Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_250923APB_FTO_286613
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-45-004-002-001/104-D
(BILAIKHAR) 		1745004002NRG24230920230886886 25/09/2023 Omvati Bai 1745004002WL031582 Omvati Bai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309445397 OmvatiBai BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-001/125-D
(BILAIKHAR) 		1745004002NRG24230920230882373 25/09/2023 Santi bai 1745004002WL031475 Santi bai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309445397 Santibai BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-001/20-D
(BILAIKHAR) 		1745004002NRG24230920230882392 25/09/2023 Champa bai 1745004002WL031475 Champa bai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309445397 Champabai CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-002-001/52-A
(BILAIKHAR) 		1745004002NRG24230920230882418 25/09/2023 arachna 1745004002WL031475 arachna 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309445397 arachna BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-001/72-A
(BILAIKHAR) 		1745004002NRG24230920230882430 25/09/2023 baysakhu 1745004002WL031475 baysakhu 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309445397 baysakhu BANK OF BARODA(606985)
6 BAJAG MP-45-004-002-001/92-A
(BILAIKHAR) 		1745004002NRG24230920230882440 25/09/2023 Sushma Bai 1745004002WL031475 Sushma Bai 00045 BARB0DINDIN 880 880 Processed 10/11/2023 309445397 SushmaBai BANK OF BARODA(606985)
7 BAJAG MP-45-004-002-001/93
(BILAIKHAR) 		1745004002NRG24230920230882441 25/09/2023 MAHAJN SINGH 1745004002WL031475 MAHAJN SINGH 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309445397 MAHAJNSINGH BANK OF BARODA(606985)
8 BAJAG MP-45-004-009-002/308-A
(AMA DONGRI) 		1745004009NRG24240920230889999 25/09/2023 Sanjay 1745004009WL031684 Sanjay 00045 BARB0DINDIN 884 884 Processed 10/11/2023 309445397 Sanjay BANK OF BARODA(606985)
9 BAJAG MP-45-004-009-002/86
(AMA DONGRI) 		1745004009NRG24240920230890011 25/09/2023 RAJKUMARI 1745004009WL031684 RAJKUMARI 00045 BARB0DINDIN 884 884 Processed 10/11/2023 309445397 RAJKUMARI BANK OF BARODA(606985)
10 BAJAG MP-45-004-014-002/47
(VIKRAMPUR) 		1745004014NRG24230920230884869 25/09/2023 rumani bai 1745004014WL031531 rumani bai 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309445397 rumanibai STATE BANK OF INDIA(508548)
11 BAJAG MP-45-004-014-002/5-A
(VIKRAMPUR) 		1745004014NRG24230920230884874 25/09/2023 URMILA BAI 1745004014WL031531 URMILA BAI 00045 BARB0DINDIN 1540 1540 Processed 10/11/2023 309445397 URMILABAI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-017-001/119
(ANGAI) 		1745004017NRG24220920230881892 25/09/2023 Gavalin Bai 1745004017WL031445 Gavalin Bai 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 309445397 GavalinBai BANK OF BARODA(606985)
SubTotal 16294 16294
13 BAJAG MP-45-004-002-001/1-B
(BILAIKHAR) 		1745004002NRG24230920230882357 25/09/2023 ramkali 1745004002WL031475 ramkali 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 ramkali CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-002-001/1-D
(BILAIKHAR) 		1745004002NRG24230920230886880 25/09/2023 CHARN 1745004002WL031582 CHARN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHARN CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-002-001/101
(BILAIKHAR) 		1745004002NRG24230920230886881 25/09/2023 CHETRAM 1745004002WL031582 CHETRAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHETRAM CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-002-001/102
(BILAIKHAR) 		1745004002NRG24230920230886883 25/09/2023 Mr.JODHAN 1745004002WL031582 Mr.JODHAN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.JODHAN CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-001/102-D
(BILAIKHAR) 		1745004002NRG24230920230886884 25/09/2023 Santkumar 1745004002WL031582 Santkumar 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Santkumar CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-001/104
(BILAIKHAR) 		1745004002NRG24230920230886885 25/09/2023 SOONI BAI 1745004002WL031582 SOONI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SOONIBAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-001/105
(BILAIKHAR) 		1745004002NRG24230920230886887 25/09/2023 Mr.HAJRU 1745004002WL031582 Mr.HAJRU 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.HAJRU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
20 BAJAG MP-45-004-002-001/106
(BILAIKHAR) 		1745004002NRG24230920230882358 25/09/2023 Mr. KAVAL SINGH PANDRAM 1745004002WL031475 Mr. KAVAL SINGH PANDRAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.KAVALSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-002-001/107
(BILAIKHAR) 		1745004002NRG24230920230882359 25/09/2023 FOOLVATI 1745004002WL031475 FOOLVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 FOOLVATI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-001/107-A
(BILAIKHAR) 		1745004002NRG24230920230882360 25/09/2023 CHAITIBAI 1745004002WL031475 CHAITIBAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHAITIBAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-001/108
(BILAIKHAR) 		1745004002NRG24230920230882361 25/09/2023 AGHNI BAI 1745004002WL031475 AGHNI BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 AGHNIBAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-001/109-A
(BILAIKHAR) 		1745004002NRG24230920230882362 25/09/2023 SURAJVATI 1745004002WL031475 SURAJVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SURAJVATI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-001/110
(BILAIKHAR) 		1745004002NRG24230920230882363 25/09/2023 FULMAT BAI 1745004002WL031475 FULMAT BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 FULMATBAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-001/110-B
(BILAIKHAR) 		1745004002NRG24230920230882364 25/09/2023 Gangotri 1745004002WL031475 Gangotri 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Gangotri CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-001/110-d
(BILAIKHAR) 		1745004002NRG24230920230886889 25/09/2023 TIHARO BAI 1745004002WL031582 TIHARO BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 TIHAROBAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-001/111-a
(BILAIKHAR) 		1745004002NRG24230920230882365 25/09/2023 SIYABAI 1745004002WL031475 SIYABAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SIYABAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-001/111-D
(BILAIKHAR) 		1745004002NRG24230920230882366 25/09/2023 Dhniya 1745004002WL031475 Dhniya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Dhniya CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-001/112
(BILAIKHAR) 		1745004002NRG24230920230882367 25/09/2023 Kamlabai 1745004002WL031475 Kamlabai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Kamlabai CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-001/112-D
(BILAIKHAR) 		1745004002NRG24230920230882368 25/09/2023 Arjun 1745004002WL031475 Arjun 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Arjun CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-001/113
(BILAIKHAR) 		1745004002NRG24230920230886890 25/09/2023 SAMHAR SINGH 1745004002WL031582 SAMHAR SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-001/114-d
(BILAIKHAR) 		1745004002NRG24230920230886891 25/09/2023 sonkuwar 1745004002WL031582 sonkuwar 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 sonkuwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
34 BAJAG MP-45-004-002-001/115
(BILAIKHAR) 		1745004002NRG24230920230886892 25/09/2023 GIRJA BAI 1745004002WL031582 GIRJA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 GIRJABAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-001/115-C
(BILAIKHAR) 		1745004002NRG24230920230886893 25/09/2023 shyambai 1745004002WL031582 shyambai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 shyambai CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-001/116
(BILAIKHAR) 		1745004002NRG24230920230886894 25/09/2023 Nankusiya bai 1745004002WL031582 Nankusiya bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Nankusiyabai CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-001/116-c
(BILAIKHAR) 		1745004002NRG24230920230886895 25/09/2023 SHIVKUMAR 1745004002WL031582 SHIVKUMAR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-002-001/118
(BILAIKHAR) 		1745004002NRG24230920230886896 25/09/2023 Shahbin 1745004002WL031582 Shahbin 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Shahbin CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-002-001/12
(BILAIKHAR) 		1745004002NRG24230920230882369 25/09/2023 subhran bai 1745004002WL031475 subhran bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 subhranbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
40 BAJAG MP-45-004-002-001/12-a
(BILAIKHAR) 		1745004002NRG24230920230882370 25/09/2023 Devati 1745004002WL031475 Devati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Devati CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-001/120-A
(BILAIKHAR) 		1745004002NRG24230920230886898 25/09/2023 Srimati 1745004002WL031582 Srimati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Srimati CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/121
(BILAIKHAR) 		1745004002NRG24230920230886899 25/09/2023 Bhagrati 1745004002WL031582 Bhagrati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Bhagrati CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-001/121-D
(BILAIKHAR) 		1745004002NRG24230920230886900 25/09/2023 SSIVPRASAD 1745004002WL031582 SSIVPRASAD 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SSIVPRASAD CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-001/122-a
(BILAIKHAR) 		1745004002NRG24230920230886901 25/09/2023 Jalsingh 1745004002WL031582 Jalsingh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Jalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 BAJAG MP-45-004-002-001/122-b
(BILAIKHAR) 		1745004002NRG24230920230886902 25/09/2023 Ramkumar 1745004002WL031582 Ramkumar 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Ramkumar CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-001/124
(BILAIKHAR) 		1745004002NRG24230920230882371 25/09/2023 PACHO BAI 1745004002WL031475 PACHO BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 PACHOBAI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-001/124-A
(BILAIKHAR) 		1745004002NRG24230920230882372 25/09/2023 Rambai 1745004002WL031475 Rambai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Rambai CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-001/125
(BILAIKHAR) 		1745004002NRG24230920230886903 25/09/2023 Pyarelal 1745004002WL031582 Pyarelal 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Pyarelal CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-001/126-A
(BILAIKHAR) 		1745004002NRG24230920230886904 25/09/2023 sandeep 1745004002WL031582 sandeep 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 sandeep CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-001/128-B
(BILAIKHAR) 		1745004002NRG24230920230882374 25/09/2023 SHIVVATI 1745004002WL031475 SHIVVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SHIVVATI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-001/13-C
(BILAIKHAR) 		1745004002NRG24230920230882375 25/09/2023 Restaurants bai 1745004002WL031475 Restaurants bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Restaurantsbai CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-001/133-a
(BILAIKHAR) 		1745004002NRG24230920230886905 25/09/2023 Mr.DHARAMPAL 1745004002WL031582 Mr.DHARAMPAL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.DHARAMPAL CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-001/134-B
(BILAIKHAR) 		1745004002NRG24230920230886906 25/09/2023 shivparsad 1745004002WL031582 shivparsad 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 shivparsad CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-001/135
(BILAIKHAR) 		1745004002NRG24230920230886907 25/09/2023 Mrs. PHOOL BAII 1745004002WL031582 Mrs. PHOOL BAII 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mrs.PHOOLBAII CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-001/136
(BILAIKHAR) 		1745004002NRG24230920230886908 25/09/2023 Chintaram 1745004002WL031582 Chintaram 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Chintaram CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-001/139
(BILAIKHAR) 		1745004002NRG24230920230882376 25/09/2023 JANKI BAI 1745004002WL031475 JANKI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 JANKIBAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-001/140
(BILAIKHAR) 		1745004002NRG24230920230882377 25/09/2023 Raghuveer 1745004002WL031475 Raghuveer 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Raghuveer CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-001/141
(BILAIKHAR) 		1745004002NRG24230920230886909 25/09/2023 hirabai 1745004002WL031582 hirabai 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 hirabai CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-002-001/142
(BILAIKHAR) 		1745004002NRG24230920230882378 25/09/2023 Fool Singh 1745004002WL031475 Fool Singh 00089 CBIN0281547 1100 1100 Processed 10/11/2023 309445397 FoolSingh CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-001/144-a
(BILAIKHAR) 		1745004002NRG24230920230886910 25/09/2023 CHANDRBHAN SINGH 1745004002WL031582 CHANDRBHAN SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHANDRBHANSINGH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-001/145-a
(BILAIKHAR) 		1745004002NRG24230920230886911 25/09/2023 Mr. RAMKUMAR SINGH 1745004002WL031582 Mr. RAMKUMAR SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-001/146-A
(BILAIKHAR) 		1745004002NRG24230920230882379 25/09/2023 PHAGANIBAI 1745004002WL031475 PHAGANIBAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-001/148
(BILAIKHAR) 		1745004002NRG24230920230882380 25/09/2023 Kumharin 1745004002WL031475 Kumharin 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Kumharin CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-001/150-A
(BILAIKHAR) 		1745004002NRG24230920230882381 25/09/2023 Chhoti Bai 1745004002WL031475 Chhoti Bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 ChhotiBai CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-002-001/151
(BILAIKHAR) 		1745004002NRG24230920230882382 25/09/2023 Dharam singh 1745004002WL031475 Dharam singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 BAJAG MP-45-004-002-001/151-A
(BILAIKHAR) 		1745004002NRG24230920230886913 25/09/2023 Karn 1745004002WL031582 Karn 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Karn CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-001/152
(BILAIKHAR) 		1745004002NRG24230920230882383 25/09/2023 Dharam singh 1745004002WL031475 Dharam singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Dharamsingh CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-002-001/153-C
(BILAIKHAR) 		1745004002NRG24230920230886914 25/09/2023 Lalsingh 1745004002WL031582 Lalsingh 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 BAJAG MP-45-004-002-001/155
(BILAIKHAR) 		1745004002NRG24230920230882384 25/09/2023 Foolvati 1745004002WL031475 Foolvati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Foolvati CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-001/156
(BILAIKHAR) 		1745004002NRG24230920230886915 25/09/2023 Mr.Salikram 1745004002WL031582 Mr.Salikram 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.Salikram CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-001/165
(BILAIKHAR) 		1745004002NRG24230920230886917 25/09/2023 Mr. SANI PRASAD 1745004002WL031582 Mr. SANI PRASAD 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.SANIPRASAD CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-001/166
(BILAIKHAR) 		1745004002NRG24230920230886918 25/09/2023 Kumhar 1745004002WL031582 Kumhar 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Kumhar CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-001/172
(BILAIKHAR) 		1745004002NRG24230920230882385 25/09/2023 MAHARIN BAI 1745004002WL031475 MAHARIN BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MAHARINBAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-001/175
(BILAIKHAR) 		1745004002NRG24230920230882386 25/09/2023 SHANTI BAI 1745004002WL031475 SHANTI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SHANTIBAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-002-001/18
(BILAIKHAR) 		1745004002NRG24230920230882387 25/09/2023 TIHRIYA BAI 1745004002WL031475 TIHRIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 TIHRIYABAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-001/18-A
(BILAIKHAR) 		1745004002NRG24230920230882388 25/09/2023 pradeep 1745004002WL031475 pradeep 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 pradeep BANK OF BARODA(606985)
77 BAJAG MP-45-004-002-001/181
(BILAIKHAR) 		1745004002NRG24230920230886919 25/09/2023 GIRWAR SINGH 1745004002WL031582 GIRWAR SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-001/182
(BILAIKHAR) 		1745004002NRG24230920230886920 25/09/2023 MAHESH 1745004002WL031582 MAHESH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MAHESH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-001/19
(BILAIKHAR) 		1745004002NRG24230920230882390 25/09/2023 LALIYA BAI 1745004002WL031475 LALIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 LALIYABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-001/2-D
(BILAIKHAR) 		1745004002NRG24230920230886922 25/09/2023 Lamu Lal 1745004002WL031582 Lamu Lal 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 LamuLal CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-001/20
(BILAIKHAR) 		1745004002NRG24230920230882391 25/09/2023 dasmatiya 1745004002WL031475 dasmatiya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 dasmatiya CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-001/21
