heera Lal 1745004007WL012911 Heera Lal 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 HeeraLal CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-011-001/23-a
(MIDLI) 		1745004011NRG24130620230342411 13/06/2023 Miss. RAMBAI 1745004011WL012700 Miss. RAMBAI 00089 CBIN0281547 816 816 Processed 17/06/2023 394198967 Miss.RAMBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-011-001/23-a
(MIDLI) 		1745004011NRG24130620230342410 13/06/2023 SANJAY KUMAR 1745004011WL012700 SANJAY KUMAR 00089 CBIN0281547 816 816 Processed 17/06/2023 394198967 SANJAYKUMAR CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-019-001/100
(SARANGPUR) 		1745004019NRG24130620230344208 13/06/2023 SONU 1745004019WL012770 SONU 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 SONU BANK OF BARODA(606985)
64 BAJAG MP-45-004-019-001/110
(SARANGPUR) 		1745004019NRG24130620230347964 13/06/2023 Mrs. SYAMKALI 1745004019WL012878 Mrs. SYAMKALI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.SYAMKALI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-019-001/110-A
(SARANGPUR) 		1745004019NRG24130620230347965 13/06/2023 Miss. JAYYKUMARI MARAVI 1745004019WL012878 Miss. JAYYKUMARI MARAVI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Miss.JAYYKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-019-001/112
(SARANGPUR) 		1745004019NRG24130620230347966 13/06/2023 Mr. BHAGWATPRASAD 1745004019WL012878 Mr. BHAGWATPRASAD 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.BHAGWATPRASAD CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-019-001/114
(SARANGPUR) 		1745004019NRG24130620230347967 13/06/2023 Mr. RAMBAI 1745004019WL012878 Mr. RAMBAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.RAMBAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-019-001/115
(SARANGPUR) 		1745004019NRG24130620230347968 13/06/2023 Mr.RAMVATI 1745004019WL012878 Mr.RAMVATI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.RAMVATI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-019-001/120
(SARANGPUR) 		1745004019NRG24130620230347969 13/06/2023 Mrs. TEEJA BAI 1745004019WL012878 Mrs. TEEJA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.TEEJABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-019-001/131
(SARANGPUR) 		1745004019NRG24130620230347970 13/06/2023 Mrs. MANEESHA 1745004019WL012878 Mrs. MANEESHA 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.MANEESHA CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-019-001/131-a
(SARANGPUR) 		1745004019NRG24130620230347972 13/06/2023 BUDHVARIYA 1745004019WL012878 BUDHVARIYA 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-019-001/133
(SARANGPUR) 		1745004019NRG24130620230347974 13/06/2023 PHOOLA BAI 1745004019WL012878 PHOOLA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 PHOOLABAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-019-001/142-a
(SARANGPUR) 		1745004019NRG24130620230347976 13/06/2023 Mr. JAHAR SINGH SAIYAM 1745004019WL012878 Mr. JAHAR SINGH SAIYAM 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.JAHARSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-019-001/145
(SARANGPUR) 		1745004019NRG24130620230347977 13/06/2023 Mr. SHOBHITSINGH 1745004019WL012878 Mr. SHOBHITSINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.SHOBHITSINGH CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-019-001/145
(SARANGPUR) 		1745004019NRG24130620230347978 13/06/2023 Mrs. INDARABAI DHURVE 1745004019WL012878 Mrs. INDARABAI DHURVE 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.INDARABAIDHURVE CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-019-001/151-a
(SARANGPUR) 		1745004019NRG24130620230347983 13/06/2023 BHAGVATI BAI 1745004019WL012878 BHAGVATI BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-019-001/151-a
(SARANGPUR) 		1745004019NRG24130620230347982 13/06/2023 Mr. MUKESH KUMAR 1745004019WL012878 Mr. MUKESH KUMAR 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-019-001/152
(SARANGPUR) 		1745004019NRG24130620230347984 13/06/2023 LALATA PRASAD 1745004019WL012878 LALATA PRASAD 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 LALATAPRASAD CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-019-001/152-b
(SARANGPUR) 		1745004019NRG24130620230347985 13/06/2023 Mr. GAMBHIR SINGH 1745004019WL012878 Mr. GAMBHIR SINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.GAMBHIRSINGH CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-019-001/152-C
(SARANGPUR) 		1745004019NRG24130620230347986 13/06/2023 RAMU SINGH MARAVI 1745004019WL012878 RAMU SINGH MARAVI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 RAMUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-019-001/159-a
(SARANGPUR) 		1745004019NRG24130620230347987 13/06/2023 Mrs. BHANABATTI BAI MASRAM 1745004019WL012878 Mrs. BHANABATTI BAI MASRAM 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.BHANABATTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-019-001/160
(SARANGPUR) 		1745004019NRG24130620230347988 13/06/2023 RAJ KUMARI DHURVE 1745004019WL012878 RAJ KUMARI DHURVE 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-019-001/179
(SARANGPUR) 		1745004019NRG24130620230347990 13/06/2023 DHURGABAI 1745004019WL012878 DHURGABAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 DHURGABAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-019-001/179
(SARANGPUR) 		1745004019NRG24130620230347989 13/06/2023 Mr. SAMPATLAL 1745004019WL012878 Mr. SAMPATLAL 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.SAMPATLAL CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-019-001/196
(SARANGPUR) 		1745004019NRG24130620230347993 13/06/2023 Mr. HEMKUMAR 1745004019WL012878 Mr. HEMKUMAR 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.HEMKUMAR CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-019-001/196
(SARANGPUR) 		1745004019NRG24130620230347991 13/06/2023 Mr.CHOTA SINGH 1745004019WL012878 Mr.CHOTA SINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.CHOTASINGH CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-019-001/196-A
(SARANGPUR) 		1745004019NRG24130620230347994 13/06/2023 Miss VIMLA BAI 1745004019WL012878 Miss VIMLA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MissVIMLABAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-019-001/197-a
(SARANGPUR) 		1745004019NRG24130620230347996 13/06/2023 Miss. PARWATI BAI 1745004019WL012878 Miss. PARWATI BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Miss.PARWATIBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-019-001/200
(SARANGPUR) 		1745004019NRG24130620230347997 13/06/2023 Miss BHAGA BAI 1745004019WL012878 Miss BHAGA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MissBHAGABAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-019-001/200-A
(SARANGPUR) 		1745004019NRG24130620230347999 13/06/2023 Mrs. SASHI 1745004019WL012878 Mrs. SASHI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.SASHI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-019-001/200-A
(SARANGPUR) 		1745004019NRG24130620230347998 13/06/2023 NARBAD SINGH 1745004019WL012878 NARBAD SINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 NARBADSINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-019-001/205
(SARANGPUR) 		1745004019NRG24130620230348000 13/06/2023 Mr. KARELAL 1745004019WL012878 Mr. KARELAL 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.KARELAL CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-019-001/210
(SARANGPUR) 		1745004019NRG24130620230348001 13/06/2023 UJIYARA BAI 1745004019WL012878 UJIYARA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 UJIYARABAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-019-001/211
(SARANGPUR) 		1745004019NRG24130620230348002 13/06/2023 BHAN SINGH 1745004019WL012878 BHAN SINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 BHANSINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-019-001/221
(SARANGPUR) 		1745004019NRG24130620230348003 13/06/2023 Mr. KAWALSINGH 1745004019WL012878 Mr. KAWALSINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.KAWALSINGH STATE BANK OF INDIA(508548)
96 BAJAG MP-45-004-019-001/236
(SARANGPUR) 		1745004019NRG24130620230348004 13/06/2023 Miss. KALAVATI DUHRVE 1745004019WL012878 Miss. KALAVATI DUHRVE 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Miss.KALAVATIDUHRVE STATE BANK OF INDIA(508548)
97 BAJAG MP-45-004-019-001/249
(SARANGPUR) 		1745004019NRG24130620230348005 13/06/2023 Miss RINKI 1745004019WL012878 Miss RINKI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MissRINKI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-019-001/257-a
(SARANGPUR) 		1745004019NRG24130620230348007 13/06/2023 Mrs RAJKUMARI 1745004019WL012878 Mrs RAJKUMARI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MrsRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAJAG MP-45-004-019-001/263
(SARANGPUR) 		1745004019NRG24130620230348008 13/06/2023 Miss BENWATI DHURWE 1745004019WL012878 Miss BENWATI DHURWE 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MissBENWATIDHURWE CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-019-001/264
(SARANGPUR) 		1745004019NRG24130620230348009 13/06/2023 Mr. CHOTELAL 1745004019WL012878 Mr. CHOTELAL 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.CHOTELAL CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-019-001/268
(SARANGPUR) 		1745004019NRG24130620230344719 13/06/2023 Mr. MAHESH SINGH 1745004019WL012790 Mr. MAHESH SINGH 00089 CBIN0281547 612 612 Processed 17/06/2023 394198967 Mr.MAHESHSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-019-001/278
(SARANGPUR) 		1745004019NRG24130620230344588 13/06/2023 Mr. JALSHUSINGH 1745004019WL012779 Mr. JALSHUSINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.JALSHUSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-019-001/281
(SARANGPUR) 		1745004019NRG24130620230348011 13/06/2023 Mrs. CHANDRAWATI 1745004019WL012878 Mrs. CHANDRAWATI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.CHANDRAWATI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-019-001/286
(SARANGPUR) 		1745004019NRG24130620230348012 13/06/2023 BUDHVRIYA BAI 1745004019WL012878 BUDHVRIYA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 BUDHVRIYABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-019-001/287
(SARANGPUR) 		1745004019NRG24130620230348013 13/06/2023 Mr. NEMUSINGH 1745004019WL012878 Mr. NEMUSINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.NEMUSINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-019-001/289
(SARANGPUR) 		1745004019NRG24130620230348015 13/06/2023 Mrs USHA 1745004019WL012878 Mrs USHA 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MrsUSHA CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-019-001/290
(SARANGPUR) 		1745004019NRG24130620230348016 13/06/2023 Mrs. SHANTIBAI 1745004019WL012878 Mrs. SHANTIBAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-019-001/297
(SARANGPUR) 		1745004019NRG24130620230348017 13/06/2023 Mr. GANESHSINGH 1745004019WL012878 Mr. GANESHSINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.GANESHSINGH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-019-001/308
(SARANGPUR) 		1745004019NRG24130620230348018 13/06/2023 Mrs. INDARA BAI 1745004019WL012878 Mrs. INDARA BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.INDARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAJAG MP-45-004-019-001/323
(SARANGPUR) 		1745004019NRG24130620230348020 13/06/2023 Mr.AMARVATI PARASTE 1745004019WL012878 Mr.AMARVATI PARASTE 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.AMARVATIPARASTE CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-019-001/324
(SARANGPUR) 		1745004019NRG24130620230348021 13/06/2023 Mis ABHILASHA 1745004019WL012878 Mis ABHILASHA 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MisABHILASHA CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-019-001/335
(SARANGPUR) 		1745004019NRG24130620230348024 13/06/2023 SHIVPAL SINGH 1745004019WL012878 SHIVPAL SINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 SHIVPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
113 BAJAG MP-45-004-019-001/352
(SARANGPUR) 		1745004019NRG24130620230348027 13/06/2023 Mr. RAM PREET MARKAM 1745004019WL012878 Mr. RAM PREET MARKAM 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.RAMPREETMARKAM CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-019-001/39
(SARANGPUR) 		1745004019NRG24130620230348028 13/06/2023 Miss JANKEE BAI 1745004019WL012878 Miss JANKEE BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MissJANKEEBAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-019-001/39-a
(SARANGPUR) 		1745004019NRG24130620230348029 13/06/2023 MAALTI BAI 1745004019WL012878 MAALTI BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MAALTIBAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-019-001/41
(SARANGPUR) 		1745004019NRG24130620230348030 13/06/2023 Mr. SHIVPRASAD 1745004019WL012878 Mr. SHIVPRASAD 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.SHIVPRASAD CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-019-001/42
(SARANGPUR) 		1745004019NRG24130620230348031 13/06/2023 Mirs MANGI BAI 1745004019WL012878 Mirs MANGI BAI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 MirsMANGIBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-019-001/61
(SARANGPUR) 		1745004019NRG24130620230348032 13/06/2023 Mr. SUNHARSINGH 1745004019WL012878 Mr. SUNHARSINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.SUNHARSINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-019-001/66-a
(SARANGPUR) 		1745004019NRG24130620230348034 13/06/2023 RAJESH KUMAR 1745004019WL012878 RAJESH KUMAR 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-019-001/81
(SARANGPUR) 		1745004019NRG24130620230348035 13/06/2023 Mr. LALSAY 1745004019WL012878 Mr. LALSAY 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.LALSAY CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-019-001/81-A
(SARANGPUR) 		1745004019NRG24130620230348036 13/06/2023 Mrs.Indr KUMAR 1745004019WL012878 Mrs.Indr KUMAR 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.IndrKUMAR CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-019-001/85-A
(SARANGPUR) 		1745004019NRG24130620230348038 13/06/2023 Mr. UDAYRAM 1745004019WL012878 Mr. UDAYRAM 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 Mr.UDAYRAM CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-019-001/85-C
(SARANGPUR) 		1745004019NRG24130620230348039 13/06/2023 Mr. SHIVRAM MARAVI 1745004019WL012878 Mr. SHIVRAM MARAVI 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.SHIVRAMMARAVI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-019-001/87-A
(SARANGPUR) 		1745004019NRG24130620230348041 13/06/2023 LAMU SINGH 1745004019WL012878 LAMU SINGH 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 LAMUSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-019-001/93
(SARANGPUR) 		1745004019NRG24130620230344701 13/06/2023 Mr. MAHENDRA 1745004019WL012784 Mr. MAHENDRA 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mr.MAHENDRA CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-019-001/93
(SARANGPUR) 		1745004019NRG24130620230344700 13/06/2023 Mrs. GEETABAI MARKAAMM 1745004019WL012784 Mrs. GEETABAI MARKAAMM 00089 CBIN0281547 1224 1224 Processed 17/06/2023 394198967 Mrs.GEETABAIMARKAAMM CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-023-001/158-A
(SUNHA DADAR) 		1745004023NRG24130620230345235 13/06/2023 DINESH KUMAR 1745004023WL012802 DINESH KUMAR 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-038-001/100
(GHOPATPUR MAL.) 		1745004038NRG24130620230343685 13/06/2023 ITVARILAL BAGHEL 1745004038WL012749 ITVARILAL BAGHEL 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 ITVARILALBAGHEL CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-038-001/104-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343687 13/06/2023 Mr. JODHA SINGH 1745004038WL012749 Mr. JODHA SINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 Mr.JODHASINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-038-001/104-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343688 13/06/2023 BODHAN SINGH 1745004038WL012749 BODHAN SINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 BODHANSINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-038-001/105-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343692 13/06/2023 ANITA BAI 1745004038WL012749 ANITA BAI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 ANITABAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-038-001/105-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343691 13/06/2023 ROOP SINGH 1745004038WL012749 ROOP SINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 ROOPSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-038-001/106
(GHOPATPUR MAL.) 		1745004038NRG24130620230343693 13/06/2023 Mr. NANKASINGH 1745004038WL012749 Mr. NANKASINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 Mr.NANKASINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-038-001/106-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343694 13/06/2023 CHANDRA KUMAR 1745004038WL012749 CHANDRA KUMAR 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 CHANDRAKUMAR CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-038-001/110-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343698 13/06/2023 SONVATI BAI 1745004038WL012749 SONVATI BAI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 SONVATIBAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-038-001/111
(GHOPATPUR MAL.) 		1745004038NRG24130620230343699 13/06/2023 MATULA BAI 1745004038WL012749 MATULA BAI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 MATULABAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-038-001/112-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343701 13/06/2023 CHANDRALAL 1745004038WL012749 CHANDRALAL 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 CHANDRALAL CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-038-001/113-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345059 13/06/2023 SHIVCHARAN SINGH 1745004038WL012798 SHIVCHARAN SINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 SHIVCHARANSINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-038-001/113-D
(GHOPATPUR MAL.) 		1745004038NRG24130620230345060 13/06/2023 girja bai 1745004038WL012798 girja bai 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 girjabai CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-038-001/16
(GHOPATPUR MAL.) 		1745004038NRG24130620230343702 13/06/2023 TIJIYABAI 1745004038WL012749 TIJIYABAI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 TIJIYABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-038-001/18
(GHOPATPUR MAL.) 		1745004038NRG24130620230343703 13/06/2023 RAMBAI VISHVAKARMA 1745004038WL012749 RAMBAI VISHVAKARMA 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 RAMBAIVISHVAKARMA CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-038-001/196
(GHOPATPUR MAL.) 		1745004038NRG24130620230343704 13/06/2023 BASAHAN SINGH 1745004038WL012749 BASAHAN SINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 BASAHANSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-038-001/2-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345061 13/06/2023 MADAN SINGH 1745004038WL012798 MADAN SINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 MADANSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-038-001/2-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345062 13/06/2023 MUNGIYA BAI 1745004038WL012798 MUNGIYA BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-038-001/22
(GHOPATPUR MAL.) 		1745004038NRG24130620230343705 13/06/2023 SANTOSH KUMAR 1745004038WL012749 SANTOSH KUMAR 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-038-001/27
(GHOPATPUR MAL.) 		1745004038NRG24130620230343706 13/06/2023 BIGREESINGH SAYAM 1745004038WL012749 BIGREESINGH SAYAM 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 BIGREESINGHSAYAM CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-038-001/28
(GHOPATPUR MAL.) 		1745004038NRG24130620230343709 13/06/2023 BERENDRASINGH 1745004038WL012749 BERENDRASINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 BERENDRASINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-038-001/28
(GHOPATPUR MAL.) 		1745004038NRG24130620230343708 13/06/2023 SHANTIBAI ROYTI 1745004038WL012749 SHANTIBAI ROYTI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 SHANTIBAIROYTI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-038-001/39-c
(GHOPATPUR MAL.) 		1745004038NRG24130620230343712 13/06/2023 SHANKAR SINGH 1745004038WL012749 SHANKAR SINGH 00089 CBIN0281547 660 660 Rejected 17/06/2023 394198967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BAJAG MP-45-004-038-001/48-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230343713 13/06/2023 Jeevan Singh 1745004038WL012749 Jeevan Singh 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 JeevanSingh CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-038-001/58-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343715 13/06/2023 SON SINGH 1745004038WL012749 SON SINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 SONSINGH CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-038-001/59-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343718 13/06/2023 MAN SINGH 1745004038WL012749 MAN SINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 MANSINGH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-038-001/6
