Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_060623APB_FTO_75734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-002-001/176
(BILAIKHAR) 		1745004002NRG24050620230279480 06/06/2023 Bimla bai 1745004002WL010967 Bimla bai 00045 BARB0DINDIN 1540 1540 Processed 12/06/2023 298125198 Bimlabai BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-001/20-D
(BILAIKHAR) 		1745004002NRG24050620230279484 06/06/2023 Maharsingh 1745004002WL010967 Maharsingh 00045 BARB0DINDIN 1540 1540 Processed 12/06/2023 298125198 Maharsingh CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-002-001/211-A
(BILAIKHAR) 		1745004002NRG24050620230279486 06/06/2023 sevakram 1745004002WL010967 sevakram 00045 BARB0DINDIN 1540 1540 Processed 12/06/2023 298125198 sevakram BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-001/72-A
(BILAIKHAR) 		1745004002NRG24050620230279528 06/06/2023 baysakhu 1745004002WL010967 baysakhu 00045 BARB0DINDIN 1540 1540 Processed 12/06/2023 298125198 baysakhu BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-001/91
(BILAIKHAR) 		1745004002NRG24050620230279537 06/06/2023 KAVALSINGH 1745004002WL010967 KAVALSINGH 00045 BARB0DINDIN 1540 1540 Processed 12/06/2023 298125198 KAVALSINGH BANK OF BARODA(606985)
6 BAJAG MP-45-004-002-001/92-A
(BILAIKHAR) 		1745004002NRG24050620230279540 06/06/2023 Sushma Bai 1745004002WL010967 Sushma Bai 00045 BARB0DINDIN 1540 1540 Processed 12/06/2023 298125198 SushmaBai BANK OF BARODA(606985)
7 BAJAG MP-45-004-010-003/194-C
(BHANPUR) 		1745004010NRG24060620230285585 06/06/2023 ARVIND KUMAR 1745004010WL011133 ARVIND KUMAR 00045 BARB0DINDIN 1540 1540 Processed 12/06/2023 298125198 ARVINDKUMAR BANK OF BARODA(606985)
8 BAJAG MP-45-004-010-003/201-B
(BHANPUR) 		1745004010NRG24060620230286081 06/06/2023 Budhvariya 1745004010WL011144 Budhvariya 00045 BARB0DINDIN 880 880 Processed 12/06/2023 298125198 Budhvariya BANK OF BARODA(606985)
9 BAJAG MP-45-004-010-003/307-A
(BHANPUR) 		1745004010NRG24060620230279660 06/06/2023 lamiyabai 1745004010WL010973 lamiyabai 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 lamiyabai BANK OF BARODA(606985)
10 BAJAG MP-45-004-012-002/99-B
(BHURSI MAL.) 		1745004012NRG24060620230280805 06/06/2023 dayal singh 1745004012WL011006 dayal singh 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 dayalsingh STATE BANK OF INDIA(508548)
11 BAJAG MP-45-004-012-002/99-B
(BHURSI MAL.) 		1745004012NRG24060620230280806 06/06/2023 Dayavati bai 1745004012WL011006 Dayavati bai 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 Dayavatibai CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24060620230280942 06/06/2023 DEVSINGH 1745004012WL011010 DEVSINGH 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 DEVSINGH BANK OF BARODA(606985)
13 BAJAG MP-45-004-012-003/112-A
(BHURSI MAL.) 		1745004012NRG24060620230280944 06/06/2023 mangalvati 1745004012WL011010 mangalvati 00045 BARB0DINDIN 880 880 Processed 12/06/2023 298125198 mangalvati CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-012-003/128-D
(BHURSI MAL.) 		1745004012NRG24060620230280947 06/06/2023 punita bai 1745004012WL011010 punita bai 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 punitabai BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-003/128-D
(BHURSI MAL.) 		1745004012NRG24060620230280948 06/06/2023 RAJKUMAR 1745004012WL011010 RAJKUMAR 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 RAJKUMAR BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-003/132
(BHURSI MAL.) 		1745004012NRG24060620230280811 06/06/2023 phulsingh 1745004012WL011006 phulsingh 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 phulsingh BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24060620230280954 06/06/2023 Phagne Bai 1745004012WL011010 Phagne Bai 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 PhagneBai BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-003/162-A
(BHURSI MAL.) 		1745004012NRG24060620230280825 06/06/2023 ANSIYA 1745004012WL011006 ANSIYA 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 ANSIYA BANK OF BARODA(606985)
19 BAJAG MP-45-004-012-003/162-C
(BHURSI MAL.) 		1745004012NRG24060620230280827 06/06/2023 Malti 1745004012WL011006 Malti 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 Malti BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-003/21-A
(BHURSI MAL.) 		1745004012NRG24060620230280962 06/06/2023 genda lal 1745004012WL011010 genda lal 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 gendalal BANK OF BARODA(606985)
21 BAJAG MP-45-004-012-003/30
(BHURSI MAL.) 		1745004012NRG24060620230281257 06/06/2023 Baisakhin 1745004012WL011014 Baisakhin 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 Baisakhin BANK OF BARODA(606985)
22 BAJAG MP-45-004-012-003/37-B
(BHURSI MAL.) 		1745004012NRG24060620230280840 06/06/2023 Sangeeta 1745004012WL011006 Sangeeta 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 Sangeeta CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-012-003/39-A
(BHURSI MAL.) 		1745004012NRG24060620230280965 06/06/2023 Anjali 1745004012WL011010 Anjali 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 Anjali BANK OF BARODA(606985)
24 BAJAG MP-45-004-012-003/52
(BHURSI MAL.) 		1745004012NRG24060620230281264 06/06/2023 Katik 1745004012WL011014 Katik 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 Katik BANK OF BARODA(606985)
