Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_300523APB_FTO_64848
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-45-004-001-001/233-C
(PADARIYA DONGRI) 		1745004001NRG24300520230229533 30/05/2023 HEMVATI 1745004001WL009395 HEMVATI 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086720934 HEMVATI PUNJAB NATIONAL BANK(508568)
2 BAJAG MP-45-004-001-001/496-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229595 30/05/2023 Lamu 1745004001WL009395 Lamu 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086720934 Lamu PUNJAB NATIONAL BANK(508568)
3 BAJAG MP-45-004-001-001/496-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229594 30/05/2023 Lamu 1745004001WL009395 Lamu 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086720934 Lamu BANK OF BARODA(606985)
4 BAJAG MP-45-004-001-001/497
(PADARIYA DONGRI) 		1745004001NRG24300520230229596 30/05/2023 Patel 1745004001WL009395 Patel 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086720934 Patel CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-002-001/104-D
(BILAIKHAR) 		1745004002NRG24300520230223029 30/05/2023 Omvati Bai 1745004002WL009175 Omvati Bai 00045 BARB0DINDIN 1320 1320 Processed 01/06/2023 086720934 OmvatiBai BANK OF BARODA(606985)
6 BAJAG MP-45-004-002-001/176
(BILAIKHAR) 		1745004002NRG24300520230223091 30/05/2023 Bimla bai 1745004002WL009175 Bimla bai 00045 BARB0DINDIN 1540 1540 Processed 01/06/2023 086720934 Bimlabai BANK OF BARODA(606985)
7 BAJAG MP-45-004-002-001/20-D
(BILAIKHAR) 		1745004002NRG24300520230223101 30/05/2023 Maharsingh 1745004002WL009175 Maharsingh 00045 BARB0DINDIN 1540 1540 Processed 01/06/2023 086720934 Maharsingh CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-002-001/72-A
(BILAIKHAR) 		1745004002NRG24300520230223168 30/05/2023 baysakhu 1745004002WL009175 baysakhu 00045 BARB0DINDIN 1540 1540 Processed 01/06/2023 086720934 baysakhu BANK OF BARODA(606985)
9 BAJAG MP-45-004-002-001/92-A
(BILAIKHAR) 		1745004002NRG24300520230223184 30/05/2023 Sushma Bai 1745004002WL009175 Sushma Bai 00045 BARB0DINDIN 1540 1540 Processed 01/06/2023 086720934 SushmaBai BANK OF BARODA(606985)
10 BAJAG MP-45-004-002-002/125
(BILAIKHAR) 		1745004002NRG24300520230226454 30/05/2023 Miss. SHANTI BAI MARAVI 1745004002WL009307 Miss. SHANTI BAI MARAVI 00045 BARB0DINDIN 1100 1100 Processed 01/06/2023 086720934 Miss.SHANTIBAIMARAVI BANK OF BARODA(606985)
11 BAJAG MP-45-004-002-002/14-A
(BILAIKHAR) 		1745004002NRG24300520230226457 30/05/2023 Sunita 1745004002WL009307 Sunita 00045 BARB0DINDIN 1540 1540 Processed 01/06/2023 086720934 Sunita BANK OF BARODA(606985)
12 BAJAG MP-45-004-002-002/320-B
(BILAIKHAR) 		1745004002NRG24300520230226477 30/05/2023 Susma 1745004002WL009307 Susma 00045 BARB0DINDIN 1540 1540 Processed 01/06/2023 086720934 Susma BANK OF BARODA(606985)
13 BAJAG MP-45-004-011-002/41-B
(MIDLI) 		1745004011NRG24300520230222876 30/05/2023 MISS Savitri 1745004011WL009171 MISS Savitri 00045 BARB0DINDIN 810 810 Processed 01/06/2023 086720934 MISSSavitri BANK OF BARODA(606985)
14 BAJAG MP-45-004-011-002/45-A
(MIDLI) 		1745004011NRG24300520230222877 30/05/2023 Miss. MINA ABI 1745004011WL009171 Miss. MINA ABI 00045 BARB0DINDIN 810 810 Processed 01/06/2023 086720934 Miss.MINAABI BANK OF BARODA(606985)
15 BAJAG MP-45-004-011-002/73
(MIDLI) 		1745004011NRG24300520230222893 30/05/2023 SAMRO BAI 1745004011WL009171 SAMRO BAI 00045 BARB0DINDIN 810 810 Processed 01/06/2023 086720934 SAMROBAI BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-003/168-A
(BHURSI MAL.) 		1745004012NRG24300520230225457 30/05/2023 brajmohan 1745004012WL009261 brajmohan 00045 BARB0DINDIN 400 400 Processed 01/06/2023 086720934 brajmohan BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-003/199
(BHURSI MAL.) 		1745004012NRG24300520230225361 30/05/2023 prem singh 1745004012WL009258 prem singh 00045 BARB0DINDIN 1320 1320 Processed 01/06/2023 086720934 premsingh BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-003/30
(BHURSI MAL.) 		1745004012NRG24300520230225362 30/05/2023 Baisakhin 1745004012WL009258 Baisakhin 00045 BARB0DINDIN 1320 1320 Processed 01/06/2023 086720934 Baisakhin BANK OF BARODA(606985)
19 BAJAG MP-45-004-012-003/52
(BHURSI MAL.) 		1745004012NRG24300520230225365 30/05/2023 Katik 1745004012WL009258 Katik 00045 BARB0DINDIN 1320 1320 Processed 01/06/2023 086720934 Katik BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24300520230225366 30/05/2023 Kailash 1745004012WL009258 Kailash 00045 BARB0DINDIN 1320 1320 Processed 01/06/2023 086720934 Kailash BANK OF BARODA(606985)
21 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24300520230225368 30/05/2023 GYANSINGH 1745004012WL009258 GYANSINGH 00045 BARB0DINDIN 1320 1320 Processed 01/06/2023 086720934 GYANSINGH BANK OF BARODA(606985)
22 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24300520230225369 30/05/2023 LAXMI 1745004012WL009258 LAXMI 00045 BARB0DINDIN 1320 1320 Processed 01/06/2023 086720934 LAXMI BANK OF BARODA(606985)
23 BAJAG MP-45-004-012-003/76-A
(BHURSI MAL.) 		1745004012NRG24300520230225370 30/05/2023 SHANKARVATI 1745004012WL009258 SHANKARVATI 00045 BARB0DINDIN 1320 1320 Processed 01/06/2023 086720934 SHANKARVATI BANK OF BARODA(606985)
24 BAJAG MP-45-004-044-001/127-A
(KHAMHERA) 		1745004044NRG24300520230227458 30/05/2023 AMAR SINGH 1745004044WL009349 AMAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720934 AMARSINGH BANK OF BARODA(606985)
25 BAJAG MP-45-004-044-001/128-B
(KHAMHERA) 		1745004044NRG24300520230227462 30/05/2023 PARVATI BAI 1745004044WL009349 PARVATI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720934 PARVATIBAI BANK OF BARODA(606985)
26 BAJAG MP-45-004-044-001/195
(KHAMHERA) 		1745004044NRG24300520230227506 30/05/2023 santi bai 1745004044WL009349 santi bai 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720934 santibai BANK OF BARODA(606985)
27 BAJAG MP-45-004-044-001/241
(KHAMHERA) 		1745004044NRG24300520230227532 30/05/2023 saniya 1745004044WL009349 saniya 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720934 saniya BANK OF BARODA(606985)
28 BAJAG MP-45-004-044-001/43-A
(KHAMHERA) 		1745004044NRG24300520230227558 30/05/2023 SON WATI 1745004044WL009349 SON WATI 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720934 SONWATI BANK OF BARODA(606985)
29 BAJAG MP-45-004-044-001/51
(KHAMHERA) 		1745004044NRG24300520230227563 30/05/2023 lamiya bai 1745004044WL009349 lamiya bai 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720934 lamiyabai BANK OF BARODA(606985)
30 BAJAG MP-45-004-044-001/70
(KHAMHERA) 		1745004044NRG24300520230227590 30/05/2023 GANDIYA BAI 1745004044WL009349 GANDIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720934 GANDIYABAI BANK OF BARODA(606985)
31 BAJAG MP-45-004-044-001/93-B
(KHAMHERA) 		1745004044NRG24300520230227609 30/05/2023 DINESHKUMAR 1745004044WL009349 DINESHKUMAR 00045 BARB0DINDIN 1326 1326 Processed 01/06/2023 086720934 DINESHKUMAR BANK OF BARODA(606985)
SubTotal 39138 39138
32 BAJAG MP-45-004-001-001/100
(PADARIYA DONGRI) 		1745004001NRG24300520230229496 30/05/2023 PREMWATI 1745004001WL009395 PREMWATI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 PREMWATI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-001-001/103-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229497 30/05/2023 GANGOTRI 1745004001WL009395 GANGOTRI 00089 CBIN0281547 600 600 Processed 01/06/2023 086720934 GANGOTRI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-001-001/104 -A
(PADARIYA DONGRI) 		1745004001NRG24300520230229498 30/05/2023 Mr. PREMSINGH 1745004001WL009395 Mr. PREMSINGH 00089 CBIN0281547 800 800 Processed 01/06/2023 086720934 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-001-001/132-a
(PADARIYA DONGRI) 		1745004001NRG24300520230229499 30/05/2023 NARBADIYA 1745004001WL009395 NARBADIYA 00089 CBIN0281547 200 200 Processed 01/06/2023 086720934 NARBADIYA CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-001-001/142
(PADARIYA DONGRI) 		1745004001NRG24300520230229501 30/05/2023 DEEPAK SINGH 1745004001WL009395 DEEPAK SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 DEEPAKSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-001-001/166
(PADARIYA DONGRI) 		1745004001NRG24300520230229502 30/05/2023 Mr. PYARE 1745004001WL009395 Mr. PYARE 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 Mr.PYARE CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-001-001/167-a
(PADARIYA DONGRI) 		1745004001NRG24300520230229503 30/05/2023 PANKU 1745004001WL009395 PANKU 00089 CBIN0281547 600 600 Processed 01/06/2023 086720934 PANKU CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-001-001/168
(PADARIYA DONGRI) 		1745004001NRG24300520230229504 30/05/2023 DHANNU SINGH 1745004001WL009395 DHANNU SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 DHANNUSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-001-001/168
(PADARIYA DONGRI) 		1745004001NRG24300520230229505 30/05/2023 RAMESHWARI 1745004001WL009395 RAMESHWARI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 RAMESHWARI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-001-001/175
(PADARIYA DONGRI) 		1745004001NRG24300520230229506 30/05/2023 Mr. GYANASINGH 1745004001WL009395 Mr. GYANASINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.GYANASINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-001-001/179
(PADARIYA DONGRI) 		1745004001NRG24300520230229507 30/05/2023 Mr. CHARANUSINGH 1745004001WL009395 Mr. CHARANUSINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.CHARANUSINGH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-001-001/181
(PADARIYA DONGRI) 		1745004001NRG24300520230229508 30/05/2023 BUDHRAM 1745004001WL009395 BUDHRAM 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 BUDHRAM CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-001-001/181-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229509 30/05/2023 DAYA SINGH 1745004001WL009395 DAYA SINGH 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 DAYASINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-001-001/19
(PADARIYA DONGRI) 		1745004001NRG24300520230229512 30/05/2023 ETVARI 1745004001WL009395 ETVARI 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 ETVARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
46 BAJAG MP-45-004-001-001/20
(PADARIYA DONGRI) 		1745004001NRG24300520230229513 30/05/2023 MANGLE 1745004001WL009395 MANGLE 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 MANGLE CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-001-001/219
(PADARIYA DONGRI) 		1745004001NRG24300520230229514 30/05/2023 GULAB 1745004001WL009395 GULAB 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 GULAB CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-001-001/22
(PADARIYA DONGRI) 		1745004001NRG24300520230229515 30/05/2023 GOVIND 1745004001WL009395 GOVIND 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 GOVIND CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-001-001/220
(PADARIYA DONGRI) 		1745004001NRG24300520230229516 30/05/2023 DAL SINGH 1745004001WL009395 DAL SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 DALSINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-001-001/220
(PADARIYA DONGRI) 		1745004001NRG24300520230229517 30/05/2023 Mr.PARVATI 1745004001WL009395 Mr.PARVATI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.PARVATI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-001-001/220-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229518 30/05/2023 SANTOSH 1745004001WL009395 SANTOSH 00089 CBIN0281547 200 200 Processed 01/06/2023 086720934 SANTOSH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-001-001/221-a
(PADARIYA DONGRI) 		1745004001NRG24300520230229519 30/05/2023 MANSA RAM 1745004001WL009395 MANSA RAM 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 MANSARAM CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-001-001/221-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229520 30/05/2023 SYAM LAL 1745004001WL009395 SYAM LAL 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 SYAMLAL CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-001-001/223
(PADARIYA DONGRI) 		1745004001NRG24300520230229521 30/05/2023 BAJRU SINGH 1745004001WL009395 BAJRU SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 BAJRUSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-001-001/225-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229522 30/05/2023 Mr. KAILASH 1745004001WL009395 Mr. KAILASH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.KAILASH CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-001-001/226
(PADARIYA DONGRI) 		1745004001NRG24300520230229523 30/05/2023 Mrs. FULMATBAI 1745004001WL009395 Mrs. FULMATBAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mrs.FULMATBAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-001-001/226-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229524 30/05/2023 Mr. SON SINGH 1745004001WL009395 Mr. SON SINGH 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 Mr.SONSINGH CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-001-001/227
(PADARIYA DONGRI) 		1745004001NRG24300520230229525 30/05/2023 DIMRA 1745004001WL009395 DIMRA 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 DIMRA CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-001-001/228-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229527 30/05/2023 Mr. PARASRAM 1745004001WL009395 Mr. PARASRAM 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.PARASRAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-001-001/229-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229528 30/05/2023 SHANTI 1745004001WL009395 SHANTI 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 SHANTI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-001-001/231
(PADARIYA DONGRI) 		1745004001NRG24300520230229529 30/05/2023 Mrs. NANKIBAI 1745004001WL009395 Mrs. NANKIBAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mrs.NANKIBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-001-001/231
(PADARIYA DONGRI) 		1745004001NRG24300520230229530 30/05/2023 NANKIBAI 1745004001WL009395 NANKIBAI 00089 CBIN0281547 200 200 Processed 01/06/2023 086720934 NANKIBAI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-001-001/233-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229532 30/05/2023 CHARANSINGH 1745004001WL009395 CHARANSINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 CHARANSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-001-001/233-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229531 30/05/2023 Mr. CHARANSINGH 1745004001WL009395 Mr. CHARANSINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.CHARANSINGH CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-001-001/236
(PADARIYA DONGRI) 		1745004001NRG24300520230229534 30/05/2023 Mr. GAYA SINGH 1745004001WL009395 Mr. GAYA SINGH 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 Mr.GAYASINGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-001-001/237
(PADARIYA DONGRI) 		1745004001NRG24300520230229536 30/05/2023 dbimarin 1745004001WL009395 dbimarin 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 dbimarin CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-001-001/237
(PADARIYA DONGRI) 		1745004001NRG24300520230229535 30/05/2023 SAJJAN 1745004001WL009395 SAJJAN 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 SAJJAN CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-001-001/237-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229537 30/05/2023 Mr. SEVA LAL 1745004001WL009395 Mr. SEVA LAL 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.SEVALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
69 BAJAG MP-45-004-001-001/237-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229538 30/05/2023 RADHA BAI 1745004001WL009395 RADHA BAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 RADHABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-001-001/239
(PADARIYA DONGRI) 		1745004001NRG24300520230229539 30/05/2023 Mr. RAJARAM 1745004001WL009395 Mr. RAJARAM 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.RAJARAM CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-001-001/239-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229540 30/05/2023 BIHARI 1745004001WL009395 BIHARI 00089 CBIN0281547 200 200 Processed 01/06/2023 086720934 BIHARI STATE BANK OF INDIA(508548)
72 BAJAG MP-45-004-001-001/250-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229541 30/05/2023 YASHVANT SINGH 1745004001WL009395 YASHVANT SINGH 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 YASHVANTSINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-001-001/255
(PADARIYA DONGRI) 		1745004001NRG24300520230229542 30/05/2023 Mr. SARWAN LAL 1745004001WL009395 Mr. SARWAN LAL 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.SARWANLAL CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-001-001/255-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229543 30/05/2023 MANGLI BAI 1745004001WL009395 MANGLI BAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 MANGLIBAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-001-001/256
(PADARIYA DONGRI) 		1745004001NRG24300520230229544 30/05/2023 DAYARAMA 1745004001WL009395 DAYARAMA 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 DAYARAMA CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-001-001/260-a
(PADARIYA DONGRI) 		1745004001NRG24300520230229547 30/05/2023 BABLI 1745004001WL009395 BABLI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 BABLI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-001-001/260-a
(PADARIYA DONGRI) 		1745004001NRG24300520230229546 30/05/2023 Mr SANTOSH KUMAR 1745004001WL009395 Mr SANTOSH KUMAR 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 MrSANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-001-001/261
(PADARIYA DONGRI) 		1745004001NRG24300520230229548 30/05/2023 Mrs.GUJRATIYA BAI YADAV 1745004001WL009395 Mrs.GUJRATIYA BAI YADAV 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mrs.GUJRATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-001-001/261-a
(PADARIYA DONGRI) 		1745004001NRG24300520230229549 30/05/2023 ARJUN LAL 1745004001WL009395 ARJUN LAL 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 ARJUNLAL CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-001-001/261-b
(PADARIYA DONGRI) 		1745004001NRG24300520230229550 30/05/2023 Mr. SUKHLAL 1745004001WL009395 Mr. SUKHLAL 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.SUKHLAL CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-001-001/263
(PADARIYA DONGRI) 		1745004001NRG24300520230229551 30/05/2023 Mr. JAYSINGH 1745004001WL009395 Mr. JAYSINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.JAYSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-001-001/266
(PADARIYA DONGRI) 		1745004001NRG24300520230229552 30/05/2023 SAMLUSINGH 1745004001WL009395 SAMLUSINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-001-001/266
(PADARIYA DONGRI) 		1745004001NRG24300520230229553 30/05/2023 Subhadra 1745004001WL009395 Subhadra 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Subhadra CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-001-001/267-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229555 30/05/2023 ANITA BAI 1745004001WL009395 ANITA BAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 ANITABAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-001-001/267-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229554 30/05/2023 RAJKUMAR 1745004001WL009395 RAJKUMAR 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 RAJKUMAR CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-001-001/268
(PADARIYA DONGRI) 		1745004001NRG24300520230229557 30/05/2023 BHAMNIN 1745004001WL009395 BHAMNIN 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 BHAMNIN CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-001-001/268
(PADARIYA DONGRI) 		1745004001NRG24300520230229556 30/05/2023 JEETU SINGH 1745004001WL009395 JEETU SINGH 00089 CBIN0281547 1200 1200 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BAJAG MP-45-004-001-001/270-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229558 30/05/2023 Mrs.KAMLA BAI MARAVI 1745004001WL009395 Mrs.KAMLA BAI MARAVI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mrs.KAMLABAIMARAVI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-001-001/271
(PADARIYA DONGRI) 		1745004001NRG24300520230229560 30/05/2023 GANGA 1745004001WL009395 GANGA 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 GANGA CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-001-001/271
(PADARIYA DONGRI) 		1745004001NRG24300520230229559 30/05/2023 SHIV KUMARI 1745004001WL009395 SHIV KUMARI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-001-001/274-a
(PADARIYA DONGRI) 		1745004001NRG24300520230229561 30/05/2023 BABU LAL 1745004001WL009395 BABU LAL 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 BABULAL CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-001-001/284
(PADARIYA DONGRI) 		1745004001NRG24300520230229562 30/05/2023 MrJVAHR 1745004001WL009395 MrJVAHR 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 MrJVAHR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 BAJAG MP-45-004-001-001/285
(PADARIYA DONGRI) 		1745004001NRG24300520230229563 30/05/2023 Mrs. USHA BAI 1745004001WL009395 Mrs. USHA BAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mrs.USHABAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-001-001/285
(PADARIYA DONGRI) 		1745004001NRG24300520230229564 30/05/2023 Mrs. USHA BAI 1745004001WL009395 Mrs. USHA BAI 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 Mrs.USHABAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-001-001/287-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229565 30/05/2023 Mr. FULSINGH 1745004001WL009395 Mr. FULSINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-001-001/287-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229566 30/05/2023 Mr.SUKHSEN 1745004001WL009395 Mr.SUKHSEN 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.SUKHSEN CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-001-001/287-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229567 30/05/2023 SUNDRIYA BAI 1745004001WL009395 SUNDRIYA BAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-001-001/288