(BILAIKHAR) 		1745004002NRG24230920230882393 25/09/2023 sonkali 1745004002WL031475 sonkali 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 sonkali CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-002-001/212-A
(BILAIKHAR) 		1745004002NRG24230920230886924 25/09/2023 Sarita 1745004002WL031582 Sarita 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Sarita CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-001/214-A
(BILAIKHAR) 		1745004002NRG24230920230886925 25/09/2023 UMESH KUMAR 1745004002WL031582 UMESH KUMAR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-001/22
(BILAIKHAR) 		1745004002NRG24230920230882394 25/09/2023 Bairagi 1745004002WL031475 Bairagi 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Bairagi CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-001/23
(BILAIKHAR) 		1745004002NRG24230920230886927 25/09/2023 Nansay 1745004002WL031582 Nansay 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Nansay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 BAJAG MP-45-004-002-001/24-C
(BILAIKHAR) 		1745004002NRG24230920230882395 25/09/2023 Gulbasiya 1745004002WL031475 Gulbasiya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Gulbasiya CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-002-001/26
(BILAIKHAR) 		1745004002NRG24230920230886928 25/09/2023 SHOBIT DAS 1745004002WL031582 SHOBIT DAS 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SHOBITDAS CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-002-001/28-D
(BILAIKHAR) 		1745004002NRG24230920230886929 25/09/2023 Sarwan 1745004002WL031582 Sarwan 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Sarwan CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-002-001/3-A
(BILAIKHAR) 		1745004002NRG24230920230886930 25/09/2023 GYANIDAS 1745004002WL031582 GYANIDAS 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 GYANIDAS CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-002-001/301-A
(BILAIKHAR) 		1745004002NRG24230920230882396 25/09/2023 Dhiyan singh 1745004002WL031475 Dhiyan singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Dhiyansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
92 BAJAG MP-45-004-002-001/301-D
(BILAIKHAR) 		1745004002NRG24230920230886932 25/09/2023 savita 1745004002WL031582 savita 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 savita CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-002-001/301-D
(BILAIKHAR) 		1745004002NRG24230920230886931 25/09/2023 surash 1745004002WL031582 surash 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 surash BANK OF BARODA(606985)
94 BAJAG MP-45-004-002-001/304
(BILAIKHAR) 		1745004002NRG24230920230882397 25/09/2023 janki bai 1745004002WL031475 janki bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 jankibai CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-002-001/304-A
(BILAIKHAR) 		1745004002NRG24230920230882398 25/09/2023 bagwanta 1745004002WL031475 bagwanta 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 bagwanta CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-002-001/32
(BILAIKHAR) 		1745004002NRG24230920230882399 25/09/2023 AHRU SINGH 1745004002WL031475 AHRU SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 AHRUSINGH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-002-001/35
(BILAIKHAR) 		1745004002NRG24230920230882400 25/09/2023 bhadu singh 1745004002WL031475 bhadu singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 bhadusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
98 BAJAG MP-45-004-002-001/368
(BILAIKHAR) 		1745004002NRG24230920230882401 25/09/2023 SUNITA BAI 1745004002WL031475 SUNITA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SUNITABAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-002-001/37
(BILAIKHAR) 		1745004002NRG24230920230886934 25/09/2023 dasru singh 1745004002WL031582 dasru singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 dasrusingh CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-002-001/370
(BILAIKHAR) 		1745004002NRG24230920230886935 25/09/2023 dalpat 1745004002WL031582 dalpat 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 dalpat CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-002-001/38
(BILAIKHAR) 		1745004002NRG24230920230886936 25/09/2023 RAM SINGH 1745004002WL031582 RAM SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 RAMSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-002-001/380-A
(BILAIKHAR) 		1745004002NRG24230920230882403 25/09/2023 mayabai 1745004002WL031475 mayabai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 mayabai CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-002-001/39
(BILAIKHAR) 		1745004002NRG24230920230886937 25/09/2023 Mrs. BUDDHI BAI BAGHEL 1745004002WL031582 Mrs. BUDDHI BAI BAGHEL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mrs.BUDDHIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-002-001/41
(BILAIKHAR) 		1745004002NRG24230920230882404 25/09/2023 VIMLA BAI 1745004002WL031475 VIMLA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 VIMLABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-002-001/42
(BILAIKHAR) 		1745004002NRG24230920230882405 25/09/2023 CHAITA SINGH 1745004002WL031475 CHAITA SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHAITASINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-002-001/44-b
(BILAIKHAR) 		1745004002NRG24230920230882407 25/09/2023 Miss. JOGWATI BAI KUSHRAM 1745004002WL031475 Miss. JOGWATI BAI KUSHRAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Miss.JOGWATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-002-001/45
(BILAIKHAR) 		1745004002NRG24230920230882408 25/09/2023 BHADIYA 1745004002WL031475 BHADIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BHADIYA CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-002-001/45-a
(BILAIKHAR) 		1745004002NRG24230920230882409 25/09/2023 DHANIYA BAI 1745004002WL031475 DHANIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAJAG MP-45-004-002-001/45-B
(BILAIKHAR) 		1745004002NRG24230920230882410 25/09/2023 Ranjeeta 1745004002WL031475 Ranjeeta 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Ranjeeta CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-002-001/46
(BILAIKHAR) 		1745004002NRG24230920230882411 25/09/2023 Fagu singh 1745004002WL031475 Fagu singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Fagusingh CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-002-001/47
(BILAIKHAR) 		1745004002NRG24230920230882412 25/09/2023 rambai 1745004002WL031475 rambai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 rambai CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-002-001/47-A
(BILAIKHAR) 		1745004002NRG24230920230882413 25/09/2023 DEV VATI 1745004002WL031475 DEV VATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 DEVVATI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-002-001/48
(BILAIKHAR) 		1745004002NRG24230920230882414 25/09/2023 BHADIYA BAI 1745004002WL031475 BHADIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BHADIYABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-002-001/49
(BILAIKHAR) 		1745004002NRG24230920230882415 25/09/2023 jogiram 1745004002WL031475 jogiram 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 jogiram CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-002-001/49-D
(BILAIKHAR) 		1745004002NRG24230920230882416 25/09/2023 Sukhsen 1745004002WL031475 Sukhsen 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Sukhsen CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-002-001/5
(BILAIKHAR) 		1745004002NRG24230920230886938 25/09/2023 SAMARUSINGH 1745004002WL031582 SAMARUSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-002-001/5-A
(BILAIKHAR) 		1745004002NRG24230920230886939 25/09/2023 CHANDRAVATI 1745004002WL031582 CHANDRAVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHANDRAVATI STATE BANK OF INDIA(508548)
118 BAJAG MP-45-004-002-001/52
(BILAIKHAR) 		1745004002NRG24230920230882417 25/09/2023 Leelavati 1745004002WL031475 Leelavati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Leelavati CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-002-001/53
(BILAIKHAR) 		1745004002NRG24230920230882419 25/09/2023 Budwriya 1745004002WL031475 Budwriya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Budwriya CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-002-001/53-a
(BILAIKHAR) 		1745004002NRG24230920230882420 25/09/2023 Savittri Bai 1745004002WL031475 Savittri Bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SavittriBai CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-002-001/54
(BILAIKHAR) 		1745004002NRG24230920230886940 25/09/2023 Mr. BHAVTI SINGH MARCO 1745004002WL031582 Mr. BHAVTI SINGH MARCO 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.BHAVTISINGHMARCO CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-002-001/55
(BILAIKHAR) 		1745004002NRG24230920230886941 25/09/2023 mamta bai 1745004002WL031582 mamta bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 mamtabai CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-002-001/59
(BILAIKHAR) 		1745004002NRG24230920230886943 25/09/2023 Mr. PHOOL SINGH 1745004002WL031582 Mr. PHOOL SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.PHOOLSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-002-001/59-C
(BILAIKHAR) 		1745004002NRG24230920230886944 25/09/2023 PATIYABAI 1745004002WL031582 PATIYABAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 PATIYABAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-002-001/6
(BILAIKHAR) 		1745004002NRG24230920230886945 25/09/2023 LAMU LAL 1745004002WL031582 LAMU LAL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 LAMULAL CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-002-001/62
(BILAIKHAR) 		1745004002NRG24230920230886947 25/09/2023 SRIMATI 1745004002WL031582 SRIMATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SRIMATI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-002-001/62-a
(BILAIKHAR) 		1745004002NRG24230920230886948 25/09/2023 SANGEETA BAI 1745004002WL031582 SANGEETA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SANGEETABAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-002-001/63
(BILAIKHAR) 		1745004002NRG24230920230886949 25/09/2023 DAYARAM 1745004002WL031582 DAYARAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 DAYARAM CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-002-001/64
(BILAIKHAR) 		1745004002NRG24230920230882421 25/09/2023 BUDHAN 1745004002WL031475 BUDHAN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BUDHAN CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-002-001/65
(BILAIKHAR) 		1745004002NRG24230920230882422 25/09/2023 Premvati 1745004002WL031475 Premvati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Premvati CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-002-001/65-D
(BILAIKHAR) 		1745004002NRG24230920230882423 25/09/2023 sukhwati 1745004002WL031475 sukhwati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 sukhwati CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-002-001/66
(BILAIKHAR) 		1745004002NRG24230920230882424 25/09/2023 ITWARI 1745004002WL031475 ITWARI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 ITWARI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-002-001/67
(BILAIKHAR) 		1745004002NRG24230920230882425 25/09/2023 TIHARIYA 1745004002WL031475 TIHARIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 TIHARIYA CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-002-001/68
(BILAIKHAR) 		1745004002NRG24230920230882426 25/09/2023 Sankri Bai 1745004002WL031475 Sankri Bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SankriBai CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-002-001/70
(BILAIKHAR) 		1745004002NRG24230920230882427 25/09/2023 jhmiya 1745004002WL031475 jhmiya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 jhmiya CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-002-001/70-D
(BILAIKHAR) 		1745004002NRG24230920230882428 25/09/2023 kamalk singh 1745004002WL031475 kamalk singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 kamalksingh CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-002-001/72
(BILAIKHAR) 		1745004002NRG24230920230882429 25/09/2023 Itvariya 1745004002WL031475 Itvariya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Itvariya CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-002-001/73
(BILAIKHAR) 		1745004002NRG24230920230882431 25/09/2023 Fulmat 1745004002WL031475 Fulmat 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Fulmat CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-002-001/74
(BILAIKHAR) 		1745004002NRG24230920230882432 25/09/2023 Gyanvati 1745004002WL031475 Gyanvati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Gyanvati CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-002-001/76-a
(BILAIKHAR) 		1745004002NRG24230920230882433 25/09/2023 Biraspatiya 1745004002WL031475 Biraspatiya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Biraspatiya CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-002-001/76-B
(BILAIKHAR) 		1745004002NRG24230920230882434 25/09/2023 sunila bai 1745004002WL031475 sunila bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 sunilabai CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-002-001/8
(BILAIKHAR) 		1745004002NRG24230920230886950 25/09/2023 SHIVKUAMR 1745004002WL031582 SHIVKUAMR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SHIVKUAMR CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-002-001/80
(BILAIKHAR) 		1745004002NRG24230920230886951 25/09/2023 Jeevandas 1745004002WL031582 Jeevandas 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Jeevandas CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-002-001/82-A
(BILAIKHAR) 		1745004002NRG24230920230882435 25/09/2023 ANIN KUMAR 1745004002WL031475 ANIN KUMAR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 ANINKUMAR CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-002-001/83
(BILAIKHAR) 		1745004002NRG24230920230886952 25/09/2023 CHOTE LAL 1745004002WL031582 CHOTE LAL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHOTELAL CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-002-001/84-D
(BILAIKHAR) 		1745004002NRG24230920230886953 25/09/2023 Sangeeta 1745004002WL031582 Sangeeta 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Sangeeta CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-002-001/86
(BILAIKHAR) 		1745004002NRG24230920230886954 25/09/2023 BISMOTIN BAI 1745004002WL031582 BISMOTIN BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BISMOTINBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-002-001/88
(BILAIKHAR) 		1745004002NRG24230920230886955 25/09/2023 AHARU SINGH 1745004002WL031582 AHARU SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 AHARUSINGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-002-001/89-c
(BILAIKHAR) 		1745004002NRG24230920230882436 25/09/2023 Sarita Bai 1745004002WL031475 Sarita Bai 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 SaritaBai CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-002-001/89-D
(BILAIKHAR) 		1745004002NRG24230920230882437 25/09/2023 susila 1745004002WL031475 susila 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 susila CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-002-001/91
(BILAIKHAR) 		1745004002NRG24230920230882438 25/09/2023 MAGANI BAI 1745004002WL031475 MAGANI BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MAGANIBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-002-001/91-a
(BILAIKHAR) 		1745004002NRG24230920230882439 25/09/2023 MANGALVATI 1745004002WL031475 MANGALVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MANGALVATI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-002-001/95
(BILAIKHAR) 		1745004002NRG24230920230882442 25/09/2023 Itwari 1745004002WL031475 Itwari 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Itwari CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-002-001/98
(BILAIKHAR) 		1745004002NRG24230920230882443 25/09/2023 Miss. VIRAJO BAI DHURWAY 1745004002WL031475 Miss. VIRAJO BAI DHURWAY 00089 CBIN0281547 880 880 Processed 10/11/2023 309445397 Miss.VIRAJOBAIDHURWAY CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-002-002/105
(BILAIKHAR) 		1745004002NRG24230920230882444 25/09/2023 Gyan Singh 1745004002WL031475 Gyan Singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 GyanSingh CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-002-002/182
(BILAIKHAR) 		1745004002NRG24230920230882445 25/09/2023 SANTOSH 1745004002WL031475 SANTOSH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SANTOSH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-002-002/57
(BILAIKHAR) 		1745004002NRG24230920230882446 25/09/2023 Mrs. PATIRAM SINGH KARCO 1745004002WL031475 Mrs. PATIRAM SINGH KARCO 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mrs.PATIRAMSINGHKARCO CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-008-001/13-B
(SARWAHI) 		1745004008NRG24230920230886787 25/09/2023 SAIYAM MUKESH SINGH 1745004008WL031568 SAIYAM MUKESH SINGH 00089 CBIN0281547 880 880 Processed 10/11/2023 309445397 SAIYAMMUKESHSINGH CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-008-001/78-A
(SARWAHI) 		1745004008NRG24230920230886786 25/09/2023 PHULWATI BAI 1745004008WL031567 PHULWATI BAI 00089 CBIN0281547 880 880 Processed 10/11/2023 309445397 PHULWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAJAG MP-45-004-009-002/1
(AMA DONGRI) 		1745004009NRG24230920230884281 25/09/2023 SUKARTI 1745004009WL031521 SUKARTI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 SUKARTI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-002/142-A