25 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24060620230281265 06/06/2023 Kailash 1745004012WL011014 Kailash 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 Kailash BANK OF BARODA(606985)
26 BAJAG MP-45-004-012-003/67
(BHURSI MAL.) 		1745004012NRG24060620230280970 06/06/2023 Janaki Bai 1745004012WL011010 Janaki Bai 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 JanakiBai BANK OF BARODA(606985)
27 BAJAG MP-45-004-012-003/72-B
(BHURSI MAL.) 		1745004012NRG24060620230280977 06/06/2023 cheti bai 1745004012WL011010 cheti bai 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 chetibai STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-012-003/72-B
(BHURSI MAL.) 		1745004012NRG24060620230280976 06/06/2023 chetu singh 1745004012WL011010 chetu singh 00045 BARB0DINDIN 880 880 Processed 12/06/2023 298125198 chetusingh BANK OF BARODA(606985)
29 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24060620230281267 06/06/2023 GYANSINGH 1745004012WL011014 GYANSINGH 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 GYANSINGH BANK OF BARODA(606985)
30 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24060620230281268 06/06/2023 LAXMI 1745004012WL011014 LAXMI 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 LAXMI BANK OF BARODA(606985)
31 BAJAG MP-45-004-012-003/76-A
(BHURSI MAL.) 		1745004012NRG24060620230281269 06/06/2023 SHANKARVATI 1745004012WL011014 SHANKARVATI 00045 BARB0DINDIN 1100 1100 Processed 12/06/2023 298125198 SHANKARVATI BANK OF BARODA(606985)
32 BAJAG MP-45-004-012-003/89-D
(BHURSI MAL.) 		1745004012NRG24060620230280979 06/06/2023 KESHARI 1745004012WL011010 KESHARI 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 KESHARI BANK OF BARODA(606985)
33 BAJAG MP-45-004-012-003/95-B
(BHURSI MAL.) 		1745004012NRG24060620230280981 06/06/2023 son singh 1745004012WL011010 son singh 00045 BARB0DINDIN 1320 1320 Processed 12/06/2023 298125198 sonsingh CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-012-003/96
(BHURSI MAL.) 		1745004012NRG24060620230280983 06/06/2023 Janiya Bai 1745004012WL011010 Janiya Bai 00045 BARB0DINDIN 880 880 Processed 12/06/2023 298125198 JaniyaBai BANK OF BARODA(606985)
35 BAJAG MP-45-004-018-001/17
(GIDHA) 		1745004018NRG24050620230279195 06/06/2023 PHOOL BAI 1745004018WL010960 PHOOL BAI 00045 BARB0DINDIN 800 800 Processed 12/06/2023 298125198 PHOOLBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 BAJAG MP-45-004-018-001/219
(GIDHA) 		1745004018NRG24050620230279204 06/06/2023 Aneeta Bai 1745004018WL010960 Aneeta Bai 00045 BARB0DINDIN 1000 1000 Processed 12/06/2023 298125198 AneetaBai CANARA BANK(508532)
SubTotal 44040 44040
37 BAJAG MP-45-004-010-003/192-B
(BHANPUR) 		1745004010NRG24060620230286096 06/06/2023 SANTRI BAI 1745004010WL011145 SANTRI BAI 00045 BARB0INDIND 1540 1540 Processed 12/06/2023 298125198 SANTRIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
38 BAJAG MP-45-004-023-001/161-B
(SUNHA DADAR) 		1745004023NRG24060620230285026 06/06/2023 SUNIYA BAI 1745004023WL011115 SUNIYA BAI 00078 CNRB0004113 1326 1326 Processed 12/06/2023 298125198 SUNIYABAI CANARA BANK(508532)
SubTotal 1326 1326
39 BAJAG MP-45-004-002-001/1-B
(BILAIKHAR) 		1745004002NRG24050620230279450 06/06/2023 ramkali 1745004002WL010967 ramkali 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 ramkali CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-001/107
(BILAIKHAR) 		1745004002NRG24050620230279451 06/06/2023 BHADRU SINGH 1745004002WL010967 BHADRU SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 BHADRUSINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-001/107-A
(BILAIKHAR) 		1745004002NRG24050620230279452 06/06/2023 GYANSINGH 1745004002WL010967 GYANSINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 GYANSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-001/108
(BILAIKHAR) 		1745004002NRG24050620230279453 06/06/2023 AGHNI BAI 1745004002WL010967 AGHNI BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 AGHNIBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-001/109-A
(BILAIKHAR) 		1745004002NRG24050620230279454 06/06/2023 SURAJVATI 1745004002WL010967 SURAJVATI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SURAJVATI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-001/110
(BILAIKHAR) 		1745004002NRG24050620230279455 06/06/2023 Dhansingh 1745004002WL010967 Dhansingh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Dhansingh CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-001/110-B
(BILAIKHAR) 		1745004002NRG24050620230279456 06/06/2023 Gangotri 1745004002WL010967 Gangotri 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Gangotri CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-001/111-D
(BILAIKHAR) 		1745004002NRG24050620230279458 06/06/2023 Santosh 1745004002WL010967 Santosh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Santosh CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-001/112
(BILAIKHAR) 		1745004002NRG24050620230279459 06/06/2023 sadhuram 1745004002WL010967 sadhuram 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 sadhuram CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-001/112-D
(BILAIKHAR) 		1745004002NRG24050620230279460 06/06/2023 Arjun 1745004002WL010967 Arjun 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Arjun CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-001/117