(PADARIYA DONGRI) 		1745004001NRG24300520230229568 30/05/2023 BHAGVNIYA 1745004001WL009395 BHAGVNIYA 00089 CBIN0281547 800 800 Processed 01/06/2023 086720934 BHAGVNIYA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-001-001/293
(PADARIYA DONGRI) 		1745004001NRG24300520230229569 30/05/2023 Mr. DIMRA 1745004001WL009395 Mr. DIMRA 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.DIMRA CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-001-001/293-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229570 30/05/2023 Mr. NILESH KUMAR 1745004001WL009395 Mr. NILESH KUMAR 00089 CBIN0281547 400 400 Processed 01/06/2023 086720934 Mr.NILESHKUMAR CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-001-001/296
(PADARIYA DONGRI) 		1745004001NRG24300520230229571 30/05/2023 PREM SINGH 1745004001WL009395 PREM SINGH 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 PREMSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-001-001/296-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229572 30/05/2023 VIJAY 1745004001WL009395 VIJAY 00089 CBIN0281547 200 200 Processed 01/06/2023 086720934 VIJAY CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-001-001/3
(PADARIYA DONGRI) 		1745004001NRG24300520230229573 30/05/2023 MrTIRATH SINGH 1745004001WL009395 MrTIRATH SINGH 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 MrTIRATHSINGH CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-001-001/304
(PADARIYA DONGRI) 		1745004001NRG24300520230229574 30/05/2023 BHOK SINGH 1745004001WL009395 BHOK SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 BHOKSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-001-001/304-A
(PADARIYA DONGRI) 		1745004001NRG24300520230229575 30/05/2023 Mr. BAALA SINGH 1745004001WL009395 Mr. BAALA SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.BAALASINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-001-001/315
(PADARIYA DONGRI) 		1745004001NRG24300520230229576 30/05/2023 SUMITA BAI 1745004001WL009395 SUMITA BAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 SUMITABAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-001-001/32
(PADARIYA DONGRI) 		1745004001NRG24300520230229577 30/05/2023 Mr AMAR SINGH 1745004001WL009395 Mr AMAR SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 MrAMARSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-001-001/32
(PADARIYA DONGRI) 		1745004001NRG24300520230229578 30/05/2023 SIVKUMAR 1745004001WL009395 SIVKUMAR 00089 CBIN0281547 600 600 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BAJAG MP-45-004-001-001/32-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229579 30/05/2023 RAJU 1745004001WL009395 RAJU 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 RAJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
110 BAJAG MP-45-004-001-001/33
(PADARIYA DONGRI) 		1745004001NRG24300520230229580 30/05/2023 AMIYA 1745004001WL009395 AMIYA 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 AMIYA CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-001-001/35
(PADARIYA DONGRI) 		1745004001NRG24300520230229581 30/05/2023 Mr. MANEERAM 1745004001WL009395 Mr. MANEERAM 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.MANEERAM CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-001-001/36
(PADARIYA DONGRI) 		1745004001NRG24300520230229582 30/05/2023 ESHVARI 1745004001WL009395 ESHVARI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 ESHVARI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-001-001/37
(PADARIYA DONGRI) 		1745004001NRG24300520230229584 30/05/2023 KASHIRAM 1745004001WL009395 KASHIRAM 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 KASHIRAM CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-001-001/37
(PADARIYA DONGRI) 		1745004001NRG24300520230229583 30/05/2023 Mr. KASHEERAM 1745004001WL009395 Mr. KASHEERAM 00089 CBIN0281547 800 800 Processed 01/06/2023 086720934 Mr.KASHEERAM CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-001-001/37-D
(PADARIYA DONGRI) 		1745004001NRG24300520230229585 30/05/2023 SHANTI BAI 1745004001WL009395 SHANTI BAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 SHANTIBAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-001-001/41-B
(PADARIYA DONGRI) 		1745004001NRG24300520230229586 30/05/2023 Mrs.RAMBAI AARMO 1745004001WL009395 Mrs.RAMBAI AARMO 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mrs.RAMBAIAARMO CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-001-001/423
(PADARIYA DONGRI) 		1745004001NRG24300520230229587 30/05/2023 CHAIN SINGH 1745004001WL009395 CHAIN SINGH 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 CHAINSINGH CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-001-001/432
(PADARIYA DONGRI) 		1745004001NRG24300520230229588 30/05/2023 TILAK SINGH 1745004001WL009395 TILAK SINGH 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 TILAKSINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-001-001/44
(PADARIYA DONGRI) 		1745004001NRG24300520230229589 30/05/2023 SONSINGH 1745004001WL009395 SONSINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 SONSINGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-001-001/469
(PADARIYA DONGRI) 		1745004001NRG24300520230229590 30/05/2023 AMAR SINGH 1745004001WL009395 AMAR SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 AMARSINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-001-001/49
(PADARIYA DONGRI) 		1745004001NRG24300520230229592 30/05/2023 HIRA 1745004001WL009395 HIRA 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 HIRA CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-001-001/496
(PADARIYA DONGRI) 		1745004001NRG24300520230229593 30/05/2023 SHER SINGH 1745004001WL009395 SHER SINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 SHERSINGH STATE BANK OF INDIA(508548)
123 BAJAG MP-45-004-001-001/501
(PADARIYA DONGRI) 		1745004001NRG24300520230229597 30/05/2023 PANCHAMLAL 1745004001WL009395 PANCHAMLAL 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 PANCHAMLAL STATE BANK OF INDIA(508548)
124 BAJAG MP-45-004-001-001/55
(PADARIYA DONGRI) 		1745004001NRG24300520230229598 30/05/2023 nanni bai 1745004001WL009395 nanni bai 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 nannibai CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-001-001/55-D
(PADARIYA DONGRI) 		1745004001NRG24300520230229599 30/05/2023 Saniya 1745004001WL009395 Saniya 00089 CBIN0281547 600 600 Processed 01/06/2023 086720934 Saniya CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-001-001/59
(PADARIYA DONGRI) 		1745004001NRG24300520230229600 30/05/2023 Mr. MADHO 1745004001WL009395 Mr. MADHO 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.MADHO CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-001-001/59
(PADARIYA DONGRI) 		1745004001NRG24300520230229601 30/05/2023 Subhiya 1745004001WL009395 Subhiya 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Subhiya CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-001-001/60
(PADARIYA DONGRI) 		1745004001NRG24300520230229602 30/05/2023 JIYALAL 1745004001WL009395 JIYALAL 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 JIYALAL CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-001-001/60
(PADARIYA DONGRI) 		1745004001NRG24300520230229603 30/05/2023 MANGALI 1745004001WL009395 MANGALI 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 MANGALI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-001-001/68
(PADARIYA DONGRI) 		1745004001NRG24300520230229604 30/05/2023 CHANDRASINGH 1745004001WL009395 CHANDRASINGH 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-001-001/97
(PADARIYA DONGRI) 		1745004001NRG24300520230229606 30/05/2023 LILA BAI 1745004001WL009395 LILA BAI 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 LILABAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-001-001/97
(PADARIYA DONGRI) 		1745004001NRG24300520230229605 30/05/2023 Mr. SONU YADAV 1745004001WL009395 Mr. SONU YADAV 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 Mr.SONUYADAV CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-001-001/98
(PADARIYA DONGRI) 		1745004001NRG24300520230232043 30/05/2023 Anil Kumar Dhurwey 1745004001WL009458 Anil Kumar Dhurwey 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 AnilKumarDhurwey CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-001-001/98
(PADARIYA DONGRI) 		1745004001NRG24300520230232042 30/05/2023 Durgesh 1745004001WL009458 Durgesh 00089 CBIN0281547 1000 1000 Processed 01/06/2023 086720934 Durgesh CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-002-001/1-A
(BILAIKHAR) 		1745004002NRG24300520230223021 30/05/2023 BAISAKHIN BAI 1745004002WL009175 BAISAKHIN BAI 00089 CBIN0281547 880 880 Processed 01/06/2023 086720934 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-002-001/1-B
(BILAIKHAR) 		1745004002NRG24300520230223022 30/05/2023 ramkali 1745004002WL009175 ramkali 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 ramkali CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-002-001/102
(BILAIKHAR) 		1745004002NRG24300520230223025 30/05/2023 Mr.JODHAN 1745004002WL009175 Mr.JODHAN 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mr.JODHAN CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-002-001/103
(BILAIKHAR) 		1745004002NRG24300520230223027 30/05/2023 JAGAT SINGH 1745004002WL009175 JAGAT SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 JAGATSINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-002-001/104
(BILAIKHAR) 		1745004002NRG24300520230223028 30/05/2023 SOONI BAI 1745004002WL009175 SOONI BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SOONIBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-002-001/105-A
(BILAIKHAR) 		1745004002NRG24300520230223030 30/05/2023 jhamiya 1745004002WL009175 jhamiya 00089 CBIN0281547 1540 1540 Rejected 01/06/2023 086720934 A/c Blocked or Frozen
141 BAJAG MP-45-004-002-001/107
(BILAIKHAR) 		1745004002NRG24300520230223031 30/05/2023 FOOLVATI 1745004002WL009175 FOOLVATI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 FOOLVATI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-002-001/107-A
(BILAIKHAR) 		1745004002NRG24300520230223032 30/05/2023 CHAITIBAI 1745004002WL009175 CHAITIBAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 CHAITIBAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-002-001/108
(BILAIKHAR) 		1745004002NRG24300520230223033 30/05/2023 AGHNI BAI 1745004002WL009175 AGHNI BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 AGHNIBAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-002-001/109-A
(BILAIKHAR) 		1745004002NRG24300520230223034 30/05/2023 SURAJVATI 1745004002WL009175 SURAJVATI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SURAJVATI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-002-001/110
(BILAIKHAR) 		1745004002NRG24300520230223036 30/05/2023 Dhansingh 1745004002WL009175 Dhansingh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Dhansingh CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-002-001/110-d
(BILAIKHAR) 		1745004002NRG24300520230223037 30/05/2023 TIHARO BAI 1745004002WL009175 TIHARO BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 TIHAROBAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-002-001/111-D
(BILAIKHAR) 		1745004002NRG24300520230223038 30/05/2023 Santosh 1745004002WL009175 Santosh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Santosh CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-002-001/112
(BILAIKHAR) 		1745004002NRG24300520230223039 30/05/2023 sadhuram 1745004002WL009175 sadhuram 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 sadhuram CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-002-001/112-D
(BILAIKHAR) 		1745004002NRG24300520230223040 30/05/2023 Arjun 1745004002WL009175 Arjun 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Arjun CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-002-001/113
(BILAIKHAR) 		1745004002NRG24300520230223041 30/05/2023 SAMHAR SINGH 1745004002WL009175 SAMHAR SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-002-001/114-d
(BILAIKHAR) 		1745004002NRG24300520230223042 30/05/2023 sonkuwar 1745004002WL009175 sonkuwar 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 sonkuwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
152 BAJAG MP-45-004-002-001/115
(BILAIKHAR) 		1745004002NRG24300520230223043 30/05/2023 GIRJA BAI 1745004002WL009175 GIRJA BAI 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 GIRJABAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-002-001/116
(BILAIKHAR) 		1745004002NRG24300520230223045 30/05/2023 Nankusiya bai 1745004002WL009175 Nankusiya bai 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 Nankusiyabai CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-002-001/116-c
(BILAIKHAR) 		1745004002NRG24300520230223046 30/05/2023 SHIVKUMAR 1745004002WL009175 SHIVKUMAR 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-002-001/116-D
(BILAIKHAR) 		1745004002NRG24300520230223047 30/05/2023 KUSAL SINGH 1745004002WL009175 KUSAL SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 KUSALSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-002-001/117
(BILAIKHAR) 		1745004002NRG24300520230223048 30/05/2023 VIMAL SINGH DHURWAY 1745004002WL009175 VIMAL SINGH DHURWAY 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 VIMALSINGHDHURWAY CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-002-001/118
(BILAIKHAR) 		1745004002NRG24300520230223049 30/05/2023 Shahbin 1745004002WL009175 Shahbin 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Shahbin CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-002-001/119
(BILAIKHAR) 		1745004002NRG24300520230223050 30/05/2023 SAMARU SINGH 1745004002WL009175 SAMARU SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-002-001/12
(BILAIKHAR) 		1745004002NRG24300520230223051 30/05/2023 Pushva singh 1745004002WL009175 Pushva singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Pushvasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
160 BAJAG MP-45-004-002-001/12-a
(BILAIKHAR) 		1745004002NRG24300520230223052 30/05/2023 PAVANKUMAR 1745004002WL009175 PAVANKUMAR 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-002-001/120
(BILAIKHAR) 		1745004002NRG24300520230223053 30/05/2023 BUDHRAM 1745004002WL009175 BUDHRAM 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 BUDHRAM CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-002-001/120-A
(BILAIKHAR) 		1745004002NRG24300520230223054 30/05/2023 RAGHUVEER 1745004002WL009175 RAGHUVEER 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 RAGHUVEER CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-002-001/121
(BILAIKHAR) 		1745004002NRG24300520230223056 30/05/2023 LOTAN SINGH 1745004002WL009175 LOTAN SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 LOTANSINGH CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-002-001/122-a
(BILAIKHAR) 		1745004002NRG24300520230223057 30/05/2023 Jalsingh 1745004002WL009175 Jalsingh 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 Jalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 BAJAG MP-45-004-002-001/122-b
(BILAIKHAR) 		1745004002NRG24300520230223058 30/05/2023 Ramkumar 1745004002WL009175 Ramkumar 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Ramkumar CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-002-001/124
(BILAIKHAR) 		1745004002NRG24300520230223059 30/05/2023 PACHO BAI 1745004002WL009175 PACHO BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 PACHOBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-002-001/126
(BILAIKHAR) 		1745004002NRG24300520230223061 30/05/2023 Mr.TIHARU 1745004002WL009175 Mr.TIHARU 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mr.TIHARU CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-002-001/128
(BILAIKHAR) 		1745004002NRG24300520230223063 30/05/2023 LAMU SINGH 1745004002WL009175 LAMU SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 LAMUSINGH CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-002-001/128-B
(BILAIKHAR) 		1745004002NRG24300520230223064 30/05/2023 RAJKUMAR 1745004002WL009175 RAJKUMAR 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 RAJKUMAR CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-002-001/13-C
(BILAIKHAR) 		1745004002NRG24300520230223065 30/05/2023 Bhagwat 1745004002WL009175 Bhagwat 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Bhagwat CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-002-001/133-a
(BILAIKHAR) 		1745004002NRG24300520230223066 30/05/2023 Mr.DHARAMPAL 1745004002WL009175 Mr.DHARAMPAL 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mr.DHARAMPAL CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-002-001/134-B
(BILAIKHAR) 		1745004002NRG24300520230223067 30/05/2023 karanti bai 1745004002WL009175 karanti bai 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 karantibai CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-002-001/135
(BILAIKHAR) 		1745004002NRG24300520230223068 30/05/2023 Mr. DHAAN SINGH 1745004002WL009175 Mr. DHAAN SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 Mr.DHAANSINGH CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-002-001/135-D
(BILAIKHAR) 		1745004002NRG24300520230223069 30/05/2023 Nirmila 1745004002WL009175 Nirmila 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Nirmila CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-002-001/136
(BILAIKHAR) 		1745004002NRG24300520230223070 30/05/2023 Chintaram 1745004002WL009175 Chintaram 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Chintaram CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-002-001/139
(BILAIKHAR) 		1745004002NRG24300520230223071 30/05/2023 JANKI BAI 1745004002WL009175 JANKI BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 JANKIBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-002-001/140
(BILAIKHAR) 		1745004002NRG24300520230223072 30/05/2023 RAMBAI 1745004002WL009175 RAMBAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 RAMBAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-002-001/142
(BILAIKHAR) 		1745004002NRG24300520230223073 30/05/2023 JAYMATI 1745004002WL009175 JAYMATI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 JAYMATI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-002-001/144-a
(BILAIKHAR) 		1745004002NRG24300520230223074 30/05/2023 CHANDRBHAN SINGH 1745004002WL009175 CHANDRBHAN SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 CHANDRBHANSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-002-001/145-a
(BILAIKHAR) 		1745004002NRG24300520230223075 30/05/2023 Mr. RAMKUMAR SINGH 1745004002WL009175 Mr. RAMKUMAR SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 Mr.RAMKUMARSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-002-001/146-A
(BILAIKHAR) 		1745004002NRG24300520230223076 30/05/2023 SUKHRAM 1745004002WL009175 SUKHRAM 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SUKHRAM CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-002-001/150-A
(BILAIKHAR) 		1745004002NRG24300520230223078 30/05/2023 Mr.Bhadu Singh 1745004002WL009175 Mr.Bhadu Singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mr.BhaduSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 BAJAG MP-45-004-002-001/151
(BILAIKHAR) 		1745004002NRG24300520230223079 30/05/2023 Dharam singh 1745004002WL009175 Dharam singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Dharamsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
184 BAJAG MP-45-004-002-001/151-A
(BILAIKHAR) 		1745004002NRG24300520230223080 30/05/2023 Karn 1745004002WL009175 Karn 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Karn CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-002-001/152
(BILAIKHAR) 		1745004002NRG24300520230223081 30/05/2023 Dharam singh 1745004002WL009175 Dharam singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Dharamsingh CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-002-001/153-C
(BILAIKHAR) 		1745004002NRG24300520230223082 30/05/2023 Lalsingh 1745004002WL009175 Lalsingh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Lalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
187 BAJAG MP-45-004-002-001/155
(BILAIKHAR) 		1745004002NRG24300520230223083 30/05/2023 PREMSINGH 1745004002WL009175 PREMSINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 PREMSINGH CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-002-001/156
(BILAIKHAR) 		1745004002NRG24300520230223084 30/05/2023 Mr.Salikram 1745004002WL009175 Mr.Salikram 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mr.Salikram CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-002-001/166
(BILAIKHAR) 		1745004002NRG24300520230223087 30/05/2023 Kumhar 1745004002WL009175 Kumhar 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Kumhar CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-002-001/172
(BILAIKHAR) 		1745004002NRG24300520230223088 30/05/2023 SAMHAR SINGH 1745004002WL009175 SAMHAR SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-002-001/175
(BILAIKHAR) 		1745004002NRG24300520230223089 30/05/2023 MANIRAM 1745004002WL009175 MANIRAM 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 BAJAG MP-45-004-002-001/176
(BILAIKHAR) 		1745004002NRG24300520230223090 30/05/2023 LALSINGH 1745004002WL009175 LALSINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 LALSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-002-001/18
(BILAIKHAR) 		1745004002NRG24300520230223092 30/05/2023 RAY SINGH 1745004002WL009175 RAY SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BAJAG MP-45-004-002-001/18
(BILAIKHAR) 		1745004002NRG24300520230223093 30/05/2023 TIHRIYA BAI 1745004002WL009175 TIHRIYA BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 TIHRIYABAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-002-001/18-A
(BILAIKHAR) 		1745004002NRG24300520230223094 30/05/2023 pradeep 1745004002WL009175 pradeep 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 pradeep BANK OF BARODA(606985)
196 BAJAG MP-45-004-002-001/180-A
(BILAIKHAR) 		1745004002NRG24300520230223095 30/05/2023 LALSINGH 1745004002WL009175 LALSINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 LALSINGH CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-002-001/181