(AMA DONGRI) 		1745004009NRG24240920230889982 25/09/2023 JAYLAL 1745004009WL031684 JAYLAL 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 JAYLAL CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24240920230889983 25/09/2023 SUDAMA 1745004009WL031684 SUDAMA 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 SUDAMA CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-009-002/157-a
(AMA DONGRI) 		1745004009NRG24240920230889984 25/09/2023 DASHRUDAS 1745004009WL031684 DASHRUDAS 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 DASHRUDAS CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-002/169
(AMA DONGRI) 		1745004009NRG24240920230889985 25/09/2023 YASODA 1745004009WL031684 YASODA 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 YASODA CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-009-002/170
(AMA DONGRI) 		1745004009NRG24240920230889986 25/09/2023 GULSHAN KUMAR MARKO 1745004009WL031684 GULSHAN KUMAR MARKO 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 GULSHANKUMARMARKO CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-009-002/181-A
(AMA DONGRI) 		1745004009NRG24240920230889987 25/09/2023 RAM SINGH 1745004009WL031684 RAM SINGH 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 RAMSINGH CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-009-002/187
(AMA DONGRI) 		1745004009NRG24240920230889988 25/09/2023 BHAGVATA 1745004009WL031684 BHAGVATA 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 BHAGVATA CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-009-002/195
(AMA DONGRI) 		1745004009NRG24240920230889989 25/09/2023 BENEERAM 1745004009WL031684 BENEERAM 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 BENEERAM CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-009-002/210-a
(AMA DONGRI) 		1745004009NRG24240920230889990 25/09/2023 Mr. RAJU SINGH 1745004009WL031684 Mr. RAJU SINGH 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-009-002/22-A
(AMA DONGRI) 		1745004009NRG24230920230884283 25/09/2023 DEEPA BAI 1745004009WL031521 DEEPA BAI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 DEEPABAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-009-002/22-A
(AMA DONGRI) 		1745004009NRG24230920230884282 25/09/2023 MAHESH 1745004009WL031521 MAHESH 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 MAHESH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-009-002/23-A
(AMA DONGRI) 		1745004009NRG24240920230889991 25/09/2023 TARA 1745004009WL031684 TARA 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 TARA CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-009-002/257
(AMA DONGRI) 		1745004009NRG24230920230884284 25/09/2023 Mrs PUSHPA BAI 1745004009WL031521 Mrs PUSHPA BAI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 MrsPUSHPABAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-009-002/278
(AMA DONGRI) 		1745004009NRG24230920230884285 25/09/2023 KALAVATI 1745004009WL031521 KALAVATI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 KALAVATI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-009-002/279
(AMA DONGRI) 		1745004009NRG24230920230884286 25/09/2023 BAJARI LA L 1745004009WL031521 BAJARI LA L 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 BAJARILAL STATE BANK OF INDIA(508548)
176 BAJAG MP-45-004-009-002/282-a
(AMA DONGRI) 		1745004009NRG24240920230889992 25/09/2023 Mr. BHAGVAN DAS JETPURI 1745004009WL031684 Mr. BHAGVAN DAS JETPURI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 Mr.BHAGVANDASJETPURI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-009-002/283-B
(AMA DONGRI) 		1745004009NRG24240920230889993 25/09/2023 YASHVANT 1745004009WL031684 YASHVANT 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 YASHVANT CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-009-002/296
(AMA DONGRI) 		1745004009NRG24240920230889994 25/09/2023 MANEERAM 1745004009WL031684 MANEERAM 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 MANEERAM CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-009-002/299
(AMA DONGRI) 		1745004009NRG24240920230889995 25/09/2023 DEVSINGH 1745004009WL031684 DEVSINGH 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 DEVSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-009-002/301
(AMA DONGRI) 		1745004009NRG24230920230884287 25/09/2023 Mr. SAMHARLAL 1745004009WL031521 Mr. SAMHARLAL 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 Mr.SAMHARLAL CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-009-002/301-a
(AMA DONGRI) 		1745004009NRG24230920230884288 25/09/2023 SHIVWATI BAI 1745004009WL031521 SHIVWATI BAI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 SHIVWATIBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-009-002/302
(AMA DONGRI) 		1745004009NRG24240920230889996 25/09/2023 Mr. KHUNNU 1745004009WL031684 Mr. KHUNNU 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 Mr.KHUNNU CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-009-002/302
(AMA DONGRI) 		1745004009NRG24240920230889997 25/09/2023 SANARINBAI YADAV 1745004009WL031684 SANARINBAI YADAV 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 SANARINBAIYADAV CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-009-002/309-A
(AMA DONGRI) 		1745004009NRG24240920230890000 25/09/2023 MANJITA 1745004009WL031684 MANJITA 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 MANJITA CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-009-002/318
(AMA DONGRI) 		1745004009NRG24240920230890002 25/09/2023 BINDU MARAVI 1745004009WL031684 BINDU MARAVI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 BINDUMARAVI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-009-002/318
(AMA DONGRI) 		1745004009NRG24240920230890001 25/09/2023 PUSPRAJ 1745004009WL031684 PUSPRAJ 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 PUSPRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 BAJAG MP-45-004-009-002/333
(AMA DONGRI) 		1745004009NRG24240920230890003 25/09/2023 GULBASIYA KAITVAR 1745004009WL031684 GULBASIYA KAITVAR 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 GULBASIYAKAITVAR CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-009-002/353
(AMA DONGRI) 		1745004009NRG24230920230884289 25/09/2023 Mr. SEMLAL 1745004009WL031521 Mr. SEMLAL 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 Mr.SEMLAL CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-009-002/354-A
(AMA DONGRI) 		1745004009NRG24230920230884290 25/09/2023 DASHRATH 1745004009WL031521 DASHRATH 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 DASHRATH CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-009-002/357-A
(AMA DONGRI) 		1745004009NRG24240920230890004 25/09/2023 BRIJESH 1745004009WL031684 BRIJESH 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 BRIJESH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-009-002/358
(AMA DONGRI) 		1745004009NRG24240920230890005 25/09/2023 Mrs. HEMAVATI BAI 1745004009WL031684 Mrs. HEMAVATI BAI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 Mrs.HEMAVATIBAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24240920230890006 25/09/2023 MANISH KUMAR 1745004009WL031684 MANISH KUMAR 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-009-002/454
(AMA DONGRI) 		1745004009NRG24240920230890008 25/09/2023 Mrs. RUGIYA BAI 1745004009WL031684 Mrs. RUGIYA BAI 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 Mrs.RUGIYABAI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-009-002/468
(AMA DONGRI) 		1745004009NRG24230920230884292 25/09/2023 SUNITA 1745004009WL031521 SUNITA 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 SUNITA CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-009-002/470
(AMA DONGRI) 		1745004009NRG24230920230884293 25/09/2023 SHANTI BAI 1745004009WL031521 SHANTI BAI 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 SHANTIBAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-009-002/57
(AMA DONGRI) 		1745004009NRG24230920230884294 25/09/2023 CHARAN LAL YADAV 1745004009WL031521 CHARAN LAL YADAV 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 CHARANLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
197 BAJAG MP-45-004-009-002/57-A
(AMA DONGRI) 		1745004009NRG24230920230884295 25/09/2023 HEMANT 1745004009WL031521 HEMANT 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 HEMANT CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-009-002/64-A
(AMA DONGRI) 		1745004009NRG24240920230890009 25/09/2023 Mr. AJAY 1745004009WL031684 Mr. AJAY 00089 CBIN0281547 663 663 Processed 10/11/2023 309445397 Mr.AJAY CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-009-002/67-A
(AMA DONGRI) 		1745004009NRG24230920230884296 25/09/2023 DURGESH 1745004009WL031521 DURGESH 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 DURGESH BANK OF BARODA(606985)
200 BAJAG MP-45-004-009-002/67-A
(AMA DONGRI) 		1745004009NRG24230920230884297 25/09/2023 PRIYANKA 1745004009WL031521 PRIYANKA 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 PRIYANKA CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-009-002/71-B
(AMA DONGRI) 		1745004009NRG24240920230890010 25/09/2023 BHUPENDR 1745004009WL031684 BHUPENDR 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 BHUPENDR CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-009-002/79-A
(AMA DONGRI) 		1745004009NRG24230920230884298 25/09/2023 HEMRAJ YADAV 1745004009WL031521 HEMRAJ YADAV 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 HEMRAJYADAV CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-009-002/8-A
(AMA DONGRI) 		1745004009NRG24230920230884299 25/09/2023 DILIP YADAV 1745004009WL031521 DILIP YADAV 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 DILIPYADAV CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-009-002/96
(AMA DONGRI) 		1745004009NRG24240920230890013 25/09/2023 CHHOTASINGH 1745004009WL031684 CHHOTASINGH 00089 CBIN0281547 884 884 Processed 10/11/2023 309445397 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-010-003/121
(BHANPUR) 		1745004010NRG24230920230886859 25/09/2023 Mr. SURESHKUMAR 1745004010WL031578 Mr. SURESHKUMAR 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 Mr.SURESHKUMAR CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-014-001/85-A
(VIKRAMPUR) 		1745004014NRG24230920230887132 25/09/2023 RADHESHYAM 1745004014WL031598 RADHESHYAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 RADHESHYAM STATE BANK OF INDIA(508548)
207 BAJAG MP-45-004-014-002/10
(VIKRAMPUR) 		1745004014NRG24230920230884822 25/09/2023 KUMHARSINGH 1745004014WL031531 KUMHARSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 KUMHARSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-014-002/11
(VIKRAMPUR) 		1745004014NRG24230920230884823 25/09/2023 PARVATEE 1745004014WL031531 PARVATEE 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 PARVATEE CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-014-002/12-A
(VIKRAMPUR) 		1745004014NRG24230920230884824 25/09/2023 BUDIYA BAI 1745004014WL031531 BUDIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BUDIYABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-014-002/14
(VIKRAMPUR) 		1745004014NRG24230920230884825 25/09/2023 Chhindiya 1745004014WL031531 Chhindiya 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Chhindiya CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-014-002/15
(VIKRAMPUR) 		1745004014NRG24230920230884827 25/09/2023 SUKAWARIYA 1745004014WL031531 SUKAWARIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SUKAWARIYA CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-014-002/16
(VIKRAMPUR) 		1745004014NRG24230920230884828 25/09/2023 hiriya bai 1745004014WL031531 hiriya bai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 hiriyabai CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-014-002/19
(VIKRAMPUR) 		1745004014NRG24230920230884832 25/09/2023 ITVARIYA 1745004014WL031531 ITVARIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 ITVARIYA CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-014-002/23
(VIKRAMPUR) 		1745004014NRG24230920230884836 25/09/2023 Ramiha 1745004014WL031531 Ramiha 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Ramiha CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-014-002/24
(VIKRAMPUR) 		1745004014NRG24230920230884837 25/09/2023 Budh Lal 1745004014WL031531 Budh Lal 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BudhLal CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-014-002/25-A
(VIKRAMPUR) 		1745004014NRG24230920230884838 25/09/2023 MANGLU SINGH 1745004014WL031531 MANGLU SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-014-002/26
(VIKRAMPUR) 		1745004014NRG24230920230884839 25/09/2023 Mangli 1745004014WL031531 Mangli 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mangli CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-014-002/28
(VIKRAMPUR) 		1745004014NRG24230920230884840 25/09/2023 Mr. KUVNRSINGH 1745004014WL031531 Mr. KUVNRSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.KUVNRSINGH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-014-002/28-A
(VIKRAMPUR) 		1745004014NRG24230920230884841 25/09/2023 PANCHAM 1745004014WL031531 PANCHAM 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 PANCHAM CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-014-002/29
(VIKRAMPUR) 		1745004014NRG24230920230884842 25/09/2023 Mr. SUNDER SINGH 1745004014WL031531 Mr. SUNDER SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.SUNDERSINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-014-002/3
(VIKRAMPUR) 		1745004014NRG24230920230884843 25/09/2023 TULSHI 1745004014WL031531 TULSHI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 TULSHI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-014-002/30-A
(VIKRAMPUR) 		1745004014NRG24230920230884844 25/09/2023 URMIL BAI 1745004014WL031531 URMIL BAI 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 URMILBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-014-002/31
(VIKRAMPUR) 		1745004014NRG24230920230884845 25/09/2023 SON SINGH 1745004014WL031531 SON SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SONSINGH CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-014-002/32
(VIKRAMPUR) 		1745004014NRG24230920230884846 25/09/2023 Mr. LAMUSINGH 1745004014WL031531 Mr. LAMUSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-014-002/32-A
(VIKRAMPUR) 		1745004014NRG24230920230884847 25/09/2023 ROOP SINGH 1745004014WL031531 ROOP SINGH 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 ROOPSINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-014-002/33
(VIKRAMPUR) 		1745004014NRG24230920230884848 25/09/2023 Mr. BHAGATSINGH 1745004014WL031531 Mr. BHAGATSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.BHAGATSINGH CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-014-002/33-A
(VIKRAMPUR) 		1745004014NRG24230920230884849 25/09/2023 RAY SINGH 1745004014WL031531 RAY SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 RAYSINGH CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-014-002/34
(VIKRAMPUR) 		1745004014NRG24230920230884850 25/09/2023 shyambai 1745004014WL031531 shyambai 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 shyambai CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-014-002/35
(VIKRAMPUR) 		1745004014NRG24230920230884851 25/09/2023 BUDHU 1745004014WL031531 BUDHU 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BUDHU CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-014-002/35-A
(VIKRAMPUR) 		1745004014NRG24230920230884852 25/09/2023 LAMU SINGH 1745004014WL031531 LAMU SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 LAMUSINGH BANK OF BARODA(606985)
231 BAJAG MP-45-004-014-002/36
(VIKRAMPUR) 		1745004014NRG24230920230884854 25/09/2023 SUGHRU SINGH 1745004014WL031531 SUGHRU SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SUGHRUSINGH CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-014-002/37
(VIKRAMPUR) 		1745004014NRG24230920230884857 25/09/2023 SANIYA BAI 1745004014WL031531 SANIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SANIYABAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-014-002/37-A
(VIKRAMPUR) 		1745004014NRG24230920230884858 25/09/2023 Arti 1745004014WL031531 Arti 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Arti CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-014-002/38
(VIKRAMPUR) 		1745004014NRG24230920230884859 25/09/2023 MANIKLAL 1745004014WL031531 MANIKLAL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MANIKLAL CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-014-002/40
(VIKRAMPUR) 		1745004014NRG24230920230884860 25/09/2023 TOKSINGH 1745004014WL031531 TOKSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 TOKSINGH CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-014-002/42
(VIKRAMPUR) 		1745004014NRG24230920230884861 25/09/2023 JAGATSINGH 1745004014WL031531 JAGATSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 JAGATSINGH CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-014-002/42-A
(VIKRAMPUR) 		1745004014NRG24230920230884862 25/09/2023 Mnohar singh 1745004014WL031531 Mnohar singh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mnoharsingh CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-014-002/43
(VIKRAMPUR) 		1745004014NRG24230920230884863 25/09/2023 BARELAL 1745004014WL031531 BARELAL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BARELAL CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-014-002/43-A
(VIKRAMPUR) 		1745004014NRG24230920230884864 25/09/2023 RAINKA 1745004014WL031531 RAINKA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 RAINKA CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-014-002/44
(VIKRAMPUR) 		1745004014NRG24230920230884865 25/09/2023 Mr. BACHCHUSINGH 1745004014WL031531 Mr. BACHCHUSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.BACHCHUSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-014-002/45
(VIKRAMPUR) 		1745004014NRG24230920230884866 25/09/2023 BUDH SINGH 1745004014WL031531 BUDH SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BUDHSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-014-002/46