(BILAIKHAR) 		1745004002NRG24050620230279461 06/06/2023 VIMAL SINGH DHURWAY 1745004002WL010967 VIMAL SINGH DHURWAY 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 VIMALSINGHDHURWAY CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-001/12
(BILAIKHAR) 		1745004002NRG24050620230279462 06/06/2023 Pushva singh 1745004002WL010967 Pushva singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Pushvasingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
51 BAJAG MP-45-004-002-001/12-a
(BILAIKHAR) 		1745004002NRG24050620230279463 06/06/2023 PAVANKUMAR 1745004002WL010967 PAVANKUMAR 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-001/124
(BILAIKHAR) 		1745004002NRG24050620230279464 06/06/2023 PACHO BAI 1745004002WL010967 PACHO BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 PACHOBAI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-001/128
(BILAIKHAR) 		1745004002NRG24050620230279466 06/06/2023 LAMU SINGH 1745004002WL010967 LAMU SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 LAMUSINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-001/128-B
(BILAIKHAR) 		1745004002NRG24050620230279467 06/06/2023 RAJKUMAR 1745004002WL010967 RAJKUMAR 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 RAJKUMAR CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-001/13-C
(BILAIKHAR) 		1745004002NRG24050620230279468 06/06/2023 Bhagwat 1745004002WL010967 Bhagwat 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Bhagwat CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-001/133-a
(BILAIKHAR) 		1745004002NRG24050620230279469 06/06/2023 Mr.DHARAMPAL 1745004002WL010967 Mr.DHARAMPAL 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.DHARAMPAL CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-001/139
(BILAIKHAR) 		1745004002NRG24050620230279470 06/06/2023 MANBODH SINGH 1745004002WL010967 MANBODH SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 MANBODHSINGH CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-001/140
(BILAIKHAR) 		1745004002NRG24050620230279471 06/06/2023 RAMBAI 1745004002WL010967 RAMBAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 RAMBAI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-002-001/142
(BILAIKHAR) 		1745004002NRG24050620230279472 06/06/2023 JAYMATI 1745004002WL010967 JAYMATI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 JAYMATI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-001/146-A
(BILAIKHAR) 		1745004002NRG24050620230279473 06/06/2023 PHAGANIBAI 1745004002WL010967 PHAGANIBAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-001/151
(BILAIKHAR) 		1745004002NRG24050620230279475 06/06/2023 Fagni Bai 1745004002WL010967 Fagni Bai 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 FagniBai CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-001/152
(BILAIKHAR) 		1745004002NRG24050620230279476 06/06/2023 Dharam singh 1745004002WL010967 Dharam singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Dharamsingh CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-001/155
(BILAIKHAR) 		1745004002NRG24050620230279477 06/06/2023 PREMSINGH 1745004002WL010967 PREMSINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 PREMSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-001/172
(BILAIKHAR) 		1745004002NRG24050620230279478 06/06/2023 MAHARIN BAI 1745004002WL010967 MAHARIN BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 MAHARINBAI BANK OF BARODA(606985)
65 BAJAG MP-45-004-002-001/175
(BILAIKHAR) 		1745004002NRG24050620230279479 06/06/2023 MANIRAM 1745004002WL010967 MANIRAM 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
66 BAJAG MP-45-004-002-001/18
(BILAIKHAR) 		1745004002NRG24050620230279481 06/06/2023 TIHRIYA BAI 1745004002WL010967 TIHRIYA BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 TIHRIYABAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-001/18-A
(BILAIKHAR) 		1745004002NRG24050620230279482 06/06/2023 pradeep 1745004002WL010967 pradeep 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 pradeep BANK OF BARODA(606985)
68 BAJAG MP-45-004-002-001/19
(BILAIKHAR) 		1745004002NRG24050620230279483 06/06/2023 LALIYA BAI 1745004002WL010967 LALIYA BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 LALIYABAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-002-001/21
(BILAIKHAR) 		1745004002NRG24050620230279485 06/06/2023 CHHATTAR SINGH 1745004002WL010967 CHHATTAR SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-001/219-A
(BILAIKHAR) 		1745004002NRG24050620230279487 06/06/2023 Padam 1745004002WL010967 Padam 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Padam CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-001/22
(BILAIKHAR) 		1745004002NRG24050620230279488 06/06/2023 Bairagi 1745004002WL010967 Bairagi 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Bairagi CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-001/24-C
(BILAIKHAR) 		1745004002NRG24050620230279489 06/06/2023 Gulbasiya 1745004002WL010967 Gulbasiya 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Gulbasiya CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-001/30
(BILAIKHAR) 		1745004002NRG24050620230279490 06/06/2023 LAMU 1745004002WL010967 LAMU 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 LAMU CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-001/301-A