(BILAIKHAR) 		1745004002NRG24300520230223096 30/05/2023 GIRWAR SINGH 1745004002WL009175 GIRWAR SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 GIRWARSINGH CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-002-001/182
(BILAIKHAR) 		1745004002NRG24300520230223097 30/05/2023 MAHESH 1745004002WL009175 MAHESH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 MAHESH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-002-001/19
(BILAIKHAR) 		1745004002NRG24300520230223098 30/05/2023 LALIYA BAI 1745004002WL009175 LALIYA BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 LALIYABAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-002-001/2-D
(BILAIKHAR) 		1745004002NRG24300520230223100 30/05/2023 Lamu Lal 1745004002WL009175 Lamu Lal 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 LamuLal CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-002-001/21
(BILAIKHAR) 		1745004002NRG24300520230223102 30/05/2023 sonkali 1745004002WL009175 sonkali 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 sonkali CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-002-001/211-A
(BILAIKHAR) 		1745004002NRG24300520230223104 30/05/2023 Anjli 1745004002WL009175 Anjli 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Anjli STATE BANK OF INDIA(508548)
203 BAJAG MP-45-004-002-001/219-A
(BILAIKHAR) 		1745004002NRG24300520230223106 30/05/2023 Padam 1745004002WL009175 Padam 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Padam CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-002-001/22
(BILAIKHAR) 		1745004002NRG24300520230223107 30/05/2023 Bairagi 1745004002WL009175 Bairagi 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Bairagi CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-002-001/23
(BILAIKHAR) 		1745004002NRG24300520230223108 30/05/2023 Nansay 1745004002WL009175 Nansay 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Nansay JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
206 BAJAG MP-45-004-002-001/24-C
(BILAIKHAR) 		1745004002NRG24300520230223109 30/05/2023 Gulbasiya 1745004002WL009175 Gulbasiya 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Gulbasiya CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-002-001/26
(BILAIKHAR) 		1745004002NRG24300520230223110 30/05/2023 SHOBIT DAS 1745004002WL009175 SHOBIT DAS 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SHOBITDAS CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-002-001/28-D
(BILAIKHAR) 		1745004002NRG24300520230223111 30/05/2023 Sarwan 1745004002WL009175 Sarwan 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 Sarwan CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-002-001/29
(BILAIKHAR) 		1745004002NRG24300520230223112 30/05/2023 manglu singh 1745004002WL009175 manglu singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 manglusingh CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-002-001/3-A
(BILAIKHAR) 		1745004002NRG24300520230223113 30/05/2023 GYANIDAS 1745004002WL009175 GYANIDAS 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 GYANIDAS CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-002-001/30
(BILAIKHAR) 		1745004002NRG24300520230223114 30/05/2023 LAMU 1745004002WL009175 LAMU 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 LAMU CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-002-001/301-A
(BILAIKHAR) 		1745004002NRG24300520230223115 30/05/2023 Dhiyan singh 1745004002WL009175 Dhiyan singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Dhiyansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 BAJAG MP-45-004-002-001/301-D
(BILAIKHAR) 		1745004002NRG24300520230223116 30/05/2023 surash 1745004002WL009175 surash 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 surash BANK OF BARODA(606985)
214 BAJAG MP-45-004-002-001/304
(BILAIKHAR) 		1745004002NRG24300520230223117 30/05/2023 Sundr 1745004002WL009175 Sundr 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Sundr CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-002-001/32
(BILAIKHAR) 		1745004002NRG24300520230223118 30/05/2023 AHRU SINGH 1745004002WL009175 AHRU SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 AHRUSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-002-001/35
(BILAIKHAR) 		1745004002NRG24300520230223119 30/05/2023 bhadu singh 1745004002WL009175 bhadu singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 bhadusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
217 BAJAG MP-45-004-002-001/368
(BILAIKHAR) 		1745004002NRG24300520230223120 30/05/2023 SUNITA BAI 1745004002WL009175 SUNITA BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SUNITABAI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-002-001/369
(BILAIKHAR) 		1745004002NRG24300520230223122 30/05/2023 jhangli bai 1745004002WL009175 jhangli bai 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 jhanglibai CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-002-001/37
(BILAIKHAR) 		1745004002NRG24300520230223123 30/05/2023 dasru singh 1745004002WL009175 dasru singh 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 dasrusingh CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-002-001/370
(BILAIKHAR) 		1745004002NRG24300520230223124 30/05/2023 dalpat 1745004002WL009175 dalpat 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 dalpat CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-002-001/38
(BILAIKHAR) 		1745004002NRG24300520230223125 30/05/2023 RAM SINGH 1745004002WL009175 RAM SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 RAMSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-002-001/39
(BILAIKHAR) 		1745004002NRG24300520230223127 30/05/2023 Mrs. BUDDHI BAI BAGHEL 1745004002WL009175 Mrs. BUDDHI BAI BAGHEL 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mrs.BUDDHIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-002-001/41
(BILAIKHAR) 		1745004002NRG24300520230223128 30/05/2023 BHURKA 1745004002WL009175 BHURKA 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 BHURKA CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-002-001/41-D
(BILAIKHAR) 		1745004002NRG24300520230223129 30/05/2023 Rajesh 1745004002WL009175 Rajesh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Rajesh CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-002-001/42
(BILAIKHAR) 		1745004002NRG24300520230223130 30/05/2023 CHAITA SINGH 1745004002WL009175 CHAITA SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 CHAITASINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-002-001/44
(BILAIKHAR) 		1745004002NRG24300520230223131 30/05/2023 PATIRAM 1745004002WL009175 PATIRAM 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 PATIRAM CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-002-001/44-b
(BILAIKHAR) 		1745004002NRG24300520230223133 30/05/2023 SUKALU 1745004002WL009175 SUKALU 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SUKALU CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-002-001/45
(BILAIKHAR) 		1745004002NRG24300520230223134 30/05/2023 BUDH SINGH 1745004002WL009175 BUDH SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 BUDHSINGH CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-002-001/45-a
(BILAIKHAR) 		1745004002NRG24300520230223135 30/05/2023 DHANIYA BAI 1745004002WL009175 DHANIYA BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 DHANIYABAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-002-001/46
(BILAIKHAR) 		1745004002NRG24300520230223137 30/05/2023 Fagu singh 1745004002WL009175 Fagu singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Fagusingh CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-002-001/47-A
(BILAIKHAR) 		1745004002NRG24300520230223139 30/05/2023 RAKESH 1745004002WL009175 RAKESH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 RAKESH CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-002-001/48
(BILAIKHAR) 		1745004002NRG24300520230223141 30/05/2023 BHADIYA BAI 1745004002WL009175 BHADIYA BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 BHADIYABAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-002-001/49
(BILAIKHAR) 		1745004002NRG24300520230223142 30/05/2023 Tijiya Bai 1745004002WL009175 Tijiya Bai 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 TijiyaBai CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-002-001/5
(BILAIKHAR) 		1745004002NRG24300520230223144 30/05/2023 SAMARUSINGH 1745004002WL009175 SAMARUSINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-002-001/52
(BILAIKHAR) 		1745004002NRG24300520230223145 30/05/2023 Leelavati 1745004002WL009175 Leelavati 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Leelavati CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-002-001/53
(BILAIKHAR) 		1745004002NRG24300520230223146 30/05/2023 Budwriya 1745004002WL009175 Budwriya 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Budwriya CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-002-001/53-a
(BILAIKHAR) 		1745004002NRG24300520230223147 30/05/2023 Savittri Bai 1745004002WL009175 Savittri Bai 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SavittriBai CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-002-001/54
(BILAIKHAR) 		1745004002NRG24300520230223148 30/05/2023 Mr. BHAVTI SINGH MARCO 1745004002WL009175 Mr. BHAVTI SINGH MARCO 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mr.BHAVTISINGHMARCO CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-002-001/55
(BILAIKHAR) 		1745004002NRG24300520230223149 30/05/2023 mamta bai 1745004002WL009175 mamta bai 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 mamtabai CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-002-001/59
(BILAIKHAR) 		1745004002NRG24300520230223151 30/05/2023 Mr. PHOOL SINGH 1745004002WL009175 Mr. PHOOL SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 Mr.PHOOLSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-002-001/59-C
(BILAIKHAR) 		1745004002NRG24300520230223152 30/05/2023 SOBHITSINGH 1745004002WL009175 SOBHITSINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 SOBHITSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-002-001/62
(BILAIKHAR) 		1745004002NRG24300520230223154 30/05/2023 DAYAL SINGH 1745004002WL009175 DAYAL SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 DAYALSINGH CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-002-001/62-a
(BILAIKHAR) 		1745004002NRG24300520230223155 30/05/2023 SANGEETA BAI 1745004002WL009175 SANGEETA BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SANGEETABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-002-001/62-b
(BILAIKHAR) 		1745004002NRG24300520230223156 30/05/2023 balbati 1745004002WL009175 balbati 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 balbati CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-002-001/63
(BILAIKHAR) 		1745004002NRG24300520230223157 30/05/2023 DAYARAM 1745004002WL009175 DAYARAM 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 DAYARAM CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-002-001/64
(BILAIKHAR) 		1745004002NRG24300520230223158 30/05/2023 Chandrbhan 1745004002WL009175 Chandrbhan 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Chandrbhan CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-002-001/65
(BILAIKHAR) 		1745004002NRG24300520230223159 30/05/2023 THANSINGH 1745004002WL009175 THANSINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 THANSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-002-001/65-D
(BILAIKHAR) 		1745004002NRG24300520230223160 30/05/2023 balram 1745004002WL009175 balram 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 balram CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-002-001/66
(BILAIKHAR) 		1745004002NRG24300520230223161 30/05/2023 ITWARI 1745004002WL009175 ITWARI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 ITWARI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-002-001/67
(BILAIKHAR) 		1745004002NRG24300520230223162 30/05/2023 RAMESH SINGH 1745004002WL009175 RAMESH SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-002-001/68
(BILAIKHAR) 		1745004002NRG24300520230223163 30/05/2023 SUKHLAL 1745004002WL009175 SUKHLAL 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SUKHLAL CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-002-001/68-D
(BILAIKHAR) 		1745004002NRG24300520230223164 30/05/2023 Amarsingh 1745004002WL009175 Amarsingh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Amarsingh CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-002-001/70-D
(BILAIKHAR) 		1745004002NRG24300520230223166 30/05/2023 kamalk singh 1745004002WL009175 kamalk singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 kamalksingh CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-002-001/72
(BILAIKHAR) 		1745004002NRG24300520230223167 30/05/2023 INDAR SINGH 1745004002WL009175 INDAR SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 INDARSINGH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-002-001/73
(BILAIKHAR) 		1745004002NRG24300520230223169 30/05/2023 Bhawaru Singh 1745004002WL009175 Bhawaru Singh 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 BhawaruSingh CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-002-001/74
(BILAIKHAR) 		1745004002NRG24300520230223170 30/05/2023 Gyanvati 1745004002WL009175 Gyanvati 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Gyanvati CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-002-001/76
(BILAIKHAR) 		1745004002NRG24300520230223171 30/05/2023 Fulmat 1745004002WL009175 Fulmat 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Fulmat CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-002-001/76-a
(BILAIKHAR) 		1745004002NRG24300520230223172 30/05/2023 Biraspatiya 1745004002WL009175 Biraspatiya 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Biraspatiya CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-002-001/78-D
(BILAIKHAR) 		1745004002NRG24300520230223174 30/05/2023 Bhagwati 1745004002WL009175 Bhagwati 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Bhagwati CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-002-001/8
(BILAIKHAR) 		1745004002NRG24300520230223175 30/05/2023 SUMINTRA 1745004002WL009175 SUMINTRA 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SUMINTRA CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-002-001/83
(BILAIKHAR) 		1745004002NRG24300520230223176 30/05/2023 HIRMOTIN BAI 1745004002WL009175 HIRMOTIN BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 HIRMOTINBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-002-001/83-c
(BILAIKHAR) 		1745004002NRG24300520230223177 30/05/2023 Mrs. CHNADRAWATI 1745004002WL009175 Mrs. CHNADRAWATI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mrs.CHNADRAWATI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-002-001/86
(BILAIKHAR) 		1745004002NRG24300520230223178 30/05/2023 BISMOTIN BAI 1745004002WL009175 BISMOTIN BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 BISMOTINBAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-002-001/88
(BILAIKHAR) 		1745004002NRG24300520230223179 30/05/2023 AHARU SINGH 1745004002WL009175 AHARU SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 AHARUSINGH CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-002-001/89
(BILAIKHAR) 		1745004002NRG24300520230223180 30/05/2023 Jhamiya Bai 1745004002WL009175 Jhamiya Bai 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 JhamiyaBai CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-002-001/89-D
(BILAIKHAR) 		1745004002NRG24300520230223181 30/05/2023 susila 1745004002WL009175 susila 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 susila CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-002-001/91
(BILAIKHAR) 		1745004002NRG24300520230223182 30/05/2023 MAGANI BAI 1745004002WL009175 MAGANI BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 MAGANIBAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-002-001/92-A
(BILAIKHAR) 		1745004002NRG24300520230223183 30/05/2023 Mr.DEVENDRA 1745004002WL009175 Mr.DEVENDRA 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mr.DEVENDRA CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-002-001/93
(BILAIKHAR) 		1745004002NRG24300520230223185 30/05/2023 BHAGVATI 1745004002WL009175 BHAGVATI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 BHAGVATI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-002-001/95
(BILAIKHAR) 		1745004002NRG24300520230223186 30/05/2023 HILIYA 1745004002WL009175 HILIYA 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 HILIYA CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-002-001/97
(BILAIKHAR) 		1745004002NRG24300520230223187 30/05/2023 Lamiya Bai 1745004002WL009175 Lamiya Bai 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 LamiyaBai CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-002-001/97-A
(BILAIKHAR) 		1745004002NRG24300520230223188 30/05/2023 FOOLKUMARI 1745004002WL009175 FOOLKUMARI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 FOOLKUMARI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-002-001/97-D
(BILAIKHAR) 		1745004002NRG24300520230223189 30/05/2023 Priyanka 1745004002WL009175 Priyanka 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Priyanka CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-002-002/1-C
(BILAIKHAR) 		1745004002NRG24300520230226451 30/05/2023 bhanbati 1745004002WL009307 bhanbati 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 bhanbati CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-002-002/100-D
(BILAIKHAR) 		1745004002NRG24300520230226453 30/05/2023 sarita devee 1745004002WL009307 sarita devee 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 saritadevee BANK OF BARODA(606985)
276 BAJAG MP-45-004-002-002/126
(BILAIKHAR) 		1745004002NRG24300520230226455 30/05/2023 Jhhangni Bai 1745004002WL009307 Jhhangni Bai 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 JhhangniBai CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-002-002/14
(BILAIKHAR) 		1745004002NRG24300520230226456 30/05/2023 Jagotin Bai 1745004002WL009307 Jagotin Bai 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 JagotinBai CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-002-002/140
(BILAIKHAR) 		1745004002NRG24300520230226458 30/05/2023 DHANOTA BAI 1745004002WL009307 DHANOTA BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 DHANOTABAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-002-002/150
(BILAIKHAR) 		1745004002NRG24300520230226460 30/05/2023 SUHAGA BAI 1745004002WL009307 SUHAGA BAI 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 SUHAGABAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-002-002/151
(BILAIKHAR) 		1745004002NRG24300520230226461 30/05/2023 KHEMLAT 1745004002WL009307 KHEMLAT 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 KHEMLAT CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-002-002/159
(BILAIKHAR) 		1745004002NRG24300520230226462 30/05/2023 Shrimati 1745004002WL009307 Shrimati 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Shrimati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 BAJAG MP-45-004-002-002/161
(BILAIKHAR) 		1745004002NRG24300520230226463 30/05/2023 MAHENDRA 1745004002WL009307 MAHENDRA 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 MAHENDRA CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-002-002/190-A
(BILAIKHAR) 		1745004002NRG24300520230226466 30/05/2023 jemvati 1745004002WL009307 jemvati 00089 CBIN0281547 1100 1100 Processed 01/06/2023 086720934 jemvati CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-002-002/198
(BILAIKHAR) 		1745004002NRG24300520230226467 30/05/2023 SAMARTIN 1745004002WL009307 SAMARTIN 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SAMARTIN CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-002-002/2-D
(BILAIKHAR) 		1745004002NRG24300520230226468 30/05/2023 Magli. 1745004002WL009307 Magli. 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Magli. CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-002-002/211
(BILAIKHAR) 		1745004002NRG24300520230226469 30/05/2023 mahendr 1745004002WL009307 mahendr 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 mahendr CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-002-002/228
(BILAIKHAR) 		1745004002NRG24300520230226471 30/05/2023 RAM BAI 1745004002WL009307 RAM BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 RAMBAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-002-002/245
(BILAIKHAR) 		1745004002NRG24300520230226472 30/05/2023 CHHAVLI BAI PARASTA 1745004002WL009307 CHHAVLI BAI PARASTA 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 CHHAVLIBAIPARASTA CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-002-002/253-A
(BILAIKHAR) 		1745004002NRG24300520230226473 30/05/2023 kamalbhan 1745004002WL009307 kamalbhan 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 kamalbhan CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-002-002/265
(BILAIKHAR) 		1745004002NRG24300520230226474 30/05/2023 Mrs. LAMU SINGH DHURWAYLAMU SINGH 1745004002WL009307 Mrs. LAMU SINGH DHURWAYLAMU SINGH 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Mrs.LAMUSINGHDHURWAYLAMUSINGH CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-002-002/32
(BILAIKHAR) 		1745004002NRG24300520230226475 30/05/2023 SUKKAR BAI 1745004002WL009307 SUKKAR BAI 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 SUKKARBAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-002-002/32-A
(BILAIKHAR) 		1745004002NRG24300520230226476 30/05/2023 RAJKUMAEE 1745004002WL009307 RAJKUMAEE 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 RAJKUMAEE CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-002-002/33
(BILAIKHAR) 		1745004002NRG24300520230226478 30/05/2023 FAGUVA 1745004002WL009307 FAGUVA 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 FAGUVA CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-002-002/55
(BILAIKHAR) 		1745004002NRG24300520230226479 30/05/2023 Miss. SAYAMKALEE BAI PAARSTA 1745004002WL009307 Miss. SAYAMKALEE BAI PAARSTA 00089 CBIN0281547 1540 1540 Processed 01/06/2023 086720934 Miss.SAYAMKALEEBAIPAARSTA CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-002-002/56
(BILAIKHAR) 		1745004002NRG24300520230226480 30/05/2023 NANKUN BAI 1745004002WL009307 NANKUN BAI 00089 CBIN0281547 1100 1100 Processed 01/06/2023 086720934 NANKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 BAJAG MP-45-004-009-002/1