(GHOPATPUR MAL.) 		1745004038NRG24130620230343719 13/06/2023 INDRAVATIBAI 1745004038WL012749 INDRAVATIBAI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 INDRAVATIBAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-038-001/6-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343720 13/06/2023 CHAMELIBAI MARAVI 1745004038WL012749 CHAMELIBAI MARAVI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 CHAMELIBAIMARAVI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-038-001/60
(GHOPATPUR MAL.) 		1745004038NRG24130620230343721 13/06/2023 BHAVNAR SINGH TEKAM 1745004038WL012749 BHAVNAR SINGH TEKAM 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 BHAVNARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-038-001/62
(GHOPATPUR MAL.) 		1745004038NRG24130620230343722 13/06/2023 Mr. MANGALSINGH 1745004038WL012749 Mr. MANGALSINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 Mr.MANGALSINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-038-001/63
(GHOPATPUR MAL.) 		1745004038NRG24130620230343723 13/06/2023 AMARSINGH TEKAM 1745004038WL012749 AMARSINGH TEKAM 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 AMARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-038-001/63
(GHOPATPUR MAL.) 		1745004038NRG24130620230343724 13/06/2023 JILAVATIBAI TEKAAM 1745004038WL012749 JILAVATIBAI TEKAAM 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 JILAVATIBAITEKAAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-038-001/63-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230343726 13/06/2023 NARENDR KUMAR 1745004038WL012749 NARENDR KUMAR 00089 CBIN0281547 660 660 Rejected 17/06/2023 394198967 A/c Blocked or Frozen
160 BAJAG MP-45-004-038-001/65-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343729 13/06/2023 KAMLIBAI MARAVI 1745004038WL012749 KAMLIBAI MARAVI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 KAMLIBAIMARAVI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-038-001/67
(GHOPATPUR MAL.) 		1745004038NRG24130620230343730 13/06/2023 AMARSINGH 1745004038WL012749 AMARSINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 AMARSINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-038-001/69
(GHOPATPUR MAL.) 		1745004038NRG24130620230343734 13/06/2023 ratiya bai 1745004038WL012749 ratiya bai 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 ratiyabai CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-038-001/71
(GHOPATPUR MAL.) 		1745004038NRG24130620230343736 13/06/2023 Mr. KARANSINGH 1745004038WL012749 Mr. KARANSINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 Mr.KARANSINGH CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-038-001/72-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343737 13/06/2023 SUDASIYABAI TEKAM 1745004038WL012749 SUDASIYABAI TEKAM 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 SUDASIYABAITEKAM CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-038-001/82-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343738 13/06/2023 SHIV KUMARI 1745004038WL012749 SHIV KUMARI 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-038-001/93
(GHOPATPUR MAL.) 		1745004038NRG24130620230343740 13/06/2023 NAVALSINGH PUSAM 1745004038WL012749 NAVALSINGH PUSAM 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 NAVALSINGHPUSAM CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-038-001/94
(GHOPATPUR MAL.) 		1745004038NRG24130620230343741 13/06/2023 RATNUSINGH PUSHAM 1745004038WL012749 RATNUSINGH PUSHAM 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 RATNUSINGHPUSHAM CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-038-001/94-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343742 13/06/2023 PRATAP SINGH 1745004038WL012749 PRATAP SINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-038-002/101
(GHOPATPUR MAL.) 		1745004038NRG24130620230345065 13/06/2023 PARVATIBA MARAV 1745004038WL012798 PARVATIBA MARAV 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 PARVATIBAMARAV CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-038-002/102-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230345066 13/06/2023 HEERASINGH MARAVI 1745004038WL012798 HEERASINGH MARAVI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 HEERASINGHMARAVI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-038-002/104
(GHOPATPUR MAL.) 		1745004038NRG24130620230345069 13/06/2023 Mr. SUKLASINGH 1745004038WL012798 Mr. SUKLASINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mr.SUKLASINGH BANK OF BARODA(606985)
172 BAJAG MP-45-004-038-002/105
(GHOPATPUR MAL.) 		1745004038NRG24130620230345071 13/06/2023 SARASWATI 1745004038WL012798 SARASWATI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 SARASWATI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-038-002/106
(GHOPATPUR MAL.) 		1745004038NRG24130620230344951 13/06/2023 kaml vati 1745004038WL012796 kaml vati 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 kamlvati CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-038-002/107
(GHOPATPUR MAL.) 		1745004038NRG24130620230344952 13/06/2023 KAMLI BAI TEKAM 1745004038WL012796 KAMLI BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 KAMLIBAITEKAM CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-038-002/109
(GHOPATPUR MAL.) 		1745004038NRG24130620230344953 13/06/2023 DHANIYABAI DHURVE 1745004038WL012796 DHANIYABAI DHURVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 DHANIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-038-002/109-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230344954 13/06/2023 RANJANA 1745004038WL012796 RANJANA 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 RANJANA STATE BANK OF INDIA(508548)
177 BAJAG MP-45-004-038-002/112
(GHOPATPUR MAL.) 		1745004038NRG24130620230344957 13/06/2023 DHARMIN BAI 1745004038WL012796 DHARMIN BAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 DHARMINBAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-038-002/113-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230344958 13/06/2023 Mr. BUDH SINGH 1745004038WL012796 Mr. BUDH SINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 Mr.BUDHSINGH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-038-002/115-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230344960 13/06/2023 BHAVAR SINGH TEKAM 1745004038WL012796 BHAVAR SINGH TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 BHAVARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-038-002/115-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230344961 13/06/2023 TOK SINGH 1745004038WL012796 TOK SINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 TOKSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-038-002/117-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345073 13/06/2023 Mohbtee 1745004038WL012798 Mohbtee 00089 CBIN0281547 220 220 Processed 17/06/2023 394198967 Mohbtee CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-038-002/117-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343744 13/06/2023 SHANKAR LAL 1745004038WL012750 SHANKAR LAL 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 SHANKARLAL CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-038-002/117-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230345074 13/06/2023 SAVITA BAI 1745004038WL012798 SAVITA BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 SAVITABAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-038-002/118
(GHOPATPUR MAL.) 		1745004038NRG24130620230345075 13/06/2023 JEMVATEE 1745004038WL012798 JEMVATEE 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 JEMVATEE CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-038-002/119
(GHOPATPUR MAL.) 		1745004038NRG24130620230345076 13/06/2023 SHEL KUMARI 1745004038WL012798 SHEL KUMARI 00089 CBIN0281547 880 880 Processed 17/06/2023 394198967 SHELKUMARI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-038-002/120
(GHOPATPUR MAL.) 		1745004038NRG24130620230345077 13/06/2023 TULSIBAI DHURVE 1745004038WL012798 TULSIBAI DHURVE 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 TULSIBAIDHURVE CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-038-002/123
(GHOPATPUR MAL.) 		1745004038NRG24130620230345079 13/06/2023 BISAHIN BAI UIKE 1745004038WL012798 BISAHIN BAI UIKE 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 BISAHINBAIUIKE CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-038-002/126
(GHOPATPUR MAL.) 		1745004038NRG24130620230345080 13/06/2023 MANIK SINGH 1745004038WL012798 MANIK SINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 MANIKSINGH CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-038-002/127-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230345083 13/06/2023 Laxmi Bai 1745004038WL012798 Laxmi Bai 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 LaxmiBai CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-038-002/128
(GHOPATPUR MAL.) 		1745004038NRG24130620230345084 13/06/2023 KASHIRAM DHURVE 1745004038WL012798 KASHIRAM DHURVE 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 KASHIRAMDHURVE CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-038-002/129
(GHOPATPUR MAL.) 		1745004038NRG24130620230344962 13/06/2023 TIHARIYA BAI TEKAM 1745004038WL012796 TIHARIYA BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 TIHARIYABAITEKAM CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-038-002/133
(GHOPATPUR MAL.) 		1745004038NRG24130620230343747 13/06/2023 Maheshvari maravi 1745004038WL012750 Maheshvari maravi 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 Maheshvarimaravi CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-038-002/134-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343748 13/06/2023 Kamlesh Kumar 1745004038WL012750 Kamlesh Kumar 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 KamleshKumar CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-038-002/140
(GHOPATPUR MAL.) 		1745004038NRG24130620230344963 13/06/2023 SINGHNIBAI TEKAM 1745004038WL012796 SINGHNIBAI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 SINGHNIBAITEKAM CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-038-002/140-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230344964 13/06/2023 JEMWATI TEKAM 1745004038WL012796 JEMWATI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 JEMWATITEKAM CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-038-002/140-c
(GHOPATPUR MAL.) 		1745004038NRG24130620230344965 13/06/2023 PARWATIBAI TEKAM 1745004038WL012796 PARWATIBAI TEKAM 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 PARWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-038-002/142
(GHOPATPUR MAL.) 		1745004038NRG24130620230344967 13/06/2023 SUDSIYA BAI 1745004038WL012796 SUDSIYA BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 SUDSIYABAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-038-002/149
(GHOPATPUR MAL.) 		1745004038NRG24130620230344968 13/06/2023 KOLESINGH MARKAM 1745004038WL012796 KOLESINGH MARKAM 00089 CBIN0281547 880 880 Processed 17/06/2023 394198967 KOLESINGHMARKAM CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-038-002/150-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230344969 13/06/2023 DHANSINGH MARKAM 1745004038WL012796 DHANSINGH MARKAM 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 DHANSINGHMARKAM CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-038-002/151
(GHOPATPUR MAL.) 		1745004038NRG24130620230344970 13/06/2023 PATIYABAI TEKAM 1745004038WL012796 PATIYABAI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 PATIYABAITEKAM CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-038-002/153
(GHOPATPUR MAL.) 		1745004038NRG24130620230344971 13/06/2023 JALSI BAI TEKAM 1745004038WL012796 JALSI BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 JALSIBAITEKAM CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-038-002/154
(GHOPATPUR MAL.) 		1745004038NRG24130620230344972 13/06/2023 kuvanriya bai 1745004038WL012796 kuvanriya bai 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 kuvanriyabai CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-038-002/155-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230344973 13/06/2023 Mr. MANMOHAN 1745004038WL012796 Mr. MANMOHAN 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 Mr.MANMOHAN CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-038-002/156
(GHOPATPUR MAL.) 		1745004038NRG24130620230345086 13/06/2023 SANDEEPA BAI 1745004038WL012798 SANDEEPA BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 SANDEEPABAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-038-002/156
(GHOPATPUR MAL.) 		1745004038NRG24130620230345085 13/06/2023 shail kumar 1745004038WL012798 shail kumar 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 shailkumar CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-038-002/157
(GHOPATPUR MAL.) 		1745004038NRG24130620230344975 13/06/2023 bachchu 1745004038WL012796 bachchu 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 bachchu CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-038-002/157
(GHOPATPUR MAL.) 		1745004038NRG24130620230344974 13/06/2023 PANKUSINGH 1745004038WL012796 PANKUSINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 PANKUSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-038-002/160
(GHOPATPUR MAL.) 		1745004038NRG24130620230345088 13/06/2023 Mr. CHAINSINGH 1745004038WL012798 Mr. CHAINSINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-038-002/160-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345089 13/06/2023 CHAMMU SINGH 1745004038WL012798 CHAMMU SINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 CHAMMUSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-038-002/163-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230343749 13/06/2023 RAM SINGH MARKAM 1745004038WL012750 RAM SINGH MARKAM 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 RAMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-038-002/167
(GHOPATPUR MAL.) 		1745004038NRG24130620230343751 13/06/2023 PREMWATI BAI MARAVI 1745004038WL012750 PREMWATI BAI MARAVI 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 PREMWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-038-002/169
(GHOPATPUR MAL.) 		1745004038NRG24130620230344976 13/06/2023 DHURGA BAI TEKAM 1745004038WL012796 DHURGA BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 DHURGABAITEKAM CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-038-002/170
(GHOPATPUR MAL.) 		1745004038NRG24130620230344977 13/06/2023 SUKKHU SINGH TEKAM 1745004038WL012796 SUKKHU SINGH TEKAM 00089 CBIN0281547 880 880 Processed 17/06/2023 394198967 SUKKHUSINGHTEKAM CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-038-002/170-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230344978 13/06/2023 PURAN SINGH 1745004038WL012796 PURAN SINGH 00089 CBIN0281547 880 880 Processed 17/06/2023 394198967 PURANSINGH CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-038-002/172
(GHOPATPUR MAL.) 		1745004038NRG24130620230344979 13/06/2023 DHAN SINGH 1745004038WL012796 DHAN SINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 DHANSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-038-002/172-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230344980 13/06/2023 GALIYABAI 1745004038WL012796 GALIYABAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 GALIYABAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-038-002/173
(GHOPATPUR MAL.) 		1745004038NRG24130620230344981 13/06/2023 INDAL 1745004038WL012796 INDAL 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 INDAL CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-038-002/174-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230344983 13/06/2023 SANGITA BAI DHURVE 1745004038WL012796 SANGITA BAI DHURVE 00089 CBIN0281547 220 220 Processed 17/06/2023 394198967 SANGITABAIDHURVE CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-038-002/175
(GHOPATPUR MAL.) 		1745004038NRG24130620230344984 13/06/2023 PHAGNEE BAI 1745004038WL012796 PHAGNEE BAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 PHAGNEEBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-038-002/175-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230344985 13/06/2023 SASHIKALA 1745004038WL012796 SASHIKALA 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 SASHIKALA CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-038-002/175-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230344986 13/06/2023 TEKAM RAJKUMAR 1745004038WL012796 TEKAM RAJKUMAR 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 TEKAMRAJKUMAR CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-038-002/176
(GHOPATPUR MAL.) 		1745004038NRG24130620230344987 13/06/2023 bhagotin bai dhurve 1745004038WL012796 bhagotin bai dhurve 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 bhagotinbaidhurve CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-038-002/177
(GHOPATPUR MAL.) 		1745004038NRG24130620230344988 13/06/2023 DROPATI BAI 1745004038WL012796 DROPATI BAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 DROPATIBAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-038-002/178
(GHOPATPUR MAL.) 		1745004038NRG24130620230344990 13/06/2023 Mr. SUKHEERAM 1745004038WL012796 Mr. SUKHEERAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 Mr.SUKHEERAM CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-038-002/178-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230344991 13/06/2023 VIKESH 1745004038WL012796 VIKESH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 VIKESH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-038-002/184
(GHOPATPUR MAL.) 		1745004038NRG24130620230344992 13/06/2023 GAGNGASINGH DHURVEY 1745004038WL012796 GAGNGASINGH DHURVEY 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 GAGNGASINGHDHURVEY CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-038-002/184-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230344993 13/06/2023 HARI SINGH 1745004038WL012796 HARI SINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 HARISINGH CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-038-002/185
(GHOPATPUR MAL.) 		1745004038NRG24130620230344994 13/06/2023 ARJUN SINGH MARAVI 1745004038WL012796 ARJUN SINGH MARAVI 00089 CBIN0281547 220 220 Processed 17/06/2023 394198967 ARJUNSINGHMARAVI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-038-002/186
(GHOPATPUR MAL.) 		1745004038NRG24130620230344995 13/06/2023 SANJAYKUMAR DHURVE 1745004038WL012796 SANJAYKUMAR DHURVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 SANJAYKUMARDHURVE CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-038-002/187
(GHOPATPUR MAL.) 		1745004038NRG24130620230343752 13/06/2023 PREMWATI 1745004038WL012750 PREMWATI 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 PREMWATI BANK OF BARODA(606985)
231 BAJAG MP-45-004-038-002/189
(GHOPATPUR MAL.) 		1745004038NRG24130620230344996 13/06/2023 DHANOTA BAI 1745004038WL012796 DHANOTA BAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 DHANOTABAI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-038-002/193
(GHOPATPUR MAL.) 		1745004038NRG24130620230344998 13/06/2023 sundariya bai 1745004038WL012796 sundariya bai 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 sundariyabai CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-038-002/194
(GHOPATPUR MAL.) 		1745004038NRG24130620230344999 13/06/2023 JHAMAL BAI 1745004038WL012796 JHAMAL BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 JHAMALBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-038-002/198
(GHOPATPUR MAL.) 		1745004038NRG24130620230345000 13/06/2023 NAN SINGH 1745004038WL012796 NAN SINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 NANSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-038-002/199
(GHOPATPUR MAL.) 		1745004038NRG24130620230345001 13/06/2023 FULWATI BAI TEKAM 1745004038WL012796 FULWATI BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 FULWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-038-002/2-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345090 13/06/2023 JNIYA BAI TEKAM 1745004038WL012798 JNIYA BAI TEKAM 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 JNIYABAITEKAM CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-038-002/200-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345003 13/06/2023 RAMPHAL SINGH 1745004038WL012796 RAMPHAL SINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 RAMPHALSINGH CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-038-002/201
(GHOPATPUR MAL.) 		1745004038NRG24130620230345091 13/06/2023 LAKSHMI BAI 1745004038WL012798 LAKSHMI BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-038-002/202
(GHOPATPUR MAL.) 		1745004038NRG24130620230345004 13/06/2023 GANPATSINGH DHURVE 1745004038WL012796 GANPATSINGH DHURVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 GANPATSINGHDHURVE CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-038-002/203
(GHOPATPUR MAL.) 		1745004038NRG24130620230345006 13/06/2023 DEENA SINGH 1745004038WL012796 DEENA SINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 DEENASINGH BANK OF BARODA(606985)
241 BAJAG MP-45-004-038-002/205
(GHOPATPUR MAL.) 		1745004038NRG24130620230345007 13/06/2023 MOLSINGH DHURVE 1745004038WL012796 MOLSINGH DHURVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 MOLSINGHDHURVE CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-038-002/208