(BILAIKHAR) 		1745004002NRG24050620230279491 06/06/2023 Dhiyan singh 1745004002WL010967 Dhiyan singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Dhiyansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 BAJAG MP-45-004-002-001/304
(BILAIKHAR) 		1745004002NRG24050620230279492 06/06/2023 Sundr 1745004002WL010967 Sundr 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Sundr CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-001/32
(BILAIKHAR) 		1745004002NRG24050620230279493 06/06/2023 AHRU SINGH 1745004002WL010967 AHRU SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 AHRUSINGH CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-002-001/35
(BILAIKHAR) 		1745004002NRG24050620230279494 06/06/2023 bhadu singh 1745004002WL010967 bhadu singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 bhadusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 BAJAG MP-45-004-002-001/368
(BILAIKHAR) 		1745004002NRG24050620230279495 06/06/2023 SUNITA BAI 1745004002WL010967 SUNITA BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SUNITABAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-001/41
(BILAIKHAR) 		1745004002NRG24050620230279497 06/06/2023 BHURKA 1745004002WL010967 BHURKA 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 BHURKA CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-001/41-D
(BILAIKHAR) 		1745004002NRG24050620230279498 06/06/2023 Rajesh 1745004002WL010967 Rajesh 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Rajesh CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-001/42
(BILAIKHAR) 		1745004002NRG24050620230279499 06/06/2023 CHAITA SINGH 1745004002WL010967 CHAITA SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 CHAITASINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-001/44
(BILAIKHAR) 		1745004002NRG24050620230279500 06/06/2023 PATIRAM 1745004002WL010967 PATIRAM 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 PATIRAM CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-002-001/44-b
(BILAIKHAR) 		1745004002NRG24050620230279502 06/06/2023 SUKALU 1745004002WL010967 SUKALU 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SUKALU CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-001/45
(BILAIKHAR) 		1745004002NRG24050620230279504 06/06/2023 BHADIYA 1745004002WL010967 BHADIYA 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 BHADIYA CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-001/45
(BILAIKHAR) 		1745004002NRG24050620230279503 06/06/2023 BUDH SINGH 1745004002WL010967 BUDH SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 BUDHSINGH CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-001/45-a
(BILAIKHAR) 		1745004002NRG24050620230279505 06/06/2023 DHANIYA BAI 1745004002WL010967 DHANIYA BAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 DHANIYABAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-002-001/46
(BILAIKHAR) 		1745004002NRG24050620230279507 06/06/2023 Fagu singh 1745004002WL010967 Fagu singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Fagusingh CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-002-001/47-A
(BILAIKHAR) 		1745004002NRG24050620230279509 06/06/2023 RAKESH 1745004002WL010967 RAKESH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 RAKESH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-002-001/48
(BILAIKHAR) 		1745004002NRG24050620230279511 06/06/2023 BHADIYA BAI 1745004002WL010967 BHADIYA BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 BHADIYABAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-002-001/49
(BILAIKHAR) 		1745004002NRG24050620230279512 06/06/2023 Tijiya Bai 1745004002WL010967 Tijiya Bai 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 TijiyaBai CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-002-001/52
(BILAIKHAR) 		1745004002NRG24050620230279514 06/06/2023 LAL SINGH 1745004002WL010967 LAL SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 LALSINGH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-002-001/53
(BILAIKHAR) 		1745004002NRG24050620230279516 06/06/2023 Budwriya 1745004002WL010967 Budwriya 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Budwriya CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-002-001/53-a
(BILAIKHAR) 		1745004002NRG24050620230279517 06/06/2023 Savittri Bai 1745004002WL010967 Savittri Bai 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SavittriBai CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-002-001/64
(BILAIKHAR) 		1745004002NRG24050620230279518 06/06/2023 Chandrbhan 1745004002WL010967 Chandrbhan 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Chandrbhan CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-002-001/65
(BILAIKHAR) 		1745004002NRG24050620230279519 06/06/2023 THANSINGH 1745004002WL010967 THANSINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 THANSINGH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-002-001/65-D
(BILAIKHAR) 		1745004002NRG24050620230279520 06/06/2023 balram 1745004002WL010967 balram 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 balram CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-002-001/66
(BILAIKHAR) 		1745004002NRG24050620230279521 06/06/2023 ITWARI 1745004002WL010967 ITWARI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 ITWARI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-002-001/67