(AMA DONGRI) 		1745004009NRG24300520230228388 30/05/2023 HAJARI 1745004009WL009380 HAJARI 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 HAJARI IDBI BANK(607095)
297 BAJAG MP-45-004-009-002/1
(AMA DONGRI) 		1745004009NRG24300520230228389 30/05/2023 SUKARTI 1745004009WL009380 SUKARTI 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 SUKARTI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-009-002/17-D
(AMA DONGRI) 		1745004009NRG24300520230228390 30/05/2023 PREMLAL YADAV 1745004009WL009380 PREMLAL YADAV 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 PREMLALYADAV CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-009-002/203
(AMA DONGRI) 		1745004009NRG24300520230228392 30/05/2023 LAMU 1745004009WL009380 LAMU 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 LAMU CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-009-002/257
(AMA DONGRI) 		1745004009NRG24300520230228395 30/05/2023 INDRJEET KUMAR 1745004009WL009380 INDRJEET KUMAR 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 INDRJEETKUMAR STATE BANK OF INDIA(508548)
301 BAJAG MP-45-004-009-002/257
(AMA DONGRI) 		1745004009NRG24300520230228394 30/05/2023 Mrs PUSHPA BAI 1745004009WL009380 Mrs PUSHPA BAI 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 MrsPUSHPABAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-009-002/258-A
(AMA DONGRI) 		1745004009NRG24300520230228396 30/05/2023 ANOOP KUMAR 1745004009WL009380 ANOOP KUMAR 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 ANOOPKUMAR CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-009-002/275
(AMA DONGRI) 		1745004009NRG24300520230228397 30/05/2023 Mr. RAMA 1745004009WL009380 Mr. RAMA 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 Mr.RAMA CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-009-002/279
(AMA DONGRI) 		1745004009NRG24300520230228398 30/05/2023 BAJARI LA L 1745004009WL009380 BAJARI LA L 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 BAJARILAL STATE BANK OF INDIA(508548)
305 BAJAG MP-45-004-009-002/3
(AMA DONGRI) 		1745004009NRG24300520230228399 30/05/2023 Mr. JODHALAL 1745004009WL009380 Mr. JODHALAL 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 Mr.JODHALAL CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-009-002/322-A
(AMA DONGRI) 		1745004009NRG24300520230228401 30/05/2023 RAMKUMAR 1745004009WL009380 RAMKUMAR 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 RAMKUMAR CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-009-002/325-B
(AMA DONGRI) 		1745004009NRG24300520230228402 30/05/2023 LALIT KUAMR 1745004009WL009380 LALIT KUAMR 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 LALITKUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAJAG MP-45-004-009-002/354-B
(AMA DONGRI) 		1745004009NRG24300520230228403 30/05/2023 Chhoti Bai 1745004009WL009380 Chhoti Bai 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 ChhotiBai CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-009-002/42-A
(AMA DONGRI) 		1745004009NRG24300520230228404 30/05/2023 SUKSEN UDDE 1745004009WL009380 SUKSEN UDDE 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 SUKSENUDDE CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-009-002/490-A
(AMA DONGRI) 		1745004009NRG24300520230228405 30/05/2023 NARMADA CHAR 1745004009WL009380 NARMADA CHAR 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 NARMADACHAR CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-009-002/8
(AMA DONGRI) 		1745004009NRG24300520230228406 30/05/2023 AMLA BAI 1745004009WL009380 AMLA BAI 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 AMLABAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-009-002/83
(AMA DONGRI) 		1745004009NRG24300520230228408 30/05/2023 Phool Bai 1745004009WL009380 Phool Bai 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 PhoolBai CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-009-002/83-A
(AMA DONGRI) 		1745004009NRG24300520230228409 30/05/2023 SAKUNTLA 1745004009WL009380 SAKUNTLA 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 SAKUNTLA CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-009-002/83-B
(AMA DONGRI) 		1745004009NRG24300520230228410 30/05/2023 DEEPLATA PADWAR 1745004009WL009380 DEEPLATA PADWAR 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 DEEPLATAPADWAR CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-009-002/83-C
(AMA DONGRI) 		1745004009NRG24300520230228411 30/05/2023 PARVATI 1745004009WL009380 PARVATI 00089 CBIN0281547 1224 1224 Processed 01/06/2023 086720934 PARVATI UNION BANK OF INDIA(508500)
316 BAJAG MP-45-004-010-003/118
(BHANPUR) 		1745004010NRG24300520230230083 30/05/2023 Mr. SUNAUSINGH 1745004010WL009407 Mr. SUNAUSINGH 00089 CBIN0281547 3520 3520 Processed 01/06/2023 086720934 Mr.SUNAUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 BAJAG MP-45-004-010-003/118
(BHANPUR) 		1745004010NRG24300520230230084 30/05/2023 Mr. SUNAUSINGH 1745004010WL009407 Mr. SUNAUSINGH 00089 CBIN0281547 3520 3520 Processed 01/06/2023 086720934 Mr.SUNAUSINGH CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-010-003/131
(BHANPUR) 		1745004010NRG24300520230230427 30/05/2023 Mr. LAMU SINGH MARAVI 1745004010WL009418 Mr. LAMU SINGH MARAVI 00089 CBIN0281547 440 440 Processed 01/06/2023 086720934 Mr.LAMUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-010-003/131
(BHANPUR) 		1745004010NRG24300520230230428 30/05/2023 Mr. URMILA MARAVI 1745004010WL009418 Mr. URMILA MARAVI 00089 CBIN0281547 2640 2640 Processed 01/06/2023 086720934 Mr.URMILAMARAVI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-010-003/131-C
(BHANPUR) 		1745004010NRG24300520230230429 30/05/2023 Devsingh 1745004010WL009418 Devsingh 00089 CBIN0281547 3520 3520 Processed 01/06/2023 086720934 Devsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 BAJAG MP-45-004-010-003/52
(BHANPUR) 		1745004010NRG24300520230230129 30/05/2023 JASKARAN 1745004010WL009409 JASKARAN 00089 CBIN0281547 3520 3520 Processed 01/06/2023 086720934 JASKARAN CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-011-001/110
(MIDLI) 		1745004011NRG24300520230222862 30/05/2023 Miss. SUKMAT KUSRAM 1745004011WL009171 Miss. SUKMAT KUSRAM 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Miss.SUKMATKUSRAM CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-011-001/110-A
(MIDLI) 		1745004011NRG24300520230222863 30/05/2023 Mr. PANCHAM KUSHRAM 1745004011WL009171 Mr. PANCHAM KUSHRAM 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.PANCHAMKUSHRAM CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-011-001/20
(MIDLI) 		1745004011NRG24300520230222864 30/05/2023 Mr. BALIRAM 1745004011WL009171 Mr. BALIRAM 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.BALIRAM CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-011-002/10
(MIDLI) 		1745004011NRG24300520230222865 30/05/2023 BALESINGH 1745004011WL009171 BALESINGH 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 BALESINGH CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-011-002/15
(MIDLI) 		1745004011NRG24300520230222866 30/05/2023 Mr. SUMNTRI MRAVI 1745004011WL009171 Mr. SUMNTRI MRAVI 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.SUMNTRIMRAVI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-011-002/18
(MIDLI) 		1745004011NRG24300520230222868 30/05/2023 Mr. LOGVTI MARAVI 1745004011WL009171 Mr. LOGVTI MARAVI 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.LOGVTIMARAVI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-011-002/18
(MIDLI) 		1745004011NRG24300520230222867 30/05/2023 Mr. PANCHAM SINGH 1745004011WL009171 Mr. PANCHAM SINGH 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-011-002/20
(MIDLI) 		1745004011NRG24300520230222869 30/05/2023 Mr. DHARAM SINGH 1745004011WL009171 Mr. DHARAM SINGH 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.DHARAMSINGH BANK OF BARODA(606985)
330 BAJAG MP-45-004-011-002/20-a
(MIDLI) 		1745004011NRG24300520230222870 30/05/2023 Mr. BAISAKHIN DHURVE 1745004011WL009171 Mr. BAISAKHIN DHURVE 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.BAISAKHINDHURVE CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-011-002/28
(MIDLI) 		1745004011NRG24300520230222871 30/05/2023 Mr. RAJKUMARI DHURVE 1745004011WL009171 Mr. RAJKUMARI DHURVE 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-011-002/38
(MIDLI) 		1745004011NRG24300520230222873 30/05/2023 Mrs. KAUSHILYA BAI 1745004011WL009171 Mrs. KAUSHILYA BAI 00089 CBIN0281547 675 675 Processed 01/06/2023 086720934 Mrs.KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-011-002/4
(MIDLI) 		1745004011NRG24300520230222874 30/05/2023 Mr. SUKAL DHURVE 1745004011WL009171 Mr. SUKAL DHURVE 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.SUKALDHURVE CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-011-002/40-C
(MIDLI) 		1745004011NRG24300520230222875 30/05/2023 Mr. JAGATB SINGH MARAVI 1745004011WL009171 Mr. JAGATB SINGH MARAVI 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.JAGATBSINGHMARAVI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-011-002/46
(MIDLI) 		1745004011NRG24300520230222878 30/05/2023 Mr. BAJRU DAS 1745004011WL009171 Mr. BAJRU DAS 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.BAJRUDAS CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-011-002/46-a
(MIDLI) 		1745004011NRG24300520230222879 30/05/2023 Miss. MALTI BAGHRL 1745004011WL009171 Miss. MALTI BAGHRL 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Miss.MALTIBAGHRL CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-011-002/47
(MIDLI) 		1745004011NRG24300520230222880 30/05/2023 Mr. RAMSINGH 1745004011WL009171 Mr. RAMSINGH 00089 CBIN0281547 675 675 Processed 01/06/2023 086720934 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-011-002/50-a
(MIDLI) 		1745004011NRG24300520230222881 30/05/2023 Mr. DYASINGH DHURVE 1745004011WL009171 Mr. DYASINGH DHURVE 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.DYASINGHDHURVE CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-011-002/51
(MIDLI) 		1745004011NRG24300520230222882 30/05/2023 Miss SUNEETA 1745004011WL009171 Miss SUNEETA 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 MissSUNEETA CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-011-002/52-a
(MIDLI) 		1745004011NRG24300520230222883 30/05/2023 Mrs. HIRONDA KUSHRAM 1745004011WL009171 Mrs. HIRONDA KUSHRAM 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mrs.HIRONDAKUSHRAM CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-011-002/54-a
(MIDLI) 		1745004011NRG24300520230222884 30/05/2023 Mr. LAXMI DHURVE 1745004011WL009171 Mr. LAXMI DHURVE 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.LAXMIDHURVE CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-011-002/57
(MIDLI) 		1745004011NRG24300520230222885 30/05/2023 Mr. BHAGWATSINGH 1745004011WL009171 Mr. BHAGWATSINGH 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-011-002/59
(MIDLI) 		1745004011NRG24300520230222886 30/05/2023 Mr. SUNDARIYABAI DHURVE 1745004011WL009171 Mr. SUNDARIYABAI DHURVE 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.SUNDARIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-011-002/6
(MIDLI) 		1745004011NRG24300520230222887 30/05/2023 Mr. DURGASINGH 1745004011WL009171 Mr. DURGASINGH 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.DURGASINGH CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-011-002/6
(MIDLI) 		1745004011NRG24300520230222888 30/05/2023 Mr. JULABAI DHURVE 1745004011WL009171 Mr. JULABAI DHURVE 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.JULABAIDHURVE CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-011-002/60
(MIDLI) 		1745004011NRG24300520230222889 30/05/2023 Mr. SANTOSHKUMAR 1745004011WL009171 Mr. SANTOSHKUMAR 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-011-002/71
(MIDLI) 		1745004011NRG24300520230222890 30/05/2023 Mrs. RAHIMABAI 1745004011WL009171 Mrs. RAHIMABAI 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mrs.RAHIMABAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-011-002/72
(MIDLI) 		1745004011NRG24300520230222891 30/05/2023 Mr. BAILA BAI 1745004011WL009171 Mr. BAILA BAI 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.BAILABAI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-011-002/72-A
(MIDLI) 		1745004011NRG24300520230222892 30/05/2023 Mr. RAJUSINGH 1745004011WL009171 Mr. RAJUSINGH 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-011-002/8-a
(MIDLI) 		1745004011NRG24300520230222894 30/05/2023 KISANIN BAI 1745004011WL009171 KISANIN BAI 00089 CBIN0281547 675 675 Processed 01/06/2023 086720934 KISANINBAI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-011-002/9
(MIDLI) 		1745004011NRG24300520230222895 30/05/2023 Mr. DASHRATH DHURWE 1745004011WL009171 Mr. DASHRATH DHURWE 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.DASHRATHDHURWE CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-011-002/9
(MIDLI) 		1745004011NRG24300520230222896 30/05/2023 Mrs.PHULIYA 1745004011WL009171 Mrs.PHULIYA 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mrs.PHULIYA BANK OF BARODA(606985)
353 BAJAG MP-45-004-011-002/9-a
(MIDLI) 		1745004011NRG24300520230222897 30/05/2023 Mr. RAY SINGH 1745004011WL009171 Mr. RAY SINGH 00089 CBIN0281547 810 810 Processed 01/06/2023 086720934 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-012-001/92-C
(BHURSI MAL.) 		1745004012NRG24300520230225349 30/05/2023 Mr. ISHWARDAS 1745004012WL009258 Mr. ISHWARDAS 00089 CBIN0281547 1100 1100 Processed 01/06/2023 086720934 Mr.ISHWARDAS CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24300520230225351 30/05/2023 LAMIYA BAI 1745004012WL009258 LAMIYA BAI 00089 CBIN0281547 1100 1100 Processed 01/06/2023 086720934 LAMIYABAI CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24300520230225350 30/05/2023 PATIRAM SADIYA 1745004012WL009258 PATIRAM SADIYA 00089 CBIN0281547 1100 1100 Processed 01/06/2023 086720934 PATIRAMSADIYA CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-012-003/118
(BHURSI MAL.) 		1745004012NRG24300520230225352 30/05/2023 TILKA MASRAM 1745004012WL009258 TILKA MASRAM 00089 CBIN0281547 1100 1100 Processed 01/06/2023 086720934 TILKAMASRAM CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-012-003/118-B
(BHURSI MAL.) 		1745004012NRG24300520230225354 30/05/2023 maya vati 1745004012WL009258 maya vati 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 mayavati CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-012-003/131
(BHURSI MAL.) 		1745004012NRG24300520230225355 30/05/2023 RAMLI BAI 1745004012WL009258 RAMLI BAI 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 RAMLIBAI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-012-003/131-A
(BHURSI MAL.) 		1745004012NRG24300520230225357 30/05/2023 Mr. HOBLAL 1745004012WL009258 Mr. HOBLAL 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 Mr.HOBLAL CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24300520230225360 30/05/2023 bhagwatiya bai 1745004012WL009258 bhagwatiya bai 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 bhagwatiyabai CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24300520230225359 30/05/2023 MEHESH SINGH MASHRAM 1745004012WL009258 MEHESH SINGH MASHRAM 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 MEHESHSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-012-003/177
(BHURSI MAL.) 		1745004012NRG24300520230225458 30/05/2023 Mr. SANTOSH 1745004012WL009261 Mr. SANTOSH 00089 CBIN0281547 400 400 Processed 01/06/2023 086720934 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-012-003/48
(BHURSI MAL.) 		1745004012NRG24300520230225363 30/05/2023 MANGALU 1745004012WL009258 MANGALU 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 MANGALU CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-012-003/49
(BHURSI MAL.) 		1745004012NRG24300520230225364 30/05/2023 Mr. HARI SINGH 1745004012WL009258 Mr. HARI SINGH 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24300520230225367 30/05/2023 POONAM 1745004012WL009258 POONAM 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 POONAM CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24300520230225371 30/05/2023 BAJRAHINBAI 1745004012WL009258 BAJRAHINBAI 00089 CBIN0281547 660 660 Processed 01/06/2023 086720934 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-012-003/81-A
(BHURSI MAL.) 		1745004012NRG24300520230225372 30/05/2023 SUKKAR DURWEY 1745004012WL009258 SUKKAR DURWEY 00089 CBIN0281547 1320 1320 Processed 01/06/2023 086720934 SUKKARDURWEY CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24300520230225374 30/05/2023 JAINVATI 1745004012WL009258 JAINVATI 00089 CBIN0281547 1100 1100 Processed 01/06/2023 086720934 JAINVATI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24300520230225373 30/05/2023 Mr.INDRBHAN DHURWE 1745004012WL009258 Mr.INDRBHAN DHURWE 00089 CBIN0281547 1100 1100 Processed 01/06/2023 086720934 Mr.INDRBHANDHURWE CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-029-001/74
(LALPUR MAL) 		1745004029NRG24300520230228441 30/05/2023 ROHIT KUMAR 1745004029WL009381 ROHIT KUMAR 00089 CBIN0281547 800 800 Processed 01/06/2023 086720934 ROHITKUMAR STATE BANK OF INDIA(508548)
372 BAJAG MP-45-004-030-003/116-C
(DHANOLI) 		1745004030NRG24300520230225478 30/05/2023 maheshwari 1745004030WL009264 maheshwari 00089 CBIN0281547 1200 1200 Processed 01/06/2023 086720934 maheshwari CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-044-001/10
(KHAMHERA) 		1745004044NRG24300520230227435 30/05/2023 MAGLI BAI 1745004044WL009349 MAGLI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 MAGLIBAI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-044-001/10
(KHAMHERA) 		1745004044NRG24300520230227434 30/05/2023 Mr. BUDHARAM 1745004044WL009349 Mr. BUDHARAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.BUDHARAM CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-044-001/100
(KHAMHERA) 		1745004044NRG24300520230227437 30/05/2023 NANSAY 1745004044WL009349 NANSAY 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 NANSAY BANK OF BARODA(606985)
376 BAJAG MP-45-004-044-001/100
(KHAMHERA) 		1745004044NRG24300520230227436 30/05/2023 NANSAY SINGH 1745004044WL009349 NANSAY SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 NANSAYSINGH CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-044-001/101
(KHAMHERA) 		1745004044NRG24300520230227438 30/05/2023 GALIYA BAI 1745004044WL009349 GALIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 GALIYABAI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-044-001/102-B
(KHAMHERA) 		1745004044NRG24300520230227440 30/05/2023 DURGESH 1745004044WL009349 DURGESH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 DURGESH CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-044-001/102-B
(KHAMHERA) 		1745004044NRG24300520230227439 30/05/2023 SUSHILA BAI 1745004044WL009349 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUSHILABAI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-044-001/104
(KHAMHERA) 		1745004044NRG24300520230227441 30/05/2023 TIHROO 1745004044WL009349 TIHROO 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 TIHROO CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-044-001/105
(KHAMHERA) 		1745004044NRG24300520230227442 30/05/2023 SONSINGH 1745004044WL009349 SONSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SONSINGH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-044-001/107
(KHAMHERA) 		1745004044NRG24300520230227443 30/05/2023 KUWARSINGH 1745004044WL009349 KUWARSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 KUWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 BAJAG MP-45-004-044-001/107
(KHAMHERA) 		1745004044NRG24300520230227444 30/05/2023 TIJIYA BAI 1745004044WL009349 TIJIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 TIJIYABAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-044-001/108
(KHAMHERA) 		1745004044NRG24300520230227445 30/05/2023 BHDIYA BAI 1745004044WL009349 BHDIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BHDIYABAI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-044-001/108-a
(KHAMHERA) 		1745004044NRG24300520230227446 30/05/2023 BHAN SINGH 1745004044WL009349 BHAN SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BHANSINGH CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-044-001/108-a
(KHAMHERA) 		1745004044NRG24300520230227447 30/05/2023 SIV KUMAREE 1745004044WL009349 SIV KUMAREE 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SIVKUMAREE CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-044-001/108-B
(KHAMHERA) 		1745004044NRG24300520230227448 30/05/2023 GEETA BAI 1745004044WL009349 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 GEETABAI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-044-001/11
(KHAMHERA) 		1745004044NRG24300520230227449 30/05/2023 JAYMATI BAI 1745004044WL009349 JAYMATI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-044-001/111
(KHAMHERA) 		1745004044NRG24300520230227450 30/05/2023 SANTI BAI 1745004044WL009349 SANTI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SANTIBAI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-044-001/113
(KHAMHERA) 		1745004044NRG24300520230227451 30/05/2023 BHUDHAN BAI 1745004044WL009349 BHUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BHUDHANBAI CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-044-001/115-A
(KHAMHERA) 		1745004044NRG24300520230227452 30/05/2023 BUDHAVARIYA BAI 1745004044WL009349 BUDHAVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-044-001/120-a
(KHAMHERA) 		1745004044NRG24300520230227453 30/05/2023 RAMKUMARI 1745004044WL009349 RAMKUMARI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMKUMARI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-044-001/123
(KHAMHERA) 		1745004044NRG24300520230227454 30/05/2023 JAGATIYA BAI 1745004044WL009349 JAGATIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 JAGATIYABAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-044-001/125
(KHAMHERA) 		1745004044NRG24300520230227455 30/05/2023 PAREM BATI 1745004044WL009349 PAREM BATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 PAREMBATI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-044-001/125-B
(KHAMHERA) 		1745004044NRG24300520230227456 30/05/2023 AJAYKUMAR 1745004044WL009349 AJAYKUMAR 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-044-001/126