(GHOPATPUR MAL.) 		1745004038NRG24130620230345008 13/06/2023 JHUREEBAI 1745004038WL012796 JHUREEBAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 JHUREEBAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-038-002/212
(GHOPATPUR MAL.) 		1745004038NRG24130620230345009 13/06/2023 JETHU 1745004038WL012796 JETHU 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 JETHU CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-038-002/212
(GHOPATPUR MAL.) 		1745004038NRG24130620230345010 13/06/2023 LAMIYA BAI 1745004038WL012796 LAMIYA BAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 LAMIYABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-038-002/215
(GHOPATPUR MAL.) 		1745004038NRG24130620230343753 13/06/2023 TIJEYA BAI MARAVI 1745004038WL012750 TIJEYA BAI MARAVI 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 TIJEYABAIMARAVI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-038-002/31-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345011 13/06/2023 RAJKUMARI NETAM 1745004038WL012796 RAJKUMARI NETAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 RAJKUMARINETAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAJAG MP-45-004-038-002/5-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230345012 13/06/2023 GANGAWATI PUSAM 1745004038WL012796 GANGAWATI PUSAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 GANGAWATIPUSAM CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-038-002/55-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345013 13/06/2023 BHOG SINGH TEKAM 1745004038WL012796 BHOG SINGH TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 BHOGSINGHTEKAM CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-038-002/98
(GHOPATPUR MAL.) 		1745004038NRG24130620230345093 13/06/2023 SHANKARDAYAL MARAVI 1745004038WL012798 SHANKARDAYAL MARAVI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 SHANKARDAYALMARAVI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-038-002/99
(GHOPATPUR MAL.) 		1745004038NRG24130620230345094 13/06/2023 GULABSINGH MARAVI 1745004038WL012798 GULABSINGH MARAVI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 GULABSINGHMARAVI STATE BANK OF INDIA(508548)
251 BAJAG MP-45-004-038-002/99
(GHOPATPUR MAL.) 		1745004038NRG24130620230345095 13/06/2023 Mr. GULAB 1745004038WL012798 Mr. GULAB 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mr.GULAB CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-038-003/10
(GHOPATPUR MAL.) 		1745004038NRG24130620230345096 13/06/2023 Mr. BISAHUSIGH 1745004038WL012798 Mr. BISAHUSIGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mr.BISAHUSIGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-038-003/100-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345016 13/06/2023 Mr.BHAN SINGH TEKAM 1745004038WL012796 Mr.BHAN SINGH TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 Mr.BHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-038-003/100-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345015 13/06/2023 Mr.BHAN SINGH TEKAM 1745004038WL012796 Mr.BHAN SINGH TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 Mr.BHANSINGHTEKAM CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-038-003/102-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230345098 13/06/2023 RATAN SINGH 1745004038WL012798 RATAN SINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 RATANSINGH BANK OF BARODA(606985)
256 BAJAG MP-45-004-038-003/105
(GHOPATPUR MAL.) 		1745004038NRG24130620230345100 13/06/2023 PREMSINGH TEKAM 1745004038WL012798 PREMSINGH TEKAM 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 PREMSINGHTEKAM CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-038-003/114
(GHOPATPUR MAL.) 		1745004038NRG24130620230345102 13/06/2023 KUNTIBAI MARAVI 1745004038WL012798 KUNTIBAI MARAVI 00089 CBIN0281547 880 880 Processed 17/06/2023 394198967 KUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-038-003/114
(GHOPATPUR MAL.) 		1745004038NRG24130620230345101 13/06/2023 Mr.VIRANSINGH 1745004038WL012798 Mr.VIRANSINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mr.VIRANSINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-038-003/120-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230345103 13/06/2023 sitabai maravi 1745004038WL012798 sitabai maravi 00089 CBIN0281547 220 220 Processed 17/06/2023 394198967 sitabaimaravi CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-038-003/15
(GHOPATPUR MAL.) 		1745004038NRG24130620230345104 13/06/2023 HERIYA BAI TEKAM 1745004038WL012798 HERIYA BAI TEKAM 00089 CBIN0281547 880 880 Processed 17/06/2023 394198967 HERIYABAITEKAM CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-038-003/15-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345105 13/06/2023 RAJKUMAR TEKAM 1745004038WL012798 RAJKUMAR TEKAM 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 RAJKUMARTEKAM CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-038-003/16
(GHOPATPUR MAL.) 		1745004038NRG24130620230345017 13/06/2023 Mrs. FULABAI 1745004038WL012796 Mrs. FULABAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mrs.FULABAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-038-003/17
(GHOPATPUR MAL.) 		1745004038NRG24130620230345018 13/06/2023 MANGLIBAI MARAVE 1745004038WL012796 MANGLIBAI MARAVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 MANGLIBAIMARAVE CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-038-003/18
(GHOPATPUR MAL.) 		1745004038NRG24130620230345019 13/06/2023 YOGENDRRA PARAS 1745004038WL012796 YOGENDRRA PARAS 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 YOGENDRRAPARAS CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-038-003/19
(GHOPATPUR MAL.) 		1745004038NRG24130620230345106 13/06/2023 Mr. OMKAR 1745004038WL012798 Mr. OMKAR 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mr.OMKAR CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-038-003/2-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345108 13/06/2023 Mrs. RAM BAI TEKAM 1745004038WL012798 Mrs. RAM BAI TEKAM 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mrs.RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-038-003/21
(GHOPATPUR MAL.) 		1745004038NRG24130620230345109 13/06/2023 Mr. DHARAM 1745004038WL012798 Mr. DHARAM 00089 CBIN0281547 880 880 Processed 17/06/2023 394198967 Mr.DHARAM CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-038-003/22-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345111 13/06/2023 MANNA SINGH 1745004038WL012798 MANNA SINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 MANNASINGH CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-038-003/29
(GHOPATPUR MAL.) 		1745004038NRG24130620230345020 13/06/2023 PRAKASHSINGH MARAVE 1745004038WL012796 PRAKASHSINGH MARAVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 PRAKASHSINGHMARAVE CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-038-003/30
(GHOPATPUR MAL.) 		1745004038NRG24130620230345021 13/06/2023 SEMA SINGH UUDE 1745004038WL012796 SEMA SINGH UUDE 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 SEMASINGHUUDE CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-038-003/30-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345022 13/06/2023 KAVASILIYA BAI UEDDE 1745004038WL012796 KAVASILIYA BAI UEDDE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 KAVASILIYABAIUEDDE CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-038-003/34
(GHOPATPUR MAL.) 		1745004038NRG24130620230345023 13/06/2023 INDARVATI 1745004038WL012796 INDARVATI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 INDARVATI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-038-003/35
(GHOPATPUR MAL.) 		1745004038NRG24130620230345024 13/06/2023 Saniya Bai 1745004038WL012796 Saniya Bai 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 SaniyaBai CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-038-003/35-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345025 13/06/2023 Urmila 1745004038WL012796 Urmila 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 Urmila CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-038-003/36
(GHOPATPUR MAL.) 		1745004038NRG24130620230345026 13/06/2023 KRIPALSINGH MARAVI 1745004038WL012796 KRIPALSINGH MARAVI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 KRIPALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-038-003/36
(GHOPATPUR MAL.) 		1745004038NRG24130620230345027 13/06/2023 LALITA BAI MARAVI 1745004038WL012796 LALITA BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 LALITABAIMARAVI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-038-003/36-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345029 13/06/2023 SANTOSHI 1745004038WL012796 SANTOSHI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 SANTOSHI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-038-003/37
(GHOPATPUR MAL.) 		1745004038NRG24130620230345031 13/06/2023 MARAVI INDRABAI 1745004038WL012796 MARAVI INDRABAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 MARAVIINDRABAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-038-003/37-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345033 13/06/2023 GOPEE CHANDAA 1745004038WL012796 GOPEE CHANDAA 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 GOPEECHANDAA STATE BANK OF INDIA(508548)
280 BAJAG MP-45-004-038-003/37-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345032 13/06/2023 JANURAJ KUMAR MARAVI 1745004038WL012796 JANURAJ KUMAR MARAVI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 JANURAJKUMARMARAVI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-038-003/38
(GHOPATPUR MAL.) 		1745004038NRG24130620230345034 13/06/2023 RAM BAI 1745004038WL012796 RAM BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 RAMBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-038-003/39
(GHOPATPUR MAL.) 		1745004038NRG24130620230345112 13/06/2023 Mr. DAYALSINGH 1745004038WL012798 Mr. DAYALSINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mr.DAYALSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-038-003/4-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345113 13/06/2023 GAUTAM SINGH NANKUSHIYA RAM 1745004038WL012798 GAUTAM SINGH NANKUSHIYA RAM 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 GAUTAMSINGHNANKUSHIYARAM CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-038-003/4-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230345114 13/06/2023 SHIV KUMAR 1745004038WL012798 SHIV KUMAR 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-038-003/40
(GHOPATPUR MAL.) 		1745004038NRG24130620230345115 13/06/2023 Mr. SUNDERSINGH 1745004038WL012798 Mr. SUNDERSINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mr.SUNDERSINGH CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-038-003/44
(GHOPATPUR MAL.) 		1745004038NRG24130620230343756 13/06/2023 KUNJI RAM 1745004038WL012750 KUNJI RAM 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 KUNJIRAM CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-038-003/44
(GHOPATPUR MAL.) 		1745004038NRG24130620230343755 13/06/2023 SUKHIYA BAI SAMARU SUKHDEV 1745004038WL012750 SUKHIYA BAI SAMARU SUKHDEV 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 SUKHIYABAISAMARUSUKHDEV CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-038-003/47
(GHOPATPUR MAL.) 		1745004038NRG24130620230345036 13/06/2023 BHAGWATBAI TEKAM 1745004038WL012796 BHAGWATBAI TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 BHAGWATBAITEKAM CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-038-003/48
(GHOPATPUR MAL.) 		1745004038NRG24130620230345037 13/06/2023 geeta bai 1745004038WL012796 geeta bai 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 geetabai CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-038-003/49-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345038 13/06/2023 PREMSINGH DHURVE 1745004038WL012796 PREMSINGH DHURVE 00089 CBIN0281547 220 220 Processed 17/06/2023 394198967 PREMSINGHDHURVE CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-038-003/5-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345118 13/06/2023 BHIYALAL YADAV 1745004038WL012798 BHIYALAL YADAV 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 BHIYALALYADAV CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-038-003/52
(GHOPATPUR MAL.) 		1745004038NRG24130620230345039 13/06/2023 khekan 1745004038WL012796 khekan 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 khekan CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-038-003/54
(GHOPATPUR MAL.) 		1745004038NRG24130620230345040 13/06/2023 Mr. DIYAL 1745004038WL012796 Mr. DIYAL 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 Mr.DIYAL CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-038-003/56
(GHOPATPUR MAL.) 		1745004038NRG24130620230345041 13/06/2023 Mr. GURUDAYL 1745004038WL012796 Mr. GURUDAYL 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 Mr.GURUDAYL CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-038-003/57
(GHOPATPUR MAL.) 		1745004038NRG24130620230345043 13/06/2023 KAMLESHSINGH 1745004038WL012796 KAMLESHSINGH 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-038-003/57
(GHOPATPUR MAL.) 		1745004038NRG24130620230345042 13/06/2023 MARAVI PANCHUSINGH 1745004038WL012796 MARAVI PANCHUSINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 MARAVIPANCHUSINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-038-003/64-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345121 13/06/2023 FOOLCHAND PARASTE 1745004038WL012798 FOOLCHAND PARASTE 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 FOOLCHANDPARASTE CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-038-003/65-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230343757 13/06/2023 JAHARSINGH TEKAM 1745004038WL012750 JAHARSINGH TEKAM 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 JAHARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-038-003/65-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345123 13/06/2023 SANTOSHI 1745004038WL012798 SANTOSHI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 SANTOSHI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-038-003/65-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230345124 13/06/2023 SURESH KUMAR 1745004038WL012798 SURESH KUMAR 00089 CBIN0281547 440 440 Processed 17/06/2023 394198967 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-038-003/68
(GHOPATPUR MAL.) 		1745004038NRG24130620230345125 13/06/2023 Mr. BHANWAR SINGH 1745004038WL012798 Mr. BHANWAR SINGH 00089 CBIN0281547 660 660 Processed 17/06/2023 394198967 Mr.BHANWARSINGH CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-038-003/7
(GHOPATPUR MAL.) 		1745004038NRG24130620230345045 13/06/2023 KEHAR SINGH 1745004038WL012796 KEHAR SINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 KEHARSINGH CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-038-003/71-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230343758 13/06/2023 SAMHARSINGH MARAVE 1745004038WL012750 SAMHARSINGH MARAVE 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 SAMHARSINGHMARAVE CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-038-003/71-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230343759 13/06/2023 SHUHAG VATI 1745004038WL012750 SHUHAG VATI 00089 CBIN0281547 1020 1020 Processed 17/06/2023 394198967 SHUHAGVATI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-038-003/72
(GHOPATPUR MAL.) 		1745004038NRG24130620230345046 13/06/2023 JAGOTIN BAI 1745004038WL012796 JAGOTIN BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 JAGOTINBAI UNION BANK OF INDIA(508500)
306 BAJAG MP-45-004-038-003/72-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345047 13/06/2023 SANARINBAI MARKAM 1745004038WL012796 SANARINBAI MARKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 SANARINBAIMARKAM CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-038-003/74-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345048 13/06/2023 PUSAU SINGH 1745004038WL012796 PUSAU SINGH 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 PUSAUSINGH CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-038-003/75
(GHOPATPUR MAL.) 		1745004038NRG24130620230345049 13/06/2023 HARESINGH DHURVE 1745004038WL012796 HARESINGH DHURVE 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 HARESINGHDHURVE CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-038-003/76
(GHOPATPUR MAL.) 		1745004038NRG24130620230345050 13/06/2023 JILLI BAI 1745004038WL012796 JILLI BAI 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 JILLIBAI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-038-003/77-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345051 13/06/2023 GYANISINGH TEKAM 1745004038WL012796 GYANISINGH TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 GYANISINGHTEKAM CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-038-003/79-B
(GHOPATPUR MAL.) 		1745004038NRG24130620230345052 13/06/2023 RAMKUMARI BAI DHURVE 1745004038WL012796 RAMKUMARI BAI DHURVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 RAMKUMARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-038-003/80
(GHOPATPUR MAL.) 		1745004038NRG24130620230345126 13/06/2023 Mrs.BHAGWANIYA BAI 1745004038WL012798 Mrs.BHAGWANIYA BAI 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 Mrs.BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-038-003/83
(GHOPATPUR MAL.) 		1745004038NRG24130620230345053 13/06/2023 gomti bai 1745004038WL012796 gomti bai 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 gomtibai CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-038-003/84
(GHOPATPUR MAL.) 		1745004038NRG24130620230345055 13/06/2023 SANDEEPSINGH MARAVE 1745004038WL012796 SANDEEPSINGH MARAVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 SANDEEPSINGHMARAVE CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-038-003/84
(GHOPATPUR MAL.) 		1745004038NRG24130620230345054 13/06/2023 TETARIBAI MARAVE 1745004038WL012796 TETARIBAI MARAVE 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 TETARIBAIMARAVE CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-038-003/85
(GHOPATPUR MAL.) 		1745004038NRG24130620230345127 13/06/2023 BASANTSINGH DHURVE 1745004038WL012798 BASANTSINGH DHURVE 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 BASANTSINGHDHURVE CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-038-003/89-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230345128 13/06/2023 RAJKUMAR 1745004038WL012798 RAJKUMAR 00089 CBIN0281547 440 440 Processed 17/06/2023 394198967 RAJKUMAR CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-038-003/90
(GHOPATPUR MAL.) 		1745004038NRG24130620230345130 13/06/2023 PARSADI SINGH TEKAM 1745004038WL012798 PARSADI SINGH TEKAM 00089 CBIN0281547 880 880 Processed 17/06/2023 394198967 PARSADISINGHTEKAM CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-038-003/91
(GHOPATPUR MAL.) 		1745004038NRG24130620230345131 13/06/2023 BISAHIN BAI DHURVE 1745004038WL012798 BISAHIN BAI DHURVE 00089 CBIN0281547 1100 1100 Processed 17/06/2023 394198967 BISAHINBAIDHURVE CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-038-003/97
(GHOPATPUR MAL.) 		1745004038NRG24130620230345056 13/06/2023 BUDH SINGH TEKAM 1745004038WL012796 BUDH SINGH TEKAM 00089 CBIN0281547 1320 1320 Processed 17/06/2023 394198967 BUDHSINGHTEKAM CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-044-003/117
(KHAMHERA) 		1745004044NRG24130620230343189 13/06/2023 BHADIYABAI 1745004044WL012738 BHADIYABAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 BHADIYABAI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-044-003/238
(KHAMHERA) 		1745004044NRG24130620230343192 13/06/2023 Mayawati 1745004044WL012738 Mayawati 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 Mayawati CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-044-003/24-A
(KHAMHERA) 		1745004044NRG24130620230343193 13/06/2023 sukavariyabai 1745004044WL012738 sukavariyabai 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 sukavariyabai CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-044-003/240
(KHAMHERA) 		1745004044NRG24130620230343194 13/06/2023 SHAMABAI 1745004044WL012738 SHAMABAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SHAMABAI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-044-003/242
(KHAMHERA) 		1745004044NRG24130620230343195 13/06/2023 JAIY SINGH 1745004044WL012738 JAIY SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 JAIYSINGH CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-044-003/242
(KHAMHERA) 		1745004044NRG24130620230343196 13/06/2023 SHSHIKALA 1745004044WL012738 SHSHIKALA 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SHSHIKALA CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-044-003/244
(KHAMHERA) 		1745004044NRG24130620230343197 13/06/2023 NAWALSINGH 1745004044WL012738 NAWALSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 NAWALSINGH CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-044-003/244
(KHAMHERA) 		1745004044NRG24130620230343198 13/06/2023 SAMBATI 1745004044WL012738 SAMBATI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SAMBATI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-044-003/245
(KHAMHERA) 		1745004044NRG24130620230343200 13/06/2023 Amaratiya 1745004044WL012738 Amaratiya 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 Amaratiya CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-044-003/245
(KHAMHERA) 		1745004044NRG24130620230343199 13/06/2023 PREMSINGH 1745004044WL012738 PREMSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 PREMSINGH CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-044-003/246