(VIKRAMPUR) 		1745004014NRG24230920230884867 25/09/2023 CHHITA 1745004014WL031531 CHHITA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHHITA CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-014-002/46-A
(VIKRAMPUR) 		1745004014NRG24230920230884868 25/09/2023 HIRMAT 1745004014WL031531 HIRMAT 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 HIRMAT CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-014-002/48-B
(VIKRAMPUR) 		1745004014NRG24230920230884870 25/09/2023 RAMVATI 1745004014WL031531 RAMVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 RAMVATI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-014-002/49
(VIKRAMPUR) 		1745004014NRG24230920230884871 25/09/2023 DHANSHA SINGH 1745004014WL031531 DHANSHA SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 DHANSHASINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-014-002/49-A
(VIKRAMPUR) 		1745004014NRG24230920230884872 25/09/2023 SUDDHOO 1745004014WL031531 SUDDHOO 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SUDDHOO CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-014-002/5
(VIKRAMPUR) 		1745004014NRG24230920230884873 25/09/2023 Mr. MANNUSINGH 1745004014WL031531 Mr. MANNUSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.MANNUSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-014-002/50
(VIKRAMPUR) 		1745004014NRG24230920230884876 25/09/2023 AGHNU SINGH 1745004014WL031531 AGHNU SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-014-002/50-B
(VIKRAMPUR) 		1745004014NRG24230920230884877 25/09/2023 Shymvati 1745004014WL031531 Shymvati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Shymvati INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAJAG MP-45-004-014-002/51
(VIKRAMPUR) 		1745004014NRG24230920230884878 25/09/2023 GHANSHAYAM 1745004014WL031531 GHANSHAYAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-014-002/52
(VIKRAMPUR) 		1745004014NRG24230920230884879 25/09/2023 Mr. HARISINGH 1745004014WL031531 Mr. HARISINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-014-002/53-A
(VIKRAMPUR) 		1745004014NRG24230920230884882 25/09/2023 GENDUSINGH 1745004014WL031531 GENDUSINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 GENDUSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-014-002/56
(VIKRAMPUR) 		1745004014NRG24230920230884884 25/09/2023 KALAWAT MARAVI 1745004014WL031531 KALAWAT MARAVI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 KALAWATMARAVI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-014-002/57
(VIKRAMPUR) 		1745004014NRG24230920230884885 25/09/2023 LAMIYA BAI 1745004014WL031531 LAMIYA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 LAMIYABAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-014-002/58
(VIKRAMPUR) 		1745004014NRG24230920230884886 25/09/2023 KANHAIYA 1745004014WL031531 KANHAIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 KANHAIYA CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-014-002/59
(VIKRAMPUR) 		1745004014NRG24230920230884887 25/09/2023 DHARMU 1745004014WL031531 DHARMU 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 DHARMU CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-014-002/59
(VIKRAMPUR) 		1745004014NRG24230920230884888 25/09/2023 Rmesh 1745004014WL031531 Rmesh 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAJAG MP-45-004-014-002/59-D
(VIKRAMPUR) 		1745004014NRG24230920230884889 25/09/2023 NIRMILA 1745004014WL031531 NIRMILA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 NIRMILA STATE BANK OF INDIA(508548)
259 BAJAG MP-45-004-014-002/60-A
(VIKRAMPUR) 		1745004014NRG24230920230884890 25/09/2023 CHOTELAL 1745004014WL031531 CHOTELAL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 CHOTELAL CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-014-002/60-B
(VIKRAMPUR) 		1745004014NRG24230920230884892 25/09/2023 kamalvati 1745004014WL031531 kamalvati 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 kamalvati CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-014-002/60-B
(VIKRAMPUR) 		1745004014NRG24230920230884891 25/09/2023 shankar singh 1745004014WL031531 shankar singh 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 shankarsingh CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-014-002/61-B
(VIKRAMPUR) 		1745004014NRG24230920230884894 25/09/2023 ANITA 1745004014WL031531 ANITA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 ANITA CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-014-002/64
(VIKRAMPUR) 		1745004014NRG24230920230884895 25/09/2023 HIRUNDA BAI 1745004014WL031531 HIRUNDA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 HIRUNDABAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-014-002/67
(VIKRAMPUR) 		1745004014NRG24230920230884897 25/09/2023 Durga 1745004014WL031531 Durga 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Durga CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-014-002/67-A
(VIKRAMPUR) 		1745004014NRG24230920230884898 25/09/2023 Mr. FULCHAND 1745004014WL031531 Mr. FULCHAND 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 Mr.FULCHAND CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-014-002/7
(VIKRAMPUR) 		1745004014NRG24230920230884899 25/09/2023 LAXMAN 1745004014WL031531 LAXMAN 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 LAXMAN CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-014-002/7-a
(VIKRAMPUR) 		1745004014NRG24230920230884900 25/09/2023 BHAGWANIYA 1745004014WL031531 BHAGWANIYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 BHAGWANIYA CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-014-002/71
(VIKRAMPUR) 		1745004014NRG24230920230884901 25/09/2023 GULAB 1745004014WL031531 GULAB 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 GULAB CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-014-002/72
(VIKRAMPUR) 		1745004014NRG24230920230884902 25/09/2023 PREMVATI 1745004014WL031531 PREMVATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 PREMVATI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-014-002/75-C
(VIKRAMPUR) 		1745004014NRG24230920230884903 25/09/2023 SUKMATI 1745004014WL031531 SUKMATI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SUKMATI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-014-002/8
(VIKRAMPUR) 		1745004014NRG24230920230884904 25/09/2023 Mr SHIVA SINGH 1745004014WL031531 Mr SHIVA SINGH 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MrSHIVASINGH CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-014-003/112
(VIKRAMPUR) 		1745004014NRG24230920230887134 25/09/2023 Mr. SHAALIKRAM 1745004014WL031598 Mr. SHAALIKRAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.SHAALIKRAM CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-014-003/112
(VIKRAMPUR) 		1745004014NRG24230920230887133 25/09/2023 Mr. SHAALIKRAM 1745004014WL031598 Mr. SHAALIKRAM 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.SHAALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
274 BAJAG MP-45-004-014-003/143
(VIKRAMPUR) 		1745004014NRG24230920230887135 25/09/2023 GOPAL 1745004014WL031598 GOPAL 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 GOPAL STATE BANK OF INDIA(508548)
275 BAJAG MP-45-004-014-003/143
(VIKRAMPUR) 		1745004014NRG24230920230887136 25/09/2023 KAMLA BAI 1745004014WL031598 KAMLA BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 KAMLABAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-014-003/161
(VIKRAMPUR) 		1745004014NRG24230920230887137 25/09/2023 KOSHILYA 1745004014WL031598 KOSHILYA 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 KOSHILYA CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-014-003/161
(VIKRAMPUR) 		1745004014NRG24230920230887138 25/09/2023 SANDEEP KUMAR 1745004014WL031598 SANDEEP KUMAR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SANDEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 BAJAG MP-45-004-014-003/171
(VIKRAMPUR) 		1745004014NRG24230920230887139 25/09/2023 Anchal 1745004014WL031598 Anchal 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Anchal CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-014-003/174
(VIKRAMPUR) 		1745004014NRG24230920230887140 25/09/2023 Mr. SEKHRAM 1745004014WL031598 Mr. SEKHRAM 00089 CBIN0281547 880 880 Processed 10/11/2023 309445397 Mr.SEKHRAM CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-014-003/178
(VIKRAMPUR) 		1745004014NRG24230920230887142 25/09/2023 MOHAVIT BAI 1745004014WL031598 MOHAVIT BAI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MOHAVITBAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-014-003/178
(VIKRAMPUR) 		1745004014NRG24230920230887141 25/09/2023 Mr. GAHVR 1745004014WL031598 Mr. GAHVR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 Mr.GAHVR CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-014-003/185
(VIKRAMPUR) 		1745004014NRG24230920230887143 25/09/2023 MOHAN LAL BANWSHI 1745004014WL031598 MOHAN LAL BANWSHI 00089 CBIN0281547 1100 1100 Processed 10/11/2023 309445397 MOHANLALBANWSHI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24230920230887144 25/09/2023 MAHENDRA KUMAR 1745004014WL031598 MAHENDRA KUMAR 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24230920230887145 25/09/2023 SANTOSHI 1745004014WL031598 SANTOSHI 00089 CBIN0281547 1540 1540 Processed 10/11/2023 309445397 SANTOSHI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-017-001/104
(ANGAI) 		1745004017NRG24220920230881889 25/09/2023 Mr. PARSU SINGH 1745004017WL031445 Mr. PARSU SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.PARSUSINGH CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-017-001/104-B
(ANGAI) 		1745004017NRG24220920230881890 25/09/2023 Mr. DURJAN SAIYAAM 1745004017WL031445 Mr. DURJAN SAIYAAM 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mr.DURJANSAIYAAM CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-017-001/118
(ANGAI) 		1745004017NRG24220920230881891 25/09/2023 KUNWAR 1745004017WL031445 KUNWAR 00089 CBIN0281547 221 221 Processed 10/11/2023 309445397 KUNWAR CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-017-001/119-A
(ANGAI) 		1745004017NRG24220920230881893 25/09/2023 Mr. SHIVPRASAD MARKAAM 1745004017WL031445 Mr. SHIVPRASAD MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.SHIVPRASADMARKAAM CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-017-001/119-B
(ANGAI) 		1745004017NRG24220920230881894 25/09/2023 BHAGWANTA SINGH 1745004017WL031445 BHAGWANTA SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 BHAGWANTASINGH CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-017-001/120
(ANGAI) 		1745004017NRG24220920230881895 25/09/2023 Mr. AMRATIYA BAI 1745004017WL031445 Mr. AMRATIYA BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.AMRATIYABAI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-017-001/120-A
(ANGAI) 		1745004017NRG24220920230881896 25/09/2023 Mrs. SUSHEELABAI MARAVI 1745004017WL031445 Mrs. SUSHEELABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.SUSHEELABAIMARAVI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-017-001/14
(ANGAI) 		1745004017NRG24220920230881897 25/09/2023 BAISAKHIN BAI 1745004017WL031445 BAISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-017-001/140
(ANGAI) 		1745004017NRG24220920230881898 25/09/2023 Mrs. SAMVATI BAI MARKAAM 1745004017WL031445 Mrs. SAMVATI BAI MARKAAM 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mrs.SAMVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-017-001/171-A
(ANGAI) 		1745004017NRG24220920230881899 25/09/2023 Mrs. TRIVENI PARASTE 1745004017WL031445 Mrs. TRIVENI PARASTE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.TRIVENIPARASTE CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-017-001/171-B
(ANGAI) 		1745004017NRG24220920230881900 25/09/2023 Mr. BHANVAR SINGH 1745004017WL031445 Mr. BHANVAR SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.BHANVARSINGH CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-017-001/172
(ANGAI) 		1745004017NRG24220920230881901 25/09/2023 Mr. RAJANLAL PANERIYA 1745004017WL031445 Mr. RAJANLAL PANERIYA 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mr.RAJANLALPANERIYA CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-017-001/172-A
(ANGAI) 		1745004017NRG24220920230881902 25/09/2023 Mrs. SHAILENDRI 1745004017WL031445 Mrs. SHAILENDRI 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mrs.SHAILENDRI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-017-001/174
(ANGAI) 		1745004017NRG24220920230881903 25/09/2023 Mr. PREMSINGH UIKE 1745004017WL031445 Mr. PREMSINGH UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.PREMSINGHUIKE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-017-001/191
(ANGAI) 		1745004017NRG24220920230881904 25/09/2023 Mr. BAJRAHINBAI PARASTE SINGH BAJ 1745004017WL031445 Mr. BAJRAHINBAI PARASTE SINGH BAJ 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.BAJRAHINBAIPARASTESINGHBAJ CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-017-001/191-A
(ANGAI) 		1745004017NRG24220920230881905 25/09/2023 Mrs. KOUSHILYABAI PARASTEY 1745004017WL031445 Mrs. KOUSHILYABAI PARASTEY 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.KOUSHILYABAIPARASTEY CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-017-001/2
(ANGAI) 		1745004017NRG24220920230881906 25/09/2023 Mrs. PHOOLIBAI PARASTAE 1745004017WL031445 Mrs. PHOOLIBAI PARASTAE 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mrs.PHOOLIBAIPARASTAE CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-017-001/202
(ANGAI) 		1745004017NRG24220920230881907 25/09/2023 Mrs. JHUNIABAI MARAVI 1745004017WL031445 Mrs. JHUNIABAI MARAVI 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mrs.JHUNIABAIMARAVI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-017-001/203
(ANGAI) 		1745004017NRG24220920230881908 25/09/2023 Mrs. GOURI BAI 1745004017WL031445 Mrs. GOURI BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.GOURIBAI INDIAN BANK(607105)
304 BAJAG MP-45-004-017-001/204
(ANGAI) 		1745004017NRG24220920230881909 25/09/2023 Mrs.SUNDARIYA 1745004017WL031445 Mrs.SUNDARIYA 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.SUNDARIYA CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-017-001/204-A
(ANGAI) 		1745004017NRG24220920230881910 25/09/2023 Mr. KUNNOO SINGH 1745004017WL031445 Mr. KUNNOO SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.KUNNOOSINGH CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-017-001/206-A
(ANGAI) 		1745004017NRG24220920230881911 25/09/2023 Mr. SAHJAAN DHURVEY 1745004017WL031445 Mr. SAHJAAN DHURVEY 00089 CBIN0281547 221 221 Processed 10/11/2023 309445397 Mr.SAHJAANDHURVEY CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-017-001/208
(ANGAI) 		1745004017NRG24220920230881912 25/09/2023 Mrs. SUMRINBAI MARAVI 1745004017WL031445 Mrs. SUMRINBAI MARAVI 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mrs.SUMRINBAIMARAVI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-017-001/208-B
(ANGAI) 		1745004017NRG24220920230881913 25/09/2023 Mrs.SONABAI MARAVI 1745004017WL031445 Mrs.SONABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.SONABAIMARAVI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-017-001/224-A
(ANGAI) 		1745004017NRG24220920230881915 25/09/2023 Mr.THAN SINGH 1745004017WL031445 Mr.THAN SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.THANSINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-017-001/236
(ANGAI) 		1745004017NRG24220920230881916 25/09/2023 Mr. DHANSINGH UIKE 1745004017WL031445 Mr. DHANSINGH UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.DHANSINGHUIKE CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-017-001/236
(ANGAI) 		1745004017NRG24220920230881917 25/09/2023 Mrs. JUGTINBAI UIKE 1745004017WL031445 Mrs. JUGTINBAI UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.JUGTINBAIUIKE CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-017-001/237
(ANGAI) 		1745004017NRG24220920230881918 25/09/2023 Mrs. KUNWARIYA BAI MARAVI 1745004017WL031445 Mrs. KUNWARIYA BAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.KUNWARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-017-001/237-B
(ANGAI) 		1745004017NRG24220920230881919 25/09/2023 Mr. RAMKUMAR MARAVI 1745004017WL031445 Mr. RAMKUMAR MARAVI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.RAMKUMARMARAVI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-017-001/251
(ANGAI) 		1745004017NRG24220920230881920 25/09/2023 Mr. Lokram 1745004017WL031445 Mr. Lokram 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.Lokram STATE BANK OF INDIA(508548)
315 BAJAG MP-45-004-017-001/253
(ANGAI) 		1745004017NRG24220920230881921 25/09/2023 Mr. MAANSINGH UIKE 1745004017WL031445 Mr. MAANSINGH UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.MAANSINGHUIKE CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-017-001/253
(ANGAI) 		1745004017NRG24220920230881922 25/09/2023 Mr. MANSINGH 1745004017WL031445 Mr. MANSINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.MANSINGH CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-017-001/26
(ANGAI) 		1745004017NRG24220920230881923 25/09/2023 Mrs. KALASHABAI PANRIYA 1745004017WL031445 Mrs. KALASHABAI PANRIYA 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.KALASHABAIPANRIYA CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-017-001/26-B
(ANGAI) 		1745004017NRG24220920230881924 25/09/2023 Mr. SARITA 1745004017WL031445 Mr. SARITA 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mr.SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAJAG MP-45-004-017-001/260
(ANGAI) 		1745004017NRG24220920230881925 25/09/2023 Mr. PYARELAL UIKE 1745004017WL031445 Mr. PYARELAL UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.PYARELALUIKE CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-017-001/27