(BILAIKHAR) 		1745004002NRG24050620230279522 06/06/2023 RAMESH SINGH 1745004002WL010967 RAMESH SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-002-001/68
(BILAIKHAR) 		1745004002NRG24050620230279523 06/06/2023 SUKHLAL 1745004002WL010967 SUKHLAL 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SUKHLAL CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-002-001/68-D
(BILAIKHAR) 		1745004002NRG24050620230279524 06/06/2023 Amarsingh 1745004002WL010967 Amarsingh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Amarsingh CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-002-001/70
(BILAIKHAR) 		1745004002NRG24050620230279525 06/06/2023 JHAMIYA BAI 1745004002WL010967 JHAMIYA BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-002-001/70-D
(BILAIKHAR) 		1745004002NRG24050620230279526 06/06/2023 dheer singh 1745004002WL010967 dheer singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 dheersingh CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-002-001/72
(BILAIKHAR) 		1745004002NRG24050620230279527 06/06/2023 INDAR SINGH 1745004002WL010967 INDAR SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 INDARSINGH CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-002-001/73
(BILAIKHAR) 		1745004002NRG24050620230279529 06/06/2023 Bhawaru Singh 1745004002WL010967 Bhawaru Singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 BhawaruSingh CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-002-001/74
(BILAIKHAR) 		1745004002NRG24050620230279530 06/06/2023 kesram 1745004002WL010967 kesram 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 kesram CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-002-001/76
(BILAIKHAR) 		1745004002NRG24050620230279531 06/06/2023 KNUVAR SINGH 1745004002WL010967 KNUVAR SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 KNUVARSINGH CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-002-001/76-a
(BILAIKHAR) 		1745004002NRG24050620230279532 06/06/2023 Biraspatiya 1745004002WL010967 Biraspatiya 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Biraspatiya CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-002-001/82-A
(BILAIKHAR) 		1745004002NRG24050620230279533 06/06/2023 Sangeeta 1745004002WL010967 Sangeeta 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Sangeeta CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-002-001/89
(BILAIKHAR) 		1745004002NRG24050620230279534 06/06/2023 Jhamiya Bai 1745004002WL010967 Jhamiya Bai 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 JhamiyaBai CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-002-001/89-D
(BILAIKHAR) 		1745004002NRG24050620230279536 06/06/2023 susila 1745004002WL010967 susila 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 susila CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-002-001/91-a
(BILAIKHAR) 		1745004002NRG24050620230279538 06/06/2023 MANGALVATI 1745004002WL010967 MANGALVATI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 MANGALVATI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-002-001/93
(BILAIKHAR) 		1745004002NRG24050620230279541 06/06/2023 BHAGVATI 1745004002WL010967 BHAGVATI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 BHAGVATI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-002-001/95
(BILAIKHAR) 		1745004002NRG24050620230279542 06/06/2023 HILIYA 1745004002WL010967 HILIYA 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 HILIYA CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-002-001/97
(BILAIKHAR) 		1745004002NRG24050620230279543 06/06/2023 LAXMAN 1745004002WL010967 LAXMAN 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 LAXMAN CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-002-001/97-A
(BILAIKHAR) 		1745004002NRG24050620230279544 06/06/2023 GYANCHAND SINGH 1745004002WL010967 GYANCHAND SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 GYANCHANDSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-003/138
(AMA DONGRI) 		1745004046NRG24060620230286565 06/06/2023 Mr. RAKESH 1745004046WL011152 Mr. RAKESH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 Mr.RAKESH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-003/141
(AMA DONGRI) 		1745004046NRG24060620230286566 06/06/2023 Mr. JHAMIYA BAI 1745004046WL011152 Mr. JHAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 Mr.JHAMIYABAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-003/142-A
(AMA DONGRI) 		1745004046NRG24060620230286567 06/06/2023 RAMU SINGH 1745004046WL011152 RAMU SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 RAMUSINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-003/142-B
(AMA DONGRI) 		1745004046NRG24060620230286568 06/06/2023 RAVIANDRA 1745004046WL011152 RAVIANDRA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 RAVIANDRA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-003/144-D
(AMA DONGRI) 		1745004046NRG24060620230286569 06/06/2023 RAMESHWARI BAII 1745004046WL011152 RAMESHWARI BAII 00089 CBIN0281547 1105 1105 Processed 12/06/2023 298125198 RAMESHWARIBAII CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-003/157
(AMA DONGRI) 		1745004046NRG24060620230286571 06/06/2023 Mr. RAMSINGH 1745004046WL011152 Mr. RAMSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-009-003/44
(AMA DONGRI) 		1745004046NRG24060620230286573 06/06/2023 Mr. SEMLAL 1745004046WL011152 Mr. SEMLAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 Mr.SEMLAL CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-003/58