(KHAMHERA) 		1745004044NRG24130620230343201 13/06/2023 SAMARU SINGH 1745004044WL012738 SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-044-003/25-B
(KHAMHERA) 		1745004044NRG24130620230343202 13/06/2023 Mr. MOHAN LAL 1745004044WL012738 Mr. MOHAN LAL 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 Mr.MOHANLAL CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-044-003/26
(KHAMHERA) 		1745004044NRG24130620230343203 13/06/2023 kuwar singh 1745004044WL012738 kuwar singh 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 kuwarsingh CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-044-003/27
(KHAMHERA) 		1745004044NRG24130620230343204 13/06/2023 RAYSINGH 1745004044WL012738 RAYSINGH 00089 CBIN0281547 442 442 Processed 17/06/2023 394198967 RAYSINGH CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-044-003/28
(KHAMHERA) 		1745004044NRG24130620230343205 13/06/2023 Kejiya Bai 1745004044WL012738 Kejiya Bai 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 KejiyaBai CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-044-003/31
(KHAMHERA) 		1745004044NRG24130620230343206 13/06/2023 NAVAL SINGH 1745004044WL012738 NAVAL SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 NAVALSINGH CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-044-003/32
(KHAMHERA) 		1745004044NRG24130620230343208 13/06/2023 BHADIYA BAI 1745004044WL012738 BHADIYA BAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 BHADIYABAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-044-003/32
(KHAMHERA) 		1745004044NRG24130620230343207 13/06/2023 MANGLU 1745004044WL012738 MANGLU 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 MANGLU CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-044-003/37
(KHAMHERA) 		1745004044NRG24130620230343210 13/06/2023 BUIDHWARIYABAI 1745004044WL012738 BUIDHWARIYABAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 BUIDHWARIYABAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-044-003/37
(KHAMHERA) 		1745004044NRG24130620230343209 13/06/2023 NAWALSINGH 1745004044WL012738 NAWALSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 NAWALSINGH CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-044-003/37-B
(KHAMHERA) 		1745004044NRG24130620230343211 13/06/2023 PANKU SINGH 1745004044WL012738 PANKU SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 PANKUSINGH CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-044-003/38-a
(KHAMHERA) 		1745004044NRG24130620230343213 13/06/2023 BELWATI 1745004044WL012738 BELWATI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 BELWATI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24130620230343215 13/06/2023 DHARMINBAI 1745004044WL012738 DHARMINBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 DHARMINBAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24130620230343214 13/06/2023 RAMKALI 1745004044WL012738 RAMKALI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 RAMKALI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-044-003/41
(KHAMHERA) 		1745004044NRG24130620230343216 13/06/2023 bhadiya bai 1745004044WL012738 bhadiya bai 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 bhadiyabai CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-044-003/42
(KHAMHERA) 		1745004044NRG24130620230343217 13/06/2023 PEETAMDASH 1745004044WL012738 PEETAMDASH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 PEETAMDASH CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-044-003/42
(KHAMHERA) 		1745004044NRG24130620230343218 13/06/2023 SUN DARIYABAI 1745004044WL012738 SUN DARIYABAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-044-003/46
(KHAMHERA) 		1745004044NRG24130620230343219 13/06/2023 RATANSINGH 1745004044WL012738 RATANSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 RATANSINGH CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-044-003/46-A
(KHAMHERA) 		1745004044NRG24130620230343220 13/06/2023 Rajendra Kumar 1745004044WL012738 Rajendra Kumar 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 RajendraKumar CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-044-003/48
(KHAMHERA) 		1745004044NRG24130620230343222 13/06/2023 HIRIYA BATI 1745004044WL012738 HIRIYA BATI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 HIRIYABATI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-044-003/49
(KHAMHERA) 		1745004044NRG24130620230343223 13/06/2023 LAMUSINGH 1745004044WL012738 LAMUSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 LAMUSINGH CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-044-003/49
(KHAMHERA) 		1745004044NRG24130620230343224 13/06/2023 Mr. LAMUSINGH 1745004044WL012738 Mr. LAMUSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-044-003/50
(KHAMHERA) 		1745004044NRG24130620230343225 13/06/2023 DOKALSINGH 1745004044WL012738 DOKALSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 DOKALSINGH CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-044-003/50
(KHAMHERA) 		1745004044NRG24130620230343226 13/06/2023 NANKIBAI 1745004044WL012738 NANKIBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 NANKIBAI CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-044-003/51-A
(KHAMHERA) 		1745004044NRG24130620230343229 13/06/2023 KAILASHKUMAR 1745004044WL012738 KAILASHKUMAR 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 KAILASHKUMAR CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-044-003/52
(KHAMHERA) 		1745004044NRG24130620230343231 13/06/2023 JHHARIYARO BAI 1745004044WL012738 JHHARIYARO BAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 JHHARIYAROBAI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-044-003/52
(KHAMHERA) 		1745004044NRG24130620230343230 13/06/2023 SAMARU SINGH 1745004044WL012738 SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-044-003/52-A
(KHAMHERA) 		1745004044NRG24130620230343232 13/06/2023 BAJARu singh 1745004044WL012738 BAJARu singh 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 BAJARusingh CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-044-003/52-B
(KHAMHERA) 		1745004044NRG24130620230343233 13/06/2023 kanhaiya 1745004044WL012738 kanhaiya 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 kanhaiya CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-044-003/56
(KHAMHERA) 		1745004044NRG24130620230343234 13/06/2023 CHOTELAL 1745004044WL012738 CHOTELAL 00089 CBIN0281547 884 884 Processed 17/06/2023 394198967 CHOTELAL CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-044-003/57
(KHAMHERA) 		1745004044NRG24130620230343235 13/06/2023 DUMMUSINGH 1745004044WL012738 DUMMUSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 DUMMUSINGH CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-044-003/57
(KHAMHERA) 		1745004044NRG24130620230343236 13/06/2023 MALTIBAI 1745004044WL012738 MALTIBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 MALTIBAI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-044-003/59
(KHAMHERA) 		1745004044NRG24130620230343237 13/06/2023 RAJKUMAR 1745004044WL012738 RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 RAJKUMAR CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-044-003/59
(KHAMHERA) 		1745004044NRG24130620230343238 13/06/2023 SAHADRIBAI 1745004044WL012738 SAHADRIBAI 00089 CBIN0281547 1105 1105 Processed 17/06/2023 394198967 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-044-003/60
(KHAMHERA) 		1745004044NRG24130620230343239 13/06/2023 GORELAL 1745004044WL012738 GORELAL 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 GORELAL CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-044-003/62-B
(KHAMHERA) 		1745004044NRG24130620230343241 13/06/2023 KALA BAI 1745004044WL012738 KALA BAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 KALABAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-044-003/62-B
(KHAMHERA) 		1745004044NRG24130620230343240 13/06/2023 PATIRAM 1745004044WL012738 PATIRAM 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 PATIRAM CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-044-003/65
(KHAMHERA) 		1745004044NRG24130620230343242 13/06/2023 GALIHAROBAI 1745004044WL012738 GALIHAROBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-044-003/65-B
(KHAMHERA) 		1745004044NRG24130620230343243 13/06/2023 SHIVA SINGH 1745004044WL012738 SHIVA SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SHIVASINGH BANK OF BARODA(606985)
370 BAJAG MP-45-004-044-003/66
(KHAMHERA) 		1745004044NRG24130620230343246 13/06/2023 BAJARU SINGH 1745004044WL012738 BAJARU SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-044-003/66
(KHAMHERA) 		1745004044NRG24130620230343245 13/06/2023 JAGOTIN BAI 1745004044WL012738 JAGOTIN BAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-044-003/67
(KHAMHERA) 		1745004044NRG24130620230343247 13/06/2023 DALPAT 1745004044WL012738 DALPAT 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 DALPAT CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-044-003/67
(KHAMHERA) 		1745004044NRG24130620230343248 13/06/2023 RAHMATBAI 1745004044WL012738 RAHMATBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 RAHMATBAI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-044-003/68
(KHAMHERA) 		1745004044NRG24130620230343249 13/06/2023 DINESH KUMAR 1745004044WL012738 DINESH KUMAR 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-044-003/69
(KHAMHERA) 		1745004044NRG24130620230343250 13/06/2023 RAMDAYAL 1745004044WL012738 RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 RAMDAYAL CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-044-003/7-B
(KHAMHERA) 		1745004044NRG24130620230343251 13/06/2023 OMPRAKASH 1745004044WL012738 OMPRAKASH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 OMPRAKASH CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-044-003/70
(KHAMHERA) 		1745004044NRG24130620230343253 13/06/2023 LALARAM 1745004044WL012738 LALARAM 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 LALARAM CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-044-003/70
(KHAMHERA) 		1745004044NRG24130620230343254 13/06/2023 MANGLI BAI 1745004044WL012738 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 MANGLIBAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-044-003/71
(KHAMHERA) 		1745004044NRG24130620230343255 13/06/2023 DAYASINGH 1745004044WL012738 DAYASINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 DAYASINGH CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-044-003/72
(KHAMHERA) 		1745004044NRG24130620230343256 13/06/2023 LALSINGH S 1745004044WL012738 LALSINGH S 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 LALSINGHS CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-044-003/72
(KHAMHERA) 		1745004044NRG24130620230343257 13/06/2023 MANGALIBAI 1745004044WL012738 MANGALIBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 MANGALIBAI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-044-003/73
(KHAMHERA) 		1745004044NRG24130620230343259 13/06/2023 bishahu singh 1745004044WL012738 bishahu singh 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 bishahusingh CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-044-003/73
(KHAMHERA) 		1745004044NRG24130620230343258 13/06/2023 SIYABAI 1745004044WL012738 SIYABAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SIYABAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-044-003/73-A
(KHAMHERA) 		1745004044NRG24130620230343261 13/06/2023 Rajanti 1745004044WL012738 Rajanti 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 Rajanti CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-044-003/74
(KHAMHERA) 		1745004044NRG24130620230343263 13/06/2023 AASHABATI 1745004044WL012738 AASHABATI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 AASHABATI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-044-003/74
(KHAMHERA) 		1745004044NRG24130620230343262 13/06/2023 LAMUSINGH 1745004044WL012738 LAMUSINGH 00089 CBIN0281547 1105 1105 Processed 17/06/2023 394198967 LAMUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
387 BAJAG MP-45-004-044-003/75
(KHAMHERA) 		1745004044NRG24130620230343265 13/06/2023 GANGA SINGH 1745004044WL012738 GANGA SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 GANGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 BAJAG MP-45-004-044-003/75
(KHAMHERA) 		1745004044NRG24130620230343264 13/06/2023 JOG VATI 1745004044WL012738 JOG VATI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 JOGVATI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-044-003/77
(KHAMHERA) 		1745004044NRG24130620230343266 13/06/2023 GARBHUSINGH 1745004044WL012738 GARBHUSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-044-003/77
(KHAMHERA) 		1745004044NRG24130620230343267 13/06/2023 SUKARTIBAI 1745004044WL012738 SUKARTIBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-044-003/79
(KHAMHERA) 		1745004044NRG24130620230343270 13/06/2023 AHRUSINGH 1745004044WL012738 AHRUSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 AHRUSINGH CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-044-003/79
(KHAMHERA) 		1745004044NRG24130620230343271 13/06/2023 SUKARTIBAI 1745004044WL012738 SUKARTIBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-044-003/8-a
(KHAMHERA) 		1745004044NRG24130620230343273 13/06/2023 MAHTIN BAI 1745004044WL012738 MAHTIN BAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 MAHTINBAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-044-003/8-a
(KHAMHERA) 		1745004044NRG24130620230343272 13/06/2023 RADHESHYAM 1745004044WL012738 RADHESHYAM 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 RADHESHYAM CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-044-003/81
(KHAMHERA) 		1745004044NRG24130620230343276 13/06/2023 AITOBAI 1745004044WL012738 AITOBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 AITOBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-044-003/84
(KHAMHERA) 		1745004044NRG24130620230343278 13/06/2023 MADHUBAI 1745004044WL012738 MADHUBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 MADHUBAI CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-044-003/85
(KHAMHERA) 		1745004044NRG24130620230343279 13/06/2023 AMARATSINGH 1745004044WL012738 AMARATSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 AMARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
398 BAJAG MP-45-004-044-003/88-A
(KHAMHERA) 		1745004044NRG24130620230343280 13/06/2023 KAMLESHKUMAR 1745004044WL012738 KAMLESHKUMAR 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-044-003/90
(KHAMHERA) 		1745004044NRG24130620230343282 13/06/2023 MINKOBAI 1745004044WL012738 MINKOBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 MINKOBAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-044-003/92
(KHAMHERA) 		1745004044NRG24130620230343283 13/06/2023 ghansyam 1745004044WL012738 ghansyam 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 ghansyam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 BAJAG MP-45-004-044-003/92
(KHAMHERA) 		1745004044NRG24130620230343284 13/06/2023 PAR WATI 1745004044WL012738 PAR WATI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 PARWATI CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-044-003/92-A
(KHAMHERA) 		1745004044NRG24130620230343285 13/06/2023 KISHAN KUMAR 1745004044WL012738 KISHAN KUMAR 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 KISHANKUMAR CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-044-003/93
(KHAMHERA) 		1745004044NRG24130620230343287 13/06/2023 BHADDU SINGH 1745004044WL012738 BHADDU SINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-044-003/93
(KHAMHERA) 		1745004044NRG24130620230343288 13/06/2023 RAM BATI 1745004044WL012738 RAM BATI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 RAMBATI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-044-003/95
(KHAMHERA) 		1745004044NRG24130620230343289 13/06/2023 FAGNUSINGH 1745004044WL012738 FAGNUSINGH 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 FAGNUSINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-044-003/97
(KHAMHERA) 		1745004044NRG24130620230343290 13/06/2023 SAHDINBAI 1745004044WL012738 SAHDINBAI 00089 CBIN0281547 1326 1326 Processed 17/06/2023 394198967 SAHDINBAI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-044-003/98
(KHAMHERA) 		1745004044NRG24130620230343291 13/06/2023 SUKHALAL 1745004044WL012738 SUKHALAL 00089 CBIN0281547 1105 1105 Processed 17/06/2023 394198967 SUKHALAL BANK OF BARODA(606985)
SubTotal 449451 449451
408 BAJAG MP-45-004-023-001/1-B
(SUNHA DADAR) 		1745004023NRG24130620230345205 13/06/2023 RUKMANI 1745004023WL012802 RUKMANI 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BAJAG MP-45-004-023-001/101-A
(SUNHA DADAR) 		1745004023NRG24130620230345206 13/06/2023 SADHANA KUSHRAM 1745004023WL012802 SADHANA KUSHRAM 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 SADHANAKUSHRAM UNION BANK OF INDIA(508500)
410 BAJAG MP-45-004-023-001/11
(SUNHA DADAR) 		1745004023NRG24130620230345207 13/06/2023 RAMRATAN 1745004023WL012802 RAMRATAN 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
411 BAJAG MP-45-004-023-001/12
(SUNHA DADAR) 		1745004023NRG24130620230345208 13/06/2023 AMARVATI 1745004023WL012802 AMARVATI 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAJAG MP-45-004-023-001/121-B
(SUNHA DADAR) 		1745004023NRG24130620230345210 13/06/2023 VIRAJVATI 1745004023WL012802 VIRAJVATI 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 VIRAJVATI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAJAG MP-45-004-023-001/123-B
(SUNHA DADAR) 		1745004023NRG24130620230345214 13/06/2023 URMILA BAI PATTA 1745004023WL012802 URMILA BAI PATTA 00089 CBIN0281738 1105 1105 Processed 17/06/2023 394198967 URMILABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAJAG MP-45-004-023-001/124-B
(SUNHA DADAR) 		1745004023NRG24130620230345218 13/06/2023 SUMAN PATTA 1745004023WL012802 SUMAN PATTA 00089 CBIN0281738 1105 1105 Processed 17/06/2023 394198967 SUMANPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAJAG MP-45-004-023-001/130-A
(SUNHA DADAR) 		1745004023NRG24130620230345226 13/06/2023 SURANJNA 1745004023WL012802 SURANJNA 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 SURANJNA CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-023-001/157-C
(SUNHA DADAR) 		1745004023NRG24130620230345233 13/06/2023 PRABHA DEVI 1745004023WL012802 PRABHA DEVI 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 PRABHADEVI BANK OF BARODA(606985)
417 BAJAG MP-45-004-023-001/159-A
(SUNHA DADAR) 		1745004023NRG24130620230345236 13/06/2023 SANJEETA 1745004023WL012802 SANJEETA 00089 CBIN0281738 1105 1105 Processed 17/06/2023 394198967 SANJEETA INDIA POST PAYMENTS BANK LIMITED(508528)
418 BAJAG MP-45-004-023-001/162-A
(SUNHA DADAR) 		1745004023NRG24130620230345243 13/06/2023 PARAM SINGH AYAM 1745004023WL012802 PARAM SINGH AYAM 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 PARAMSINGHAYAM CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-023-001/169-D
(SUNHA DADAR) 		1745004023NRG24130620230345246 13/06/2023 SHIV KUMAARI 1745004023WL012802 SHIV KUMAARI 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 SHIVKUMAARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAJAG MP-45-004-023-001/186-A
(SUNHA DADAR) 		1745004023NRG24130620230345248 13/06/2023 PAVAN KUMAR 1745004023WL012802 PAVAN KUMAR 00089 CBIN0281738 442 442 Processed 17/06/2023 394198967 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-023-001/213-a
(SUNHA DADAR) 		1745004023NRG24130620230345260 13/06/2023 SUKHSANIYA 1745004023WL012802 SUKHSANIYA 00089 CBIN0281738 1105 1105 Processed 17/06/2023 394198967 SUKHSANIYA CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-023-001/213-C
(SUNHA DADAR) 		1745004023NRG24130620230345261 13/06/2023 YASHAWANT KUMAR PENDRAM 1745004023WL012802 YASHAWANT KUMAR PENDRAM 00089 CBIN0281738 663 663 Processed 17/06/2023 394198967 YASHAWANTKUMARPENDRAM CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-023-001/232-A
(SUNHA DADAR) 		1745004023NRG24130620230345268 13/06/2023 NEELAM 1745004023WL012802 NEELAM 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 NEELAM CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-023-001/251-a
(SUNHA DADAR) 		1745004023NRG24130620230345274 13/06/2023 SAJANI 1745004023WL012802 SAJANI 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 SAJANI NARMADA JHABUA GRAMIN BANK(508515)
425 BAJAG MP-45-004-023-001/339
(SUNHA DADAR) 		1745004023NRG24130620230345279 13/06/2023 HIRAVATEE 1745004023WL012802 HIRAVATEE 00089 CBIN0281738 1105 1105 Processed 17/06/2023 394198967 HIRAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAJAG MP-45-004-023-001/344
(SUNHA DADAR) 		1745004023NRG24130620230345282 13/06/2023 KRISHNA PAL 1745004023WL012802 KRISHNA PAL 00089 CBIN0281738 884 884 Processed 17/06/2023 394198967 KRISHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAJAG MP-45-004-023-001/4-C
(SUNHA DADAR) 		1745004023NRG24130620230345284 13/06/2023 SEETA 1745004023WL012802 SEETA 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 SEETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
428 BAJAG MP-45-004-023-001/4-D
(SUNHA DADAR) 		1745004023NRG24130620230345285 13/06/2023 RAMESHWARI 1745004023WL012802 RAMESHWARI 00089 CBIN0281738 884 884 Processed 17/06/2023 394198967 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAJAG MP-45-004-023-001/41
(SUNHA DADAR) 		1745004023NRG24130620230345286 13/06/2023 GEETA BAI SHYAM 1745004023WL012802 GEETA BAI SHYAM 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 GEETABAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