(ANGAI) 		1745004017NRG24220920230881927 25/09/2023 Mr. SAMARU 1745004017WL031445 Mr. SAMARU 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.SAMARU CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-017-001/28
(ANGAI) 		1745004017NRG24220920230881928 25/09/2023 Mrs. DASMABAI 1745004017WL031445 Mrs. DASMABAI 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mrs.DASMABAI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-017-001/309
(ANGAI) 		1745004017NRG24220920230881929 25/09/2023 Mr. RAMJAAN MARKAAM 1745004017WL031445 Mr. RAMJAAN MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.RAMJAANMARKAAM CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-017-001/317
(ANGAI) 		1745004017NRG24220920230881930 25/09/2023 Mrs. CHOTIBAI PANARIYA 1745004017WL031445 Mrs. CHOTIBAI PANARIYA 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.CHOTIBAIPANARIYA CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-017-001/318
(ANGAI) 		1745004017NRG24220920230881931 25/09/2023 Mr. ANEETA UIKE 1745004017WL031445 Mr. ANEETA UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.ANEETAUIKE CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-017-001/318-B
(ANGAI) 		1745004017NRG24220920230881932 25/09/2023 Mr. SANTOSHKUMAR UIKE 1745004017WL031445 Mr. SANTOSHKUMAR UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.SANTOSHKUMARUIKE CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-017-001/318-B
(ANGAI) 		1745004017NRG24220920230881933 25/09/2023 Mrs.MAANVATI UIKE 1745004017WL031445 Mrs.MAANVATI UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.MAANVATIUIKE CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-017-001/318-C
(ANGAI) 		1745004017NRG24220920230881935 25/09/2023 Mrs.SIYA 1745004017WL031445 Mrs.SIYA 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.SIYA CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-017-001/318-D
(ANGAI) 		1745004017NRG24220920230881937 25/09/2023 Mr.RAJEEVKUMAR UIKE 1745004017WL031445 Mr.RAJEEVKUMAR UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.RAJEEVKUMARUIKE CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-017-001/318-D
(ANGAI) 		1745004017NRG24220920230881936 25/09/2023 Mrs. RAMPYARI UIKE 1745004017WL031445 Mrs. RAMPYARI UIKE 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.RAMPYARIUIKE CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-017-001/319
(ANGAI) 		1745004017NRG24220920230881938 25/09/2023 Mrs. MEERABAI UIKE 1745004017WL031445 Mrs. MEERABAI UIKE 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mrs.MEERABAIUIKE CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-017-001/323
(ANGAI) 		1745004017NRG24220920230881939 25/09/2023 Mrs. SUMRIT BAI 1745004017WL031445 Mrs. SUMRIT BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.SUMRITBAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-017-001/327
(ANGAI) 		1745004017NRG24220920230881940 25/09/2023 Mrs. SUKHIYA BAI 1745004017WL031445 Mrs. SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.SUKHIYABAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-017-001/349
(ANGAI) 		1745004017NRG24220920230881941 25/09/2023 Mr. KSEERSAGAR MARAVI 1745004017WL031445 Mr. KSEERSAGAR MARAVI 00089 CBIN0281547 221 221 Processed 10/11/2023 309445397 Mr.KSEERSAGARMARAVI CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-017-001/356
(ANGAI) 		1745004017NRG24220920230881942 25/09/2023 Mrs. SANGITABAI UIKEY 1745004017WL031445 Mrs. SANGITABAI UIKEY 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.SANGITABAIUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
335 BAJAG MP-45-004-017-001/43
(ANGAI) 		1745004017NRG24220920230881943 25/09/2023 Mrs. PHULVATI GOYAL 1745004017WL031445 Mrs. PHULVATI GOYAL 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.PHULVATIGOYAL CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-017-001/43-A
(ANGAI) 		1745004017NRG24220920230881944 25/09/2023 Miss. URMILA BAGHEL 1745004017WL031445 Miss. URMILA BAGHEL 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Miss.URMILABAGHEL CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-017-001/59
(ANGAI) 		1745004017NRG24220920230881945 25/09/2023 Mr. SUKHI RAM SHYAM 1745004017WL031445 Mr. SUKHI RAM SHYAM 00089 CBIN0281547 1105 1105 Processed 10/11/2023 309445397 Mr.SUKHIRAMSHYAM CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-017-001/81
(ANGAI) 		1745004017NRG24220920230881946 25/09/2023 Mr. CHAMRASINGH MARKAAM 1745004017WL031445 Mr. CHAMRASINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.CHAMRASINGHMARKAAM CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-017-001/81-A
(ANGAI) 		1745004017NRG24220920230881947 25/09/2023 Mr.PHAGANOO SINGH 1745004017WL031445 Mr.PHAGANOO SINGH 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mr.PHAGANOOSINGH CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-017-001/81-A
(ANGAI) 		1745004017NRG24220920230881948 25/09/2023 Mrs. TARUNLATA 1745004017WL031445 Mrs. TARUNLATA 00089 CBIN0281547 1326 1326 Processed 10/11/2023 309445397 Mrs.TARUNLATA CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-029-001/74
(LALPUR MAL) 		1745004029NRG24230920230883561 25/09/2023 ROHIT KUMAR 1745004029WL031510 ROHIT KUMAR 00089 CBIN0281547 1320 1320 Processed 10/11/2023 309445397 ROHITKUMAR STATE BANK OF INDIA(508548)
SubTotal 456786 456786
342 BAJAG MP-45-004-014-002/16-C
(VIKRAMPUR) 		1745004014NRG24230920230884830 25/09/2023 RAJNI 1745004014WL031531 RAJNI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 RAJNI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-014-002/36-A
(VIKRAMPUR) 		1745004014NRG24230920230884856 25/09/2023 SUNITA BAI 1745004014WL031531 SUNITA BAI 00089 CBIN0281738 1540 1540 Processed 10/11/2023 309445397 SUNITABAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-025-001/42
(BARGAON) 		1745004025NRG24240920230891186 25/09/2023 BHUKHIYA 1745004025WL031712 BHUKHIYA 00089 CBIN0281738 1428 1428 Processed 10/11/2023 309445397 BHUKHIYA CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-025-002/184
(BARGAON) 		1745004025NRG24240920230891191 25/09/2023 Rukmani Bai Sahu 1745004025WL031712 Rukmani Bai Sahu 00089 CBIN0281738 2040 2040 Processed 10/11/2023 309445397 RukmaniBaiSahu CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-025-002/184
(BARGAON) 		1745004025NRG24240920230891190 25/09/2023 Subhash Sahu 1745004025WL031712 Subhash Sahu 00089 CBIN0281738 2040 2040 Processed 10/11/2023 309445397 SubhashSahu INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAJAG MP-45-004-027-001/154-A
(BONDAR) 		1745004045NRG24240920230892531 25/09/2023 Rishi Kapoor 1745004045WL031742 Rishi Kapoor 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 RishiKapoor STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-027-001/154-A
(BONDAR) 		1745004045NRG24240920230892532 25/09/2023 Saraswati 1745004045WL031742 Saraswati 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 Saraswati CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-027-001/159-A
(BONDAR) 		1745004045NRG24240920230892534 25/09/2023 Premvati 1745004045WL031742 Premvati 00089 CBIN0281738 440 440 Processed 10/11/2023 309445397 Premvati CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-027-001/159-A
(BONDAR) 		1745004045NRG24240920230892533 25/09/2023 Ravisankar 1745004045WL031742 Ravisankar 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Ravisankar CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-027-001/163-C
(BONDAR) 		1745004045NRG24240920230892537 25/09/2023 Archna 1745004045WL031742 Archna 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Archna CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-027-001/163-C
(BONDAR) 		1745004045NRG24240920230892536 25/09/2023 Bhagtram 1745004045WL031742 Bhagtram 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Bhagtram STATE BANK OF INDIA(508548)
353 BAJAG MP-45-004-027-001/165
(BONDAR) 		1745004045NRG24240920230892539 25/09/2023 Ompraksh 1745004045WL031742 Ompraksh 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Ompraksh CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-027-001/167
(BONDAR) 		1745004045NRG24240920230892540 25/09/2023 saillata 1745004045WL031742 saillata 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 saillata CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-027-001/173-B
(BONDAR) 		1745004045NRG24240920230892543 25/09/2023 Aamrvati 1745004045WL031742 Aamrvati 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Aamrvati CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-027-001/173-B
(BONDAR) 		1745004045NRG24240920230892544 25/09/2023 Maynk 1745004045WL031742 Maynk 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Maynk CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-027-001/175-A
(BONDAR) 		1745004045NRG24240920230892547 25/09/2023 Akhilesh 1745004045WL031742 Akhilesh 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Akhilesh CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-027-001/175-A
(BONDAR) 		1745004045NRG24240920230892548 25/09/2023 sushma 1745004045WL031742 sushma 00089 CBIN0281738 880 880 Processed 10/11/2023 309445397 sushma CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-027-001/175-C
(BONDAR) 		1745004045NRG24240920230892550 25/09/2023 Priya Devi 1745004045WL031742 Priya Devi 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 PriyaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAJAG MP-45-004-027-001/175-C
(BONDAR) 		1745004045NRG24240920230892549 25/09/2023 Sandeep kumar patta 1745004045WL031742 Sandeep kumar patta 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Sandeepkumarpatta PAYTM PAYMENTS BANK LTD(608032)
361 BAJAG MP-45-004-027-001/181-A
(BONDAR) 		1745004045NRG24240920230892552 25/09/2023 Laxmi 1745004045WL031742 Laxmi 00089 CBIN0281738 880 880 Processed 10/11/2023 309445397 Laxmi CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-027-001/194
(BONDAR) 		1745004045NRG24240920230892560 25/09/2023 Vimal 1745004045WL031742 Vimal 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Vimal CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-027-001/200
(BONDAR) 		1745004045NRG24240920230892566 25/09/2023 Sandhya Singram 1745004045WL031742 Sandhya Singram 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 SandhyaSingram CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-027-001/202
(BONDAR) 		1745004045NRG24240920230892567 25/09/2023 Dharmendra 1745004045WL031742 Dharmendra 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Dharmendra CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-027-001/202-A
(BONDAR) 		1745004045NRG24240920230892568 25/09/2023 Prem singh 1745004045WL031742 Prem singh 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 Premsingh CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-027-001/211
(BONDAR) 		1745004045NRG24240920230892576 25/09/2023 LALN SINGH 1745004045WL031742 LALN SINGH 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 LALNSINGH CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-027-001/213-a
(BONDAR) 		1745004045NRG24240920230892583 25/09/2023 Anita bai 1745004045WL031742 Anita bai 00089 CBIN0281738 440 440 Processed 10/11/2023 309445397 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
368 BAJAG MP-45-004-027-001/22-C
(BONDAR) 		1745004045NRG24240920230892589 25/09/2023 Dinesh kumar 1745004045WL031742 Dinesh kumar 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 Dineshkumar STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-029-001/111
(LALPUR MAL) 		1745004029NRG24230920230883508 25/09/2023 KANDHI 1745004029WL031510 KANDHI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 KANDHI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-029-001/146
(LALPUR MAL) 		1745004029NRG24230920230883509 25/09/2023 LAHRSINGH 1745004029WL031510 LAHRSINGH 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 LAHRSINGH CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-029-001/146-A
(LALPUR MAL) 		1745004029NRG24230920230883510 25/09/2023 SONAM 1745004029WL031510 SONAM 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 SONAM CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-029-001/172
(LALPUR MAL) 		1745004029NRG24230920230883511 25/09/2023 ajit kumar dhurve 1745004029WL031510 ajit kumar dhurve 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 ajitkumardhurve CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-029-001/172-A
(LALPUR MAL) 		1745004029NRG24230920230883512 25/09/2023 OMPRAKASH 1745004029WL031510 OMPRAKASH 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 OMPRAKASH INDIAN BANK(607105)
374 BAJAG MP-45-004-029-001/194
(LALPUR MAL) 		1745004029NRG24230920230883513 25/09/2023 RONI BAI 1745004029WL031510 RONI BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 RONIBAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-029-001/195
(LALPUR MAL) 		1745004029NRG24230920230883514 25/09/2023 TIHARU 1745004029WL031510 TIHARU 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 TIHARU CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-029-001/195-A
(LALPUR MAL) 		1745004029NRG24230920230883515 25/09/2023 MEERA 1745004029WL031510 MEERA 00089 CBIN0281738 1320 1320 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BAJAG MP-45-004-029-001/196
(LALPUR MAL) 		1745004029NRG24230920230883516 25/09/2023 RAISINGH 1745004029WL031510 RAISINGH 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 RAISINGH CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-029-001/201
(LALPUR MAL) 		1745004029NRG24230920230883517 25/09/2023 CHHIDDI 1745004029WL031510 CHHIDDI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 CHHIDDI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-029-001/201-A
(LALPUR MAL) 		1745004029NRG24230920230883518 25/09/2023 MALTI 1745004029WL031510 MALTI 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 MALTI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-029-001/266
(LALPUR MAL) 		1745004029NRG24230920230883519 25/09/2023 RAMLAL 1745004029WL031510 RAMLAL 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 RAMLAL CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-029-001/266-A
(LALPUR MAL) 		1745004029NRG24230920230883520 25/09/2023 VANDNA 1745004029WL031510 VANDNA 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 VANDNA CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-029-001/269
(LALPUR MAL) 		1745004029NRG24230920230883521 25/09/2023 SUKHLAL 1745004029WL031510 SUKHLAL 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 SUKHLAL CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-029-001/274
(LALPUR MAL) 		1745004029NRG24230920230883522 25/09/2023 JAMUNA 1745004029WL031510 JAMUNA 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 JAMUNA CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-029-001/276-B
(LALPUR MAL) 		1745004029NRG24230920230883523 25/09/2023 RAMSINGH 1745004029WL031510 RAMSINGH 00089 CBIN0281738 660 660 Processed 10/11/2023 309445397 RAMSINGH CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-029-001/278
(LALPUR MAL) 		1745004029NRG24230920230883524 25/09/2023 MANOHER SINGH 1745004029WL031510 MANOHER SINGH 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 MANOHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 BAJAG MP-45-004-029-001/284
(LALPUR MAL) 		1745004029NRG24230920230883525 25/09/2023 RAIJANTA BAI 1745004029WL031510 RAIJANTA BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 RAIJANTABAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-029-001/295
(LALPUR MAL) 		1745004029NRG24230920230883526 25/09/2023 INDRAVATEE 1745004029WL031510 INDRAVATEE 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 INDRAVATEE CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-029-001/296
(LALPUR MAL) 		1745004029NRG24230920230883527 25/09/2023 RAMSINGH 1745004029WL031510 RAMSINGH 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 RAMSINGH CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-029-001/296-A
(LALPUR MAL) 		1745004029NRG24230920230883528 25/09/2023 DEEPTI AYAAM 1745004029WL031510 DEEPTI AYAAM 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 DEEPTIAYAAM CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-029-001/296-B
(LALPUR MAL) 		1745004029NRG24230920230883529 25/09/2023 DAL SINGH 1745004029WL031510 DAL SINGH 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 DALSINGH CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-029-001/299
(LALPUR MAL) 		1745004029NRG24230920230883530 25/09/2023 KUNVARSINGH 1745004029WL031510 KUNVARSINGH 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 KUNVARSINGH CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-029-001/299-A
(LALPUR MAL) 		1745004029NRG24230920230883531 25/09/2023 KUSHMA 1745004029WL031510 KUSHMA 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 KUSHMA CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-029-001/308
(LALPUR MAL) 		1745004029NRG24230920230883532 25/09/2023 HEERA SINGH 1745004029WL031510 HEERA SINGH 00089 CBIN0281738 220 220 Processed 10/11/2023 309445397 HEERASINGH CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-029-001/31
(LALPUR MAL) 		1745004029NRG24230920230883533 25/09/2023 GOKUL 1745004029WL031510 GOKUL 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAJAG MP-45-004-029-001/341
(LALPUR MAL) 		1745004029NRG24230920230883534 25/09/2023 DUJA BAI 1745004029WL031510 DUJA BAI 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 DUJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAJAG MP-45-004-029-001/357
(LALPUR MAL) 		1745004029NRG24230920230883535 25/09/2023 ANTRAM 1745004029WL031510 ANTRAM 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 ANTRAM CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-029-001/371