(KHAMHERA) 		1745004044NRG24300520230227457 30/05/2023 PARWATI 1745004044WL009349 PARWATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 PARWATI CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-044-001/128
(KHAMHERA) 		1745004044NRG24300520230227459 30/05/2023 Mr. HIRASINGH 1745004044WL009349 Mr. HIRASINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.HIRASINGH CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-044-001/128-a
(KHAMHERA) 		1745004044NRG24300520230227460 30/05/2023 NARBAD SINGH 1745004044WL009349 NARBAD SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 NARBADSINGH CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-044-001/128-a
(KHAMHERA) 		1745004044NRG24300520230227461 30/05/2023 SARAS VATI 1745004044WL009349 SARAS VATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SARASVATI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-044-001/130
(KHAMHERA) 		1745004044NRG24300520230227464 30/05/2023 HIMMAT SINGH 1745004044WL009349 HIMMAT SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-044-001/130
(KHAMHERA) 		1745004044NRG24300520230227463 30/05/2023 RAMPYARI DHURWE 1745004044WL009349 RAMPYARI DHURWE 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMPYARIDHURWE CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-044-001/130-B
(KHAMHERA) 		1745004044NRG24300520230227465 30/05/2023 hemanti bai 1745004044WL009349 hemanti bai 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 hemantibai CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24300520230227467 30/05/2023 deepmala 1745004044WL009349 deepmala 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 deepmala CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24300520230227468 30/05/2023 parvati 1745004044WL009349 parvati 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 parvati CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24300520230227466 30/05/2023 SHIVCHARAN 1745004044WL009349 SHIVCHARAN 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-044-001/137
(KHAMHERA) 		1745004044NRG24300520230227471 30/05/2023 dharmin bai 1745004044WL009349 dharmin bai 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 dharminbai CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-044-001/137
(KHAMHERA) 		1745004044NRG24300520230227470 30/05/2023 RAM SINGH 1745004044WL009349 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMSINGH CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-044-001/138
(KHAMHERA) 		1745004044NRG24300520230227472 30/05/2023 Mr. BABURAM 1745004044WL009349 Mr. BABURAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.BABURAM CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-044-001/148
(KHAMHERA) 		1745004044NRG24300520230227473 30/05/2023 BUDH LAL 1745004044WL009349 BUDH LAL 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BUDHLAL CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-044-001/149-a
(KHAMHERA) 		1745004044NRG24300520230227474 30/05/2023 bajari singh 1745004044WL009349 bajari singh 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 bajarisingh CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-044-001/151
(KHAMHERA) 		1745004044NRG24300520230227477 30/05/2023 KEWALU 1745004044WL009349 KEWALU 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 KEWALU BANK OF BARODA(606985)
412 BAJAG MP-45-004-044-001/151
(KHAMHERA) 		1745004044NRG24300520230227478 30/05/2023 TIHRO BAI 1745004044WL009349 TIHRO BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 TIHROBAI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-044-001/151-a
(KHAMHERA) 		1745004044NRG24300520230227479 30/05/2023 sukarti 1745004044WL009349 sukarti 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 sukarti BANK OF BARODA(606985)
414 BAJAG MP-45-004-044-001/156
(KHAMHERA) 		1745004044NRG24300520230227480 30/05/2023 DASHLI BAI 1745004044WL009349 DASHLI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 DASHLIBAI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-044-001/159
(KHAMHERA) 		1745004044NRG24300520230227481 30/05/2023 bajri bai 1745004044WL009349 bajri bai 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 bajribai CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-044-001/159-A
(KHAMHERA) 		1745004044NRG24300520230227482 30/05/2023 JAY RAM 1745004044WL009349 JAY RAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 JAYRAM CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-044-001/16
(KHAMHERA) 		1745004044NRG24300520230227484 30/05/2023 KEERTIBAI 1745004044WL009349 KEERTIBAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 KEERTIBAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-044-001/16
(KHAMHERA) 		1745004044NRG24300520230227483 30/05/2023 VIMLA BAI 1745004044WL009349 VIMLA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 VIMLABAI CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-044-001/161
(KHAMHERA) 		1745004044NRG24300520230227485 30/05/2023 PAREMSINGH 1745004044WL009349 PAREMSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 PAREMSINGH CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-044-001/163-A
(KHAMHERA) 		1745004044NRG24300520230227486 30/05/2023 Nanki bai 1745004044WL009349 Nanki bai 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Nankibai CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-044-001/17
(KHAMHERA) 		1745004044NRG24300520230227488 30/05/2023 Mr. GYANSINGH 1745004044WL009349 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-044-001/17
(KHAMHERA) 		1745004044NRG24300520230227487 30/05/2023 RAITO BAI 1745004044WL009349 RAITO BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAITOBAI CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-044-001/173
(KHAMHERA) 		1745004044NRG24300520230227489 30/05/2023 bhadiyabai 1745004044WL009349 bhadiyabai 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 bhadiyabai CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-044-001/173-A
(KHAMHERA) 		1745004044NRG24300520230227490 30/05/2023 RAMKUMAR 1745004044WL009349 RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMKUMAR CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-044-001/174
(KHAMHERA) 		1745004044NRG24300520230227491 30/05/2023 Mr. JAGATSINGH 1745004044WL009349 Mr. JAGATSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.JAGATSINGH CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-044-001/174
(KHAMHERA) 		1745004044NRG24300520230227492 30/05/2023 RATIYA BAI 1745004044WL009349 RATIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RATIYABAI CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-044-001/175
(KHAMHERA) 		1745004044NRG24300520230227493 30/05/2023 LILA BATI 1745004044WL009349 LILA BATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 LILABATI CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-044-001/18
(KHAMHERA) 		1745004044NRG24300520230227494 30/05/2023 BAJRAHIN BAI 1745004044WL009349 BAJRAHIN BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-044-001/183
(KHAMHERA) 		1745004044NRG24300520230227495 30/05/2023 Mr. SUKHRAM 1745004044WL009349 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 BAJAG MP-45-004-044-001/183-A
(KHAMHERA) 		1745004044NRG24300520230227496 30/05/2023 SUSHEEL KUMAR 1745004044WL009349 SUSHEEL KUMAR 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-044-001/184-A
(KHAMHERA) 		1745004044NRG24300520230227497 30/05/2023 AMRTIYABAI DHURVE 1745004044WL009349 AMRTIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 AMRTIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-044-001/186
(KHAMHERA) 		1745004044NRG24300520230227498 30/05/2023 NILAM BAI 1745004044WL009349 NILAM BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 NILAMBAI CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-044-001/187-A
(KHAMHERA) 		1745004044NRG24300520230227499 30/05/2023 Hariyaro bai 1745004044WL009349 Hariyaro bai 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Hariyarobai STATE BANK OF INDIA(508548)
434 BAJAG MP-45-004-044-001/188
(KHAMHERA) 		1745004044NRG24300520230227500 30/05/2023 SUKHIYA BAI 1745004044WL009349 SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-044-001/19
(KHAMHERA) 		1745004044NRG24300520230227502 30/05/2023 KUSUM BAI 1745004044WL009349 KUSUM BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 KUSUMBAI BANK OF BARODA(606985)
436 BAJAG MP-45-004-044-001/191
(KHAMHERA) 		1745004044NRG24300520230227503 30/05/2023 Anjoo bai 1745004044WL009349 Anjoo bai 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Anjoobai CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-044-001/193
(KHAMHERA) 		1745004044NRG24300520230227504 30/05/2023 MANGLIBAI 1745004044WL009349 MANGLIBAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 MANGLIBAI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-044-001/195
(KHAMHERA) 		1745004044NRG24300520230227505 30/05/2023 SUKHRAM 1745004044WL009349 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUKHRAM CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-044-001/197
(KHAMHERA) 		1745004044NRG24300520230227507 30/05/2023 MATWAR 1745004044WL009349 MATWAR 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 MATWAR BANK OF BARODA(606985)
440 BAJAG MP-45-004-044-001/200
(KHAMHERA) 		1745004044NRG24300520230227508 30/05/2023 Gangavati 1745004044WL009349 Gangavati 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Gangavati CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-044-001/205
(KHAMHERA) 		1745004044NRG24300520230227509 30/05/2023 SAMBATI 1745004044WL009349 SAMBATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SAMBATI CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-044-001/209
(KHAMHERA) 		1745004044NRG24300520230227510 30/05/2023 ENDAR SINGH 1745004044WL009349 ENDAR SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 ENDARSINGH CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-044-001/21
(KHAMHERA) 		1745004044NRG24300520230227511 30/05/2023 Mrs. TIJIYABAI 1745004044WL009349 Mrs. TIJIYABAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mrs.TIJIYABAI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-044-001/21-A
(KHAMHERA) 		1745004044NRG24300520230227512 30/05/2023 NARMADA PRASAD 1745004044WL009349 NARMADA PRASAD 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-044-001/210
(KHAMHERA) 		1745004044NRG24300520230227513 30/05/2023 BUDHDSINGH DHURVE 1745004044WL009349 BUDHDSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BUDHDSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 BAJAG MP-45-004-044-001/210
(KHAMHERA) 		1745004044NRG24300520230227514 30/05/2023 ETWARIYA BAI 1745004044WL009349 ETWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 ETWARIYABAI CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-044-001/211
(KHAMHERA) 		1745004044NRG24300520230227515 30/05/2023 BODHAN SINGH 1745004044WL009349 BODHAN SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BODHANSINGH CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-044-001/212
(KHAMHERA) 		1745004044NRG24300520230227516 30/05/2023 Siyavati 1745004044WL009349 Siyavati 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Siyavati CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-044-001/218
(KHAMHERA) 		1745004044NRG24300520230227517 30/05/2023 SUKVARIYABAI 1745004044WL009349 SUKVARIYABAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-044-001/219
(KHAMHERA) 		1745004044NRG24300520230227518 30/05/2023 LAXMIBAI PATTA 1745004044WL009349 LAXMIBAI PATTA 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 LAXMIBAIPATTA CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-044-001/22
(KHAMHERA) 		1745004044NRG24300520230227519 30/05/2023 SAHBIN BAI 1745004044WL009349 SAHBIN BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SAHBINBAI CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-044-001/224
(KHAMHERA) 		1745004044NRG24300520230227520 30/05/2023 jahar singh 1745004044WL009349 jahar singh 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 jaharsingh CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-044-001/224
(KHAMHERA) 		1745004044NRG24300520230227521 30/05/2023 RAMLIBAI 1745004044WL009349 RAMLIBAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMLIBAI CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-044-001/228-A
(KHAMHERA) 		1745004044NRG24300520230227522 30/05/2023 DEV LAL 1745004044WL009349 DEV LAL 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 DEVLAL CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-044-001/228-A
(KHAMHERA) 		1745004044NRG24300520230227523 30/05/2023 LAMIYA BAI 1745004044WL009349 LAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 LAMIYABAI CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-044-001/229
(KHAMHERA) 		1745004044NRG24300520230227524 30/05/2023 Mr. TILAKSINGH S 1745004044WL009349 Mr. TILAKSINGH S 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.TILAKSINGHS CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-044-001/230
(KHAMHERA) 		1745004044NRG24300520230227525 30/05/2023 JAMNI BAI 1745004044WL009349 JAMNI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 JAMNIBAI CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-044-001/233
(KHAMHERA) 		1745004044NRG24300520230227526 30/05/2023 Mr. PATIRAM 1745004044WL009349 Mr. PATIRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-044-001/233-A
(KHAMHERA) 		1745004044NRG24300520230227527 30/05/2023 DEV SINGH 1745004044WL009349 DEV SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 DEVSINGH CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-044-001/237
(KHAMHERA) 		1745004044NRG24300520230227528 30/05/2023 SIVRAM 1745004044WL009349 SIVRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SIVRAM CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-044-001/238
(KHAMHERA) 		1745004044NRG24300520230227529 30/05/2023 SUDHU SINGH 1745004044WL009349 SUDHU SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUDHUSINGH CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-044-001/239
(KHAMHERA) 		1745004044NRG24300520230227530 30/05/2023 MULIYA BAI 1745004044WL009349 MULIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 MULIYABAI CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-044-001/240
(KHAMHERA) 		1745004044NRG24300520230227531 30/05/2023 ARTI 1745004044WL009349 ARTI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 ARTI CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-044-001/241
(KHAMHERA) 		1745004044NRG24300520230227533 30/05/2023 GAJRUP SINGH 1745004044WL009349 GAJRUP SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 GAJRUPSINGH CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-044-001/243
(KHAMHERA) 		1745004044NRG24300520230227534 30/05/2023 BIRJHHU 1745004044WL009349 BIRJHHU 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BIRJHHU CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-044-001/243
(KHAMHERA) 		1745004044NRG24300520230227535 30/05/2023 SHRIMATI 1745004044WL009349 SHRIMATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SHRIMATI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-044-001/244-A
(KHAMHERA) 		1745004044NRG24300520230227536 30/05/2023 RAM KUMAR 1745004044WL009349 RAM KUMAR 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMKUMAR CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-044-001/245
(KHAMHERA) 		1745004044NRG24300520230227537 30/05/2023 SEWA 1745004044WL009349 SEWA 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SEWA CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-044-001/245
(KHAMHERA) 		1745004044NRG24300520230227538 30/05/2023 SHANATI 1745004044WL009349 SHANATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SHANATI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-044-001/248
(KHAMHERA) 		1745004044NRG24300520230227539 30/05/2023 SUMANBAI 1745004044WL009349 SUMANBAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUMANBAI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-044-001/250
(KHAMHERA) 		1745004044NRG24300520230227540 30/05/2023 DHARAMSINGH 1745004044WL009349 DHARAMSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-044-001/253
(KHAMHERA) 		1745004044NRG24300520230227541 30/05/2023 MALTIBAI 1745004044WL009349 MALTIBAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 MALTIBAI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-044-001/254
(KHAMHERA) 		1745004044NRG24300520230227542 30/05/2023 Mr. SUKHRAM 1745004044WL009349 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-044-001/255
(KHAMHERA) 		1745004044NRG24300520230227543 30/05/2023 sukhwariya 1745004044WL009349 sukhwariya 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 sukhwariya CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-044-001/255
(KHAMHERA) 		1745004044NRG24300520230227544 30/05/2023 SUKHWARIYA 1745004044WL009349 SUKHWARIYA 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-044-001/257
(KHAMHERA) 		1745004044NRG24300520230227545 30/05/2023 SEEYA BATI 1745004044WL009349 SEEYA BATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SEEYABATI CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-044-001/26-A
(KHAMHERA) 		1745004044NRG24300520230227546 30/05/2023 SALIKRAM 1745004044WL009349 SALIKRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SALIKRAM CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-044-001/260
(KHAMHERA) 		1745004044NRG24300520230227547 30/05/2023 JHULAVATI 1745004044WL009349 JHULAVATI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 JHULAVATI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-044-001/263
(KHAMHERA) 		1745004044NRG24300520230227548 30/05/2023 KAMALA BAI 1745004044WL009349 KAMALA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 KAMALABAI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-044-001/31
(KHAMHERA) 		1745004044NRG24300520230227549 30/05/2023 CHANDRAVIJAY 1745004044WL009349 CHANDRAVIJAY 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 CHANDRAVIJAY CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-044-001/34
(KHAMHERA) 		1745004044NRG24300520230227550 30/05/2023 AVATAR SINGH 1745004044WL009349 AVATAR SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 AVATARSINGH BANK OF BARODA(606985)
482 BAJAG MP-45-004-044-001/34
(KHAMHERA) 		1745004044NRG24300520230227551 30/05/2023 CHAMPA 1745004044WL009349 CHAMPA 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 CHAMPA CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-044-001/36
(KHAMHERA) 		1745004044NRG24300520230227552 30/05/2023 Mr. DHANUASINGH 1745004044WL009349 Mr. DHANUASINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.DHANUASINGH CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-044-001/4-A
(KHAMHERA) 		1745004044NRG24300520230227553 30/05/2023 RAM RATAN 1745004044WL009349 RAM RATAN 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMRATAN CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-044-001/41
(KHAMHERA) 		1745004044NRG24300520230227554 30/05/2023 Mr. BABURAM 1745004044WL009349 Mr. BABURAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.BABURAM CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-044-001/42
(KHAMHERA) 		1745004044NRG24300520230227556 30/05/2023 KOTA BAI 1745004044WL009349 KOTA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 KOTABAI CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-044-001/42
(KHAMHERA) 		1745004044NRG24300520230227555 30/05/2023 LAMUSINGH 1745004044WL009349 LAMUSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 LAMUSINGH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-044-001/43
(KHAMHERA) 		1745004044NRG24300520230227557 30/05/2023 Mr. SANTUSINGH 1745004044WL009349 Mr. SANTUSINGH 00089 CBIN0281547 663 663 Processed 01/06/2023 086720934 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-044-001/47
(KHAMHERA) 		1745004044NRG24300520230227560 30/05/2023 BHAGWANIYA BAI 1745004044WL009349 BHAGWANIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BHAGWANIYABAI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-044-001/47
(KHAMHERA) 		1745004044NRG24300520230227559 30/05/2023 BUDHALAL 1745004044WL009349 BUDHALAL 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BUDHALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
491 BAJAG MP-45-004-044-001/50
(KHAMHERA) 		1745004044NRG24300520230227561 30/05/2023 Mrs. SUKRATIBAI 1745004044WL009349 Mrs. SUKRATIBAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mrs.SUKRATIBAI CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-044-001/51
(KHAMHERA) 		1745004044NRG24300520230227562 30/05/2023 FULSINGH 1745004044WL009349 FULSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 FULSINGH CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-044-001/52-B
(KHAMHERA) 		1745004044NRG24300520230227566 30/05/2023 HIRMAT BAI 1745004044WL009349 HIRMAT BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 HIRMATBAI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-044-001/54
(KHAMHERA) 		1745004044NRG24300520230227567 30/05/2023 Mr.BUDHWARIYA BAI 1745004044WL009349 Mr.BUDHWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-044-001/55
(KHAMHERA) 		1745004044NRG24300520230227568 30/05/2023 Mr. SUNDARSINGH 1745004044WL009349 Mr. SUNDARSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.SUNDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
496 BAJAG MP-45-004-044-001/55
(KHAMHERA) 		1745004044NRG24300520230227569 30/05/2023 Mr. SUNDARSINGH 1745004044WL009349 Mr. SUNDARSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.SUNDARSINGH CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-044-001/55-A
(KHAMHERA) 		1745004044NRG24300520230227571 30/05/2023 BUDHWARIYA BAI 1745004044WL009349 BUDHWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-044-001/55-A
(KHAMHERA) 		1745004044NRG24300520230227570 30/05/2023 ENDAR SINGH 1745004044WL009349 ENDAR SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 ENDARSINGH CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-044-001/56
(KHAMHERA) 		1745004044NRG24300520230227574 30/05/2023 RAMBAI 1745004044WL009349 RAMBAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMBAI CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-044-001/56