430 BAJAG MP-45-004-023-001/96-B
(SUNHA DADAR) 		1745004023NRG24130620230345296 13/06/2023 JANKI BAI 1745004023WL012802 JANKI BAI 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAJAG MP-45-004-025-001/27-A
(BARGAON) 		1745004025NRG24130620230343092 13/06/2023 Mr Ghunari 1745004025WL012731 Mr Ghunari 00089 CBIN0281738 417 417 Processed 17/06/2023 394198967 MrGhunari CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-025-002/109
(BARGAON) 		1745004025NRG24130620230343592 13/06/2023 KUSUMLATA 1745004025WL012745 KUSUMLATA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAJAG MP-45-004-025-002/112
(BARGAON) 		1745004025NRG24130620230343593 13/06/2023 HEERA SINGH PARASTE 1745004025WL012745 HEERA SINGH PARASTE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 HEERASINGHPARASTE CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-025-002/122
(BARGAON) 		1745004025NRG24130620230343596 13/06/2023 MARAVI INDRABAI 1745004025WL012745 MARAVI INDRABAI 00089 CBIN0281738 570 570 Processed 17/06/2023 394198967 MARAVIINDRABAI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-025-002/122
(BARGAON) 		1745004025NRG24130620230343595 13/06/2023 MARAVI SALIKRAM 1745004025WL012745 MARAVI SALIKRAM 00089 CBIN0281738 760 760 Processed 17/06/2023 394198967 MARAVISALIKRAM CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-025-002/123
(BARGAON) 		1745004025NRG24130620230343509 13/06/2023 UDDEY GVALIN BAI 1745004025WL012744 UDDEY GVALIN BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 UDDEYGVALINBAI CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-025-002/123-A
(BARGAON) 		1745004025NRG24130620230343598 13/06/2023 Mrs Sushila 1745004025WL012745 Mrs Sushila 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrsSushila CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-025-002/123-A
(BARGAON) 		1745004025NRG24130620230343597 13/06/2023 Mrs Sushila 1745004025WL012745 Mrs Sushila 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrsSushila JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
439 BAJAG MP-45-004-025-002/126
(BARGAON) 		1745004025NRG24130620230343510 13/06/2023 Mr NAMAN KUMAR 1745004025WL012744 Mr NAMAN KUMAR 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrNAMANKUMAR CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-025-002/138
(BARGAON) 		1745004025NRG24130620230343512 13/06/2023 DROPATI BAI 1745004025WL012744 DROPATI BAI 00089 CBIN0281738 760 760 Processed 17/06/2023 394198967 DROPATIBAI CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-025-002/138
(BARGAON) 		1745004025NRG24130620230343511 13/06/2023 RAJKUMAR 1745004025WL012744 RAJKUMAR 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RAJKUMAR CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-025-002/138-A
(BARGAON) 		1745004025NRG24130620230343599 13/06/2023 KISHAN LAL YAADAV 1745004025WL012745 KISHAN LAL YAADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 KISHANLALYAADAV CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-025-002/138-A
(BARGAON) 		1745004025NRG24130620230343600 13/06/2023 Mr Kishan Lal Yadav 1745004025WL012745 Mr Kishan Lal Yadav 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrKishanLalYadav CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-025-002/139
(BARGAON) 		1745004025NRG24130620230343514 13/06/2023 PARASTE MITHLESH BAI 1745004025WL012744 PARASTE MITHLESH BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 PARASTEMITHLESHBAI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-025-002/139
(BARGAON) 		1745004025NRG24130620230343513 13/06/2023 PARASTE POORAN SHINGH 1745004025WL012744 PARASTE POORAN SHINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 PARASTEPOORANSHINGH CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-025-002/143
(BARGAON) 		1745004025NRG24130620230343516 13/06/2023 Mr PARAMSINGH 1745004025WL012744 Mr PARAMSINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrPARAMSINGH CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-025-002/143
(BARGAON) 		1745004025NRG24130620230343515 13/06/2023 VIRAJVATI BAI 1745004025WL012744 VIRAJVATI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 VIRAJVATIBAI CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-025-002/143-A
(BARGAON) 		1745004025NRG24130620230343518 13/06/2023 DEVI SINGH 1745004025WL012744 DEVI SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 DEVISINGH CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-025-002/143-A
(BARGAON) 		1745004025NRG24130620230343517 13/06/2023 Mr. DEVI SINGH MARAVI 1745004025WL012744 Mr. DEVI SINGH MARAVI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.DEVISINGHMARAVI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-025-002/146
(BARGAON) 		1745004025NRG24130620230343601 13/06/2023 JONHU 1745004025WL012745 JONHU 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 JONHU CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-025-002/152
(BARGAON) 		1745004025NRG24130620230343519 13/06/2023 SHUSHILA BAI 1745004025WL012744 SHUSHILA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-025-002/159
(BARGAON) 		1745004025NRG24130620230343522 13/06/2023 MAHELAL 1745004025WL012744 MAHELAL 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MAHELAL CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24130620230343523 13/06/2023 DEEPA BAI MARAVI 1745004025WL012744 DEEPA BAI MARAVI 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 DEEPABAIMARAVI CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24130620230343524 13/06/2023 MAHESH SINGH MARAVI 1745004025WL012744 MAHESH SINGH MARAVI 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 MAHESHSINGHMARAVI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-025-002/175
(BARGAON) 		1745004025NRG24130620230343604 13/06/2023 DHURVE SAHGI BAI 1745004025WL012745 DHURVE SAHGI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 DHURVESAHGIBAI CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-025-002/175-A
(BARGAON) 		1745004025NRG24130620230343605 13/06/2023 Mr.SHIVRAM DHURVE 1745004025WL012745 Mr.SHIVRAM DHURVE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.SHIVRAMDHURVE CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-025-002/175-A
(BARGAON) 		1745004025NRG24130620230343606 13/06/2023 Mr.SONTI 1745004025WL012745 Mr.SONTI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.SONTI CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-025-002/175-B
(BARGAON) 		1745004025NRG24130620230343607 13/06/2023 Mr Parsottam 1745004025WL012745 Mr Parsottam 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrParsottam RATNAKAR BANK(607393)
459 BAJAG MP-45-004-025-002/175-B
(BARGAON) 		1745004025NRG24130620230343608 13/06/2023 Mrs Kalavati 1745004025WL012745 Mrs Kalavati 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrsKalavati CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-025-002/176
(BARGAON) 		1745004025NRG24130620230343609 13/06/2023 JANTI BAI ATTY 1745004025WL012745 JANTI BAI ATTY 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 JANTIBAIATTY CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-025-002/177
(BARGAON) 		1745004025NRG24130620230343611 13/06/2023 Mrs. Bativa Bai 1745004025WL012745 Mrs. Bativa Bai 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.BativaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
462 BAJAG MP-45-004-025-002/177
(BARGAON) 		1745004025NRG24130620230343610 13/06/2023 RANMAT SINGH 1745004025WL012745 RANMAT SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RANMATSINGH CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-025-002/181
(BARGAON) 		1745004025NRG24130620230343526 13/06/2023 CHAMPI BAI 1745004025WL012744 CHAMPI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-025-002/188
(BARGAON) 		1745004025NRG24130620230343528 13/06/2023 Miss DEEPIKA 1745004025WL012744 Miss DEEPIKA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MissDEEPIKA CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-025-002/189
(BARGAON) 		1745004025NRG24130620230343529 13/06/2023 DHURVE LILA BAI 1745004025WL012744 DHURVE LILA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 DHURVELILABAI CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24130620230343614 13/06/2023 Mr KAMLESH SINGH 1745004025WL012745 Mr KAMLESH SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrKAMLESHSINGH CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24130620230343613 13/06/2023 Mrs Chhoti Bai 1745004025WL012745 Mrs Chhoti Bai 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrsChhotiBai CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-025-002/198
(BARGAON) 		1745004025NRG24130620230343615 13/06/2023 GANGASINGH 1745004025WL012745 GANGASINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 GANGASINGH CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-025-002/199
(BARGAON) 		1745004025NRG24130620230343617 13/06/2023 GANGASINGH 1745004025WL012745 GANGASINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 GANGASINGH CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-025-002/199
(BARGAON) 		1745004025NRG24130620230343616 13/06/2023 MARAVI FOOLVATI BAI 1745004025WL012745 MARAVI FOOLVATI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MARAVIFOOLVATIBAI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-025-002/199-A
(BARGAON) 		1745004025NRG24130620230343618 13/06/2023 Mr. BHAVAR SHINGH MARAVI 1745004025WL012745 Mr. BHAVAR SHINGH MARAVI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.BHAVARSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-025-002/202
(BARGAON) 		1745004025NRG24130620230343535 13/06/2023 PARASTE SUMANTRI BAI 1745004025WL012744 PARASTE SUMANTRI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 PARASTESUMANTRIBAI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-025-002/208
(BARGAON) 		1745004025NRG24130620230343536 13/06/2023 FOOLA BAI 1745004025WL012744 FOOLA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 FOOLABAI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-025-002/21
(BARGAON) 		1745004025NRG24130620230343537 13/06/2023 Nokhelal Paraste 1745004025WL012744 Nokhelal Paraste 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 NokhelalParaste CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-025-002/211
(BARGAON) 		1745004025NRG24130620230343538 13/06/2023 Gulab Singh 1745004025WL012744 Gulab Singh 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 GulabSingh CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-025-002/211
(BARGAON) 		1745004025NRG24130620230343539 13/06/2023 Mrs SEMA BAI NETAM 1745004025WL012744 Mrs SEMA BAI NETAM 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrsSEMABAINETAM CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-025-002/211-A
(BARGAON) 		1745004025NRG24130620230343619 13/06/2023 GOPAL SINGH 1745004025WL012745 GOPAL SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 GOPALSINGH CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-025-002/213
(BARGAON) 		1745004025NRG24130620230343620 13/06/2023 BHADDU SHINGH 1745004025WL012745 BHADDU SHINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 BHADDUSHINGH CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-025-002/213
(BARGAON) 		1745004025NRG24130620230343621 13/06/2023 BHADDUSING 1745004025WL012745 BHADDUSING 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 BHADDUSING CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-025-002/214-B
(BARGAON) 		1745004025NRG24130620230343624 13/06/2023 Mrs KAUSHIYA BAI 1745004025WL012745 Mrs KAUSHIYA BAI 00089 CBIN0281738 760 760 Processed 17/06/2023 394198967 MrsKAUSHIYABAI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24130620230343540 13/06/2023 Mr ASHOK KUMAR 1745004025WL012744 Mr ASHOK KUMAR 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrASHOKKUMAR CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24130620230343541 13/06/2023 Mrs TULAVATI DEVI 1745004025WL012744 Mrs TULAVATI DEVI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrsTULAVATIDEVI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24130620230343626 13/06/2023 Mr RAVI SINGH 1745004025WL012745 Mr RAVI SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrRAVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24130620230343625 13/06/2023 TIHARIYA BAI 1745004025WL012745 TIHARIYA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 TIHARIYABAI CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-025-002/218
(BARGAON) 		1745004025NRG24130620230343627 13/06/2023 RAJKARAN 1745004025WL012745 RAJKARAN 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RAJKARAN CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-025-002/219
(BARGAON) 		1745004025NRG24130620230343542 13/06/2023 SONVATI BAI 1745004025WL012744 SONVATI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 SONVATIBAI CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-025-002/219-A
(BARGAON) 		1745004025NRG24130620230343543 13/06/2023 Mr.RAMPHAL PARASTE 1745004025WL012744 Mr.RAMPHAL PARASTE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.RAMPHALPARASTE CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-025-002/229
(BARGAON) 		1745004025NRG24130620230343628 13/06/2023 BHANGILAL PARASTE 1745004025WL012745 BHANGILAL PARASTE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 BHANGILALPARASTE CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-025-002/229
(BARGAON) 		1745004025NRG24130620230343629 13/06/2023 TALLIN BAI 1745004025WL012745 TALLIN BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 TALLINBAI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-025-002/235
(BARGAON) 		1745004025NRG24130620230343544 13/06/2023 BUDHSEN 1745004025WL012744 BUDHSEN 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 BUDHSEN CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-025-002/241
(BARGAON) 		1745004025NRG24130620230343545 13/06/2023 NETAM BHAGVATI BAI 1745004025WL012744 NETAM BHAGVATI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 NETAMBHAGVATIBAI CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-025-002/265
(BARGAON) 		1745004025NRG24130620230343547 13/06/2023 KUSUM 1745004025WL012744 KUSUM 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 KUSUM CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-025-002/265
(BARGAON) 		1745004025NRG24130620230343546 13/06/2023 SHIV KUMAR PARASTE 1745004025WL012744 SHIV KUMAR PARASTE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 SHIVKUMARPARASTE CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-025-002/266
(BARGAON) 		1745004025NRG24130620230343633 13/06/2023 Mrs. PRAKASHNI BAI MARAVI 1745004025WL012745 Mrs. PRAKASHNI BAI MARAVI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.PRAKASHNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24130620230343548 13/06/2023 KUSRAM MELA VATI 1745004025WL012744 KUSRAM MELA VATI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 KUSRAMMELAVATI CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24130620230343549 13/06/2023 Miss PUSHPA 1745004025WL012744 Miss PUSHPA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MissPUSHPA CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-025-002/268-B
(BARGAON) 		1745004025NRG24130620230343550 13/06/2023 AAMVATI BAI MARAVI 1745004025WL012744 AAMVATI BAI MARAVI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 AAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-025-002/269-A
(BARGAON) 		1745004025NRG24130620230343551 13/06/2023 Mr LAL SINGH 1745004025WL012744 Mr LAL SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
499 BAJAG MP-45-004-025-002/271
(BARGAON) 		1745004025NRG24130620230343634 13/06/2023 MR Durgesh 1745004025WL012745 MR Durgesh 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MRDurgesh CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-025-002/273
(BARGAON) 		1745004025NRG24130620230343553 13/06/2023 MANGALBATI 1745004025WL012744 MANGALBATI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MANGALBATI CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-025-002/273
(BARGAON) 		1745004025NRG24130620230343554 13/06/2023 Miss RAJESHVARI 1745004025WL012744 Miss RAJESHVARI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MissRAJESHVARI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-025-002/276
(BARGAON) 		1745004025NRG24130620230343635 13/06/2023 PARASTE GONDA BAI 1745004025WL012745 PARASTE GONDA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 PARASTEGONDABAI CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-025-002/277
(BARGAON) 		1745004025NRG24130620230343556 13/06/2023 Mr.RAJENDRA SHINGH PARASTE 1745004025WL012744 Mr.RAJENDRA SHINGH PARASTE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.RAJENDRASHINGHPARASTE CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-025-002/277
(BARGAON) 		1745004025NRG24130620230343557 13/06/2023 PARASTE DEVKI BAI 1745004025WL012744 PARASTE DEVKI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 PARASTEDEVKIBAI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-025-002/279
(BARGAON) 		1745004025NRG24130620230343636 13/06/2023 RAJESH 1745004025WL012745 RAJESH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RAJESH CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24130620230343558 13/06/2023 ENDARPAL SINGH PARASTE 1745004025WL012744 ENDARPAL SINGH PARASTE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 ENDARPALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24130620230343559 13/06/2023 SONVATI BAI PARASTE 1745004025WL012744 SONVATI BAI PARASTE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-025-002/280
(BARGAON) 		1745004025NRG24130620230343638 13/06/2023 NETAM CHAMAN BAI 1745004025WL012745 NETAM CHAMAN BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 NETAMCHAMANBAI CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-025-002/287
(BARGAON) 		1745004025NRG24130620230343639 13/06/2023 LAKHAN SHINGH DHURVE 1745004025WL012745 LAKHAN SHINGH DHURVE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 LAKHANSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-025-002/287
(BARGAON) 		1745004025NRG24130620230343640 13/06/2023 Mr. LAKHAN SINGH 1745004025WL012745 Mr. LAKHAN SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-025-002/288
(BARGAON) 		1745004025NRG24130620230343561 13/06/2023 Mr URMILA BAI MARKAM 1745004025WL012744 Mr URMILA BAI MARKAM 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrURMILABAIMARKAM CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-025-002/295
(BARGAON) 		1745004025NRG24130620230343563 13/06/2023 Mrs GOURI BAI 1745004025WL012744 Mrs GOURI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrsGOURIBAI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-025-002/295
(BARGAON) 		1745004025NRG24130620230343562 13/06/2023 SHYAMKUMAR 1745004025WL012744 SHYAMKUMAR 00089 CBIN0281738 380 380 Processed 17/06/2023 394198967 SHYAMKUMAR CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-025-002/297
(BARGAON) 		1745004025NRG24130620230343565 13/06/2023 Mr.DALVEER SINGH 1745004025WL012744 Mr.DALVEER SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-025-002/297
(BARGAON) 		1745004025NRG24130620230343564 13/06/2023 Mr.DALVEER SINGH 1745004025WL012744 Mr.DALVEER SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-025-002/300
(BARGAON) 		1745004025NRG24130620230343566 13/06/2023 Mrs. SUSHILA BAI 1745004025WL012744 Mrs. SUSHILA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.SUSHILABAI CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-025-002/300-A
(BARGAON) 		1745004025NRG24130620230343567 13/06/2023 JAYMATI BAI 1745004025WL012744 JAYMATI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-025-002/302
(BARGAON) 		1745004025NRG24130620230343641 13/06/2023 MARAVI SUSMA BAI 1745004025WL012745 MARAVI SUSMA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MARAVISUSMABAI CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-025-002/302-A
(BARGAON) 		1745004025NRG24130620230343642 13/06/2023 Mrs. USHA 1745004025WL012745 Mrs. USHA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.USHA INDUSIND BANK(607189)
520 BAJAG MP-45-004-025-002/315
(BARGAON) 		1745004025NRG24130620230343644 13/06/2023 SHYAM SAROJ BAI 1745004025WL012745 SHYAM SAROJ BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 SHYAMSAROJBAI CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-025-002/319
(BARGAON) 		1745004025NRG24130620230343569 13/06/2023 JAYMATI BAI 1745004025WL012744 JAYMATI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-025-002/324
(BARGAON) 		1745004025NRG24130620230343645 13/06/2023 Mr. RAMESH SINGH 1745004025WL012745 Mr. RAMESH SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.RAMESHSINGH CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-025-002/324
(BARGAON) 		1745004025NRG24130620230343646 13/06/2023 Mrs. RAM BAI TEKAM 1745004025WL012745 Mrs. RAM BAI TEKAM 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-025-002/329
(BARGAON) 		1745004025NRG24130620230343570 13/06/2023 AMARVATI BAI 1745004025WL012744 AMARVATI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-025-002/330
(BARGAON) 		1745004025NRG24130620230343571 13/06/2023 Mrs. MALIYA BAI 1745004025WL012744 Mrs. MALIYA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.MALIYABAI CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-025-002/332