(AMA DONGRI) 		1745004046NRG24060620230286574 06/06/2023 Mrs. TIJYABAI DHURVE 1745004046WL011152 Mrs. TIJYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 Mrs.TIJYABAIDHURVE CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-003/58-A
(AMA DONGRI) 		1745004046NRG24060620230286575 06/06/2023 USHA DHURWEY 1745004046WL011152 USHA DHURWEY 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 USHADHURWEY BANK OF BARODA(606985)
125 BAJAG MP-45-004-009-003/6
(AMA DONGRI) 		1745004046NRG24060620230286576 06/06/2023 Mr. MINAM 1745004046WL011152 Mr. MINAM 00089 CBIN0281547 1105 1105 Processed 12/06/2023 298125198 Mr.MINAM CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-003/64
(AMA DONGRI) 		1745004046NRG24060620230286577 06/06/2023 Mr. AMARSINGH 1745004046WL011152 Mr. AMARSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-003/73
(AMA DONGRI) 		1745004046NRG24060620230286578 06/06/2023 HOBLAL 1745004046WL011152 HOBLAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 HOBLAL CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-003/74
(AMA DONGRI) 		1745004046NRG24060620230286579 06/06/2023 MALTI BAI 1745004046WL011152 MALTI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 MALTIBAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-009-003/74-a
(AMA DONGRI) 		1745004046NRG24060620230286580 06/06/2023 KALESHVARI 1745004046WL011152 KALESHVARI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 KALESHVARI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-003/74-B
(AMA DONGRI) 		1745004046NRG24060620230286581 06/06/2023 Mr. KULDEEP SINGH 1745004046WL011152 Mr. KULDEEP SINGH 00089 CBIN0281547 2040 2040 Processed 12/06/2023 298125198 Mr.KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-003/74-C
(AMA DONGRI) 		1745004046NRG24060620230286582 06/06/2023 Mr. DEEP SINGH 1745004046WL011152 Mr. DEEP SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 Mr.DEEPSINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-003/98-A
(AMA DONGRI) 		1745004046NRG24060620230286583 06/06/2023 SALIK RAM 1745004046WL011152 SALIK RAM 00089 CBIN0281547 1105 1105 Processed 12/06/2023 298125198 SALIKRAM CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-010-003/101-A
(BHANPUR) 		1745004010NRG24060620230286089 06/06/2023 DURGESHWARI 1745004010WL011145 DURGESHWARI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 DURGESHWARI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-010-003/107
(BHANPUR) 		1745004010NRG24060620230279646 06/06/2023 jagatsingh 1745004010WL010973 jagatsingh 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 jagatsingh CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-010-003/107-B
(BHANPUR) 		1745004010NRG24060620230279648 06/06/2023 Ganeshiya Dhurwey 1745004010WL010973 Ganeshiya Dhurwey 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 GaneshiyaDhurwey STATE BANK OF INDIA(508548)
136 BAJAG MP-45-004-010-003/108
(BHANPUR) 		1745004010NRG24060620230286090 06/06/2023 Mr. RAJKUMAR 1745004010WL011145 Mr. RAJKUMAR 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-010-003/125
(BHANPUR) 		1745004010NRG24060620230285573 06/06/2023 Mr. JHANGAL SINGH 1745004010WL011133 Mr. JHANGAL SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.JHANGALSINGH CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-010-003/128-A
(BHANPUR) 		1745004010NRG24060620230279650 06/06/2023 AARTI PADWAR 1745004010WL010973 AARTI PADWAR 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 AARTIPADWAR CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-010-003/128-A
(BHANPUR) 		1745004010NRG24060620230279649 06/06/2023 NIRBHAY PADWAR 1745004010WL010973 NIRBHAY PADWAR 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 NIRBHAYPADWAR CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-010-003/129
(BHANPUR) 		1745004010NRG24060620230279652 06/06/2023 Mr. LALSINGH 1745004010WL010973 Mr. LALSINGH 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-010-003/129
(BHANPUR) 		1745004010NRG24060620230279653 06/06/2023 SONKUMARI 1745004010WL010973 SONKUMARI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 SONKUMARI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-010-003/142-C
(BHANPUR) 		1745004010NRG24060620230286070 06/06/2023 KALAWATI ARMO 1745004010WL011144 KALAWATI ARMO 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 KALAWATIARMO CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-010-003/142-C
(BHANPUR) 		1745004010NRG24060620230286069 06/06/2023 Marhu Singh 1745004010WL011144 Marhu Singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 MarhuSingh CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-010-003/145
(BHANPUR) 		1745004010NRG24060620230286072 06/06/2023 Miss. GOMTIBAI DHARVAIYA 1745004010WL011144 Miss. GOMTIBAI DHARVAIYA 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Miss.GOMTIBAIDHARVAIYA CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-010-003/145
(BHANPUR) 		1745004010NRG24060620230286071 06/06/2023 Mr. BHAGVANDAS DHARVAIYA 1745004010WL011144 Mr. BHAGVANDAS DHARVAIYA 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.BHAGVANDASDHARVAIYA CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-010-003/152