(KHAMHERA) 		1745004044NRG24300520230227573 30/05/2023 SANTOSH 1745004044WL009349 SANTOSH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SANTOSH CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-044-001/57
(KHAMHERA) 		1745004044NRG24300520230227575 30/05/2023 JALSI BAI 1745004044WL009349 JALSI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 JALSIBAI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-044-001/58
(KHAMHERA) 		1745004044NRG24300520230227577 30/05/2023 Mr. RAMSINGH 1745004044WL009349 Mr. RAMSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-044-001/58
(KHAMHERA) 		1745004044NRG24300520230227576 30/05/2023 RAMSINGH 1745004044WL009349 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RAMSINGH CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-044-001/6
(KHAMHERA) 		1745004044NRG24300520230227578 30/05/2023 BHAGRATI BAI 1745004044WL009349 BHAGRATI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-044-001/60
(KHAMHERA) 		1745004044NRG24300520230227579 30/05/2023 KALIBAI 1745004044WL009349 KALIBAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 KALIBAI CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24300520230227580 30/05/2023 HARESINGH 1745004044WL009349 HARESINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 BAJAG MP-45-004-044-001/63-A
(KHAMHERA) 		1745004044NRG24300520230227581 30/05/2023 ASHOK KUMAR 1745004044WL009349 ASHOK KUMAR 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-044-001/64
(KHAMHERA) 		1745004044NRG24300520230227582 30/05/2023 SEETA BAI 1745004044WL009349 SEETA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SEETABAI CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-044-001/65
(KHAMHERA) 		1745004044NRG24300520230227584 30/05/2023 DHANIRAM 1745004044WL009349 DHANIRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 DHANIRAM CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-044-001/65
(KHAMHERA) 		1745004044NRG24300520230227583 30/05/2023 Mr. MAHRSINGH 1745004044WL009349 Mr. MAHRSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.MAHRSINGH CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-044-001/66-A
(KHAMHERA) 		1745004044NRG24300520230227585 30/05/2023 GANGARAM 1745004044WL009349 GANGARAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 GANGARAM CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-044-001/68
(KHAMHERA) 		1745004044NRG24300520230227586 30/05/2023 SAHEDRI BAI 1745004044WL009349 SAHEDRI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SAHEDRIBAI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-044-001/7
(KHAMHERA) 		1745004044NRG24300520230227587 30/05/2023 JAISINGH 1745004044WL009349 JAISINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 JAISINGH CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-044-001/7-B
(KHAMHERA) 		1745004044NRG24300520230227589 30/05/2023 SAVITABAI 1745004044WL009349 SAVITABAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SAVITABAI CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-044-001/7-B
(KHAMHERA) 		1745004044NRG24300520230227588 30/05/2023 SURESH KUMAR 1745004044WL009349 SURESH KUMAR 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-044-001/72
(KHAMHERA) 		1745004044NRG24300520230227591 30/05/2023 RATANSINGH 1745004044WL009349 RATANSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 RATANSINGH CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-044-001/72
(KHAMHERA) 		1745004044NRG24300520230227592 30/05/2023 STTO BAI 1745004044WL009349 STTO BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 STTOBAI CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-044-001/73
(KHAMHERA) 		1745004044NRG24300520230227593 30/05/2023 BHAJN SINGH 1745004044WL009349 BHAJN SINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BHAJNSINGH CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-044-001/74
(KHAMHERA) 		1745004044NRG24300520230227594 30/05/2023 Mr. SANTRAM 1745004044WL009349 Mr. SANTRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.SANTRAM CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-044-001/74
(KHAMHERA) 		1745004044NRG24300520230227595 30/05/2023 SUNI 1745004044WL009349 SUNI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUNI CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-044-001/77
(KHAMHERA) 		1745004044NRG24300520230227597 30/05/2023 GUGLI BAI 1745004044WL009349 GUGLI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 GUGLIBAI CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-044-001/77
(KHAMHERA) 		1745004044NRG24300520230227596 30/05/2023 SUNGRU 1745004044WL009349 SUNGRU 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUNGRU CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-044-001/78
(KHAMHERA) 		1745004044NRG24300520230227598 30/05/2023 FAGNI BAI 1745004044WL009349 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 FAGNIBAI CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-044-001/79
(KHAMHERA) 		1745004044NRG24300520230227599 30/05/2023 PATIRAM 1745004044WL009349 PATIRAM 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 PATIRAM CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-044-001/8-B
(KHAMHERA) 		1745004044NRG24300520230227600 30/05/2023 GOMATI BAI 1745004044WL009349 GOMATI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 GOMATIBAI CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-044-001/83
(KHAMHERA) 		1745004044NRG24300520230227601 30/05/2023 Mr. DHANSINGH 1745004044WL009349 Mr. DHANSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-044-001/83-A
(KHAMHERA) 		1745004044NRG24300520230227602 30/05/2023 Samhar singh 1745004044WL009349 Samhar singh 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Samharsingh CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-044-001/85
(KHAMHERA) 		1745004044NRG24300520230227603 30/05/2023 Amarwati 1745004044WL009349 Amarwati 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 Amarwati CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-044-001/87
(KHAMHERA) 		1745004044NRG24300520230227604 30/05/2023 SUKHIYA BAI 1745004044WL009349 SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-044-001/88
(KHAMHERA) 		1745004044NRG24300520230227605 30/05/2023 TIHRO BAI 1745004044WL009349 TIHRO BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 TIHROBAI CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-044-001/89
(KHAMHERA) 		1745004044NRG24300520230227606 30/05/2023 CHHIDIYA BAI 1745004044WL009349 CHHIDIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 CHHIDIYABAI CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-044-001/92
(KHAMHERA) 		1745004044NRG24300520230227607 30/05/2023 BAJRANG 1745004044WL009349 BAJRANG 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BAJRANG JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 BAJAG MP-45-004-044-001/92
(KHAMHERA) 		1745004044NRG24300520230227608 30/05/2023 JHIGNI BAI 1745004044WL009349 JHIGNI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 JHIGNIBAI CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-044-001/94
(KHAMHERA) 		1745004044NRG24300520230227610 30/05/2023 DAYALSINGH 1745004044WL009349 DAYALSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 DAYALSINGH CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-044-001/94
(KHAMHERA) 		1745004044NRG24300520230227611 30/05/2023 MAHENDRI BAI 1745004044WL009349 MAHENDRI BAI 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 MAHENDRIBAI CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-044-001/94-B
(KHAMHERA) 		1745004044NRG24300520230227612 30/05/2023 SUNEEL KUMAR 1745004044WL009349 SUNEEL KUMAR 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-044-001/96
(KHAMHERA) 		1745004044NRG24300520230227613 30/05/2023 BUDHHUSINGH 1745004044WL009349 BUDHHUSINGH 00089 CBIN0281547 1326 1326 Processed 01/06/2023 086720934 BUDHHUSINGH STATE BANK OF INDIA(508548)
538 BAJAG MP-45-004-044-002/157
(KHAMHERA) 		1745004044NRG24300520230227630 30/05/2023 Mr. AJAY SINGH 1745004044WL009354 Mr. AJAY SINGH 00089 CBIN0281547 2856 2856 Processed 01/06/2023 086720934 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-044-002/4
(KHAMHERA) 		1745004044NRG24300520230227614 30/05/2023 BUDHHANBAI 1745004044WL009350 BUDHHANBAI 00089 CBIN0281547 2856 2856 Processed 01/06/2023 086720934 BUDHHANBAI CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-044-002/92
(KHAMHERA) 		1745004044NRG24300520230227626 30/05/2023 BHURIBAI 1745004044WL009352 BHURIBAI 00089 CBIN0281547 2856 2856 Processed 01/06/2023 086720934 BHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 666710 666710
541 BAJAG MP-45-004-021-001/40
(KAUDIYA) 		1745004021NRG24290520230222579 30/05/2023 SYAMKALI 1745004021WL009156 SYAMKALI 00089 CBIN0281738 600 600 Processed 01/06/2023 086720934 SYAMKALI CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-029-001/112
(LALPUR MAL) 		1745004029NRG24300520230228412 30/05/2023 GHANSHYAM 1745004029WL009381 GHANSHYAM 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 GHANSHYAM CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-029-001/145
(LALPUR MAL) 		1745004029NRG24300520230228413 30/05/2023 KRISHNA 1745004029WL009381 KRISHNA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 KRISHNA STATE BANK OF INDIA(508548)
544 BAJAG MP-45-004-029-001/165-C
(LALPUR MAL) 		1745004029NRG24300520230228415 30/05/2023 SUNITA 1745004029WL009381 SUNITA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SUNITA CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-029-001/172
(LALPUR MAL) 		1745004029NRG24300520230228416 30/05/2023 ajit kumar dhurve 1745004029WL009381 ajit kumar dhurve 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 ajitkumardhurve CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-029-001/172-A
(LALPUR MAL) 		1745004029NRG24300520230228417 30/05/2023 OMPRAKASH 1745004029WL009381 OMPRAKASH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 OMPRAKASH INDIAN BANK(607105)
547 BAJAG MP-45-004-029-001/195
(LALPUR MAL) 		1745004029NRG24300520230228418 30/05/2023 TIHARU 1745004029WL009381 TIHARU 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 TIHARU CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-029-001/197
(LALPUR MAL) 		1745004029NRG24300520230228419 30/05/2023 BEERBAL 1745004029WL009381 BEERBAL 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086720934 BEERBAL CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-029-001/27
(LALPUR MAL) 		1745004029NRG24300520230228420 30/05/2023 ANITA BAI 1745004029WL009381 ANITA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 ANITABAI CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-029-001/274
(LALPUR MAL) 		1745004029NRG24300520230228421 30/05/2023 JAMUNA 1745004029WL009381 JAMUNA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 JAMUNA CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-029-001/296
(LALPUR MAL) 		1745004029NRG24300520230228422 30/05/2023 RAMSINGH 1745004029WL009381 RAMSINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 RAMSINGH CENTRAL BANK OF INDIA(607115)
552 BAJAG MP-45-004-029-001/296-A
(LALPUR MAL) 		1745004029NRG24300520230228423 30/05/2023 KAVAL SINGH 1745004029WL009381 KAVAL SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 KAVALSINGH CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-029-001/299-B
(LALPUR MAL) 		1745004029NRG24300520230228424 30/05/2023 REETA 1745004029WL009381 REETA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 REETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
554 BAJAG MP-45-004-029-001/301
(LALPUR MAL) 		1745004029NRG24300520230228425 30/05/2023 SURENDRA KUMAR 1745004029WL009381 SURENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-029-001/348
(LALPUR MAL) 		1745004029NRG24300520230228426 30/05/2023 RAM BAI 1745004029WL009381 RAM BAI 00089 CBIN0281738 1200 1200 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 BAJAG MP-45-004-029-001/357
(LALPUR MAL) 		1745004029NRG24300520230228427 30/05/2023 ANTRAM 1745004029WL009381 ANTRAM 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 ANTRAM CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-029-001/372
(LALPUR MAL) 		1745004029NRG24300520230228428 30/05/2023 Mr. PRAHALAD SINGH 1745004029WL009381 Mr. PRAHALAD SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-029-001/373
(LALPUR MAL) 		1745004029NRG24300520230228429 30/05/2023 Mr. CHAIN SINGH 1745004029WL009381 Mr. CHAIN SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-029-001/374
(LALPUR MAL) 		1745004029NRG24300520230228430 30/05/2023 Mr. KANDHI LAL 1745004029WL009381 Mr. KANDHI LAL 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.KANDHILAL STATE BANK OF INDIA(508548)
560 BAJAG MP-45-004-029-001/378
(LALPUR MAL) 		1745004029NRG24300520230228431 30/05/2023 DHANIYA BAI 1745004029WL009381 DHANIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DHANIYABAI CENTRAL BANK OF INDIA(607115)
561 BAJAG MP-45-004-029-001/379
(LALPUR MAL) 		1745004029NRG24300520230228432 30/05/2023 TIJYA 1745004029WL009381 TIJYA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 TIJYA CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-029-001/38-A
(LALPUR MAL) 		1745004029NRG24300520230228433 30/05/2023 MANOJ KUMAR 1745004029WL009381 MANOJ KUMAR 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086720934 MANOJKUMAR BANK OF BARODA(606985)
563 BAJAG MP-45-004-029-001/382
(LALPUR MAL) 		1745004029NRG24300520230228434 30/05/2023 Mr. SURESH KUMAR SINGH 1745004029WL009381 Mr. SURESH KUMAR SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.SURESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-029-001/405
(LALPUR MAL) 		1745004029NRG24300520230228435 30/05/2023 AGHNI BAI 1745004029WL009381 AGHNI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 AGHNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
565 BAJAG MP-45-004-029-001/406
(LALPUR MAL) 		1745004029NRG24300520230228436 30/05/2023 Mr. GHANSHYAM SINGH 1745004029WL009381 Mr. GHANSHYAM SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-029-001/423
(LALPUR MAL) 		1745004029NRG24300520230228437 30/05/2023 Mr. JAWAHAR SINGH 1745004029WL009381 Mr. JAWAHAR SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-029-001/425
(LALPUR MAL) 		1745004029NRG24300520230228438 30/05/2023 Mr. NARESH KUMAR 1745004029WL009381 Mr. NARESH KUMAR 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.NARESHKUMAR CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-029-001/69
(LALPUR MAL) 		1745004029NRG24300520230228439 30/05/2023 MAHU 1745004029WL009381 MAHU 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 MAHU CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-029-001/72
(LALPUR MAL) 		1745004029NRG24300520230228440 30/05/2023 DHANOTA BAI 1745004029WL009381 DHANOTA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DHANOTABAI CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-029-001/8
(LALPUR MAL) 		1745004029NRG24300520230228442 30/05/2023 CHAMARSINGH 1745004029WL009381 CHAMARSINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 CHAMARSINGH STATE BANK OF INDIA(508548)
571 BAJAG MP-45-004-030-003/116
(DHANOLI) 		1745004030NRG24300520230225474 30/05/2023 SAMMELAL 1745004030WL009264 SAMMELAL 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SAMMELAL CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-030-003/116
(DHANOLI) 		1745004030NRG24300520230225473 30/05/2023 SAMMELAL 1745004030WL009264 SAMMELAL 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SAMMELAL CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-030-003/116-B
(DHANOLI) 		1745004030NRG24300520230225475 30/05/2023 MUKESH KUMAR 1745004030WL009264 MUKESH KUMAR 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-030-003/116-B
(DHANOLI) 		1745004030NRG24300520230225476 30/05/2023 OMVATI 1745004030WL009264 OMVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 OMVATI PUNJAB NATIONAL BANK(508568)
575 BAJAG MP-45-004-032-001/104-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230224943 30/05/2023 SANTOSH KUMAR 1745004032WL009237 SANTOSH KUMAR 00089 CBIN0281738 380 380 Processed 01/06/2023 086720934 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
576 BAJAG MP-45-004-032-001/112-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225825 30/05/2023 SHUSILA BAI 1745004032WL009288 SHUSILA BAI 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 SHUSILABAI UNION BANK OF INDIA(508500)
577 BAJAG MP-45-004-032-001/113
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225826 30/05/2023 SHUSHILA 1745004032WL009288 SHUSHILA 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 SHUSHILA CENTRAL BANK OF INDIA(607115)
578 BAJAG MP-45-004-032-001/132
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225827 30/05/2023 Chandrawati 1745004032WL009288 Chandrawati 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 Chandrawati CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-032-001/14
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225829 30/05/2023 HANAUTEEBAI 1745004032WL009288 HANAUTEEBAI 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 HANAUTEEBAI CENTRAL BANK OF INDIA(607115)
580 BAJAG MP-45-004-032-001/142
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225830 30/05/2023 LAHRU 1745004032WL009288 LAHRU 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 LAHRU CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-032-001/145
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230224944 30/05/2023 DHANIYA 1745004032WL009237 DHANIYA 00089 CBIN0281738 190 190 Processed 01/06/2023 086720934 DHANIYA CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-032-001/148
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225832 30/05/2023 KANJU 1745004032WL009288 KANJU 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 KANJU CENTRAL BANK OF INDIA(607115)
583 BAJAG MP-45-004-032-001/15
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225833 30/05/2023 MAIYKU LAL 1745004032WL009288 MAIYKU LAL 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 MAIYKULAL CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-032-001/150
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225835 30/05/2023 ASHARAM 1745004032WL009288 ASHARAM 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 ASHARAM CENTRAL BANK OF INDIA(607115)
585 BAJAG MP-45-004-032-001/150
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225837 30/05/2023 DHANEE RAM 1745004032WL009288 DHANEE RAM 00089 CBIN0281738 950 950 Rejected 01/06/2023 086720934 Aadhaar Number not Mapped to Account Number
586 BAJAG MP-45-004-032-001/150-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225838 30/05/2023 SATISH KUMAR 1745004032WL009288 SATISH KUMAR 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
587 BAJAG MP-45-004-032-001/155
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225839 30/05/2023 SHIVKUMARI 1745004032WL009288 SHIVKUMARI 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
588 BAJAG MP-45-004-032-001/155-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225840 30/05/2023 ANJU BAI BANWASI 1745004032WL009288 ANJU BAI BANWASI 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 ANJUBAIBANWASI CENTRAL BANK OF INDIA(607115)
589 BAJAG MP-45-004-032-001/198-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225841 30/05/2023 PREMWATI BAI 1745004032WL009288 PREMWATI BAI 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 PREMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAJAG MP-45-004-032-001/200
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225843 30/05/2023 BUDha 1745004032WL009288 BUDha 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 BUDha CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-032-001/200
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225844 30/05/2023 Mr. MAGLESWAR SINGH 1745004032WL009288 Mr. MAGLESWAR SINGH 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 Mr.MAGLESWARSINGH CENTRAL BANK OF INDIA(607115)
592 BAJAG MP-45-004-032-001/203
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225845 30/05/2023 KARIYA 1745004032WL009288 KARIYA 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 KARIYA CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-032-001/203-c
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225848 30/05/2023 UTTAM 1745004032WL009288 UTTAM 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 UTTAM CENTRAL BANK OF INDIA(607115)
594 BAJAG MP-45-004-032-001/207
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225850 30/05/2023 LALAN 1745004032WL009288 LALAN 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 LALAN CENTRAL BANK OF INDIA(607115)
595 BAJAG MP-45-004-032-001/233
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225851 30/05/2023 Chandravati 1745004032WL009288 Chandravati 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 Chandravati CENTRAL BANK OF INDIA(607115)
596 BAJAG MP-45-004-032-001/242
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225858 30/05/2023 Shatrudhan Manjhi 1745004032WL009289 Shatrudhan Manjhi 00089 CBIN0281738 3315 3315 Processed 01/06/2023 086720934 ShatrudhanManjhi STATE BANK OF INDIA(508548)
597 BAJAG MP-45-004-032-001/270-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230224945 30/05/2023 ANEETA 1745004032WL009237 ANEETA 00089 CBIN0281738 190 190 Processed 01/06/2023 086720934 ANEETA CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-032-001/274-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225853 30/05/2023 Saroj Banvasi 1745004032WL009288 Saroj Banvasi 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 SarojBanvasi CENTRAL BANK OF INDIA(607115)
599 BAJAG MP-45-004-032-001/278
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230224946 30/05/2023 JAGPAL 1745004032WL009237 JAGPAL 00089 CBIN0281738 380 380 Processed 01/06/2023 086720934 JAGPAL CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-032-001/279
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230224947 30/05/2023 RAJKUMAR 1745004032WL009237 RAJKUMAR 00089 CBIN0281738 380 380 Processed 01/06/2023 086720934 RAJKUMAR CENTRAL BANK OF INDIA(607115)