(BARGAON) 		1745004025NRG24130620230343572 13/06/2023 ENDRABHAN 1745004025WL012744 ENDRABHAN 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 ENDRABHAN CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24130620230343573 13/06/2023 Mr. BALRAMSHINGH 1745004025WL012744 Mr. BALRAMSHINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.BALRAMSHINGH CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24130620230343574 13/06/2023 NIRMILA BAI 1745004025WL012744 NIRMILA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 NIRMILABAI CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-025-002/337
(BARGAON) 		1745004025NRG24130620230343576 13/06/2023 PUSHPA BAI 1745004025WL012744 PUSHPA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 PUSHPABAI CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-025-002/337
(BARGAON) 		1745004025NRG24130620230343575 13/06/2023 rajesh singh 1745004025WL012744 rajesh singh 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 rajeshsingh CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-025-002/338
(BARGAON) 		1745004025NRG24130620230343647 13/06/2023 RAMLAL 1745004025WL012745 RAMLAL 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RAMLAL CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-025-002/344-A
(BARGAON) 		1745004025NRG24130620230343577 13/06/2023 Mr.SHANI KUMAR GOYAL 1745004025WL012744 Mr.SHANI KUMAR GOYAL 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.SHANIKUMARGOYAL FINO PAYMENTS BANK LTD(608001)
533 BAJAG MP-45-004-025-002/352
(BARGAON) 		1745004025NRG24130620230343579 13/06/2023 DHURWE DURGESWARI BAI 1745004025WL012744 DHURWE DURGESWARI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 DHURWEDURGESWARIBAI CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-025-002/352
(BARGAON) 		1745004025NRG24130620230343578 13/06/2023 Mr.GANESH DHURWE 1745004025WL012744 Mr.GANESH DHURWE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.GANESHDHURWE STATE BANK OF INDIA(508548)
535 BAJAG MP-45-004-025-002/363
(BARGAON) 		1745004025NRG24130620230343581 13/06/2023 KALAVATI 1745004025WL012744 KALAVATI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 KALAVATI CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-025-002/44
(BARGAON) 		1745004025NRG24130620230343649 13/06/2023 BALEESH 1745004025WL012745 BALEESH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 BALEESH CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-025-002/44-A
(BARGAON) 		1745004025NRG24130620230343650 13/06/2023 ROSHANI BAI 1745004025WL012745 ROSHANI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-025-002/48
(BARGAON) 		1745004025NRG24130620230343651 13/06/2023 Mr JAMUNA SHINGH YADAV 1745004025WL012745 Mr JAMUNA SHINGH YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrJAMUNASHINGHYADAV CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-025-002/55
(BARGAON) 		1745004025NRG24130620230343582 13/06/2023 Mrs. JAMANIBAI NETAM 1745004025WL012744 Mrs. JAMANIBAI NETAM 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.JAMANIBAINETAM CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-025-002/55-A
(BARGAON) 		1745004025NRG24130620230343584 13/06/2023 Mr SAMHAR SHINGH PATTA 1745004025WL012744 Mr SAMHAR SHINGH PATTA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrSAMHARSHINGHPATTA CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-025-002/68
(BARGAON) 		1745004025NRG24130620230343585 13/06/2023 Mr.FULASHIYA BAI YADAV 1745004025WL012744 Mr.FULASHIYA BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.FULASHIYABAIYADAV CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-025-002/68-A
(BARGAON) 		1745004025NRG24130620230343652 13/06/2023 YADAV SUHANA BAI 1745004025WL012745 YADAV SUHANA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 YADAVSUHANABAI CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-025-002/72
(BARGAON) 		1745004025NRG24130620230343653 13/06/2023 RUKMANI BAI 1745004025WL012745 RUKMANI BAI 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-025-002/75
(BARGAON) 		1745004025NRG24130620230343586 13/06/2023 Mrs. RAMBAI PATTA 1745004025WL012744 Mrs. RAMBAI PATTA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.RAMBAIPATTA CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-025-002/75-A
(BARGAON) 		1745004025NRG24130620230343588 13/06/2023 Miss SUKMATI 1745004025WL012744 Miss SUKMATI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MissSUKMATI CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-025-002/93
(BARGAON) 		1745004025NRG24130620230343589 13/06/2023 CHAMRIN 1745004025WL012744 CHAMRIN 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 CHAMRIN CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-025-002/94
(BARGAON) 		1745004025NRG24130620230343590 13/06/2023 Mrs. Premvati 1745004025WL012744 Mrs. Premvati 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.Premvati CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-025-002/94-D
(BARGAON) 		1745004025NRG24130620230343655 13/06/2023 Mrs Maliya Bai 1745004025WL012745 Mrs Maliya Bai 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MrsMaliyaBai FINO PAYMENTS BANK LTD(608001)
549 BAJAG MP-45-004-025-002/97
(BARGAON) 		1745004025NRG24130620230343656 13/06/2023 RAMA SINGH 1745004025WL012745 RAMA SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RAMASINGH CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-028-001/111
(SUKALPURA) 		1745004028NRG24130620230342659 13/06/2023 PRAYAG SINGH 1745004028WL012708 PRAYAG SINGH 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 PRAYAGSINGH CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-028-001/123-B
(SUKALPURA) 		1745004028NRG24130620230342660 13/06/2023 Mr. GOPAL MANJHI 1745004028WL012708 Mr. GOPAL MANJHI 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 Mr.GOPALMANJHI CENTRAL BANK OF INDIA(607115)
552 BAJAG MP-45-004-028-001/124
(SUKALPURA) 		1745004028NRG24130620230342661 13/06/2023 Mrs. JAMNI BAI DHURVE 1745004028WL012708 Mrs. JAMNI BAI DHURVE 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 Mrs.JAMNIBAIDHURVE CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-028-001/152
(SUKALPURA) 		1745004028NRG24130620230342663 13/06/2023 BHANMATI 1745004028WL012708 BHANMATI 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 BHANMATI CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-028-001/152
(SUKALPURA) 		1745004028NRG24130620230342662 13/06/2023 Mr. GHANSHU KARPETI 1745004028WL012708 Mr. GHANSHU KARPETI 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 Mr.GHANSHUKARPETI CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-028-001/160-B
(SUKALPURA) 		1745004028NRG24130620230342664 13/06/2023 Mrs.RAMKALI BAI AYAM 1745004028WL012708 Mrs.RAMKALI BAI AYAM 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 Mrs.RAMKALIBAIAYAM CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-028-001/163-C
(SUKALPURA) 		1745004028NRG24130620230342665 13/06/2023 Ramdayal 1745004028WL012708 Ramdayal 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 Ramdayal CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-028-001/164
(SUKALPURA) 		1745004028NRG24130620230342666 13/06/2023 Mrs.URMILA BAI DHURVE 1745004028WL012708 Mrs.URMILA BAI DHURVE 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 Mrs.URMILABAIDHURVE CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-028-001/165
(SUKALPURA) 		1745004028NRG24130620230342667 13/06/2023 Mr. BHUPAL 1745004028WL012708 Mr. BHUPAL 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 Mr.BHUPAL CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-028-001/167
(SUKALPURA) 		1745004028NRG24130620230342670 13/06/2023 DUJA BAI 1745004028WL012708 DUJA BAI 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 DUJABAI CENTRAL BANK OF INDIA(607115)
560 BAJAG MP-45-004-028-001/167
(SUKALPURA) 		1745004028NRG24130620230342669 13/06/2023 Mr. SHER SHINGH MARKO 1745004028WL012708 Mr. SHER SHINGH MARKO 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 Mr.SHERSHINGHMARKO CENTRAL BANK OF INDIA(607115)
561 BAJAG MP-45-004-028-001/176
(SUKALPURA) 		1745004028NRG24130620230342671 13/06/2023 SHRIMATI BAI 1745004028WL012708 SHRIMATI BAI 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-028-001/180
(SUKALPURA) 		1745004028NRG24130620230342672 13/06/2023 AMERIN BAI 1745004028WL012708 AMERIN BAI 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 AMERINBAI CENTRAL BANK OF INDIA(607115)
563 BAJAG MP-45-004-028-001/199-D
(SUKALPURA) 		1745004028NRG24130620230342673 13/06/2023 MAHESHVARI 1745004028WL012708 MAHESHVARI 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 MAHESHVARI CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-028-001/2
(SUKALPURA) 		1745004028NRG24130620230342633 13/06/2023 Vinod 1745004028WL012707 Vinod 00089 CBIN0281738 3300 3300 Processed 17/06/2023 394198967 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
565 BAJAG MP-45-004-028-001/200
(SUKALPURA) 		1745004028NRG24130620230342675 13/06/2023 BHAGVATI DHURVE 1745004028WL012708 BHAGVATI DHURVE 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 BHAGVATIDHURVE CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-028-001/200
(SUKALPURA) 		1745004028NRG24130620230342674 13/06/2023 RAMBAI DHURVE 1745004028WL012708 RAMBAI DHURVE 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 RAMBAIDHURVE CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-028-001/205
(SUKALPURA) 		1745004028NRG24130620230342676 13/06/2023 Mrs. PREMVATI BAI DHURVE 1745004028WL012708 Mrs. PREMVATI BAI DHURVE 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 Mrs.PREMVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-028-001/224
(SUKALPURA) 		1745004028NRG24130620230342677 13/06/2023 KALYAN SINGH 1745004028WL012708 KALYAN SINGH 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 KALYANSINGH CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-028-001/224
(SUKALPURA) 		1745004028NRG24130620230342678 13/06/2023 SANTOSHI BAI 1745004028WL012708 SANTOSHI BAI 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-028-001/228
(SUKALPURA) 		1745004028NRG24130620230342679 13/06/2023 JAGGAN SINGH 1745004028WL012708 JAGGAN SINGH 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 JAGGANSINGH CENTRAL BANK OF INDIA(607115)
571 BAJAG MP-45-004-028-001/242
(SUKALPURA) 		1745004028NRG24130620230342680 13/06/2023 Mrs. KOTA BAI DHURVE 1745004028WL012708 Mrs. KOTA BAI DHURVE 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 Mrs.KOTABAIDHURVE CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-028-001/242-a
(SUKALPURA) 		1745004028NRG24130620230342682 13/06/2023 RAJARAM 1745004028WL012708 RAJARAM 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 RAJARAM STATE BANK OF INDIA(508548)
573 BAJAG MP-45-004-028-001/242-a
(SUKALPURA) 		1745004028NRG24130620230342681 13/06/2023 RAJARAM 1745004028WL012708 RAJARAM 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 RAJARAM CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-028-001/251
(SUKALPURA) 		1745004028NRG24130620230342683 13/06/2023 Mrs.Sarita 1745004028WL012708 Mrs.Sarita 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 Mrs.Sarita CENTRAL BANK OF INDIA(607115)
575 BAJAG MP-45-004-028-001/26
(SUKALPURA) 		1745004028NRG24130620230342684 13/06/2023 KARELAL 1745004028WL012708 KARELAL 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 KARELAL CENTRAL BANK OF INDIA(607115)
576 BAJAG MP-45-004-028-001/262-A
(SUKALPURA) 		1745004028NRG24130620230342685 13/06/2023 Suresh 1745004028WL012708 Suresh 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 Suresh CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-028-001/273
(SUKALPURA) 		1745004028NRG24130620230342686 13/06/2023 BHAGWANIYA MARKO 1745004028WL012708 BHAGWANIYA MARKO 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 BHAGWANIYAMARKO CENTRAL BANK OF INDIA(607115)
578 BAJAG MP-45-004-028-001/313-B
(SUKALPURA) 		1745004028NRG24130620230342689 13/06/2023 Ramkali 1745004028WL012708 Ramkali 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Ramkali CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-028-001/313-B
(SUKALPURA) 		1745004028NRG24130620230342688 13/06/2023 Ramkali 1745004028WL012708 Ramkali 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Ramkali CENTRAL BANK OF INDIA(607115)
580 BAJAG MP-45-004-028-001/35
(SUKALPURA) 		1745004028NRG24130620230342635 13/06/2023 Vidya 1745004028WL012707 Vidya 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 Vidya CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-028-001/35
(SUKALPURA) 		1745004028NRG24130620230342634 13/06/2023 Vidya 1745004028WL012707 Vidya 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 Vidya CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-028-001/46
(SUKALPURA) 		1745004028NRG24130620230342690 13/06/2023 MANIK LAL 1745004028WL012708 MANIK LAL 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 MANIKLAL CENTRAL BANK OF INDIA(607115)
583 BAJAG MP-45-004-028-001/69
(SUKALPURA) 		1745004028NRG24130620230342691 13/06/2023 SUDAMA BAI 1745004028WL012708 SUDAMA BAI 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 SUDAMABAI CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-028-002/112-C
(SUKALPURA) 		1745004028NRG24130620230342694 13/06/2023 Parvati 1745004028WL012708 Parvati 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Parvati FINO PAYMENTS BANK LTD(608001)
585 BAJAG MP-45-004-028-002/124-a
(SUKALPURA) 		1745004028NRG24130620230342695 13/06/2023 HARITA 1745004028WL012708 HARITA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 HARITA FINO PAYMENTS BANK LTD(608001)
586 BAJAG MP-45-004-028-002/124-a
(SUKALPURA) 		1745004028NRG24130620230342696 13/06/2023 MADHO DHURVE 1745004028WL012708 MADHO DHURVE 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MADHODHURVE CENTRAL BANK OF INDIA(607115)
587 BAJAG MP-45-004-028-002/156
(SUKALPURA) 		1745004028NRG24130620230342637 13/06/2023 YOGENDRA 1745004028WL012707 YOGENDRA 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 YOGENDRA CENTRAL BANK OF INDIA(607115)
588 BAJAG MP-45-004-028-002/156
(SUKALPURA) 		1745004028NRG24130620230342636 13/06/2023 YUGENDRA 1745004028WL012707 YUGENDRA 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 YUGENDRA CENTRAL BANK OF INDIA(607115)
589 BAJAG MP-45-004-028-002/169
(SUKALPURA) 		1745004028NRG24130620230342638 13/06/2023 Mr. PRAKASH YADAV 1745004028WL012707 Mr. PRAKASH YADAV 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 Mr.PRAKASHYADAV CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-028-002/190-B
(SUKALPURA) 		1745004028NRG24130620230342643 13/06/2023 KOTA 1745004028WL012707 KOTA 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 KOTA CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-028-002/190-B
(SUKALPURA) 		1745004028NRG24130620230342642 13/06/2023 KOTA 1745004028WL012707 KOTA 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 KOTA INDIA POST PAYMENTS BANK LIMITED(508528)
592 BAJAG MP-45-004-028-002/190-C
(SUKALPURA) 		1745004028NRG24130620230342644 13/06/2023 Bhagvati 1745004028WL012707 Bhagvati 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 Bhagvati CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-028-002/43
(SUKALPURA) 		1745004028NRG24130620230342645 13/06/2023 SEVAK RAM 1745004028WL012707 SEVAK RAM 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 SEVAKRAM CENTRAL BANK OF INDIA(607115)
594 BAJAG MP-45-004-028-002/54
(SUKALPURA) 		1745004028NRG24130620230342647 13/06/2023 MAYA 1745004028WL012707 MAYA 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 MAYA CENTRAL BANK OF INDIA(607115)
595 BAJAG MP-45-004-028-002/54
(SUKALPURA) 		1745004028NRG24130620230342646 13/06/2023 Mr. GOUTAM VANBASI 1745004028WL012707 Mr. GOUTAM VANBASI 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 Mr.GOUTAMVANBASI CENTRAL BANK OF INDIA(607115)
596 BAJAG MP-45-004-028-003/1
(SUKALPURA) 		1745004028NRG24130620230342700 13/06/2023 JAGDEESH 1745004028WL012708 JAGDEESH 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 JAGDEESH CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-028-003/1
(SUKALPURA) 		1745004028NRG24130620230342699 13/06/2023 Mr. JAGDISH PRASAD YADAV 1745004028WL012708 Mr. JAGDISH PRASAD YADAV 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 Mr.JAGDISHPRASADYADAV CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-028-003/1-A
(SUKALPURA) 		1745004028NRG24130620230342701 13/06/2023 SAVITA 1745004028WL012708 SAVITA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 SAVITA CENTRAL BANK OF INDIA(607115)
599 BAJAG MP-45-004-028-003/11-A
(SUKALPURA) 		1745004028NRG24130620230342702 13/06/2023 RANU BAI 1745004028WL012708 RANU BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RANUBAI CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-028-003/11-b
(SUKALPURA) 		1745004028NRG24130620230342703 13/06/2023 SAVITA 1745004028WL012708 SAVITA 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 SAVITA CENTRAL BANK OF INDIA(607115)
601 BAJAG MP-45-004-028-003/14
(SUKALPURA) 		1745004028NRG24130620230342705 13/06/2023 Mr. MANIK SHINGH YADAV 1745004028WL012708 Mr. MANIK SHINGH YADAV 00089 CBIN0281738 760 760 Processed 17/06/2023 394198967 Mr.MANIKSHINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAJAG MP-45-004-028-003/15
(SUKALPURA) 		1745004028NRG24130620230342708 13/06/2023 SUKVARIYA BAI 1745004028WL012708 SUKVARIYA BAI 00089 CBIN0281738 190 190 Processed 17/06/2023 394198967 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-028-003/16-a
(SUKALPURA) 		1745004028NRG24130620230342709 13/06/2023 BHARAT 1745004028WL012708 BHARAT 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 BHARAT CENTRAL BANK OF INDIA(607115)
604 BAJAG MP-45-004-028-003/16-B
(SUKALPURA) 		1745004028NRG24130620230342710 13/06/2023 LALJU 1745004028WL012708 LALJU 00089 CBIN0281738 760 760 Processed 17/06/2023 394198967 LALJU CENTRAL BANK OF INDIA(607115)
605 BAJAG MP-45-004-028-003/16-B
(SUKALPURA) 		1745004028NRG24130620230342711 13/06/2023 SUNITA 1745004028WL012708 SUNITA 00089 CBIN0281738 570 570 Processed 17/06/2023 394198967 SUNITA CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-028-003/20
(SUKALPURA) 		1745004028NRG24130620230342712 13/06/2023 Mr. RAMDAS YADAW 1745004028WL012708 Mr. RAMDAS YADAW 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.RAMDASYADAW CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-028-003/20-a
(SUKALPURA) 		1745004028NRG24130620230342713 13/06/2023 Mrs.RANU BAI YADAV 1745004028WL012708 Mrs.RANU BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.RANUBAIYADAV CENTRAL BANK OF INDIA(607115)
608 BAJAG MP-45-004-028-003/22
(SUKALPURA) 		1745004028NRG24130620230342715 13/06/2023 CHANDRAVATI BAI 1745004028WL012708 CHANDRAVATI BAI 00089 CBIN0281738 190 190 Processed 17/06/2023 394198967 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-028-003/22
(SUKALPURA) 		1745004028NRG24130620230342714 13/06/2023 MANNE LAL 1745004028WL012708 MANNE LAL 00089 CBIN0281738 380 380 Processed 17/06/2023 394198967 MANNELAL CENTRAL BANK OF INDIA(607115)
610 BAJAG MP-45-004-028-003/23-a
(SUKALPURA) 		1745004028NRG24130620230342716 13/06/2023 Mr. MUNNA LAL YADAV 1745004028WL012708 Mr. MUNNA LAL YADAV 00089 CBIN0281738 190 190 Processed 17/06/2023 394198967 Mr.MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
611 BAJAG MP-45-004-028-003/23-a
(SUKALPURA) 		1745004028NRG24130620230342717 13/06/2023 YASHODA BAI YADAV 1745004028WL012708 YASHODA BAI YADAV 00089 CBIN0281738 190 190 Processed 17/06/2023 394198967 YASHODABAIYADAV CENTRAL BANK OF INDIA(607115)
612 BAJAG MP-45-004-028-003/23-B
(SUKALPURA) 		1745004028NRG24130620230342648 13/06/2023 Santosh 1745004028WL012707 Santosh 00089 CBIN0281738 1000 1000 Processed 17/06/2023 394198967 Santosh CENTRAL BANK OF INDIA(607115)
613 BAJAG MP-45-004-028-003/23-C
(SUKALPURA) 		1745004028NRG24130620230342649 13/06/2023 GEETA 1745004028WL012707 GEETA 00089 CBIN0281738 1000 1000 Processed 17/06/2023 394198967 GEETA CENTRAL BANK OF INDIA(607115)
614 BAJAG MP-45-004-028-003/25
(SUKALPURA) 		1745004028NRG24130620230342718 13/06/2023 Mr. LAMA YADAV 1745004028WL012708 Mr. LAMA YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.LAMAYADAV CENTRAL BANK OF INDIA(607115)
615 BAJAG MP-45-004-028-003/27
(SUKALPURA) 		1745004028NRG24130620230342719 13/06/2023 HOBLAL 1745004028WL012708 HOBLAL 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 HOBLAL CENTRAL BANK OF INDIA(607115)
616 BAJAG MP-45-004-028-003/28
(SUKALPURA) 		1745004028NRG24130620230342720 13/06/2023 Mrs.KALA BAI YADAV 1745004028WL012708 Mrs.KALA BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.KALABAIYADAV CENTRAL BANK OF INDIA(607115)
617 BAJAG MP-45-004-028-003/29-a
(SUKALPURA) 		1745004028NRG24130620230342651 13/06/2023 Mrs. ANUSUIYA YADAV 1745004028WL012707 Mrs. ANUSUIYA YADAV 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 Mrs.ANUSUIYAYADAV CENTRAL BANK OF INDIA(607115)
618 BAJAG MP-45-004-028-003/29-B
(SUKALPURA) 		1745004028NRG24130620230342652 13/06/2023 Puniya 1745004028WL012707 Puniya 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 Puniya CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-028-003/29-C
(SUKALPURA) 		1745004028NRG24130620230342653 13/06/2023 RAJESH 1745004028WL012707 RAJESH 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 RAJESH CENTRAL BANK OF INDIA(607115)