(BHANPUR) 		1745004010NRG24060620230279654 06/06/2023 Mr. BALI SINGH DHURWEY 1745004010WL010973 Mr. BALI SINGH DHURWEY 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mr.BALISINGHDHURWEY CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-010-003/152
(BHANPUR) 		1745004010NRG24060620230279655 06/06/2023 Mr. BALIRAM 1745004010WL010973 Mr. BALIRAM 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mr.BALIRAM CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-010-003/152-C
(BHANPUR) 		1745004010NRG24060620230279656 06/06/2023 santosh kumar 1745004010WL010973 santosh kumar 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 santoshkumar CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-010-003/155-B
(BHANPUR) 		1745004010NRG24060620230286091 06/06/2023 RAMKUMAR 1745004010WL011145 RAMKUMAR 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 RAMKUMAR CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-010-003/157
(BHANPUR) 		1745004010NRG24060620230285575 06/06/2023 Mrs. BAJROBAI 1745004010WL011133 Mrs. BAJROBAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mrs.BAJROBAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-010-003/158
(BHANPUR) 		1745004010NRG24060620230285576 06/06/2023 Mr. MANU DHURVE 1745004010WL011133 Mr. MANU DHURVE 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.MANUDHURVE CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-010-003/16-A
(BHANPUR) 		1745004010NRG24060620230285577 06/06/2023 Samaru 1745004010WL011133 Samaru 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Samaru CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-010-003/16-D
(BHANPUR) 		1745004010NRG24060620230286092 06/06/2023 Hemant Kumar 1745004010WL011145 Hemant Kumar 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 HemantKumar CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-010-003/161
(BHANPUR) 		1745004010NRG24060620230285578 06/06/2023 DURGA SINGH 1745004010WL011133 DURGA SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 DURGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 BAJAG MP-45-004-010-003/165-A
(BHANPUR) 		1745004010NRG24060620230285580 06/06/2023 SANTOSH SINGH 1745004010WL011133 SANTOSH SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-010-003/179
(BHANPUR) 		1745004010NRG24060620230286073 06/06/2023 Mr. SAMBHAR SINGH 1745004010WL011144 Mr. SAMBHAR SINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.SAMBHARSINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-010-003/18
(BHANPUR) 		1745004010NRG24060620230285581 06/06/2023 Mr. JAISINGH 1745004010WL011133 Mr. JAISINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.JAISINGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-010-003/180
(BHANPUR) 		1745004010NRG24060620230286075 06/06/2023 Mr. PARMUSINGH 1745004010WL011144 Mr. PARMUSINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.PARMUSINGH CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-010-003/180-C
(BHANPUR) 		1745004010NRG24060620230286076 06/06/2023 AMAR LAL 1745004010WL011144 AMAR LAL 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 AMARLAL BANK OF BARODA(606985)
160 BAJAG MP-45-004-010-003/180-C
(BHANPUR) 		1745004010NRG24060620230286077 06/06/2023 punam 1745004010WL011144 punam 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 punam CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-010-003/180-D
(BHANPUR) 		1745004010NRG24060620230286078 06/06/2023 Semlu Singh 1745004010WL011144 Semlu Singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SemluSingh CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-010-003/180-D
(BHANPUR) 		1745004010NRG24060620230286079 06/06/2023 Semlu Singh 1745004010WL011144 Semlu Singh 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 SemluSingh CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-010-003/19-A
(BHANPUR) 		1745004010NRG24060620230279664 06/06/2023 SHISAM 1745004010WL010974 SHISAM 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SHISAM BANK OF BARODA(606985)
164 BAJAG MP-45-004-010-003/192
(BHANPUR) 		1745004010NRG24060620230286093 06/06/2023 Mr. ADALTISINGH 1745004010WL011145 Mr. ADALTISINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.ADALTISINGH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-010-003/193-B
(BHANPUR) 		1745004010NRG24060620230285583 06/06/2023 SHYAM BAI 1745004010WL011133 SHYAM BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SHYAMBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-010-003/193-C
(BHANPUR) 		1745004010NRG24060620230285584 06/06/2023 KUNTI BAI 1745004010WL011133 KUNTI BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 KUNTIBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-010-003/201
(BHANPUR) 		1745004010NRG24060620230285586 06/06/2023 UMESH KUMAR DHURWE 1745004010WL011133 UMESH KUMAR DHURWE 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 UMESHKUMARDHURWE CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-010-003/201-A
(BHANPUR) 		1745004010NRG24060620230286097 06/06/2023 SUDHARI BAI 1745004010WL011145 SUDHARI BAI 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SUDHARIBAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-010-003/201-B
(BHANPUR) 		1745004010NRG24060620230286080 06/06/2023 Mukesh 1745004010WL011144 Mukesh 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 Mukesh CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-010-003/202-A