601 BAJAG MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230224950 30/05/2023 CHANDRAKANT 1745004032WL009237 CHANDRAKANT 00089 CBIN0281738 380 380 Processed 01/06/2023 086720934 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAJAG MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230224949 30/05/2023 DEVVATI 1745004032WL009237 DEVVATI 00089 CBIN0281738 380 380 Processed 01/06/2023 086720934 DEVVATI CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-032-001/382
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225854 30/05/2023 Mrs Nanhi 1745004032WL009288 Mrs Nanhi 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 MrsNanhi CENTRAL BANK OF INDIA(607115)
604 BAJAG MP-45-004-032-001/75
(MAJHIYAKHAR MAL.) 		1745004032NRG24300520230225856 30/05/2023 GANGAVATI 1745004032WL009288 GANGAVATI 00089 CBIN0281738 950 950 Processed 01/06/2023 086720934 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
605 BAJAG MP-45-004-034-001/119-a
(KIKARATALAB) 		1745004034NRG24300520230223817 30/05/2023 MAHHIN BAI 1745004034WL009197 MAHHIN BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 MAHHINBAI CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-034-001/120
(KIKARATALAB) 		1745004034NRG24300520230223818 30/05/2023 SUHANIYA 1745004034WL009197 SUHANIYA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SUHANIYA CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-034-001/121
(KIKARATALAB) 		1745004034NRG24300520230223801 30/05/2023 GOMTI BAI 1745004034WL009196 GOMTI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 GOMTIBAI CENTRAL BANK OF INDIA(607115)
608 BAJAG MP-45-004-034-001/124
(KIKARATALAB) 		1745004034NRG24300520230223802 30/05/2023 UJIYARIYA BAI 1745004034WL009196 UJIYARIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 UJIYARIYABAI CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-034-001/127
(KIKARATALAB) 		1745004034NRG24300520230223804 30/05/2023 DEVSINGH 1745004034WL009196 DEVSINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DEVSINGH STATE BANK OF INDIA(508548)
610 BAJAG MP-45-004-034-001/127
(KIKARATALAB) 		1745004034NRG24300520230223805 30/05/2023 LAXMI 1745004034WL009196 LAXMI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 LAXMI CENTRAL BANK OF INDIA(607115)
611 BAJAG MP-45-004-034-001/14
(KIKARATALAB) 		1745004034NRG24300520230223848 30/05/2023 TIHAROBA 1745004034WL009200 TIHAROBA 00089 CBIN0281738 2800 2800 Processed 01/06/2023 086720934 TIHAROBA CENTRAL BANK OF INDIA(607115)
612 BAJAG MP-45-004-034-001/149
(KIKARATALAB) 		1745004034NRG24300520230223821 30/05/2023 CHHOTI BAI 1745004034WL009197 CHHOTI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
613 BAJAG MP-45-004-034-001/149-A
(KIKARATALAB) 		1745004034NRG24300520230223822 30/05/2023 Ranu Bai 1745004034WL009197 Ranu Bai 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 RanuBai CENTRAL BANK OF INDIA(607115)
614 BAJAG MP-45-004-034-001/152
(KIKARATALAB) 		1745004034NRG24300520230223824 30/05/2023 SHYAMBAI 1745004034WL009197 SHYAMBAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-034-001/155
(KIKARATALAB) 		1745004034NRG24300520230223806 30/05/2023 SHRIMATI 1745004034WL009196 SHRIMATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SHRIMATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 BAJAG MP-45-004-034-001/156
(KIKARATALAB) 		1745004034NRG24300520230223807 30/05/2023 DHANESHVARI 1745004034WL009196 DHANESHVARI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DHANESHVARI CENTRAL BANK OF INDIA(607115)
617 BAJAG MP-45-004-034-001/177
(KIKARATALAB) 		1745004034NRG24300520230223808 30/05/2023 BHEEKHAM 1745004034WL009196 BHEEKHAM 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 BHEEKHAM CENTRAL BANK OF INDIA(607115)
618 BAJAG MP-45-004-034-001/179-A
(KIKARATALAB) 		1745004034NRG24300520230223810 30/05/2023 gangotri bai 1745004034WL009196 gangotri bai 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 gangotribai CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-034-001/180
(KIKARATALAB) 		1745004034NRG24300520230223811 30/05/2023 SHANTI 1745004034WL009196 SHANTI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SHANTI CENTRAL BANK OF INDIA(607115)
620 BAJAG MP-45-004-034-001/181
(KIKARATALAB) 		1745004034NRG24300520230223827 30/05/2023 NANDA 1745004034WL009197 NANDA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 NANDA CENTRAL BANK OF INDIA(607115)
621 BAJAG MP-45-004-034-001/183
(KIKARATALAB) 		1745004034NRG24300520230223829 30/05/2023 AMRATIYA 1745004034WL009197 AMRATIYA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 AMRATIYA CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-034-001/184
(KIKARATALAB) 		1745004034NRG24300520230223830 30/05/2023 GOMTI BAI 1745004034WL009197 GOMTI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 GOMTIBAI CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-034-001/198-a
(KIKARATALAB) 		1745004034NRG24300520230223831 30/05/2023 SUNEETA 1745004034WL009197 SUNEETA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SUNEETA CENTRAL BANK OF INDIA(607115)
624 BAJAG MP-45-004-034-001/199-a
(KIKARATALAB) 		1745004034NRG24300520230223832 30/05/2023 MEERA BAI 1745004034WL009197 MEERA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 MEERABAI CENTRAL BANK OF INDIA(607115)
625 BAJAG MP-45-004-034-001/199-c
(KIKARATALAB) 		1745004034NRG24300520230223833 30/05/2023 OMBAI 1745004034WL009197 OMBAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 OMBAI CENTRAL BANK OF INDIA(607115)
626 BAJAG MP-45-004-034-001/201
(KIKARATALAB) 		1745004034NRG24300520230223834 30/05/2023 CHANDRAVATI 1745004034WL009197 CHANDRAVATI 00089 CBIN0281738 800 800 Processed 01/06/2023 086720934 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-034-001/201-A
(KIKARATALAB) 		1745004034NRG24300520230223835 30/05/2023 ramkumar 1745004034WL009197 ramkumar 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086720934 ramkumar CENTRAL BANK OF INDIA(607115)
628 BAJAG MP-45-004-034-001/25
(KIKARATALAB) 		1745004034NRG24300520230223837 30/05/2023 AMARVATI 1745004034WL009197 AMARVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 AMARVATI CENTRAL BANK OF INDIA(607115)
629 BAJAG MP-45-004-034-001/42
(KIKARATALAB) 		1745004034NRG24300520230223838 30/05/2023 URMILA 1745004034WL009197 URMILA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 URMILA CENTRAL BANK OF INDIA(607115)
630 BAJAG MP-45-004-034-001/52
(KIKARATALAB) 		1745004034NRG24300520230223839 30/05/2023 JAGOTIN BAI 1745004034WL009197 JAGOTIN BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
631 BAJAG MP-45-004-034-001/64
(KIKARATALAB) 		1745004034NRG24300520230223840 30/05/2023 NAINVATI 1745004034WL009197 NAINVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 NAINVATI CENTRAL BANK OF INDIA(607115)
632 BAJAG MP-45-004-034-001/65
(KIKARATALAB) 		1745004034NRG24300520230223812 30/05/2023 CHOTI BAI 1745004034WL009196 CHOTI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 CHOTIBAI CENTRAL BANK OF INDIA(607115)
633 BAJAG MP-45-004-034-001/66-B
(KIKARATALAB) 		1745004034NRG24300520230223813 30/05/2023 rajni bai 1745004034WL009196 rajni bai 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 rajnibai CENTRAL BANK OF INDIA(607115)
634 BAJAG MP-45-004-034-001/67
(KIKARATALAB) 		1745004034NRG24300520230223841 30/05/2023 TULSI 1745004034WL009197 TULSI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 TULSI CENTRAL BANK OF INDIA(607115)
635 BAJAG MP-45-004-034-001/67-A
(KIKARATALAB) 		1745004034NRG24300520230223842 30/05/2023 KAMLESHWARI 1745004034WL009197 KAMLESHWARI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
636 BAJAG MP-45-004-034-001/68
(KIKARATALAB) 		1745004034NRG24300520230223814 30/05/2023 SOMTI BAI 1745004034WL009196 SOMTI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SOMTIBAI CENTRAL BANK OF INDIA(607115)
637 BAJAG MP-45-004-034-001/69
(KIKARATALAB) 		1745004034NRG24300520230223815 30/05/2023 BILSI BAI 1745004034WL009196 BILSI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 BILSIBAI CENTRAL BANK OF INDIA(607115)
638 BAJAG MP-45-004-034-001/7
(KIKARATALAB) 		1745004034NRG24300520230223816 30/05/2023 KAUSILIYA BAI 1745004034WL009196 KAUSILIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 KAUSILIYABAI CENTRAL BANK OF INDIA(607115)
639 BAJAG MP-45-004-034-001/94
(KIKARATALAB) 		1745004034NRG24300520230223843 30/05/2023 SUNEETA 1745004034WL009197 SUNEETA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SUNEETA CENTRAL BANK OF INDIA(607115)
640 BAJAG MP-45-004-034-001/95
(KIKARATALAB) 		1745004034NRG24300520230223844 30/05/2023 JANIYABAI 1745004034WL009197 JANIYABAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 JANIYABAI CENTRAL BANK OF INDIA(607115)
641 BAJAG MP-45-004-034-001/95-a
(KIKARATALAB) 		1745004034NRG24300520230223845 30/05/2023 SHIVKUMARI BAI 1745004034WL009197 SHIVKUMARI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SHIVKUMARIBAI CENTRAL BANK OF INDIA(607115)
642 BAJAG MP-45-004-040-001/1-B
(GIRWARPUR MAL.) 		1745004040NRG24300520230225987 30/05/2023 Sumantri 1745004040WL009292 Sumantri 00089 CBIN0281738 884 884 Processed 01/06/2023 086720934 Sumantri CENTRAL BANK OF INDIA(607115)
643 BAJAG MP-45-004-040-001/107
(GIRWARPUR MAL.) 		1745004040NRG24300520230225990 30/05/2023 SANJAY 1745004040WL009292 SANJAY 00089 CBIN0281738 663 663 Processed 01/06/2023 086720934 SANJAY CENTRAL BANK OF INDIA(607115)
644 BAJAG MP-45-004-040-001/13-B
(GIRWARPUR MAL.) 		1745004040NRG24300520230226037 30/05/2023 POONAM 1745004040WL009293 POONAM 00089 CBIN0281738 663 663 Processed 01/06/2023 086720934 POONAM CENTRAL BANK OF INDIA(607115)
645 BAJAG MP-45-004-040-001/41
(GIRWARPUR MAL.) 		1745004040NRG24300520230226049 30/05/2023 Jula vati 1745004040WL009293 Jula vati 00089 CBIN0281738 884 884 Processed 01/06/2023 086720934 Julavati CENTRAL BANK OF INDIA(607115)
646 BAJAG MP-45-004-040-001/46-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226055 30/05/2023 AMAR SINGH 1745004040WL009293 AMAR SINGH 00089 CBIN0281738 884 884 Processed 01/06/2023 086720934 AMARSINGH CENTRAL BANK OF INDIA(607115)
647 BAJAG MP-45-004-040-001/60-B
(GIRWARPUR MAL.) 		1745004040NRG24300520230226009 30/05/2023 SHIV KUMAR 1745004040WL009292 SHIV KUMAR 00089 CBIN0281738 884 884 Processed 01/06/2023 086720934 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-042-001/109
(KARONDA RYT.) 		1745004042NRG24300520230231905 30/05/2023 RAJARAM 1745004042WL009453 RAJARAM 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 RAJARAM STATE BANK OF INDIA(508548)
649 BAJAG MP-45-004-042-001/11
(KARONDA RYT.) 		1745004042NRG24300520230231906 30/05/2023 NEEMAR 1745004042WL009453 NEEMAR 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 NEEMAR CENTRAL BANK OF INDIA(607115)
650 BAJAG MP-45-004-042-001/116-D
(KARONDA RYT.) 		1745004042NRG24300520230231907 30/05/2023 DILIP KUMAR 1745004042WL009453 DILIP KUMAR 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
651 BAJAG MP-45-004-042-001/118
(KARONDA RYT.) 		1745004042NRG24300520230231909 30/05/2023 ANAND KUMAR 1745004042WL009453 ANAND KUMAR 00089 CBIN0281738 400 400 Processed 01/06/2023 086720934 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
652 BAJAG MP-45-004-042-001/118
(KARONDA RYT.) 		1745004042NRG24300520230231908 30/05/2023 SONI 1745004042WL009453 SONI 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086720934 SONI CENTRAL BANK OF INDIA(607115)
653 BAJAG MP-45-004-042-001/12
(KARONDA RYT.) 		1745004042NRG24300520230231910 30/05/2023 CHAMELI BAI 1745004042WL009453 CHAMELI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
654 BAJAG MP-45-004-042-001/122
(KARONDA RYT.) 		1745004042NRG24300520230231911 30/05/2023 SARASWATI 1745004042WL009453 SARASWATI 00089 CBIN0281738 800 800 Processed 01/06/2023 086720934 SARASWATI CENTRAL BANK OF INDIA(607115)
655 BAJAG MP-45-004-042-001/125
(KARONDA RYT.) 		1745004042NRG24300520230231912 30/05/2023 MAHEBAI 1745004042WL009453 MAHEBAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 MAHEBAI CENTRAL BANK OF INDIA(607115)
656 BAJAG MP-45-004-042-001/13-A
(KARONDA RYT.) 		1745004042NRG24300520230231914 30/05/2023 TARABAI 1745004042WL009453 TARABAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 TARABAI CENTRAL BANK OF INDIA(607115)
657 BAJAG MP-45-004-042-001/131
(KARONDA RYT.) 		1745004042NRG24300520230231915 30/05/2023 Kaushilya Bai 1745004042WL009453 Kaushilya Bai 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 KaushilyaBai CENTRAL BANK OF INDIA(607115)
658 BAJAG MP-45-004-042-001/141
(KARONDA RYT.) 		1745004042NRG24300520230231916 30/05/2023 GOMTI 1745004042WL009453 GOMTI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 GOMTI CENTRAL BANK OF INDIA(607115)
659 BAJAG MP-45-004-042-001/16
(KARONDA RYT.) 		1745004042NRG24300520230231917 30/05/2023 DEVKI BAI 1745004042WL009453 DEVKI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DEVKIBAI STATE BANK OF INDIA(508548)
660 BAJAG MP-45-004-042-001/163
(KARONDA RYT.) 		1745004042NRG24300520230231918 30/05/2023 HARI SINGH 1745004042WL009453 HARI SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 HARISINGH CENTRAL BANK OF INDIA(607115)
661 BAJAG MP-45-004-042-001/17 -A
(KARONDA RYT.) 		1745004042NRG24300520230231919 30/05/2023 KUNTIBAI 1745004042WL009453 KUNTIBAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 KUNTIBAI CENTRAL BANK OF INDIA(607115)
662 BAJAG MP-45-004-042-001/175
(KARONDA RYT.) 		1745004042NRG24300520230231920 30/05/2023 Dilraj 1745004042WL009453 Dilraj 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Dilraj CENTRAL BANK OF INDIA(607115)
663 BAJAG MP-45-004-042-001/179
(KARONDA RYT.) 		1745004042NRG24300520230231921 30/05/2023 RAJENDRA 1745004042WL009453 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 RAJENDRA CENTRAL BANK OF INDIA(607115)
664 BAJAG MP-45-004-042-001/179
(KARONDA RYT.) 		1745004042NRG24300520230231922 30/05/2023 SUBHADRI 1745004042WL009453 SUBHADRI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SUBHADRI STATE BANK OF INDIA(508548)
665 BAJAG MP-45-004-042-001/180
(KARONDA RYT.) 		1745004042NRG24300520230231925 30/05/2023 LAKHAN 1745004042WL009453 LAKHAN 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 LAKHAN CENTRAL BANK OF INDIA(607115)
666 BAJAG MP-45-004-042-001/180
(KARONDA RYT.) 		1745004042NRG24300520230231923 30/05/2023 VISHNU 1745004042WL009453 VISHNU 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 VISHNU CENTRAL BANK OF INDIA(607115)
667 BAJAG MP-45-004-042-001/182
(KARONDA RYT.) 		1745004042NRG24300520230231926 30/05/2023 SUKARTI 1745004042WL009453 SUKARTI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SUKARTI CENTRAL BANK OF INDIA(607115)
668 BAJAG MP-45-004-042-001/187
(KARONDA RYT.) 		1745004042NRG24300520230231927 30/05/2023 SUKHACHEAN 1745004042WL009453 SUKHACHEAN 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 SUKHACHEAN CENTRAL BANK OF INDIA(607115)
669 BAJAG MP-45-004-042-001/2
(KARONDA RYT.) 		1745004042NRG24300520230231928 30/05/2023 JANKI BAI 1745004042WL009453 JANKI BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 JANKIBAI CENTRAL BANK OF INDIA(607115)
670 BAJAG MP-45-004-042-001/22
(KARONDA RYT.) 		1745004042NRG24300520230231930 30/05/2023 INDRAVATI 1745004042WL009453 INDRAVATI 00089 CBIN0281738 1000 1000 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 BAJAG MP-45-004-042-001/231-A
(KARONDA RYT.) 		1745004042NRG24300520230231931 30/05/2023 GAYTRI YADAV 1745004042WL009453 GAYTRI YADAV 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 GAYTRIYADAV CENTRAL BANK OF INDIA(607115)
672 BAJAG MP-45-004-042-001/25
(KARONDA RYT.) 		1745004042NRG24300520230231932 30/05/2023 RAMPIYARI 1745004042WL009453 RAMPIYARI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 RAMPIYARI CENTRAL BANK OF INDIA(607115)
673 BAJAG MP-45-004-042-001/26
(KARONDA RYT.) 		1745004042NRG24300520230231933 30/05/2023 Santosh singh 1745004042WL009453 Santosh singh 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Santoshsingh CENTRAL BANK OF INDIA(607115)
674 BAJAG MP-45-004-042-001/326
(KARONDA RYT.) 		1745004042NRG24300520230231936 30/05/2023 GIRIJA BAI 1745004042WL009453 GIRIJA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 GIRIJABAI CENTRAL BANK OF INDIA(607115)
675 BAJAG MP-45-004-042-001/361
(KARONDA RYT.) 		1745004042NRG24300520230231937 30/05/2023 DAYAVATI 1745004042WL009453 DAYAVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DAYAVATI CENTRAL BANK OF INDIA(607115)
676 BAJAG MP-45-004-042-001/38
(KARONDA RYT.) 		1745004042NRG24300520230231938 30/05/2023 MAHE 1745004042WL009453 MAHE 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 MAHE CENTRAL BANK OF INDIA(607115)
677 BAJAG MP-45-004-042-001/39
(KARONDA RYT.) 		1745004042NRG24300520230231939 30/05/2023 MANGAL 1745004042WL009453 MANGAL 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 MANGAL CENTRAL BANK OF INDIA(607115)
678 BAJAG MP-45-004-042-001/404
(KARONDA RYT.) 		1745004042NRG24300520230231940 30/05/2023 BHAGVATI 1745004042WL009453 BHAGVATI 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086720934 BHAGVATI CENTRAL BANK OF INDIA(607115)
679 BAJAG MP-45-004-042-001/411
(KARONDA RYT.) 		1745004042NRG24300520230231941 30/05/2023 Mr. SUKHRAM 1745004042WL009453 Mr. SUKHRAM 00089 CBIN0281738 600 600 Processed 01/06/2023 086720934 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
680 BAJAG MP-45-004-042-001/42
(KARONDA RYT.) 		1745004042NRG24300520230231942 30/05/2023 Mrs. SHANTI 1745004042WL009453 Mrs. SHANTI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mrs.SHANTI CENTRAL BANK OF INDIA(607115)
681 BAJAG MP-45-004-042-001/423
(KARONDA RYT.) 		1745004042NRG24300520230231943 30/05/2023 Mr. NARESH 1745004042WL009453 Mr. NARESH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.NARESH CENTRAL BANK OF INDIA(607115)
682 BAJAG MP-45-004-042-001/444
(KARONDA RYT.) 		1745004042NRG24300520230231944 30/05/2023 Mrs. AMRATIYA BAI 1745004042WL009453 Mrs. AMRATIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mrs.AMRATIYABAI CENTRAL BANK OF INDIA(607115)
683 BAJAG MP-45-004-042-001/444-A
(KARONDA RYT.) 		1745004042NRG24300520230231945 30/05/2023 HEM SINGH 1745004042WL009453 HEM SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 HEMSINGH CENTRAL BANK OF INDIA(607115)
684 BAJAG MP-45-004-042-001/445
(KARONDA RYT.) 		1745004042NRG24300520230231947 30/05/2023 DAN SINGH 1745004042WL009453 DAN SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DANSINGH CENTRAL BANK OF INDIA(607115)
685 BAJAG MP-45-004-042-001/445
(KARONDA RYT.) 		1745004042NRG24300520230231946 30/05/2023 MR.VIMALA BAI 1745004042WL009453 MR.VIMALA BAI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 MR.VIMALABAI CENTRAL BANK OF INDIA(607115)
686 BAJAG MP-45-004-042-001/445-A
(KARONDA RYT.) 		1745004042NRG24300520230231949 30/05/2023 reeta bai 1745004042WL009453 reeta bai 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 reetabai CENTRAL BANK OF INDIA(607115)
687 BAJAG MP-45-004-042-001/445-A
(KARONDA RYT.) 		1745004042NRG24300520230231948 30/05/2023 sudama 1745004042WL009453 sudama 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086720934 sudama CENTRAL BANK OF INDIA(607115)
688 BAJAG MP-45-004-042-001/446
(KARONDA RYT.) 		1745004042NRG24300520230231950 30/05/2023 Mr. CHHIDDU SINGH 1745004042WL009453 Mr. CHHIDDU SINGH 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 Mr.CHHIDDUSINGH CENTRAL BANK OF INDIA(607115)
689 BAJAG MP-45-004-042-001/446-A
(KARONDA RYT.) 		1745004042NRG24300520230231951 30/05/2023 PREMVATI 1745004042WL009453 PREMVATI 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 PREMVATI CENTRAL BANK OF INDIA(607115)
690 BAJAG MP-45-004-042-001/46-A
(KARONDA RYT.) 		1745004042NRG24300520230231953 30/05/2023 RAJENDRA 1745004042WL009453 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 RAJENDRA CENTRAL BANK OF INDIA(607115)
691 BAJAG MP-45-004-042-001/475
(KARONDA RYT.) 		1745004042NRG24300520230231954 30/05/2023 DIMRIN 1745004042WL009453 DIMRIN 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 DIMRIN CENTRAL BANK OF INDIA(607115)
692 BAJAG MP-45-004-042-001/48
(KARONDA RYT.) 		1745004042NRG24300520230231955 30/05/2023 KANDHILAL 1745004042WL009453 KANDHILAL 00089 CBIN0281738 1200 1200 Processed 01/06/2023 086720934 KANDHILAL CENTRAL BANK OF INDIA(607115)
693 BAJAG MP-45-004-042-001/48
(KARONDA RYT.) 		1745004042NRG24300520230231956 30/05/2023 KANDHILAL 1745004042WL009453 KANDHILAL 00089 CBIN0281738 1000 1000 Processed 01/06/2023 086720934 KANDHILAL CENTRAL BANK OF INDIA(607115)
694 BAJAG MP-45-004-042-001/92-A
(KARONDA RYT.) 		1745004042NRG24300520230231959 30/05/2023 THAGIYA BAI 1745004042WL009453 THAGIYA BAI 00089 CBIN0281738 400 400 Processed 01/06/2023 086720934 THAGIYABAI CENTRAL BANK OF INDIA(607115)
695 BAJAG MP-45-004-042-001/93
(KARONDA RYT.) 		1745004042NRG24300520230231960 30/05/2023 SHYMAVATI 1745004042WL009453 SHYMAVATI 00089 CBIN0281738 800 800 Processed 01/06/2023 086720934 SHYMAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 170157 170157
696 BAJAG MP-45-004-002-001/120-C
(BILAIKHAR) 		1745004002NRG24300520230223055 30/05/2023 Srimati 1745004002WL009175 Srimati 00089 CBIN0282713 1540 1540 Processed 01/06/2023 086720934 Srimati STATE BANK OF INDIA(508548)
SubTotal 1540 1540
697 BAJAG MP-45-004-040-001/111-A
(GIRWARPUR MAL.) 		1745004040NRG24300520230225992 30/05/2023 RAVEENA 1745004040WL009292 RAVEENA 00089 CBIN0282796 663 663 Processed 01/06/2023 086720934 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
698 BAJAG MP-45-004-009-002/8-A
(AMA DONGRI) 		1745004009NRG24300520230228407 30/05/2023 POONAM YADAV 1745004009WL009380 POONAM YADAV 00354 PUNB0233900 1224 1224 Processed 01/06/2023 086720934 POONAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
699 BAJAG MP-45-004-002-002/162-B
(BILAIKHAR) 		1745004002NRG24300520230226464 30/05/2023 kamaleswari 1745004002WL009307 kamaleswari 00415 SBIN0005511 1540 1540 Processed 01/06/2023 086720934 kamaleswari STATE BANK OF INDIA(508548)
SubTotal 1540 1540
700 BAJAG MP-45-004-034-001/215-b
(KIKARATALAB) 		1745004034NRG24300520230223836 30/05/2023 KAJALBATI 1745004034WL009197 KAJALBATI 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086720934 KAJALBATI STATE BANK OF INDIA(508548)
701 BAJAG MP-45-004-040-001/1-A
(GIRWARPUR MAL.) 		1745004040NRG24300520230225986 30/05/2023 BUDHRAM 1745004040WL009292 BUDHRAM 00415 SBIN0013645 884 884 Processed 01/06/2023 086720934 BUDHRAM STATE BANK OF INDIA(508548)