620 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24130620230342722 13/06/2023 Mr. SANTA BAI DHURVE 1745004028WL012708 Mr. SANTA BAI DHURVE 00089 CBIN0281738 380 380 Processed 17/06/2023 394198967 Mr.SANTABAIDHURVE CENTRAL BANK OF INDIA(607115)
621 BAJAG MP-45-004-028-003/3
(SUKALPURA) 		1745004028NRG24130620230342721 13/06/2023 SHEKHA SINGH 1745004028WL012708 SHEKHA SINGH 00089 CBIN0281738 380 380 Processed 17/06/2023 394198967 SHEKHASINGH CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-028-003/32-a
(SUKALPURA) 		1745004028NRG24130620230342723 13/06/2023 Mr. SURATIYA BAI YADAV 1745004028WL012708 Mr. SURATIYA BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.SURATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-028-003/33
(SUKALPURA) 		1745004028NRG24130620230342724 13/06/2023 Mr.RAMOTIN 1745004028WL012708 Mr.RAMOTIN 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.RAMOTIN CENTRAL BANK OF INDIA(607115)
624 BAJAG MP-45-004-028-003/33-a
(SUKALPURA) 		1745004028NRG24130620230342725 13/06/2023 SANTRAM 1745004028WL012708 SANTRAM 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 SANTRAM CENTRAL BANK OF INDIA(607115)
625 BAJAG MP-45-004-028-003/34
(SUKALPURA) 		1745004028NRG24130620230342726 13/06/2023 Mrs. BAMHNIN YADAV 1745004028WL012708 Mrs. BAMHNIN YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.BAMHNINYADAV CENTRAL BANK OF INDIA(607115)
626 BAJAG MP-45-004-028-003/34-a
(SUKALPURA) 		1745004028NRG24130620230342727 13/06/2023 Mr. SHIV PRASAD YADAV 1745004028WL012708 Mr. SHIV PRASAD YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.SHIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-028-003/35
(SUKALPURA) 		1745004028NRG24130620230342655 13/06/2023 LAKHAN 1745004028WL012707 LAKHAN 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 LAKHAN CENTRAL BANK OF INDIA(607115)
628 BAJAG MP-45-004-028-003/35
(SUKALPURA) 		1745004028NRG24130620230342654 13/06/2023 LAKHAN 1745004028WL012707 LAKHAN 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 BAJAG MP-45-004-028-003/41-a
(SUKALPURA) 		1745004028NRG24130620230342728 13/06/2023 RAMLAL 1745004028WL012708 RAMLAL 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
630 BAJAG MP-45-004-028-003/41-b
(SUKALPURA) 		1745004028NRG24130620230342729 13/06/2023 Mr. PHOOLCHANDRA YADAV 1745004028WL012708 Mr. PHOOLCHANDRA YADAV 00089 CBIN0281738 380 380 Processed 17/06/2023 394198967 Mr.PHOOLCHANDRAYADAV STATE BANK OF INDIA(508548)
631 BAJAG MP-45-004-028-003/41-c
(SUKALPURA) 		1745004028NRG24130620230342730 13/06/2023 Mr.RAJKUMAR 1745004028WL012708 Mr.RAJKUMAR 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 Mr.RAJKUMAR FINO PAYMENTS BANK LTD(608001)
632 BAJAG MP-45-004-028-003/45
(SUKALPURA) 		1745004028NRG24130620230342731 13/06/2023 Mr. JAGAT YADAV 1745004028WL012708 Mr. JAGAT YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.JAGATYADAV CENTRAL BANK OF INDIA(607115)
633 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24130620230342732 13/06/2023 DEVSINGH 1745004028WL012708 DEVSINGH 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 DEVSINGH CENTRAL BANK OF INDIA(607115)
634 BAJAG MP-45-004-028-003/46
(SUKALPURA) 		1745004028NRG24130620230342733 13/06/2023 SHIVANI 1745004028WL012708 SHIVANI 00089 CBIN0281738 380 380 Processed 17/06/2023 394198967 SHIVANI CENTRAL BANK OF INDIA(607115)
635 BAJAG MP-45-004-028-003/47
(SUKALPURA) 		1745004028NRG24130620230342734 13/06/2023 Mr. SHYAMKALI PATTA 1745004028WL012708 Mr. SHYAMKALI PATTA 00089 CBIN0281738 570 570 Processed 17/06/2023 394198967 Mr.SHYAMKALIPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 BAJAG MP-45-004-028-003/47-C
(SUKALPURA) 		1745004028NRG24130620230342658 13/06/2023 SHYAMKALI 1745004028WL012707 SHYAMKALI 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 SHYAMKALI CENTRAL BANK OF INDIA(607115)
637 BAJAG MP-45-004-028-003/47-C
(SUKALPURA) 		1745004028NRG24130620230342657 13/06/2023 SHYAMKALI 1745004028WL012707 SHYAMKALI 00089 CBIN0281738 1320 1320 Processed 17/06/2023 394198967 SHYAMKALI CENTRAL BANK OF INDIA(607115)
638 BAJAG MP-45-004-028-003/48-a
(SUKALPURA) 		1745004028NRG24130620230342736 13/06/2023 ANUSUIYA 1745004028WL012708 ANUSUIYA 00089 CBIN0281738 570 570 Processed 17/06/2023 394198967 ANUSUIYA FINO PAYMENTS BANK LTD(608001)
639 BAJAG MP-45-004-028-003/48-a
(SUKALPURA) 		1745004028NRG24130620230342735 13/06/2023 LALLU SINGH 1745004028WL012708 LALLU SINGH 00089 CBIN0281738 760 760 Processed 17/06/2023 394198967 LALLUSINGH CENTRAL BANK OF INDIA(607115)
640 BAJAG MP-45-004-028-003/5
(SUKALPURA) 		1745004028NRG24130620230342737 13/06/2023 Mr. NARAYAN PRASAD YADAV 1745004028WL012708 Mr. NARAYAN PRASAD YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.NARAYANPRASADYADAV CENTRAL BANK OF INDIA(607115)
641 BAJAG MP-45-004-028-003/5
(SUKALPURA) 		1745004028NRG24130620230342738 13/06/2023 Mr. SUNITA YADAV 1745004028WL012708 Mr. SUNITA YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.SUNITAYADAV CENTRAL BANK OF INDIA(607115)
642 BAJAG MP-45-004-028-003/50
(SUKALPURA) 		1745004028NRG24130620230342739 13/06/2023 PARVATI BAI YADAV 1745004028WL012708 PARVATI BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 PARVATIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
643 BAJAG MP-45-004-028-003/50-a
(SUKALPURA) 		1745004028NRG24130620230342741 13/06/2023 KRASHNA BAI YADAV 1745004028WL012708 KRASHNA BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 KRASHNABAIYADAV PUNJAB NATIONAL BANK(508568)
644 BAJAG MP-45-004-028-003/50-a
(SUKALPURA) 		1745004028NRG24130620230342740 13/06/2023 MUKESH KUMAR YADAV 1745004028WL012708 MUKESH KUMAR YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
645 BAJAG MP-45-004-028-003/51
(SUKALPURA) 		1745004028NRG24130620230342742 13/06/2023 Mr.PANCHO BAI 1745004028WL012708 Mr.PANCHO BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.PANCHOBAI CENTRAL BANK OF INDIA(607115)
646 BAJAG MP-45-004-028-003/63
(SUKALPURA) 		1745004028NRG24130620230342744 13/06/2023 Mrs.RAJKUMARI YADAV 1745004028WL012708 Mrs.RAJKUMARI YADAV 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 Mrs.RAJKUMARIYADAV CENTRAL BANK OF INDIA(607115)
647 BAJAG MP-45-004-028-003/64
(SUKALPURA) 		1745004028NRG24130620230342745 13/06/2023 Mrs.GANGOTRI BAI YADAV 1745004028WL012708 Mrs.GANGOTRI BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.GANGOTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
648 BAJAG MP-45-004-028-003/65
(SUKALPURA) 		1745004028NRG24130620230342747 13/06/2023 Mrs. VIMLA BAI YADAV 1745004028WL012708 Mrs. VIMLA BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.VIMLABAIYADAV CENTRAL BANK OF INDIA(607115)
649 BAJAG MP-45-004-028-003/66
(SUKALPURA) 		1745004028NRG24130620230342748 13/06/2023 Mr. GOTAR BAI YADAV 1745004028WL012708 Mr. GOTAR BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.GOTARBAIYADAV CENTRAL BANK OF INDIA(607115)
650 BAJAG MP-45-004-028-003/67
(SUKALPURA) 		1745004028NRG24130620230342749 13/06/2023 DEVKALI 1745004028WL012708 DEVKALI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 DEVKALI CENTRAL BANK OF INDIA(607115)
651 BAJAG MP-45-004-028-003/69-A
(SUKALPURA) 		1745004028NRG24130620230342751 13/06/2023 Hemlata 1745004028WL012708 Hemlata 00089 CBIN0281738 380 380 Processed 17/06/2023 394198967 Hemlata CENTRAL BANK OF INDIA(607115)
652 BAJAG MP-45-004-028-003/69-A
(SUKALPURA) 		1745004028NRG24130620230342750 13/06/2023 Satendra 1745004028WL012708 Satendra 00089 CBIN0281738 950 950 Processed 17/06/2023 394198967 Satendra CENTRAL BANK OF INDIA(607115)
653 BAJAG MP-45-004-028-003/70
(SUKALPURA) 		1745004028NRG24130620230342753 13/06/2023 LALKUMAR 1745004028WL012708 LALKUMAR 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 LALKUMAR CENTRAL BANK OF INDIA(607115)
654 BAJAG MP-45-004-028-003/70
(SUKALPURA) 		1745004028NRG24130620230342752 13/06/2023 Mr. LAL KUMAR YADAV 1745004028WL012708 Mr. LAL KUMAR YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.LALKUMARYADAV CENTRAL BANK OF INDIA(607115)
655 BAJAG MP-45-004-028-003/8
(SUKALPURA) 		1745004028NRG24130620230342754 13/06/2023 Mrs.PARVATI BAI YADAV 1745004028WL012708 Mrs.PARVATI BAI YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mrs.PARVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
656 BAJAG MP-45-004-030-002/14
(DHANOLI) 		1745004030NRG24130620230343093 13/06/2023 JAVAHER 1745004030WL012732 JAVAHER 00089 CBIN0281738 1330 1330 Processed 17/06/2023 394198967 JAVAHER CENTRAL BANK OF INDIA(607115)
657 BAJAG MP-45-004-030-002/16
(DHANOLI) 		1745004030NRG24130620230343094 13/06/2023 SATAN SINGH 1745004030WL012732 SATAN SINGH 00089 CBIN0281738 1330 1330 Processed 17/06/2023 394198967 SATANSINGH CENTRAL BANK OF INDIA(607115)
658 BAJAG MP-45-004-030-002/17
(DHANOLI) 		1745004030NRG24130620230343095 13/06/2023 SURENDRA 1745004030WL012732 SURENDRA 00089 CBIN0281738 1330 1330 Processed 17/06/2023 394198967 SURENDRA CENTRAL BANK OF INDIA(607115)
659 BAJAG MP-45-004-030-002/29-A
(DHANOLI) 		1745004030NRG24130620230343097 13/06/2023 Mr. FAGULAL 1745004030WL012732 Mr. FAGULAL 00089 CBIN0281738 1330 1330 Processed 17/06/2023 394198967 Mr.FAGULAL CENTRAL BANK OF INDIA(607115)
660 BAJAG MP-45-004-030-002/30-A
(DHANOLI) 		1745004030NRG24130620230343098 13/06/2023 SITA BAI 1745004030WL012732 SITA BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 SITABAI CENTRAL BANK OF INDIA(607115)
661 BAJAG MP-45-004-030-002/32-A
(DHANOLI) 		1745004030NRG24130620230343099 13/06/2023 RAM SINGH 1745004030WL012732 RAM SINGH 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 RAMSINGH CENTRAL BANK OF INDIA(607115)
662 BAJAG MP-45-004-030-002/37
(DHANOLI) 		1745004030NRG24130620230343100 13/06/2023 SUKKO BAI 1745004030WL012732 SUKKO BAI 00089 CBIN0281738 1330 1330 Processed 17/06/2023 394198967 SUKKOBAI CENTRAL BANK OF INDIA(607115)
663 BAJAG MP-45-004-030-002/38-A
(DHANOLI) 		1745004030NRG24130620230343101 13/06/2023 ANNU BAI 1745004030WL012732 ANNU BAI 00089 CBIN0281738 760 760 Processed 17/06/2023 394198967 ANNUBAI CENTRAL BANK OF INDIA(607115)
664 BAJAG MP-45-004-030-002/39
(DHANOLI) 		1745004030NRG24130620230343102 13/06/2023 SUDAMA BAI 1745004030WL012732 SUDAMA BAI 00089 CBIN0281738 1330 1330 Processed 17/06/2023 394198967 SUDAMABAI CENTRAL BANK OF INDIA(607115)
665 BAJAG MP-45-004-030-002/45
(DHANOLI) 		1745004030NRG24130620230343104 13/06/2023 VISHNU 1745004030WL012732 VISHNU 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 VISHNU CENTRAL BANK OF INDIA(607115)
666 BAJAG MP-45-004-030-002/46
(DHANOLI) 		1745004030NRG24130620230343105 13/06/2023 PANCHAMLAL 1745004030WL012732 PANCHAMLAL 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
667 BAJAG MP-45-004-030-002/47
(DHANOLI) 		1745004030NRG24130620230343106 13/06/2023 CHAMELI BAI 1745004030WL012732 CHAMELI BAI 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
668 BAJAG MP-45-004-030-002/49-A
(DHANOLI) 		1745004030NRG24130620230343107 13/06/2023 Mr. JAI SINGH YADAV 1745004030WL012732 Mr. JAI SINGH YADAV 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 Mr.JAISINGHYADAV CENTRAL BANK OF INDIA(607115)
669 BAJAG MP-45-004-030-002/56
(DHANOLI) 		1745004030NRG24130620230343108 13/06/2023 shyam bai maravi 1745004030WL012732 shyam bai maravi 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 shyambaimaravi CENTRAL BANK OF INDIA(607115)
670 BAJAG MP-45-004-030-002/59
(DHANOLI) 		1745004030NRG24130620230343109 13/06/2023 sudda bai 1745004030WL012732 sudda bai 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 suddabai CENTRAL BANK OF INDIA(607115)
671 BAJAG MP-45-004-030-002/60
(DHANOLI) 		1745004030NRG24130620230343110 13/06/2023 AHILIYA BAI 1745004030WL012732 AHILIYA BAI 00089 CBIN0281738 760 760 Processed 17/06/2023 394198967 AHILIYABAI CENTRAL BANK OF INDIA(607115)
672 BAJAG MP-45-004-030-002/60-C
(DHANOLI) 		1745004030NRG24130620230343111 13/06/2023 OMKAR 1745004030WL012732 OMKAR 00089 CBIN0281738 1140 1140 Processed 17/06/2023 394198967 OMKAR CENTRAL BANK OF INDIA(607115)
673 BAJAG MP-45-004-031-001/81
(PARASWAH) 		1745004031NRG24130620230342755 13/06/2023 Mr. KESHLAL BANWASE 1745004031WL012709 Mr. KESHLAL BANWASE 00089 CBIN0281738 2000 2000 Processed 17/06/2023 394198967 Mr.KESHLALBANWASE CENTRAL BANK OF INDIA(607115)
674 BAJAG MP-45-004-038-001/100
(GHOPATPUR MAL.) 		1745004038NRG24130620230343686 13/06/2023 RAJESH KUMAR 1745004038WL012749 RAJESH KUMAR 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
675 BAJAG MP-45-004-038-001/104-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343689 13/06/2023 PATIYA BAI 1745004038WL012749 PATIYA BAI 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 PATIYABAI CENTRAL BANK OF INDIA(607115)
676 BAJAG MP-45-004-038-001/105
(GHOPATPUR MAL.) 		1745004038NRG24130620230343690 13/06/2023 RAGHUNATH SINGH 1745004038WL012749 RAGHUNATH SINGH 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
677 BAJAG MP-45-004-038-001/105-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230345058 13/06/2023 BRISHPATIYA BAI 1745004038WL012798 BRISHPATIYA BAI 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 BRISHPATIYABAI CENTRAL BANK OF INDIA(607115)
678 BAJAG MP-45-004-038-001/107-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343696 13/06/2023 MALVATI 1745004038WL012749 MALVATI 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 MALVATI CENTRAL BANK OF INDIA(607115)
679 BAJAG MP-45-004-038-001/110-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343697 13/06/2023 MAN SINGH 1745004038WL012749 MAN SINGH 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 MANSINGH CENTRAL BANK OF INDIA(607115)
680 BAJAG MP-45-004-038-001/63-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343725 13/06/2023 GOMTI BAI 1745004038WL012749 GOMTI BAI 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 GOMTIBAI CENTRAL BANK OF INDIA(607115)
681 BAJAG MP-45-004-038-001/65
(GHOPATPUR MAL.) 		1745004038NRG24130620230343728 13/06/2023 DELESHWARI 1745004038WL012749 DELESHWARI 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 DELESHWARI STATE BANK OF INDIA(508548)
682 BAJAG MP-45-004-038-001/68-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230343733 13/06/2023 GANGOTI BAI 1745004038WL012749 GANGOTI BAI 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 GANGOTIBAI CENTRAL BANK OF INDIA(607115)
683 BAJAG MP-45-004-038-002/127
(GHOPATPUR MAL.) 		1745004038NRG24130620230345081 13/06/2023 SATYARAYAN 1745004038WL012798 SATYARAYAN 00089 CBIN0281738 1100 1100 Processed 17/06/2023 394198967 SATYARAYAN CENTRAL BANK OF INDIA(607115)
684 BAJAG MP-45-004-038-002/132
(GHOPATPUR MAL.) 		1745004038NRG24130620230343745 13/06/2023 KALI LAL 1745004038WL012750 KALI LAL 00089 CBIN0281738 1020 1020 Processed 17/06/2023 394198967 KALILAL CENTRAL BANK OF INDIA(607115)
685 BAJAG MP-45-004-038-002/201-A
(GHOPATPUR MAL.) 		1745004038NRG24130620230345092 13/06/2023 GAYAPRASAD 1745004038WL012798 GAYAPRASAD 00089 CBIN0281738 660 660 Processed 17/06/2023 394198967 GAYAPRASAD FINO PAYMENTS BANK LTD(608001)
686 BAJAG MP-45-004-038-003/21-C
(GHOPATPUR MAL.) 		1745004038NRG24130620230345110 13/06/2023 MOTI SINGH 1745004038WL012798 MOTI SINGH 00089 CBIN0281738 880 880 Processed 17/06/2023 394198967 MOTISINGH CENTRAL BANK OF INDIA(607115)
687 BAJAG MP-45-004-038-003/36
(GHOPATPUR MAL.) 		1745004038NRG24130620230345028 13/06/2023 RACHNA 1745004038WL012796 RACHNA 00089 CBIN0281738 1320 1320 Rejected 17/06/2023 394198967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 BAJAG MP-45-004-038-003/9
(GHOPATPUR MAL.) 		1745004038NRG24130620230345129 13/06/2023 SARITA MARAVI 1745004038WL012798 SARITA MARAVI 00089 CBIN0281738 440 440 Processed 17/06/2023 394198967 SARITAMARAVI CENTRAL BANK OF INDIA(607115)
689 BAJAG MP-45-004-044-003/92-A
(KHAMHERA) 		1745004044NRG24130620230343286 13/06/2023 SHIVWATI 1745004044WL012738 SHIVWATI 00089 CBIN0281738 1326 1326 Processed 17/06/2023 394198967 SHIVWATI CENTRAL BANK OF INDIA(607115)
SubTotal 301865 301865
690 BAJAG MP-45-004-025-002/283
(BARGAON) 		1745004025NRG24130620230343560 13/06/2023 ANKIT 1745004025WL012744 ANKIT 00089 CBIN0282713 1140 1140 Processed 17/06/2023 394198967 ANKIT CENTRAL BANK OF INDIA(607115)
691 BAJAG MP-45-004-038-002/177-C
(GHOPATPUR MAL.) 		1745004038NRG24130620230344989 13/06/2023 MAMTA TEKAM 1745004038WL012796 MAMTA TEKAM 00089 CBIN0282713 1320 1320 Processed 17/06/2023 394198967 MAMTATEKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2460 2460
692 BAJAG MP-45-004-003-001/114-A
(PINDRUKHI) 		1745004003NRG24130620230343454 13/06/2023 PEETAM SINGH 1745004003WL012740 PEETAM SINGH 00089 CBIN0283015 1140 1140 Processed 17/06/2023 394198967 PEETAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1140 1140
693 BAJAG MP-45-004-003-001/114-B
(PINDRUKHI) 		1745004003NRG24130620230343456 13/06/2023 Krashna Kumar 1745004003WL012740 Krashna Kumar 00165 IBKL0001555 1140 1140 Processed 17/06/2023 394198967 KrashnaKumar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
694 BAJAG MP-45-004-019-001/85
(SARANGPUR) 		1745004019NRG24130620230348037 13/06/2023 Mr. SURESH 1745004019WL012878 Mr. SURESH 00176 IDIB000D070 1224 1224 Processed 17/06/2023 394198967 Mr.SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
695 BAJAG MP-45-004-019-001/132-a
(SARANGPUR) 		1745004019NRG24130620230347973 13/06/2023 Mr. URMILA 1745004019WL012878 Mr. URMILA 00354 PUNB0233900 1224 1224 Processed 17/06/2023 394198967 Mr.URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
696 BAJAG MP-45-004-003-002/309-A
(PINDRUKHI) 		1745004003NRG24120620230342403 13/06/2023 NARAYAN 1745004003WL012698 NARAYAN 00415 SBIN0001061 1140 1140 Processed 17/06/2023 394198967 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
697 BAJAG MP-45-004-019-001/264-A
(SARANGPUR) 		1745004019NRG24130620230348010 13/06/2023 SAROJ DEVI 1745004019WL012878 SAROJ DEVI 00415 SBIN0012189 1224 1224 Processed 17/06/2023 394198967 SAROJDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
698 BAJAG MP-45-004-023-001/1-A
(SUNHA DADAR) 		1745004023NRG24130620230345204 13/06/2023 PHOOLVATI 1745004023WL012802 PHOOLVATI 00415 SBIN0012189 1326 1326 Processed 17/06/2023 394198967 PHOOLVATI STATE BANK OF INDIA(508548)
699 BAJAG MP-45-004-023-001/128-B
(SUNHA DADAR) 		1745004023NRG24130620230345223 13/06/2023 LAXMI 1745004023WL012802 LAXMI 00415 SBIN0012189 1326 1326 Processed 17/06/2023 394198967 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
700 BAJAG MP-45-004-023-001/196-B
(SUNHA DADAR) 		1745004023NRG24130620230345255 13/06/2023 HARIWATI 1745004023WL012802 HARIWATI 00415 SBIN0013645 1326 1326 Processed 17/06/2023 394198967 HARIWATI STATE BANK OF INDIA(508548)
701 BAJAG MP-45-004-023-001/343
(SUNHA DADAR) 		1745004023NRG24130620230345281 13/06/2023 PANCHAM SINGH DHURVE 1745004023WL012802 PANCHAM SINGH DHURVE 00415 SBIN0013645 1326 1326 Rejected 17/06/2023 394198967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 BAJAG MP-45-004-028-001/77-B
(SUKALPURA) 		1745004028NRG24130620230342693 13/06/2023 RANU 1745004028WL012708 RANU 00415 SBIN0013645 1140 1140 Processed 17/06/2023 394198967 RANU STATE BANK OF INDIA(508548)
703 BAJAG MP-45-004-030-002/19
(DHANOLI) 		1745004030NRG24130620230343096 13/06/2023 CHHATRA SINGH 1745004030WL012732 CHHATRA SINGH 00415 SBIN0013645 1330 1330 Processed 17/06/2023 394198967 CHHATRASINGH STATE BANK OF INDIA(508548)
704 BAJAG MP-45-004-038-001/39-a
(GHOPATPUR MAL.) 		1745004038NRG24130620230343711 13/06/2023 SUMAN BAI 1745004038WL012749 SUMAN BAI 00415 SBIN0013645 660 660 Processed 17/06/2023 394198967 SUMANBAI STATE BANK OF INDIA(508548)
705 BAJAG MP-45-004-038-001/49
(GHOPATPUR MAL.) 		1745004038NRG24130620230343714 13/06/2023 ANAND KUMAR MARAVI 1745004038WL012749 ANAND KUMAR MARAVI 00415 SBIN0013645 660 660 Processed 17/06/2023 394198967 ANANDKUMARMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
706 BAJAG MP-45-004-038-001/58-b
(GHOPATPUR MAL.) 		1745004038NRG24130620230343716 13/06/2023 JAYMATI BAI 1745004038WL012749 JAYMATI BAI 00415 SBIN0013645 660 660 Processed 17/06/2023 394198967 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
707 BAJAG MP-45-004-038-001/68
(GHOPATPUR MAL.) 		1745004038NRG24130620230343731 13/06/2023 Ramkali bai 1745004038WL012749 Ramkali bai 00415 SBIN0013645 660 660 Processed 17/06/2023 394198967 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 7762 7762
708 BAJAG MP-45-004-003-002/362
(PINDRUKHI) 		1745004003NRG24120620230342408 13/06/2023 RAJENDRA PRASAD SURJE 1745004003WL012699 RAJENDRA PRASAD SURJE 00468 UBIN0559482 1140 1140 Processed 17/06/2023 394198967 RAJENDRAPRASADSURJE UNION BANK OF INDIA(508500)
SubTotal 1140 1140
709 BAJAG MP-45-004-044-003/37-B
(KHAMHERA) 		1745004044NRG24130620230343212 13/06/2023 Dhaneshwari Bai 1745004044WL012738 Dhaneshwari Bai 00666 IDFB0041381 1326 1326 Processed 17/06/2023 394198967 DhaneshwariBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
710 BAJAG MP-45-004-025-002/263
(BARGAON) 		1745004025NRG24130620230343630 13/06/2023 MANOHAR 1745004025WL012745 MANOHAR 00688 FINO0001001 1140 1140 Processed 17/06/2023 394198967 MANOHAR FINO PAYMENTS BANK LTD(608001)
711 BAJAG MP-45-004-028-003/64-A
(SUKALPURA) 		1745004028NRG24130620230342746 13/06/2023 VIJAY KUMAR YADAV 1745004028WL012708 VIJAY KUMAR YADAV 00688 FINO0001001 1140 1140 Processed 17/06/2023 394198967 VIJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
712 BAJAG MP-45-004-044-003/82
(KHAMHERA) 		1745004044NRG24130620230343277 13/06/2023 KOUSHAL PRASAD 1745004044WL012738 KOUSHAL PRASAD 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198967 KOUSHALPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 3606 3606