(LALPUR MAL) 		1745004029NRG24230920230883536 25/09/2023 SYAMVATI BAI 1745004029WL031510 SYAMVATI BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 SYAMVATIBAI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-029-001/371-A
(LALPUR MAL) 		1745004029NRG24230920230883537 25/09/2023 JHAMESHWARI BAI 1745004029WL031510 JHAMESHWARI BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 JHAMESHWARIBAI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-029-001/372
(LALPUR MAL) 		1745004029NRG24230920230883538 25/09/2023 KAMLI BAI 1745004029WL031510 KAMLI BAI 00089 CBIN0281738 1100 1100 Processed 10/11/2023 309445397 KAMLIBAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-029-001/373
(LALPUR MAL) 		1745004029NRG24230920230883539 25/09/2023 KAMLESHWARI 1745004029WL031510 KAMLESHWARI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-029-001/374
(LALPUR MAL) 		1745004029NRG24230920230883540 25/09/2023 Mr. KANDHI LAL 1745004029WL031510 Mr. KANDHI LAL 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 Mr.KANDHILAL STATE BANK OF INDIA(508548)
402 BAJAG MP-45-004-029-001/376
(LALPUR MAL) 		1745004029NRG24230920230883542 25/09/2023 KHILONI 1745004029WL031510 KHILONI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 KHILONI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-029-001/376
(LALPUR MAL) 		1745004029NRG24230920230883541 25/09/2023 MUNNI BAI 1745004029WL031510 MUNNI BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 MUNNIBAI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-029-001/378
(LALPUR MAL) 		1745004029NRG24230920230883543 25/09/2023 DHANIYA BAI 1745004029WL031510 DHANIYA BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 DHANIYABAI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-029-001/379
(LALPUR MAL) 		1745004029NRG24230920230883544 25/09/2023 TIJYA 1745004029WL031510 TIJYA 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 TIJYA CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-029-001/38
(LALPUR MAL) 		1745004029NRG24230920230883545 25/09/2023 BUDHRAM MARAVI JANAKI 1745004029WL031510 BUDHRAM MARAVI JANAKI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 BUDHRAMMARAVIJANAKI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-029-001/38-A
(LALPUR MAL) 		1745004029NRG24230920230883546 25/09/2023 MANOJ KUMAR 1745004029WL031510 MANOJ KUMAR 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAJAG MP-45-004-029-001/380
(LALPUR MAL) 		1745004029NRG24230920230883547 25/09/2023 Mr. BRIZBHAN SINGH 1745004029WL031510 Mr. BRIZBHAN SINGH 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 Mr.BRIZBHANSINGH CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-029-001/381
(LALPUR MAL) 		1745004029NRG24230920230883548 25/09/2023 DHARMIN BAI 1745004029WL031510 DHARMIN BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 DHARMINBAI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-029-001/382
(LALPUR MAL) 		1745004029NRG24230920230883549 25/09/2023 DEEPA BAI 1745004029WL031510 DEEPA BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 DEEPABAI CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-029-001/39
(LALPUR MAL) 		1745004029NRG24230920230883550 25/09/2023 Mr. AHRU 1745004029WL031510 Mr. AHRU 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 Mr.AHRU CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-029-001/390
(LALPUR MAL) 		1745004029NRG24230920230883551 25/09/2023 Mr. DHANI RAM 1745004029WL031510 Mr. DHANI RAM 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 Mr.DHANIRAM CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-029-001/405
(LALPUR MAL) 		1745004029NRG24230920230883552 25/09/2023 AGHNI BAI 1745004029WL031510 AGHNI BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 AGHNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
414 BAJAG MP-45-004-029-001/405-A
(LALPUR MAL) 		1745004029NRG24230920230883553 25/09/2023 BUDHI BAI 1745004029WL031510 BUDHI BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 BUDHIBAI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-029-001/406
(LALPUR MAL) 		1745004029NRG24230920230883554 25/09/2023 KOUSHLYA BAI 1745004029WL031510 KOUSHLYA BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 KOUSHLYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAJAG MP-45-004-029-001/423
(LALPUR MAL) 		1745004029NRG24230920230883555 25/09/2023 Mr. JAWAHAR SINGH 1745004029WL031510 Mr. JAWAHAR SINGH 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 Mr.JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-029-001/425
(LALPUR MAL) 		1745004029NRG24230920230883556 25/09/2023 BELAWATI 1745004029WL031510 BELAWATI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 BELAWATI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-029-001/430
(LALPUR MAL) 		1745004029NRG24230920230883557 25/09/2023 MANOJ KUMAR 1745004029WL031510 MANOJ KUMAR 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-029-001/69
(LALPUR MAL) 		1745004029NRG24230920230883558 25/09/2023 MAHU 1745004029WL031510 MAHU 00089 CBIN0281738 660 660 Processed 10/11/2023 309445397 MAHU CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-029-001/72
(LALPUR MAL) 		1745004029NRG24230920230883559 25/09/2023 DHANOTA BAI 1745004029WL031510 DHANOTA BAI 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 DHANOTABAI CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-029-001/72-A
(LALPUR MAL) 		1745004029NRG24230920230883560 25/09/2023 BHADDAR 1745004029WL031510 BHADDAR 00089 CBIN0281738 1320 1320 Processed 10/11/2023 309445397 BHADDAR CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-040-002/142-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885732 25/09/2023 LALITA BAI 1745004040WL031536 LALITA BAI 00089 CBIN0281738 1326 1326 Processed 10/11/2023 309445397 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
423 BAJAG MP-45-004-040-002/26-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885743 25/09/2023 CHAMPA BAI 1745004040WL031536 CHAMPA BAI 00089 CBIN0281738 1105 1105 Processed 10/11/2023 309445397 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAJAG MP-45-004-040-002/50
(GIRWARPUR MAL.) 		1745004040NRG24230920230885763 25/09/2023 ANSUMAN 1745004040WL031536 ANSUMAN 00089 CBIN0281738 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 BAJAG MP-45-004-040-002/50
(GIRWARPUR MAL.) 		1745004040NRG24230920230885761 25/09/2023 KALEE BAI 1745004040WL031536 KALEE BAI 00089 CBIN0281738 1326 1326 Processed 10/11/2023 309445397 KALEEBAI NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-040-002/71-A
(GIRWARPUR MAL.) 		1745004040NRG24230920230885775 25/09/2023 GANGU SINGH 1745004040WL031536 GANGU SINGH 00089 CBIN0281738 1326 1326 Processed 10/11/2023 309445397 GANGUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 104317 104317
427 BAJAG MP-45-004-002-001/18-C
(BILAIKHAR) 		1745004002NRG24230920230882389 25/09/2023 parshotam 1745004002WL031475 parshotam 00089 CBIN0282713 1540 1540 Processed 10/11/2023 309445397 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAJAG MP-45-004-014-002/35-A
(VIKRAMPUR) 		1745004014NRG24230920230884853 25/09/2023 GANGAWATI 1745004014WL031531 GANGAWATI 00089 CBIN0282713 1540 1540 Processed 10/11/2023 309445397 GANGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
429 BAJAG MP-45-004-009-002/93-B
(AMA DONGRI) 		1745004009NRG24240920230890012 25/09/2023 PRAMILA 1745004009WL031684 PRAMILA 00089 CBIN0283015 884 884 Processed 10/11/2023 309445397 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
430 BAJAG MP-45-004-017-001/260-A
(ANGAI) 		1745004017NRG24220920230881926 25/09/2023 Mr. BUDH RAM UIKE 1745004017WL031445 Mr. BUDH RAM UIKE 00354 PUNB0233900 1326 1326 Processed 10/11/2023 309445397 Mr.BUDHRAMUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
431 BAJAG MP-45-004-003-002/65
(PINDRUKHI) 		1745004003NRG24230920230886231 25/09/2023 MAHESH KUMAR NAGESH 1745004003WL031552 MAHESH KUMAR NAGESH 00354 PUNB0642100 760 760 Processed 10/11/2023 309445397 MAHESHKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
432 BAJAG MP-45-004-003-002/353-A
(PINDRUKHI) 		1745004003NRG24230920230886200 25/09/2023 Sunder Singh 1745004003WL031552 Sunder Singh 00415 SBIN0001061 950 950 Processed 10/11/2023 309445397 SunderSingh AIRTEL PAYMENTS BANK LIMITED(990288)
433 BAJAG MP-45-004-003-002/373-a
(PINDRUKHI) 		1745004003NRG24230920230886203 25/09/2023 Damyanti 1745004003WL031552 Damyanti 00415 SBIN0001061 1140 1140 Processed 10/11/2023 309445397 Damyanti NARMADA JHABUA GRAMIN BANK(508515)
434 BAJAG MP-45-004-003-002/432-A
(PINDRUKHI) 		1745004003NRG24230920230886211 25/09/2023 LAXMAN DAS 1745004003WL031552 LAXMAN DAS 00415 SBIN0001061 1140 1140 Processed 10/11/2023 309445397 LAXMANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3230 3230
435 BAJAG MP-45-004-014-001/29-A
(VIKRAMPUR) 		1745004014NRG24230920230887131 25/09/2023 HARITA 1745004014WL031598 HARITA 00415 SBIN0009097 1540 1540 Processed 10/11/2023 309445397 HARITA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
436 BAJAG MP-45-004-014-002/65-A
(VIKRAMPUR) 		1745004014NRG24230920230884896 25/09/2023 MAHESH KUMAR 1745004014WL031531 MAHESH KUMAR 00415 SBIN0013645 1540 1540 Processed 10/11/2023 309445397 MAHESHKUMAR STATE BANK OF INDIA(508548)
437 BAJAG MP-45-004-027-001/170
(BONDAR) 		1745004045NRG24240920230892542 25/09/2023 Budhdhan 1745004045WL031742 Budhdhan 00415 SBIN0013645 440 440 Processed 10/11/2023 309445397 Budhdhan STATE BANK OF INDIA(508548)
438 BAJAG MP-45-004-027-001/203-C
(BONDAR) 		1745004045NRG24240920230892573 25/09/2023 Bineeta 1745004045WL031742 Bineeta 00415 SBIN0013645 1100 1100 Processed 10/11/2023 309445397 Bineeta STATE BANK OF INDIA(508548)
SubTotal 3080 3080
439 BAJAG MP-45-004-003-001/83-A
(PINDRUKHI) 		1745004003NRG24230920230886173 25/09/2023 ASHOK KUMAR 1745004003WL031552 ASHOK KUMAR 00415 SBIN0030452 1140 1140 Processed 10/11/2023 309445397 ASHOKKUMAR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
440 BAJAG MP-45-004-025-001/66-A
(BARGAON) 		1745004025NRG24240920230891188 25/09/2023 KAMLESH 1745004025WL031712 KAMLESH 00415 SBIN0030498 204 204 Processed 10/11/2023 309445397 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 204 204
441 BAJAG MP-45-004-003-001/156
(PINDRUKHI) 		1745004003NRG24230920230886137 25/09/2023 Loku 1745004003WL031552 Loku 00468 UBIN0559482 190 190 Processed 10/11/2023 309445397 Loku UNION BANK OF INDIA(508500)
442 BAJAG MP-45-004-003-001/157
(PINDRUKHI) 		1745004003NRG24230920230886139 25/09/2023 OMVATI 1745004003WL031552 OMVATI 00468 UBIN0559482 190 190 Processed 10/11/2023 309445397 OMVATI BANK OF BARODA(606985)
443 BAJAG MP-45-004-003-001/181
(PINDRUKHI) 		1745004003NRG24230920230886143 25/09/2023 Narbadiya 1745004003WL031552 Narbadiya 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309445397 Narbadiya UNION BANK OF INDIA(508500)
444 BAJAG MP-45-004-003-001/27
(PINDRUKHI) 		1745004003NRG24230920230886150 25/09/2023 RAM BAI 1745004003WL031552 RAM BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309445397 RAMBAI UNION BANK OF INDIA(508500)
445 BAJAG MP-45-004-003-001/48-B
(PINDRUKHI) 		1745004003NRG24230920230886160 25/09/2023 Kushum 1745004003WL031552 Kushum 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309445397 Kushum UNION BANK OF INDIA(508500)
446 BAJAG MP-45-004-003-001/48-B
(PINDRUKHI) 		1745004003NRG24230920230886159 25/09/2023 Rajesh 1745004003WL031552 Rajesh 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309445397 Rajesh UNION BANK OF INDIA(508500)
447 BAJAG MP-45-004-003-002/300
(PINDRUKHI) 		1745004003NRG24230920230886190 25/09/2023 Radha Bai 1745004003WL031552 Radha Bai 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309445397 RadhaBai UNION BANK OF INDIA(508500)
448 BAJAG MP-45-004-003-002/312
(PINDRUKHI) 		1745004003NRG24230920230886193 25/09/2023 Jhama 1745004003WL031552 Jhama 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309445397 Jhama UNION BANK OF INDIA(508500)
449 BAJAG MP-45-004-003-002/443-a
(PINDRUKHI) 		1745004003NRG24230920230886213 25/09/2023 Chanda 1745004003WL031552 Chanda 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309445397 Chanda CENTRAL BANK OF INDIA(607115)
SubTotal 8360 8360
450 BAJAG MP-45-004-017-001/208-C
(ANGAI) 		1745004017NRG24220920230881914 25/09/2023 Mr. UMESH 1745004017WL031445 Mr. UMESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309445397 Mr.UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
451 BAJAG MP-45-004-003-001/108
(PINDRUKHI) 		1745004003NRG24230920230886128 25/09/2023 BTTIY BAI 1745004003WL031552 BTTIY BAI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 BTTIYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAJAG MP-45-004-003-001/108-A
(PINDRUKHI) 		1745004003NRG24230920230886129 25/09/2023 Sangita Bai 1745004003WL031552 Sangita Bai 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 SangitaBai STATE BANK OF INDIA(508548)
453 BAJAG MP-45-004-003-001/122
(PINDRUKHI) 		1745004003NRG24230920230886130 25/09/2023 Gangotri 1745004003WL031552 Gangotri 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-003-001/13
(PINDRUKHI) 		1745004003NRG24230920230886131 25/09/2023 SHIVRAM 1745004003WL031552 SHIVRAM 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-003-001/137-A
(PINDRUKHI) 		1745004003NRG24230920230886133 25/09/2023 Ugarsen 1745004003WL031552 Ugarsen 00697 BKID0MG1328 1140 1140 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 BAJAG MP-45-004-003-001/152
(PINDRUKHI) 		1745004003NRG24230920230886135 25/09/2023 REETA BAI 1745004003WL031552 REETA BAI 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-003-001/155
(PINDRUKHI) 		1745004003NRG24230920230886136 25/09/2023 DASRATH 1745004003WL031552 DASRATH 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-003-001/159
(PINDRUKHI) 		1745004003NRG24230920230886140 25/09/2023 OMKAR 1745004003WL031552 OMKAR 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-003-001/162
(PINDRUKHI) 		1745004003NRG24230920230886141 25/09/2023 SANTOSH KUMAR 1745004003WL031552 SANTOSH KUMAR 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 SANTOSHKUMAR IDBI BANK(607095)
460 BAJAG MP-45-004-003-001/176
(PINDRUKHI) 		1745004003NRG24230920230886142 25/09/2023 Narayan 1745004003WL031552 Narayan 00697 BKID0MG1328 760 760 Processed 10/11/2023 309445397 Narayan NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-003-001/2
(PINDRUKHI) 		1745004003NRG24230920230886144 25/09/2023 AMBASIYA 1745004003WL031552 AMBASIYA 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 AMBASIYA NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-003-001/22-A
(PINDRUKHI) 		1745004003NRG24230920230886147 25/09/2023 parsram 1745004003WL031552 parsram 00697 BKID0MG1328 570 570 Processed 10/11/2023 309445397 parsram NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-003-001/24-B
(PINDRUKHI) 		1745004003NRG24230920230886148 25/09/2023 Arjum 1745004003WL031552 Arjum 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 Arjum STATE BANK OF INDIA(508548)
464 BAJAG MP-45-004-003-001/3-b
(PINDRUKHI) 		1745004003NRG24230920230886152 25/09/2023 HERRA BAI 1745004003WL031552 HERRA BAI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 HERRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 BAJAG MP-45-004-003-001/30
(PINDRUKHI) 		1745004003NRG24230920230886153 25/09/2023 MANGAL 1745004003WL031552 MANGAL 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-003-001/35
(PINDRUKHI) 		1745004003NRG24230920230886154 25/09/2023 Subhiya 1745004003WL031552 Subhiya 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Subhiya NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-003-001/37
(PINDRUKHI) 		1745004003NRG24230920230886155 25/09/2023 Charki bai 1745004003WL031552 Charki bai 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Charkibai NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-003-001/40
(PINDRUKHI) 		1745004003NRG24230920230886156 25/09/2023 BACHHU 1745004003WL031552 BACHHU 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 BACHHU NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-003-001/42
(PINDRUKHI) 		1745004003NRG24230920230886157 25/09/2023 Lakhn 1745004003WL031552 Lakhn 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 Lakhn NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-003-001/51
(PINDRUKHI) 		1745004003NRG24230920230886162 25/09/2023 Omkar 1745004003WL031552 Omkar 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Omkar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 BAJAG MP-45-004-003-001/51-a
(PINDRUKHI) 		1745004003NRG24230920230886163 25/09/2023 KRISHN KUMAR 1745004003WL031552 KRISHN KUMAR 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-003-001/60
(PINDRUKHI) 		1745004003NRG24230920230886165 25/09/2023 CHANDA BAI 1745004003WL031552 CHANDA BAI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-003-001/61
(PINDRUKHI) 		1745004003NRG24230920230886166 25/09/2023 SUNDAR SINGH 1745004003WL031552 SUNDAR SINGH 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 SUNDARSINGH STATE BANK OF INDIA(508548)
474 BAJAG MP-45-004-003-001/8
(PINDRUKHI) 		1745004003NRG24230920230886167 25/09/2023 AWADHIYA 1745004003WL031552 AWADHIYA 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 AWADHIYA NARMADA JHABUA GRAMIN BANK(508515)
475 BAJAG MP-45-004-003-001/80-A
(PINDRUKHI) 		1745004003NRG24230920230886168 25/09/2023 Ramruchi 1745004003WL031552 Ramruchi 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Ramruchi INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAJAG MP-45-004-003-001/81
(PINDRUKHI) 		1745004003NRG24230920230886169 25/09/2023 Sangita 1745004003WL031552 Sangita 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Sangita NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-003-001/82-A
(PINDRUKHI) 		1745004003NRG24230920230886171 25/09/2023 Praduman 1745004003WL031552 Praduman 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 Praduman AIRTEL PAYMENTS BANK LIMITED(990288)