702 BAJAG MP-45-004-040-001/21-B
(GIRWARPUR MAL.) 		1745004040NRG24300520230226039 30/05/2023 Mahendra kumar 1745004040WL009293 Mahendra kumar 00415 SBIN0013645 884 884 Processed 01/06/2023 086720934 Mahendrakumar STATE BANK OF INDIA(508548)
703 BAJAG MP-45-004-040-001/93
(GIRWARPUR MAL.) 		1745004040NRG24300520230226027 30/05/2023 GANPAT SINGH 1745004040WL009292 GANPAT SINGH 00415 SBIN0013645 884 884 Processed 01/06/2023 086720934 GANPATSINGH STATE BANK OF INDIA(508548)
704 BAJAG MP-45-004-042-001/125-A
(KARONDA RYT.) 		1745004042NRG24300520230231913 30/05/2023 BRAJESH 1745004042WL009453 BRAJESH 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086720934 BRAJESH CENTRAL BANK OF INDIA(607115)
705 BAJAG MP-45-004-042-001/206
(KARONDA RYT.) 		1745004042NRG24300520230231929 30/05/2023 SURESH DURVE 1745004042WL009453 SURESH DURVE 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086720934 SURESHDURVE STATE BANK OF INDIA(508548)
706 BAJAG MP-45-004-042-001/27
(KARONDA RYT.) 		1745004042NRG24300520230231934 30/05/2023 Fulvati 1745004042WL009453 Fulvati 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086720934 Fulvati CENTRAL BANK OF INDIA(607115)
707 BAJAG MP-45-004-042-001/3
(KARONDA RYT.) 		1745004042NRG24300520230231935 30/05/2023 Ramkali 1745004042WL009453 Ramkali 00415 SBIN0013645 1200 1200 Processed 01/06/2023 086720934 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 8652 8652
708 BAJAG MP-45-004-021-001/163-A
(KAUDIYA) 		1745004021NRG24290520230222695 30/05/2023 Abhilash Dhurwey 1745004021WL009166 Abhilash Dhurwey 00691 IPOS0000001 3094 3094 Processed 01/06/2023 086720934 AbhilashDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
709 BAJAG MP-45-004-021-001/267
(KAUDIYA) 		1745004021NRG24290520230222583 30/05/2023 BHANVATI 1745004021WL009158 BHANVATI 00697 BKID0MG1328 3094 3094 Processed 01/06/2023 086720934 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-021-001/267
(KAUDIYA) 		1745004021NRG24290520230222582 30/05/2023 PARSU SINGH 1745004021WL009158 PARSU SINGH 00697 BKID0MG1328 3094 3094 Processed 01/06/2023 086720934 PARSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-021-001/276
(KAUDIYA) 		1745004021NRG24290520230222580 30/05/2023 POORAN SINGH 1745004021WL009157 POORAN SINGH 00697 BKID0MG1328 3094 3094 Processed 01/06/2023 086720934 POORANSINGH CENTRAL BANK OF INDIA(607115)
712 BAJAG MP-45-004-021-001/276
(KAUDIYA) 		1745004021NRG24290520230222581 30/05/2023 premvatee 1745004021WL009157 premvatee 00697 BKID0MG1328 3094 3094 Processed 01/06/2023 086720934 premvatee NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-021-001/297
(KAUDIYA) 		1745004021NRG24290520230222586 30/05/2023 DELANSINGH 1745004021WL009160 DELANSINGH 00697 BKID0MG1328 3094 3094 Processed 01/06/2023 086720934 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 BAJAG MP-45-004-021-001/297
(KAUDIYA) 		1745004021NRG24290520230222587 30/05/2023 SUSILA BAI 1745004021WL009160 SUSILA BAI 00697 BKID0MG1328 3094 3094 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 BAJAG MP-45-004-021-001/339
(KAUDIYA) 		1745004021NRG24290520230222588 30/05/2023 RAMKRASAN 1745004021WL009161 RAMKRASAN 00697 BKID0MG1328 1547 1547 Processed 01/06/2023 086720934 RAMKRASAN NARMADA JHABUA GRAMIN BANK(508515)
716 BAJAG MP-45-004-021-001/40
(KAUDIYA) 		1745004021NRG24290520230222578 30/05/2023 BRAJMOHAN 1745004021WL009156 BRAJMOHAN 00697 BKID0MG1328 2200 2200 Processed 01/06/2023 086720934 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
717 BAJAG MP-45-004-021-001/63
(KAUDIYA) 		1745004021NRG24290520230222584 30/05/2023 MANGLU SINGH 1745004021WL009159 MANGLU SINGH 00697 BKID0MG1328 1326 1326 Processed 01/06/2023 086720934 MANGLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-021-001/7
(KAUDIYA) 		1745004021NRG24290520230222589 30/05/2023 BHOLARAM 1745004021WL009162 BHOLARAM 00697 BKID0MG1328 3094 3094 Processed 01/06/2023 086720934 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-021-001/7
(KAUDIYA) 		1745004021NRG24290520230222590 30/05/2023 JAGOTI BAI 1745004021WL009162 JAGOTI BAI 00697 BKID0MG1328 3094 3094 Processed 01/06/2023 086720934 JAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-021-001/86-a
(KAUDIYA) 		1745004021NRG24290520230222591 30/05/2023 KAILASH SINGH 1745004021WL009163 KAILASH SINGH 00697 BKID0MG1328 3094 3094 Processed 01/06/2023 086720934 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
721 BAJAG MP-45-004-040-001/108
(GIRWARPUR MAL.) 		1745004040NRG24300520230226031 30/05/2023 SHYAM VATEE 1745004040WL009293 SHYAM VATEE 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SHYAMVATEE NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-040-001/109
(GIRWARPUR MAL.) 		1745004040NRG24300520230226032 30/05/2023 ASHOK KUMAR 1745004040WL009293 ASHOK KUMAR 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 ASHOKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 BAJAG MP-45-004-040-001/109
(GIRWARPUR MAL.) 		1745004040NRG24300520230226033 30/05/2023 SUSHEELA BAI 1745004040WL009293 SUSHEELA BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-040-001/111
(GIRWARPUR MAL.) 		1745004040NRG24300520230225991 30/05/2023 AGAR VATEE 1745004040WL009292 AGAR VATEE 00697 BKID0MG1328 663 663 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 BAJAG MP-45-004-040-001/115
(GIRWARPUR MAL.) 		1745004040NRG24300520230226034 30/05/2023 SHASHEETA BAI 1745004040WL009293 SHASHEETA BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SHASHEETABAI NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-040-001/117
(GIRWARPUR MAL.) 		1745004040NRG24300520230226035 30/05/2023 SAHADREE BAI 1745004040WL009293 SAHADREE BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 SAHADREEBAI NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-040-001/118
(GIRWARPUR MAL.) 		1745004040NRG24300520230225993 30/05/2023 SHER SINGH 1745004040WL009292 SHER SINGH 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-040-001/118
(GIRWARPUR MAL.) 		1745004040NRG24300520230225994 30/05/2023 YSHODA BAI 1745004040WL009292 YSHODA BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 YSHODABAI INDUSIND BANK(607189)
729 BAJAG MP-45-004-040-001/120
(GIRWARPUR MAL.) 		1745004040NRG24300520230225995 30/05/2023 KAMALA BAI 1745004040WL009292 KAMALA BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 KAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-040-001/18
(GIRWARPUR MAL.) 		1745004040NRG24300520230225996 30/05/2023 SUNEELKUMAR 1745004040WL009292 SUNEELKUMAR 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-040-001/21-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226038 30/05/2023 SUMANTREE BAI 1745004040WL009293 SUMANTREE BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 SUMANTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-040-001/22
(GIRWARPUR MAL.) 		1745004040NRG24300520230226040 30/05/2023 CHANDRAVATEE 1745004040WL009293 CHANDRAVATEE 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-040-001/23
(GIRWARPUR MAL.) 		1745004040NRG24300520230226041 30/05/2023 RAJANEE BAI 1745004040WL009293 RAJANEE BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 RAJANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-040-001/24
(GIRWARPUR MAL.) 		1745004040NRG24300520230226042 30/05/2023 JAY PAL 1745004040WL009293 JAY PAL 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-040-001/29
(GIRWARPUR MAL.) 		1745004040NRG24300520230226044 30/05/2023 GOPAL SINGH 1745004040WL009293 GOPAL SINGH 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-040-001/29
(GIRWARPUR MAL.) 		1745004040NRG24300520230226045 30/05/2023 PARVATEE BAI 1745004040WL009293 PARVATEE BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 PARVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
737 BAJAG MP-45-004-040-001/29-A
(GIRWARPUR MAL.) 		1745004040NRG24300520230226046 30/05/2023 LAXMAN SINGH 1745004040WL009293 LAXMAN SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
738 BAJAG MP-45-004-040-001/29-A
(GIRWARPUR MAL.) 		1745004040NRG24300520230226047 30/05/2023 LEELA DEVI 1745004040WL009293 LEELA DEVI 00697 BKID0MG1328 884 884 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BAJAG MP-45-004-040-001/30
(GIRWARPUR MAL.) 		1745004040NRG24300520230225998 30/05/2023 BISAHOO SINGH 1745004040WL009292 BISAHOO SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 BISAHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 BAJAG MP-45-004-040-001/30
(GIRWARPUR MAL.) 		1745004040NRG24300520230225997 30/05/2023 GOMATEE BAI 1745004040WL009292 GOMATEE BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 GOMATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-040-001/31
(GIRWARPUR MAL.) 		1745004040NRG24300520230225999 30/05/2023 DALAN SINGH 1745004040WL009292 DALAN SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 DALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-040-001/34
(GIRWARPUR MAL.) 		1745004040NRG24300520230226048 30/05/2023 SATYA ROOPA 1745004040WL009293 SATYA ROOPA 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SATYAROOPA NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-040-001/37-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226000 30/05/2023 DEVENDRA SINGH 1745004040WL009292 DEVENDRA SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 DEVENDRASINGH PUNJAB NATIONAL BANK(508568)
744 BAJAG MP-45-004-040-001/37-b
(GIRWARPUR MAL.) 		1745004040NRG24300520230226001 30/05/2023 FOOL VATEE 1745004040WL009292 FOOL VATEE 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 FOOLVATEE CENTRAL BANK OF INDIA(607115)
745 BAJAG MP-45-004-040-001/41-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226050 30/05/2023 LALITA BAI 1745004040WL009293 LALITA BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-040-001/42
(GIRWARPUR MAL.) 		1745004040NRG24300520230226051 30/05/2023 SUNDAREE BAI 1745004040WL009293 SUNDAREE BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 SUNDAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BAJAG MP-45-004-040-001/45
(GIRWARPUR MAL.) 		1745004040NRG24300520230226052 30/05/2023 SHANTEE BAI 1745004040WL009293 SHANTEE BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SHANTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-040-001/45-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226053 30/05/2023 SUVA BAI 1745004040WL009293 SUVA BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SUVABAI NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-040-001/46-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226054 30/05/2023 SHYAM LATA 1745004040WL009293 SHYAM LATA 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 SHYAMLATA NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-040-001/46-b
(GIRWARPUR MAL.) 		1745004040NRG24300520230226057 30/05/2023 BRIJ VATEE 1745004040WL009293 BRIJ VATEE 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 BRIJVATEE NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-040-001/46-b
(GIRWARPUR MAL.) 		1745004040NRG24300520230226056 30/05/2023 DHARAM SINGH 1745004040WL009293 DHARAM SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-040-001/47
(GIRWARPUR MAL.) 		1745004040NRG24300520230226002 30/05/2023 RAM VATEE 1745004040WL009292 RAM VATEE 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 RAMVATEE NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-040-001/48
(GIRWARPUR MAL.) 		1745004040NRG24300520230226003 30/05/2023 JIYA BAI 1745004040WL009292 JIYA BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 JIYABAI NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-040-001/48-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226005 30/05/2023 ANEETA BAI 1745004040WL009292 ANEETA BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-040-001/48-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226004 30/05/2023 PREM LAL 1745004040WL009292 PREM LAL 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-040-001/5-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226058 30/05/2023 SUKMATIYA BAI 1745004040WL009293 SUKMATIYA BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 SUKMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-040-001/52
(GIRWARPUR MAL.) 		1745004040NRG24300520230226006 30/05/2023 SAMALA BAI 1745004040WL009292 SAMALA BAI 00697 BKID0MG1328 884 884 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 BAJAG MP-45-004-040-001/52
(GIRWARPUR MAL.) 		1745004040NRG24300520230226007 30/05/2023 SANTOSH 1745004040WL009292 SANTOSH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 SANTOSH CENTRAL BANK OF INDIA(607115)
759 BAJAG MP-45-004-040-001/53-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226059 30/05/2023 KAMALA BAI 1745004040WL009293 KAMALA BAI 00697 BKID0MG1328 884 884 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 BAJAG MP-45-004-040-001/54
(GIRWARPUR MAL.) 		1745004040NRG24300520230226060 30/05/2023 CHANDRA VATEE 1745004040WL009293 CHANDRA VATEE 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-040-001/55
(GIRWARPUR MAL.) 		1745004040NRG24300520230226061 30/05/2023 HILIYA BAI 1745004040WL009293 HILIYA BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-040-001/57-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226062 30/05/2023 CHANDRA KALEE 1745004040WL009293 CHANDRA KALEE 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 CHANDRAKALEE NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-040-001/57-c
(GIRWARPUR MAL.) 		1745004040NRG24300520230226064 30/05/2023 RAM PYAREE 1745004040WL009293 RAM PYAREE 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 RAMPYAREE NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-040-001/57-c
(GIRWARPUR MAL.) 		1745004040NRG24300520230226063 30/05/2023 RAMSAVROOP 1745004040WL009293 RAMSAVROOP 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 RAMSAVROOP NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-040-001/59-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226065 30/05/2023 MOHAN DAS 1745004040WL009293 MOHAN DAS 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 MOHANDAS FINO PAYMENTS BANK LTD(608001)
766 BAJAG MP-45-004-040-001/59-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226066 30/05/2023 SHASHITA 1745004040WL009293 SHASHITA 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SHASHITA NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-040-001/60-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226008 30/05/2023 MEERA BAI 1745004040WL009292 MEERA BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 MEERABAI CENTRAL BANK OF INDIA(607115)
768 BAJAG MP-45-004-040-001/61
(GIRWARPUR MAL.) 		1745004040NRG24300520230226010 30/05/2023 GULA VATEE 1745004040WL009292 GULA VATEE 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 GULAVATEE NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-040-001/62
(GIRWARPUR MAL.) 		1745004040NRG24300520230226011 30/05/2023 SHEETAL 1745004040WL009292 SHEETAL 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-040-001/64
(GIRWARPUR MAL.) 		1745004040NRG24300520230226012 30/05/2023 SOM VATEE 1745004040WL009292 SOM VATEE 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 SOMVATEE NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-040-001/68-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226068 30/05/2023 ANEETA BAI 1745004040WL009293 ANEETA BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-040-001/68-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226067 30/05/2023 KARAN SINGH 1745004040WL009293 KARAN SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-040-001/68-b
(GIRWARPUR MAL.) 		1745004040NRG24300520230226069 30/05/2023 CHARAN SINGH 1745004040WL009293 CHARAN SINGH 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 BAJAG MP-45-004-040-001/68-b
(GIRWARPUR MAL.) 		1745004040NRG24300520230226070 30/05/2023 JANAKEE BAI 1745004040WL009293 JANAKEE BAI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 JANAKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-040-001/69
(GIRWARPUR MAL.) 		1745004040NRG24300520230226014 30/05/2023 RAKESH SINGH 1745004040WL009292 RAKESH SINGH 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 RAKESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
776 BAJAG MP-45-004-040-001/71-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226015 30/05/2023 PARVATEE BAI 1745004040WL009292 PARVATEE BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 PARVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-040-001/73
(GIRWARPUR MAL.) 		1745004040NRG24300520230226016 30/05/2023 MANDODAREE BAI 1745004040WL009292 MANDODAREE BAI 00697 BKID0MG1328 884 884 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 BAJAG MP-45-004-040-001/74
(GIRWARPUR MAL.) 		1745004040NRG24300520230226017 30/05/2023 BHAGTIYA BAI 1745004040WL009292 BHAGTIYA BAI 00697 BKID0MG1328 884 884 Rejected 01/06/2023 086720934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 BAJAG MP-45-004-040-001/75
(GIRWARPUR MAL.) 		1745004040NRG24300520230226018 30/05/2023 GADESH SINGH 1745004040WL009292 GADESH SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 GADESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-040-001/77-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226019 30/05/2023 PARMESH SINGH 1745004040WL009292 PARMESH SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 PARMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-040-001/81-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226020 30/05/2023 JEMVATEE 1745004040WL009292 JEMVATEE 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 JEMVATEE NARMADA JHABUA GRAMIN BANK(508515)
782 BAJAG MP-45-004-040-001/82
(GIRWARPUR MAL.) 		1745004040NRG24300520230226021 30/05/2023 RAMOTIN BAI 1745004040WL009292 RAMOTIN BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 RAMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-040-001/82-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226023 30/05/2023 KOMAL DAS 1745004040WL009292 KOMAL DAS 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 KOMALDAS NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-040-001/82-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226022 30/05/2023 MANJOO LATA 1745004040WL009292 MANJOO LATA 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 MANJOOLATA NARMADA JHABUA GRAMIN BANK(508515)
785 BAJAG MP-45-004-040-001/84-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226024 30/05/2023 KAMLESHVAREE 1745004040WL009292 KAMLESHVAREE 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 KAMLESHVAREE CENTRAL BANK OF INDIA(607115)
786 BAJAG MP-45-004-040-001/86-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226077 30/05/2023 KAMAL SINGH 1745004040WL009293 KAMAL SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-040-001/86-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226076 30/05/2023 MAMTA BAI 1745004040WL009293 MAMTA BAI 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-040-001/9
(GIRWARPUR MAL.) 		1745004040NRG24300520230226026 30/05/2023 BIGAROO SINGH 1745004040WL009292 BIGAROO SINGH 00697 BKID0MG1328 884 884 Processed 01/06/2023 086720934 BIGAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-040-001/97-B
(GIRWARPUR MAL.) 		1745004040NRG24300520230226078 30/05/2023 MUKESH 1745004040WL009293 MUKESH 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 MUKESH STATE BANK OF INDIA(508548)
790 BAJAG MP-45-004-040-001/97-B
(GIRWARPUR MAL.) 		1745004040NRG24300520230226079 30/05/2023 PANCHVATI 1745004040WL009293 PANCHVATI 00697 BKID0MG1328 663 663 Processed 01/06/2023 086720934 PANCHVATI CENTRAL BANK OF INDIA(607115)
SubTotal 88390 88390
791 BAJAG MP-45-004-040-001/10
(GIRWARPUR MAL.) 		1745004040NRG24300520230225988 30/05/2023 JAMUN SINGH 1745004040WL009292 JAMUN SINGH 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086720934 JAMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-040-001/101
(GIRWARPUR MAL.) 		1745004040NRG24300520230225989 30/05/2023 BASORIN BAI MARAVI 1745004040WL009292 BASORIN BAI MARAVI 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720934 BASORINBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
793 BAJAG MP-45-004-040-001/103
(GIRWARPUR MAL.) 		1745004040NRG24300520230226028 30/05/2023 Shankar das 1745004040WL009293 Shankar das 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086720934 Shankardas NARMADA JHABUA GRAMIN BANK(508515)
794 BAJAG MP-45-004-040-001/106
(GIRWARPUR MAL.) 		1745004040NRG24300520230226029 30/05/2023 RAVI KUMAR 1745004040WL009293 RAVI KUMAR 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720934 RAVIKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
795 BAJAG MP-45-004-040-001/108
(GIRWARPUR MAL.) 		1745004040NRG24300520230226030 30/05/2023 ROOP CHAND 1745004040WL009293 ROOP CHAND 00697 BKID0NAMRGB 663 663 Processed 01/06/2023 086720934 ROOPCHAND NARMADA JHABUA GRAMIN BANK(508515)
796 BAJAG MP-45-004-040-001/12-a
(GIRWARPUR MAL.) 		1745004040NRG24300520230226036 30/05/2023 DHUMAKEE BAI 1745004040WL009293 DHUMAKEE BAI 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086720934 DHUMAKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 985749 985749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_300523APB_FTO_64848 Bank of Baroda BARB0DINDIN DINDORI 34946
2 BAJAG MP1745004_300523APB_FTO_64848 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4192
3 BAJAG MP1745004_300523APB_FTO_64848 Central Bank Of India CBIN0281547 BAJAG 666710
4 BAJAG MP1745004_300523APB_FTO_64848 Central Bank Of India CBIN0281738 GADASARAI 170157
5 BAJAG MP1745004_300523APB_FTO_64848 Central Bank Of India CBIN0282713 GORAKHPUR 1540
6 BAJAG MP1745004_300523APB_FTO_64848 Central Bank Of India CBIN0282796 TULARA 663
7 BAJAG MP1745004_300523APB_FTO_64848 Punjab National Bank PUNB0233900 KARANJIYA 1224
8 BAJAG MP1745004_300523APB_FTO_64848 State Bank of India SBIN0005511 SAMNAPUR 1540
9 BAJAG MP1745004_300523APB_FTO_64848 State Bank of India SBIN0013645 GADASARAI MAL 8652
10 BAJAG MP1745004_300523APB_FTO_64848 India Post Payments Bank IPOS0000001 Dindori 3094
11 BAJAG MP1745004_300523APB_FTO_64848 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 88390
12 BAJAG MP1745004_300523APB_FTO_64848 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 4641

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