713 BAJAG MP-45-004-025-002/200
(BARGAON) 		1745004025NRG24130620230343532 13/06/2023 Mr SANKAR SHINGH DHURVE 1745004025WL012744 Mr SANKAR SHINGH DHURVE 00691 IPOS0000001 1140 1140 Processed 17/06/2023 394198967 MrSANKARSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
714 BAJAG MP-45-004-025-002/263-A
(BARGAON) 		1745004025NRG24130620230343632 13/06/2023 OM VATI 1745004025WL012745 OM VATI 00691 IPOS0000001 1140 1140 Processed 17/06/2023 394198967 OMVATI CENTRAL BANK OF INDIA(607115)
715 BAJAG MP-45-004-025-002/55
(BARGAON) 		1745004025NRG24130620230343583 13/06/2023 Ramcharan 1745004025WL012744 Ramcharan 00691 IPOS0000001 1140 1140 Processed 17/06/2023 394198967 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
716 BAJAG MP-45-004-028-002/124-B
(SUKALPURA) 		1745004028NRG24130620230342698 13/06/2023 Narayan 1745004028WL012708 Narayan 00691 IPOS0000001 1140 1140 Processed 17/06/2023 394198967 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
717 BAJAG MP-45-004-028-002/124-B
(SUKALPURA) 		1745004028NRG24130620230342697 13/06/2023 Narayan 1745004028WL012708 Narayan 00691 IPOS0000001 1140 1140 Processed 17/06/2023 394198967 Narayan CENTRAL BANK OF INDIA(607115)
718 BAJAG MP-45-004-028-002/190-A
(SUKALPURA) 		1745004028NRG24130620230342641 13/06/2023 PREMVATI 1745004028WL012707 PREMVATI 00691 IPOS0000001 1320 1320 Processed 17/06/2023 394198967 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
719 BAJAG MP-45-004-028-002/190-A
(SUKALPURA) 		1745004028NRG24130620230342640 13/06/2023 PREMVATI 1745004028WL012707 PREMVATI 00691 IPOS0000001 1320 1320 Processed 17/06/2023 394198967 PREMVATI CENTRAL BANK OF INDIA(607115)
720 BAJAG MP-45-004-028-003/15
(SUKALPURA) 		1745004028NRG24130620230342707 13/06/2023 RAMESH LAL 1745004028WL012708 RAMESH LAL 00691 IPOS0000001 190 190 Processed 17/06/2023 394198967 RAMESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 BAJAG MP-45-004-028-003/24-A
(SUKALPURA) 		1745004028NRG24130620230342650 13/06/2023 Omprakash 1745004028WL012707 Omprakash 00691 IPOS0000001 1540 1540 Processed 17/06/2023 394198967 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10070 10070
722 BAJAG MP-45-004-003-001/114-A
(PINDRUKHI) 		1745004003NRG24130620230343455 13/06/2023 SUNEETA BAI THAKUR 1745004003WL012740 SUNEETA BAI THAKUR 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 SUNEETABAITHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
723 BAJAG MP-45-004-003-001/116
(PINDRUKHI) 		1745004003NRG24130620230343458 13/06/2023 BHAGVANDAS 1745004003WL012740 BHAGVANDAS 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
724 BAJAG MP-45-004-003-001/118
(PINDRUKHI) 		1745004003NRG24130620230343463 13/06/2023 MAHENDRA 1745004003WL012740 MAHENDRA 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 MAHENDRA STATE BANK OF INDIA(508548)
725 BAJAG MP-45-004-003-001/122
(PINDRUKHI) 		1745004003NRG24130620230343466 13/06/2023 Gangotri 1745004003WL012740 Gangotri 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-003-001/122
(PINDRUKHI) 		1745004003NRG24130620230343465 13/06/2023 GANGOTRI 1745004003WL012740 GANGOTRI 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-003-001/88
(PINDRUKHI) 		1745004003NRG24130620230343467 13/06/2023 Jaylal 1745004003WL012740 Jaylal 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 Jaylal NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-003-002/162
(PINDRUKHI) 		1745004003NRG24120620230342406 13/06/2023 CHAMPA BAI 1745004003WL012699 CHAMPA BAI 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 CHAMPABAI INDIAN BANK(607105)
729 BAJAG MP-45-004-003-002/309
(PINDRUKHI) 		1745004003NRG24120620230342401 13/06/2023 SOHAN LAL 1745004003WL012698 SOHAN LAL 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-003-002/309-A
(PINDRUKHI) 		1745004003NRG24120620230342404 13/06/2023 LAXMI 1745004003WL012698 LAXMI 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-003-002/309-B
(PINDRUKHI) 		1745004003NRG24120620230342405 13/06/2023 Santosh 1745004003WL012698 Santosh 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 Santosh NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-003-002/362
(PINDRUKHI) 		1745004003NRG24120620230342409 13/06/2023 JAYA BAI 1745004003WL012699 JAYA BAI 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 JAYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 BAJAG MP-45-004-003-002/362
(PINDRUKHI) 		1745004003NRG24120620230342407 13/06/2023 MATBHAN 1745004003WL012699 MATBHAN 00697 BKID0MG1328 1140 1140 Processed 17/06/2023 394198967 MATBHAN NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-023-001/1
(SUNHA DADAR) 		1745004023NRG24130620230345203 13/06/2023 SUKHSEN SINGH KUSHRAM 1745004023WL012802 SUKHSEN SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SUKHSENSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-023-001/121
(SUNHA DADAR) 		1745004023NRG24130620230345209 13/06/2023 GULAB SINGH PANDRAM 1745004023WL012802 GULAB SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 GULABSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-023-001/121-C
(SUNHA DADAR) 		1745004023NRG24130620230345211 13/06/2023 LACHHU 1745004023WL012802 LACHHU 00697 BKID0MG1328 1105 1105 Processed 17/06/2023 394198967 LACHHU CENTRAL BANK OF INDIA(607115)
737 BAJAG MP-45-004-023-001/122-C
(SUNHA DADAR) 		1745004023NRG24130620230345212 13/06/2023 KHEM SINGH DHURVE 1745004023WL012802 KHEM SINGH DHURVE 00697 BKID0MG1328 1105 1105 Processed 17/06/2023 394198967 KHEMSINGHDHURVE CENTRAL BANK OF INDIA(607115)
738 BAJAG MP-45-004-023-001/123
(SUNHA DADAR) 		1745004023NRG24130620230345213 13/06/2023 LAKHAN SINGH PATTA 1745004023WL012802 LAKHAN SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 LAKHANSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-023-001/123-D
(SUNHA DADAR) 		1745004023NRG24130620230345215 13/06/2023 SHYAMAKALEE 1745004023WL012802 SHYAMAKALEE 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SHYAMAKALEE CENTRAL BANK OF INDIA(607115)
740 BAJAG MP-45-004-023-001/124
(SUNHA DADAR) 		1745004023NRG24130620230345216 13/06/2023 CHHOTE SINGH 1745004023WL012802 CHHOTE SINGH 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
741 BAJAG MP-45-004-023-001/124-a
(SUNHA DADAR) 		1745004023NRG24130620230345217 13/06/2023 LALVATI BAI PATTA 1745004023WL012802 LALVATI BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 LALVATIBAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
742 BAJAG MP-45-004-023-001/126-a
(SUNHA DADAR) 		1745004023NRG24130620230345219 13/06/2023 RNIYA BAI PATTA 1745004023WL012802 RNIYA BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 RNIYABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
743 BAJAG MP-45-004-023-001/127
(SUNHA DADAR) 		1745004023NRG24130620230345220 13/06/2023 FAGNIBAI 1745004023WL012802 FAGNIBAI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-023-001/127-B
(SUNHA DADAR) 		1745004023NRG24130620230345221 13/06/2023 MUKESH SINGH 1745004023WL012802 MUKESH SINGH 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-023-001/128
(SUNHA DADAR) 		1745004023NRG24130620230345222 13/06/2023 PATIYA BAI KUSHRAM 1745004023WL012802 PATIYA BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 PATIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-023-001/13
(SUNHA DADAR) 		1745004023NRG24130620230345224 13/06/2023 MANMAT BAI AYAM 1745004023WL012802 MANMAT BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 MANMATBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-023-001/130
(SUNHA DADAR) 		1745004023NRG24130620230345225 13/06/2023 FULCHAND DHURVEY 1745004023WL012802 FULCHAND DHURVEY 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 FULCHANDDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-023-001/15
(SUNHA DADAR) 		1745004023NRG24130620230345227 13/06/2023 CHHABLI BAI DHUMKETI 1745004023WL012802 CHHABLI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 CHHABLIBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-023-001/155
(SUNHA DADAR) 		1745004023NRG24130620230345228 13/06/2023 DEVAKI BAI DHURVEY 1745004023WL012802 DEVAKI BAI DHURVEY 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 DEVAKIBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-023-001/155-A
(SUNHA DADAR) 		1745004023NRG24130620230345229 13/06/2023 LAMU SINGH 1745004023WL012802 LAMU SINGH 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-023-001/155-B
(SUNHA DADAR) 		1745004023NRG24130620230345230 13/06/2023 BANGLARAM 1745004023WL012802 BANGLARAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 BANGLARAM NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-023-001/156
(SUNHA DADAR) 		1745004023NRG24130620230345231 13/06/2023 LAKHNU SINGH PATTA 1745004023WL012802 LAKHNU SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 LAKHNUSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-023-001/157
(SUNHA DADAR) 		1745004023NRG24130620230345232 13/06/2023 SUKASANIYA BAI KUSHRAM 1745004023WL012802 SUKASANIYA BAI KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 17/06/2023 394198967 SUKASANIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-023-001/158
(SUNHA DADAR) 		1745004023NRG24130620230345234 13/06/2023 MANEERAM PATTA 1745004023WL012802 MANEERAM PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 MANEERAMPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
755 BAJAG MP-45-004-023-001/160
(SUNHA DADAR) 		1745004023NRG24130620230345237 13/06/2023 NANKUNI BAI KUSHRAM 1745004023WL012802 NANKUNI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 NANKUNIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
756 BAJAG MP-45-004-023-001/160-A
(SUNHA DADAR) 		1745004023NRG24130620230345238 13/06/2023 SNEHLATA 1745004023WL012802 SNEHLATA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SNEHLATA CENTRAL BANK OF INDIA(607115)
757 BAJAG MP-45-004-023-001/161
(SUNHA DADAR) 		1745004023NRG24130620230345239 13/06/2023 MALIYA BAI DHURVEY 1745004023WL012802 MALIYA BAI DHURVEY 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 MALIYABAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-023-001/161-a
(SUNHA DADAR) 		1745004023NRG24130620230345240 13/06/2023 GYANCHAND DHURVEY 1745004023WL012802 GYANCHAND DHURVEY 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 GYANCHANDDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-023-001/162
(SUNHA DADAR) 		1745004023NRG24130620230345242 13/06/2023 BHANU SINGH 1745004023WL012802 BHANU SINGH 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 BHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-023-001/163
(SUNHA DADAR) 		1745004023NRG24130620230345244 13/06/2023 SUBHIYA BAI PANDRAM 1745004023WL012802 SUBHIYA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SUBHIYABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
761 BAJAG MP-45-004-023-001/186
(SUNHA DADAR) 		1745004023NRG24130620230345247 13/06/2023 CHEN SINGH PATTA 1745004023WL012802 CHEN SINGH PATTA 00697 BKID0MG1328 1105 1105 Processed 17/06/2023 394198967 CHENSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-023-001/188
(SUNHA DADAR) 		1745004023NRG24130620230345250 13/06/2023 SON SINGH KUSHRAM 1745004023WL012802 SON SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SONSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-023-001/189
(SUNHA DADAR) 		1745004023NRG24130620230345251 13/06/2023 GANGAWATI 1745004023WL012802 GANGAWATI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-023-001/190-a
(SUNHA DADAR) 		1745004023NRG24130620230345252 13/06/2023 DHARMIN BAI 1745004023WL012802 DHARMIN BAI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 BAJAG MP-45-004-023-001/194-a
(SUNHA DADAR) 		1745004023NRG24130620230345253 13/06/2023 GYANVATI BAI KUSHRAM 1745004023WL012802 GYANVATI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 GYANVATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 BAJAG MP-45-004-023-001/196
(SUNHA DADAR) 		1745004023NRG24130620230345254 13/06/2023 PATIRAM AYAM 1745004023WL012802 PATIRAM AYAM 00697 BKID0MG1328 663 663 Processed 17/06/2023 394198967 PATIRAMAYAM NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-023-001/199
(SUNHA DADAR) 		1745004023NRG24130620230345256 13/06/2023 SAMME SINGH KUSHRAM 1745004023WL012802 SAMME SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SAMMESINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-023-001/200
(SUNHA DADAR) 		1745004023NRG24130620230345257 13/06/2023 DHANMOTIN BAI PATTA 1745004023WL012802 DHANMOTIN BAI PATTA 00697 BKID0MG1328 442 442 Processed 17/06/2023 394198967 DHANMOTINBAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
769 BAJAG MP-45-004-023-001/201
(SUNHA DADAR) 		1745004023NRG24130620230345258 13/06/2023 BASMAT BAI KUSHRAM 1745004023WL012802 BASMAT BAI KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 17/06/2023 394198967 BASMATBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
770 BAJAG MP-45-004-023-001/204
(SUNHA DADAR) 		1745004023NRG24130620230345259 13/06/2023 SANIYA BAI 1745004023WL012802 SANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-023-001/214
(SUNHA DADAR) 		1745004023NRG24130620230345262 13/06/2023 SHIVLAL 1745004023WL012802 SHIVLAL 00697 BKID0MG1328 442 442 Processed 17/06/2023 394198967 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-023-001/215
(SUNHA DADAR) 		1745004023NRG24130620230345263 13/06/2023 GIRJA BAI PANDRAM 1745004023WL012802 GIRJA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 GIRJABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-023-001/215-A
(SUNHA DADAR) 		1745004023NRG24130620230345264 13/06/2023 ASHAVANTI 1745004023WL012802 ASHAVANTI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 ASHAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
774 BAJAG MP-45-004-023-001/215-C
(SUNHA DADAR) 		1745004023NRG24130620230345265 13/06/2023 purooshottam 1745004023WL012802 purooshottam 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 purooshottam NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-023-001/216
(SUNHA DADAR) 		1745004023NRG24130620230345266 13/06/2023 BEESU SINGH PATTA 1745004023WL012802 BEESU SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 BEESUSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-023-001/232
(SUNHA DADAR) 		1745004023NRG24130620230345267 13/06/2023 BHORAM SINGH PANDRAM 1745004023WL012802 BHORAM SINGH PANDRAM 00697 BKID0MG1328 1105 1105 Processed 17/06/2023 394198967 BHORAMSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-023-001/233
(SUNHA DADAR) 		1745004023NRG24130620230345269 13/06/2023 SARSAVATI BAI KUSHRAM 1745004023WL012802 SARSAVATI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SARSAVATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 BAJAG MP-45-004-023-001/24
(SUNHA DADAR) 		1745004023NRG24130620230345270 13/06/2023 KUNDIYA BAI KUSHRAM 1745004023WL012802 KUNDIYA BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 KUNDIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-023-001/24-a
(SUNHA DADAR) 		1745004023NRG24130620230345271 13/06/2023 CHAIN SINGH PATTA 1745004023WL012802 CHAIN SINGH PATTA 00697 BKID0MG1328 1105 1105 Processed 17/06/2023 394198967 CHAINSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-023-001/241
(SUNHA DADAR) 		1745004023NRG24130620230345272 13/06/2023 DALVEER SINGH PATTA 1745004023WL012802 DALVEER SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 DALVEERSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-023-001/241-a
(SUNHA DADAR) 		1745004023NRG24130620230345273 13/06/2023 AMAR SINGH PATTA 1745004023WL012802 AMAR SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 AMARSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
782 BAJAG MP-45-004-023-001/251-b
(SUNHA DADAR) 		1745004023NRG24130620230345275 13/06/2023 MANMOHAN PANDRAM 1745004023WL012802 MANMOHAN PANDRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 MANMOHANPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 BAJAG MP-45-004-023-001/251-C
(SUNHA DADAR) 		1745004023NRG24130620230345276 13/06/2023 DOOJA BAI 1745004023WL012802 DOOJA BAI 00697 BKID0MG1328 663 663 Processed 17/06/2023 394198967 DOOJABAI NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-023-001/251-D
(SUNHA DADAR) 		1745004023NRG24130620230345277 13/06/2023 MADHURI 1745004023WL012802 MADHURI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
785 BAJAG MP-45-004-023-001/310
(SUNHA DADAR) 		1745004023NRG24130620230345278 13/06/2023 ANARAKALI PATTA 1745004023WL012802 ANARAKALI PATTA 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 ANARAKALIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
786 BAJAG MP-45-004-023-001/4
(SUNHA DADAR) 		1745004023NRG24130620230345283 13/06/2023 CHETRAM SAIYAM 1745004023WL012802 CHETRAM SAIYAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 CHETRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-023-001/43
(SUNHA DADAR) 		1745004023NRG24130620230345287 13/06/2023 SANARIN BAI 1745004023WL012802 SANARIN BAI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SANARINBAI NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-023-001/44
(SUNHA DADAR) 		1745004023NRG24130620230345288 13/06/2023 SANTIYA BAI SAIYAM 1745004023WL012802 SANTIYA BAI SAIYAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SANTIYABAISAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 BAJAG MP-45-004-023-001/45
(SUNHA DADAR) 		1745004023NRG24130620230345289 13/06/2023 RAM SINGH 1745004023WL012802 RAM SINGH 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 BAJAG MP-45-004-023-001/5
(SUNHA DADAR) 		1745004023NRG24130620230345290 13/06/2023 GIRJA BAI 1745004023WL012802 GIRJA BAI 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-023-001/56
(SUNHA DADAR) 		1745004023NRG24130620230345291 13/06/2023 LAMU SINGH 1745004023WL012802 LAMU SINGH 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-023-001/6
(SUNHA DADAR) 		1745004023NRG24130620230345292 13/06/2023 GANNA BAI 1745004023WL012802 GANNA BAI 00697 BKID0MG1328 884 884 Processed 17/06/2023 394198967 GANNABAI CENTRAL BANK OF INDIA(607115)
793 BAJAG MP-45-004-023-001/77
(SUNHA DADAR) 		1745004023NRG24130620230345293 13/06/2023 CHINTARAM PANDRAM 1745004023WL012802 CHINTARAM PANDRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 CHINTARAMPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
794 BAJAG MP-45-004-023-001/78
(SUNHA DADAR) 		1745004023NRG24130620230345294 13/06/2023 SUDAMA BAI PANDRAM 1745004023WL012802 SUDAMA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SUDAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
795 BAJAG MP-45-004-023-001/80
(SUNHA DADAR) 		1745004023NRG24130620230345295 13/06/2023 SHRI CHAND SINGH DHURVEY 1745004023WL012802 SHRI CHAND SINGH DHURVEY 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SHRICHANDSINGHDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
796 BAJAG MP-45-004-023-001/97
(SUNHA DADAR) 		1745004023NRG24130620230345297 13/06/2023 SAMHAR SINGH PARASTE 1745004023WL012802 SAMHAR SINGH PARASTE 00697 BKID0MG1328 1326 1326 Processed 17/06/2023 394198967 SAMHARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92135 92135
797 BAJAG MP-45-004-003-001/117
(PINDRUKHI) 		1745004003NRG24130620230343462 13/06/2023 Gangotri Bai 1745004003WL012740 Gangotri Bai 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2023 394198967 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
798 BAJAG MP-45-004-003-001/117
(PINDRUKHI) 		1745004003NRG24130620230343461 13/06/2023 RAM KUMAR 1745004003WL012740 RAM KUMAR 00697 BKID0NAMRGB 1140 1140 Processed 17/06/2023 394198967 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 905481 905481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_130623APB_FTO_89565 Bank of Baroda BARB0DINDIN DINDORI 19664
2 BAJAG MP1745004_130623APB_FTO_89565 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2652
3 BAJAG MP1745004_130623APB_FTO_89565 Canara Bank CNRB0004113 DINDORI 1326
4 BAJAG MP1745004_130623APB_FTO_89565 Central Bank Of India CBIN0281547 BAJAG 449451
5 BAJAG MP1745004_130623APB_FTO_89565 Central Bank Of India CBIN0281738 GADASARAI 301865
6 BAJAG MP1745004_130623APB_FTO_89565 Central Bank Of India CBIN0282713 GORAKHPUR 2460
7 BAJAG MP1745004_130623APB_FTO_89565 Central Bank Of India CBIN0283015 DINDORI 1140
8 BAJAG MP1745004_130623APB_FTO_89565 IDBI Bank IBKL0001555 DINDORI 1140
9 BAJAG MP1745004_130623APB_FTO_89565 Indian Bank IDIB000D070 DINDORI 1224
10 BAJAG MP1745004_130623APB_FTO_89565 Punjab National Bank PUNB0233900 KARANJIYA 1224
11 BAJAG MP1745004_130623APB_FTO_89565 State Bank of India SBIN0001061 DINDORI 1140
12 BAJAG MP1745004_130623APB_FTO_89565 State Bank of India SBIN0012189 PUSHPRAJGARH 3876
13 BAJAG MP1745004_130623APB_FTO_89565 State Bank of India SBIN0013645 GADASARAI MAL 7762
14 BAJAG MP1745004_130623APB_FTO_89565 Union Bank of India UBIN0559482 DINDORI 1140
15 BAJAG MP1745004_130623APB_FTO_89565 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
16 BAJAG MP1745004_130623APB_FTO_89565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3606
17 BAJAG MP1745004_130623APB_FTO_89565 India Post Payments Bank IPOS0000001 Dindori 10070
18 BAJAG MP1745004_130623APB_FTO_89565 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 92135
19 BAJAG MP1745004_130623APB_FTO_89565 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2280

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