478 BAJAG MP-45-004-003-001/83
(PINDRUKHI) 		1745004003NRG24230920230886172 25/09/2023 Mansa 1745004003WL031552 Mansa 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Mansa NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-003-001/91
(PINDRUKHI) 		1745004003NRG24230920230886175 25/09/2023 CHANDRA SINGH 1745004003WL031552 CHANDRA SINGH 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-003-002/221-B
(PINDRUKHI) 		1745004003NRG24230920230886176 25/09/2023 RADHA BAI 1745004003WL031552 RADHA BAI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-003-002/222
(PINDRUKHI) 		1745004003NRG24230920230886177 25/09/2023 PREMVATI 1745004003WL031552 PREMVATI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAJAG MP-45-004-003-002/223
(PINDRUKHI) 		1745004003NRG24230920230886178 25/09/2023 tijiya 1745004003WL031552 tijiya 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 tijiya NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-003-002/23
(PINDRUKHI) 		1745004003NRG24230920230886180 25/09/2023 BHANDARI 1745004003WL031552 BHANDARI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 BHANDARI CANARA BANK(508532)
484 BAJAG MP-45-004-003-002/23
(PINDRUKHI) 		1745004003NRG24230920230886181 25/09/2023 TIJIYA 1745004003WL031552 TIJIYA 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 TIJIYA NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-003-002/241
(PINDRUKHI) 		1745004003NRG24230920230886182 25/09/2023 CHHOTE 1745004003WL031552 CHHOTE 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 CHHOTE NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-003-002/241
(PINDRUKHI) 		1745004003NRG24230920230886183 25/09/2023 Sukhiya 1745004003WL031552 Sukhiya 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Sukhiya NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-003-002/249-B
(PINDRUKHI) 		1745004003NRG24230920230886184 25/09/2023 Bhajan 1745004003WL031552 Bhajan 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Bhajan INDIAN BANK(607105)
488 BAJAG MP-45-004-003-002/249-B
(PINDRUKHI) 		1745004003NRG24230920230886185 25/09/2023 Mohvati 1745004003WL031552 Mohvati 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Mohvati AIRTEL PAYMENTS BANK LIMITED(990288)
489 BAJAG MP-45-004-003-002/265
(PINDRUKHI) 		1745004003NRG24230920230886186 25/09/2023 PREMVATI 1745004003WL031552 PREMVATI 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-003-002/271
(PINDRUKHI) 		1745004003NRG24230920230886187 25/09/2023 ITWARIYA 1745004003WL031552 ITWARIYA 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 ITWARIYA NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-003-002/298
(PINDRUKHI) 		1745004003NRG24230920230886188 25/09/2023 SUNENA 1745004003WL031552 SUNENA 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 SUNENA NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-003-002/300
(PINDRUKHI) 		1745004003NRG24230920230886189 25/09/2023 KOOM SINGH 1745004003WL031552 KOOM SINGH 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 KOOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-003-002/303
(PINDRUKHI) 		1745004003NRG24230920230886192 25/09/2023 BUDHVARIYA 1745004003WL031552 BUDHVARIYA 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-003-002/303
(PINDRUKHI) 		1745004003NRG24230920230886191 25/09/2023 SUKLU 1745004003WL031552 SUKLU 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 SUKLU NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-003-002/313
(PINDRUKHI) 		1745004003NRG24230920230886194 25/09/2023 MAYA BAI 1745004003WL031552 MAYA BAI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-003-002/325
(PINDRUKHI) 		1745004003NRG24230920230886195 25/09/2023 HEMANT KUMAR 1745004003WL031552 HEMANT KUMAR 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 HEMANTKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 BAJAG MP-45-004-003-002/326
(PINDRUKHI) 		1745004003NRG24230920230886196 25/09/2023 Heeravati 1745004003WL031552 Heeravati 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 Heeravati NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-003-002/329
(PINDRUKHI) 		1745004003NRG24230920230886197 25/09/2023 Galaiya 1745004003WL031552 Galaiya 00697 BKID0MG1328 190 190 Processed 10/11/2023 309445397 Galaiya NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-003-002/330
(PINDRUKHI) 		1745004003NRG24230920230886199 25/09/2023 HIRIYA 1745004003WL031552 HIRIYA 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-003-002/330
(PINDRUKHI) 		1745004003NRG24230920230886198 25/09/2023 KALUVA 1745004003WL031552 KALUVA 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 KALUVA NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-003-002/358
(PINDRUKHI) 		1745004003NRG24230920230886201 25/09/2023 bebi 1745004003WL031552 bebi 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 bebi NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-003-002/373
(PINDRUKHI) 		1745004003NRG24230920230886202 25/09/2023 Rambai 1745004003WL031552 Rambai 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Rambai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 BAJAG MP-45-004-003-002/376
(PINDRUKHI) 		1745004003NRG24230920230886204 25/09/2023 GOMTI 1745004003WL031552 GOMTI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-003-002/384-A
(PINDRUKHI) 		1745004003NRG24230920230886206 25/09/2023 Jyoti 1745004003WL031552 Jyoti 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 Jyoti UNION BANK OF INDIA(508500)
505 BAJAG MP-45-004-003-002/401
(PINDRUKHI) 		1745004003NRG24230920230886207 25/09/2023 Khema Bai 1745004003WL031552 Khema Bai 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 KhemaBai NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-003-002/409
(PINDRUKHI) 		1745004003NRG24230920230886209 25/09/2023 LAXMI RAJPOOT 1745004003WL031552 LAXMI RAJPOOT 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 LAXMIRAJPOOT UNION BANK OF INDIA(508500)
507 BAJAG MP-45-004-003-002/424
(PINDRUKHI) 		1745004003NRG24230920230886210 25/09/2023 Jagdesh 1745004003WL031552 Jagdesh 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Jagdesh NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-003-002/443-a
(PINDRUKHI) 		1745004003NRG24230920230886212 25/09/2023 GANESH KUMAR 1745004003WL031552 GANESH KUMAR 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 GANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-003-002/445
(PINDRUKHI) 		1745004003NRG24230920230886214 25/09/2023 SUNDAR 1745004003WL031552 SUNDAR 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 BAJAG MP-45-004-003-002/445-A
(PINDRUKHI) 		1745004003NRG24230920230886215 25/09/2023 Savtri 1745004003WL031552 Savtri 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Savtri INDIA POST PAYMENTS BANK LIMITED(508528)
511 BAJAG MP-45-004-003-002/461-a
(PINDRUKHI) 		1745004003NRG24230920230886216 25/09/2023 Santi Bai 1745004003WL031552 Santi Bai 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 SantiBai NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-003-002/468
(PINDRUKHI) 		1745004003NRG24230920230886217 25/09/2023 JYANTI 1745004003WL031552 JYANTI 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 JYANTI NARMADA JHABUA GRAMIN BANK(508515)
513 BAJAG MP-45-004-003-002/499
(PINDRUKHI) 		1745004003NRG24230920230886219 25/09/2023 DUWARKA PRASAD 1745004003WL031552 DUWARKA PRASAD 00697 BKID0MG1328 760 760 Processed 10/11/2023 309445397 DUWARKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-003-002/520
(PINDRUKHI) 		1745004003NRG24230920230886220 25/09/2023 LAXMAN 1745004003WL031552 LAXMAN 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-003-002/520
(PINDRUKHI) 		1745004003NRG24230920230886221 25/09/2023 Somvati 1745004003WL031552 Somvati 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Somvati NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-003-002/575
(PINDRUKHI) 		1745004003NRG24230920230886222 25/09/2023 MOHAN LAL 1745004003WL031552 MOHAN LAL 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-003-002/582
(PINDRUKHI) 		1745004003NRG24230920230886223 25/09/2023 SANTOSH 1745004003WL031552 SANTOSH 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-003-002/599
(PINDRUKHI) 		1745004003NRG24230920230886224 25/09/2023 KRISHNA KUMAR 1745004003WL031552 KRISHNA KUMAR 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-003-002/601
(PINDRUKHI) 		1745004003NRG24230920230886225 25/09/2023 Savita 1745004003WL031552 Savita 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 Savita NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-003-002/609
(PINDRUKHI) 		1745004003NRG24230920230886226 25/09/2023 URMILA 1745004003WL031552 URMILA 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 URMILA NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-003-002/610
(PINDRUKHI) 		1745004003NRG24230920230886227 25/09/2023 ANUSUIYA 1745004003WL031552 ANUSUIYA 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-003-002/62
(PINDRUKHI) 		1745004003NRG24230920230886228 25/09/2023 Darbari 1745004003WL031552 Darbari 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 Darbari NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-003-002/63
(PINDRUKHI) 		1745004003NRG24230920230886229 25/09/2023 SOHAGWATI 1745004003WL031552 SOHAGWATI 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 SOHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BAJAG MP-45-004-003-002/64
(PINDRUKHI) 		1745004003NRG24230920230886230 25/09/2023 SAKUN 1745004003WL031552 SAKUN 00697 BKID0MG1328 570 570 Processed 10/11/2023 309445397 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
525 BAJAG MP-45-004-003-002/65-a
(PINDRUKHI) 		1745004003NRG24230920230886232 25/09/2023 ANUSIYA BAI 1745004003WL031552 ANUSIYA BAI 00697 BKID0MG1328 950 950 Processed 10/11/2023 309445397 ANUSIYABAI INDIAN BANK(607105)
526 BAJAG MP-45-004-003-002/67
(PINDRUKHI) 		1745004003NRG24230920230886233 25/09/2023 RAMBAI 1745004003WL031552 RAMBAI 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-003-002/69
(PINDRUKHI) 		1745004003NRG24230920230886234 25/09/2023 ROTAN 1745004003WL031552 ROTAN 00697 BKID0MG1328 1140 1140 Processed 10/11/2023 309445397 ROTAN NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-027-001/165
(BONDAR) 		1745004045NRG24240920230892538 25/09/2023 RAM KUMAR 1745004045WL031742 RAM KUMAR 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 BAJAG MP-45-004-027-001/175
(BONDAR) 		1745004045NRG24240920230892545 25/09/2023 AMOLI SINGH 1745004045WL031742 AMOLI SINGH 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 AMOLISINGH NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-027-001/175
(BONDAR) 		1745004045NRG24240920230892546 25/09/2023 foolvati 1745004045WL031742 foolvati 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 foolvati CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-027-001/181
(BONDAR) 		1745004045NRG24240920230892551 25/09/2023 shobha bai 1745004045WL031742 shobha bai 00697 BKID0MG1328 880 880 Processed 10/11/2023 309445397 shobhabai CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-027-001/181-D
(BONDAR) 		1745004045NRG24240920230892553 25/09/2023 Anjali 1745004045WL031742 Anjali 00697 BKID0MG1328 880 880 Processed 10/11/2023 309445397 Anjali NARMADA JHABUA GRAMIN BANK(508515)
533 BAJAG MP-45-004-027-001/182
(BONDAR) 		1745004045NRG24240920230892554 25/09/2023 INDARKALI BAI 1745004045WL031742 INDARKALI BAI 00697 BKID0MG1328 880 880 Processed 10/11/2023 309445397 INDARKALIBAI CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-027-001/184
(BONDAR) 		1745004045NRG24240920230892555 25/09/2023 GAJROOP 1745004045WL031742 GAJROOP 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 GAJROOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
535 BAJAG MP-45-004-027-001/185
(BONDAR) 		1745004045NRG24240920230892556 25/09/2023 samptiya 1745004045WL031742 samptiya 00697 BKID0MG1328 880 880 Processed 10/11/2023 309445397 samptiya INDIA POST PAYMENTS BANK LIMITED(508528)
536 BAJAG MP-45-004-027-001/19-B
(BONDAR) 		1745004045NRG24240920230892558 25/09/2023 Dulasa Bai 1745004045WL031742 Dulasa Bai 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 DulasaBai NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-027-001/192
(BONDAR) 		1745004045NRG24240920230892559 25/09/2023 Aasha bai 1745004045WL031742 Aasha bai 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 Aashabai NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-027-001/194
(BONDAR) 		1745004045NRG24240920230892561 25/09/2023 Tej singh 1745004045WL031742 Tej singh 00697 BKID0MG1328 440 440 Processed 10/11/2023 309445397 Tejsingh CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-027-001/199
(BONDAR) 		1745004045NRG24240920230892563 25/09/2023 sunita bai 1745004045WL031742 sunita bai 00697 BKID0MG1328 880 880 Processed 10/11/2023 309445397 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
540 BAJAG MP-45-004-027-001/204-a
(BONDAR) 		1745004045NRG24240920230892574 25/09/2023 sangita bai 1745004045WL031742 sangita bai 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
541 BAJAG MP-45-004-027-001/211
(BONDAR) 		1745004045NRG24240920230892577 25/09/2023 Kusumvatee 1745004045WL031742 Kusumvatee 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 Kusumvatee NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-027-001/212
(BONDAR) 		1745004045NRG24240920230892578 25/09/2023 ARCHNA BAI 1745004045WL031742 ARCHNA BAI 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 ARCHNABAI NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-027-001/213
(BONDAR) 		1745004045NRG24240920230892581 25/09/2023 ssaroj bai 1745004045WL031742 ssaroj bai 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 ssarojbai NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-027-001/213
(BONDAR) 		1745004045NRG24240920230892580 25/09/2023 sukhasen 1745004045WL031742 sukhasen 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 sukhasen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
545 BAJAG MP-45-004-027-001/213-a
(BONDAR) 		1745004045NRG24240920230892582 25/09/2023 DEV SINGH 1745004045WL031742 DEV SINGH 00697 BKID0MG1328 1320 1320 Processed 10/11/2023 309445397 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-027-001/215
(BONDAR) 		1745004045NRG24240920230892584 25/09/2023 SUGHAWATI 1745004045WL031742 SUGHAWATI 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 SUGHAWATI NARMADA JHABUA GRAMIN BANK(508515)
547 BAJAG MP-45-004-027-001/218-C
(BONDAR) 		1745004045NRG24240920230892585 25/09/2023 Sunita 1745004045WL031742 Sunita 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 Sunita CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-027-001/219
(BONDAR) 		1745004045NRG24240920230892586 25/09/2023 Rohit Bai 1745004045WL031742 Rohit Bai 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 RohitBai NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-027-001/22-B
(BONDAR) 		1745004045NRG24240920230892587 25/09/2023 Sarasvati 1745004045WL031742 Sarasvati 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-027-001/26
(BONDAR) 		1745004045NRG24240920230892590 25/09/2023 BARTHNIN BAI 1745004045WL031742 BARTHNIN BAI 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 BARTHNINBAI NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-027-001/26
(BONDAR) 		1745004045NRG24240920230892591 25/09/2023 Raju 1745004045WL031742 Raju 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 Raju NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-027-001/3
(BONDAR) 		1745004045NRG24240920230892593 25/09/2023 INDRAWATI 1745004045WL031742 INDRAWATI 00697 BKID0MG1328 1100 1100 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 BAJAG MP-45-004-027-001/34
(BONDAR) 		1745004045NRG24240920230892595 25/09/2023 GITA BAI 1745004045WL031742 GITA BAI 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 GITABAI CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-027-001/36
(BONDAR) 		1745004045NRG24240920230892596 25/09/2023 KISHAN SINGH 1745004045WL031742 KISHAN SINGH 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-027-001/37
(BONDAR) 		1745004045NRG24240920230892597 25/09/2023 Mr. SHIVLAL 1745004045WL031742 Mr. SHIVLAL 00697 BKID0MG1328 1100 1100 Processed 10/11/2023 309445397 Mr.SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-040-002/06-A
(GIRWARPUR MAL.) 		1745004040NRG24230920230885704 25/09/2023 LALITA BAI 1745004040WL031536 LALITA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-040-002/105
(GIRWARPUR MAL.) 		1745004040NRG24230920230885705 25/09/2023 SUHARIN BAI 1745004040WL031536 SUHARIN BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SUHARINBAI NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-040-002/110-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885706 25/09/2023 KRISHNA KUMAR 1745004040WL031536 KRISHNA KUMAR 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-040-002/113
(GIRWARPUR MAL.) 		1745004040NRG24230920230885707 25/09/2023 RAJ KUMAREE 1745004040WL031536 RAJ KUMAREE 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 RAJKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-040-002/113
(GIRWARPUR MAL.) 		1745004040NRG24230920230885708 25/09/2023 SURENDRA SINGH 1745004040WL031536 SURENDRA SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SURENDRASINGH STATE BANK OF INDIA(508548)
561 BAJAG MP-45-004-040-002/12-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885710 25/09/2023 BASANTEE BAI 1745004040WL031536 BASANTEE BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 BASANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-040-002/12-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885709 25/09/2023 SEM LAL 1745004040WL031536 SEM LAL 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-040-002/12-C
(GIRWARPUR MAL.) 		1745004040NRG24230920230885712 25/09/2023 LAXMEE BAI 1745004040WL031536 LAXMEE BAI 00697 BKID0MG1328 663 663 Processed 10/11/2023 309445397 LAXMEEBAI NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-040-002/120
(GIRWARPUR MAL.) 		1745004040NRG24230920230885713 25/09/2023 LEELA BAI 1745004040WL031536 LEELA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-040-002/120-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885714 25/09/2023 SHANTEE BAI 1745004040WL031536 SHANTEE BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SHANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-040-002/120-b
(GIRWARPUR MAL.) 		1745004040NRG24230920230885715 25/09/2023 SHIV RAM 1745004040WL031536 SHIV RAM 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-040-002/121
(GIRWARPUR MAL.) 		1745004040NRG24230920230885716 25/09/2023 DASHRATH SINGH 1745004040WL031536 DASHRATH SINGH 00697 BKID0MG1328 884 884 Processed 10/11/2023 309445397 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-040-002/121
(GIRWARPUR MAL.) 		1745004040NRG24230920230885717 25/09/2023 DHAN KUMAREE 1745004040WL031536 DHAN KUMAREE 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 DHANKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-040-002/126-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885718 25/09/2023 DEEPA BAI 1745004040WL031536 DEEPA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-040-002/126-B
(GIRWARPUR MAL.) 		1745004040NRG24230920230885719 25/09/2023 NEELAM 1745004040WL031536 NEELAM 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 NEELAM NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-040-002/13
(GIRWARPUR MAL.) 		1745004040NRG24230920230885720 25/09/2023 BUDDHAN BAI 1745004040WL031536 BUDDHAN BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-040-002/13-A
(GIRWARPUR MAL.) 		1745004040NRG24230920230885721 25/09/2023 RAJESHVARI 1745004040WL031536 RAJESHVARI 00697 BKID0MG1328 884 884 Processed 10/11/2023 309445397 RAJESHVARI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-040-002/131-b
(GIRWARPUR MAL.) 		1745004040NRG24230920230885722 25/09/2023 SIHARE LAL 1745004040WL031536 SIHARE LAL 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SIHARELAL NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-040-002/132
(GIRWARPUR MAL.) 		1745004040NRG24230920230885723 25/09/2023 RADHA BAI 1745004040WL031536 RADHA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
575 BAJAG MP-45-004-040-002/135
(GIRWARPUR MAL.) 		1745004040NRG24230920230885724 25/09/2023 NANNEE BAI 1745004040WL031536 NANNEE BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 NANNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-040-002/136-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885726 25/09/2023 TEJEE SINGH 1745004040WL031536 TEJEE SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 TEJEESINGH NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-040-002/137
(GIRWARPUR MAL.) 		1745004040NRG24230920230885727 25/09/2023 LALITA BAI 1745004040WL031536 LALITA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-040-002/138-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885728 25/09/2023 MURAREE SINGH 1745004040WL031536 MURAREE SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 MURAREESINGH NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-040-002/139
(GIRWARPUR MAL.) 		1745004040NRG24230920230885729 25/09/2023 KARTIK SINGH 1745004040WL031536 KARTIK SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 KARTIKSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-040-002/139
(GIRWARPUR MAL.) 		1745004040NRG24230920230885730 25/09/2023 SANIYA BAI 1745004040WL031536 SANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-040-002/140
(GIRWARPUR MAL.) 		1745004040NRG24230920230885731 25/09/2023 ANJEELA BAI 1745004040WL031536 ANJEELA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 ANJEELABAI NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-040-002/144-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885733 25/09/2023 KUSUM BAI 1745004040WL031536 KUSUM BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-040-002/16
(GIRWARPUR MAL.) 		1745004040NRG24230920230885735 25/09/2023 BILASEE BAI 1745004040WL031536 BILASEE BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 BILASEEBAI NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-040-002/16
(GIRWARPUR MAL.) 		1745004040NRG24230920230885734 25/09/2023 JETHOO SINGH 1745004040WL031536 JETHOO SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 JETHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-040-002/16-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885737 25/09/2023 SAHBIN BAI 1745004040WL031536 SAHBIN BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SAHBINBAI NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-040-002/16-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885736 25/09/2023 SUGHAR LAL 1745004040WL031536 SUGHAR LAL 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SUGHARLAL NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-040-002/22-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885739 25/09/2023 PREM VATEE 1745004040WL031536 PREM VATEE 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 PREMVATEE NARMADA JHABUA GRAMIN BANK(508515)
588 BAJAG MP-45-004-040-002/22-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885738 25/09/2023 THAN SINGH 1745004040WL031536 THAN SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-040-002/23-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885740 25/09/2023 MOHAN SINGH 1745004040WL031536 MOHAN SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-040-002/26-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885742 25/09/2023 MANEE RAM 1745004040WL031536 MANEE RAM 00697 BKID0MG1328 663 663 Processed 10/11/2023 309445397 MANEERAM NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-040-002/26-b
(GIRWARPUR MAL.) 		1745004040NRG24230920230885744 25/09/2023 SANCHVATI 1745004040WL031536 SANCHVATI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SANCHVATI NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-040-002/29
(GIRWARPUR MAL.) 		1745004040NRG24230920230885747 25/09/2023 Ashok Kumari 1745004040WL031536 Ashok Kumari 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 AshokKumari NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-040-002/29
(GIRWARPUR MAL.) 		1745004040NRG24230920230885746 25/09/2023 JILA BAI 1745004040WL031536 JILA BAI 00697 BKID0MG1328 1105 1105 Processed 10/11/2023 309445397 JILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAJAG MP-45-004-040-002/29
(GIRWARPUR MAL.) 		1745004040NRG24230920230885745 25/09/2023 KOMAL SINGH 1745004040WL031536 KOMAL SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-040-002/29-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885749 25/09/2023 PARVATEE BAI 1745004040WL031536 PARVATEE BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 PARVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-040-002/29-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885748 25/09/2023 RAVI KUMAR 1745004040WL031536 RAVI KUMAR 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-040-002/35
(GIRWARPUR MAL.) 		1745004040NRG24230920230885750 25/09/2023 SUSHEELA BAI 1745004040WL031536 SUSHEELA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-040-002/4
(GIRWARPUR MAL.) 		1745004040NRG24230920230885751 25/09/2023 MUNNA LAL 1745004040WL031536 MUNNA LAL 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-040-002/4
(GIRWARPUR MAL.) 		1745004040NRG24230920230885752 25/09/2023 SUDASIYA BAI 1745004040WL031536 SUDASIYA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SUDASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
600 BAJAG MP-45-004-040-002/4-A
(GIRWARPUR MAL.) 		1745004040NRG24230920230885753 25/09/2023 SEETA BAI 1745004040WL031536 SEETA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-040-002/4-B
(GIRWARPUR MAL.) 		1745004040NRG24230920230885755 25/09/2023 REETA BAI 1745004040WL031536 REETA BAI 00697 BKID0MG1328 221 221 Processed 10/11/2023 309445397 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-040-002/4-B
(GIRWARPUR MAL.) 		1745004040NRG24230920230885754 25/09/2023 SANYOG KUMAR 1745004040WL031536 SANYOG KUMAR 00697 BKID0MG1328 221 221 Processed 10/11/2023 309445397 SANYOGKUMAR NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-040-002/41
(GIRWARPUR MAL.) 		1745004040NRG24230920230885756 25/09/2023 GULA VATEE 1745004040WL031536 GULA VATEE 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 GULAVATEE NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-040-002/44
(GIRWARPUR MAL.) 		1745004040NRG24230920230885757 25/09/2023 MATHURA BAI 1745004040WL031536 MATHURA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 MATHURABAI NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-040-002/44-b
(GIRWARPUR MAL.) 		1745004040NRG24230920230885758 25/09/2023 SHYAM VATEE 1745004040WL031536 SHYAM VATEE 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SHYAMVATEE NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-040-002/5
(GIRWARPUR MAL.) 		1745004040NRG24230920230885759 25/09/2023 CHARANOO LAL 1745004040WL031536 CHARANOO LAL 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 CHARANOOLAL NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-040-002/5
(GIRWARPUR MAL.) 		1745004040NRG24230920230885760 25/09/2023 RAMJANIYA 1745004040WL031536 RAMJANIYA 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 RAMJANIYA NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-040-002/50
(GIRWARPUR MAL.) 		1745004040NRG24230920230885762 25/09/2023 SON SINGH 1745004040WL031536 SON SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-040-002/55-B
(GIRWARPUR MAL.) 		1745004040NRG24230920230885764 25/09/2023 CHANDANEE 1745004040WL031536 CHANDANEE 00697 BKID0MG1328 1105 1105 Processed 10/11/2023 309445397 CHANDANEE NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-040-002/59-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885765 25/09/2023 BATTEE BAI 1745004040WL031536 BATTEE BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 BATTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-040-002/6
(GIRWARPUR MAL.) 		1745004040NRG24230920230885766 25/09/2023 RAM VATEE 1745004040WL031536 RAM VATEE 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 RAMVATEE CENTRAL BANK OF INDIA(607115)
612 BAJAG MP-45-004-040-002/60-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885767 25/09/2023 JAGAT SINGH 1745004040WL031536 JAGAT SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-040-002/60-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885768 25/09/2023 RAM KUMAREE 1745004040WL031536 RAM KUMAREE 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 RAMKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-040-002/61
(GIRWARPUR MAL.) 		1745004040NRG24230920230885769 25/09/2023 MAHESH SINGH 1745004040WL031536 MAHESH SINGH 00697 BKID0MG1328 884 884 Processed 10/11/2023 309445397 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-040-002/65-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885771 25/09/2023 JAGTIN BAI 1745004040WL031536 JAGTIN BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 JAGTINBAI NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-040-002/65-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885770 25/09/2023 TILAK RAM 1745004040WL031536 TILAK RAM 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 TILAKRAM NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-040-002/69
(GIRWARPUR MAL.) 		1745004040NRG24230920230885772 25/09/2023 JIYA LAL 1745004040WL031536 JIYA LAL 00697 BKID0MG1328 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 BAJAG MP-45-004-040-002/69-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885774 25/09/2023 FOOL BAI 1745004040WL031536 FOOL BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
619 BAJAG MP-45-004-040-002/69-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885773 25/09/2023 SUGREEV SINGH 1745004040WL031536 SUGREEV SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 SUGREEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-040-002/74-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885776 25/09/2023 LALLOO SINGH 1745004040WL031536 LALLOO SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 LALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-040-002/74-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885777 25/09/2023 LAMIYA BAI 1745004040WL031536 LAMIYA BAI 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-040-002/83
(GIRWARPUR MAL.) 		1745004040NRG24230920230885779 25/09/2023 BHANVATEE 1745004040WL031536 BHANVATEE 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 BHANVATEE NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-040-002/83
(GIRWARPUR MAL.) 		1745004040NRG24230920230885778 25/09/2023 FAGOO SINGH 1745004040WL031536 FAGOO SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 FAGOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-040-002/95-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885780 25/09/2023 GYAN VATEE 1745004040WL031536 GYAN VATEE 00697 BKID0MG1328 1105 1105 Processed 10/11/2023 309445397 GYANVATEE NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-040-002/98
(GIRWARPUR MAL.) 		1745004040NRG24230920230885781 25/09/2023 MOHAN SINGH 1745004040WL031536 MOHAN SINGH 00697 BKID0MG1328 1326 1326 Processed 10/11/2023 309445397 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 198255 198255
626 BAJAG MP-45-004-003-001/157
(PINDRUKHI) 		1745004003NRG24230920230886138 25/09/2023 KUNVAR 1745004003WL031552 KUNVAR 00697 BKID0NAMRGB 570 570 Processed 10/11/2023 309445397 KUNVAR NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-003-002/488
(PINDRUKHI) 		1745004003NRG24230920230886218 25/09/2023 Urmila 1745004003WL031552 Urmila 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309445397 Urmila NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-027-001/147-D
(BONDAR) 		1745004045NRG24240920230892528 25/09/2023 Gita bai dhurwe 1745004045WL031742 Gita bai dhurwe 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309445397 Gitabaidhurwe NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-027-001/15-B
(BONDAR) 		1745004045NRG24240920230892529 25/09/2023 priyanka 1745004045WL031742 priyanka 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309445397 priyanka STATE BANK OF INDIA(508548)
630 BAJAG MP-45-004-027-001/200
(BONDAR) 		1745004045NRG24240920230892565 25/09/2023 Rukmani 1745004045WL031742 Rukmani 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309445397 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-027-001/203
(BONDAR) 		1745004045NRG24240920230892570 25/09/2023 Suman bai 1745004045WL031742 Suman bai 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309445397 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-027-001/203
(BONDAR) 		1745004045NRG24240920230892569 25/09/2023 SURENDR SINGH 1745004045WL031742 SURENDR SINGH 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309445397 SURENDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-027-001/210
(BONDAR) 		1745004045NRG24240920230892575 25/09/2023 bhagvaniya 1745004045WL031742 bhagvaniya 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309445397 bhagvaniya NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-027-001/212-C
(BONDAR) 		1745004045NRG24240920230892579 25/09/2023 Sukar bai 1745004045WL031742 Sukar bai 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309445397 Sukarbai NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-027-001/320
(BONDAR) 		1745004045NRG24240920230892594 25/09/2023 seeta bai 1745004045WL031742 seeta bai 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 309445397 seetabai NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-040-002/23-a
(GIRWARPUR MAL.) 		1745004040NRG24230920230885741 25/09/2023 Bhagvati 1745004040WL031536 Bhagvati 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309445397 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11836 11836
Total 812418 812418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_250923APB_FTO_286613 Bank of Baroda BARB0DINDIN DINDORI 13870
2 BAJAG MP1745004_250923APB_FTO_286613 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2424
3 BAJAG MP1745004_250923APB_FTO_286613 Central Bank Of India CBIN0281547 BAJAG 456786
4 BAJAG MP1745004_250923APB_FTO_286613 Central Bank Of India CBIN0281738 GADASARAI 104317
5 BAJAG MP1745004_250923APB_FTO_286613 Central Bank Of India CBIN0282713 GORAKHPUR 3080
6 BAJAG MP1745004_250923APB_FTO_286613 Central Bank Of India CBIN0283015 DINDORI 884
7 BAJAG MP1745004_250923APB_FTO_286613 Punjab National Bank PUNB0233900 KARANJIYA 1326
8 BAJAG MP1745004_250923APB_FTO_286613 Punjab National Bank PUNB0642100 DINDORI MP 760
9 BAJAG MP1745004_250923APB_FTO_286613 State Bank of India SBIN0001061 DINDORI 3230
10 BAJAG MP1745004_250923APB_FTO_286613 State Bank of India SBIN0009097 KARPA 1540
11 BAJAG MP1745004_250923APB_FTO_286613 State Bank of India SBIN0013645 GADASARAI MAL 3080
12 BAJAG MP1745004_250923APB_FTO_286613 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1140
13 BAJAG MP1745004_250923APB_FTO_286613 State Bank of India SBIN0030498 KANNOD ROAD, ASHTA 204
14 BAJAG MP1745004_250923APB_FTO_286613 Union Bank of India UBIN0559482 DINDORI 8360
15 BAJAG MP1745004_250923APB_FTO_286613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BAJAG MP1745004_250923APB_FTO_286613 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 198255
17 BAJAG MP1745004_250923APB_FTO_286613 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 10696
18 BAJAG MP1745004_250923APB_FTO_286613 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1140

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