(BHANPUR) 		1745004010NRG24060620230285587 06/06/2023 Rajendra 1745004010WL011133 Rajendra 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Rajendra CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-010-003/206
(BHANPUR) 		1745004010NRG24060620230285588 06/06/2023 RASIYA SINGH DHURWEY 1745004010WL011133 RASIYA SINGH DHURWEY 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 RASIYASINGHDHURWEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 BAJAG MP-45-004-010-003/206-A
(BHANPUR) 		1745004010NRG24060620230285589 06/06/2023 Balwant Kumar 1745004010WL011133 Balwant Kumar 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 BalwantKumar STATE BANK OF INDIA(508548)
173 BAJAG MP-45-004-010-003/207
(BHANPUR) 		1745004010NRG24060620230286098 06/06/2023 SAROJNI PANARIYA 1745004010WL011145 SAROJNI PANARIYA 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 SAROJNIPANARIYA CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-010-003/209
(BHANPUR) 		1745004010NRG24060620230286099 06/06/2023 CHHATTAR SINGH AARMO 1745004010WL011145 CHHATTAR SINGH AARMO 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 CHHATTARSINGHAARMO CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-010-003/220-A
(BHANPUR) 		1745004010NRG24060620230286082 06/06/2023 NEMCHAND MARAVI 1745004010WL011144 NEMCHAND MARAVI 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 NEMCHANDMARAVI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-010-003/220-A
(BHANPUR) 		1745004010NRG24060620230286083 06/06/2023 PAREM KUMARI 1745004010WL011144 PAREM KUMARI 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 PAREMKUMARI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-010-003/222
(BHANPUR) 		1745004010NRG24060620230285590 06/06/2023 Mr. PREMSINGH 1745004010WL011133 Mr. PREMSINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-010-003/222
(BHANPUR) 		1745004010NRG24060620230286100 06/06/2023 Mr. PREMSINGH 1745004010WL011145 Mr. PREMSINGH 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.PREMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
179 BAJAG MP-45-004-010-003/222-D
(BHANPUR) 		1745004010NRG24060620230285591 06/06/2023 Mr. RAMSHVROOP DHURWEY 1745004010WL011133 Mr. RAMSHVROOP DHURWEY 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.RAMSHVROOPDHURWEY CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-010-003/231
(BHANPUR) 		1745004010NRG24060620230279658 06/06/2023 Mr. BIRAJO BAI KUSHRAM 1745004010WL010973 Mr. BIRAJO BAI KUSHRAM 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mr.BIRAJOBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-010-003/231
(BHANPUR) 		1745004010NRG24060620230279657 06/06/2023 Mr. RAMDAYA 1745004010WL010973 Mr. RAMDAYA 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mr.RAMDAYA CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-010-003/250
(BHANPUR) 		1745004010NRG24060620230286084 06/06/2023 ISHWARI PRASAD 1745004010WL011144 ISHWARI PRASAD 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 ISHWARIPRASAD CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-010-003/255
(BHANPUR) 		1745004010NRG24060620230279659 06/06/2023 MEL SINGH DHURVE 1745004010WL010973 MEL SINGH DHURVE 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 MELSINGHDHURVE CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-010-003/28
(BHANPUR) 		1745004010NRG24060620230286085 06/06/2023 Mr. RAM KUMAR DHARWAIYA 1745004010WL011144 Mr. RAM KUMAR DHARWAIYA 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 Mr.RAMKUMARDHARWAIYA CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-010-003/28
(BHANPUR) 		1745004010NRG24060620230286086 06/06/2023 Mr. RAMKUMAR 1745004010WL011144 Mr. RAMKUMAR 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-010-003/31-C
(BHANPUR) 		1745004010NRG24060620230285593 06/06/2023 Bachansingh 1745004010WL011133 Bachansingh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Bachansingh CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-010-003/37
(BHANPUR) 		1745004010NRG24060620230279661 06/06/2023 Mrs. SOMTIBAI 1745004010WL010973 Mrs. SOMTIBAI 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 Mrs.SOMTIBAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-010-003/40-A
(BHANPUR) 		1745004010NRG24060620230286102 06/06/2023 RAJESH KUMAR BASARA 1745004010WL011145 RAJESH KUMAR BASARA 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 RAJESHKUMARBASARA CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-010-003/50-D
(BHANPUR) 		1745004010NRG24060620230285594 06/06/2023 Mahes Singh 1745004010WL011133 Mahes Singh 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 MahesSingh CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-010-003/60-B
(BHANPUR) 		1745004010NRG24060620230285595 06/06/2023 Shiv kumar 1745004010WL011133 Shiv kumar 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 BAJAG MP-45-004-010-003/7-B
(BHANPUR) 		1745004010NRG24060620230286104 06/06/2023 Joti 1745004010WL011145 Joti 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Joti CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-010-003/7-B
(BHANPUR) 		1745004010NRG24060620230286103 06/06/2023 Sovnibai 1745004010WL011145 Sovnibai 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Sovnibai CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-010-003/9-A
(BHANPUR) 		1745004010NRG24060620230285596 06/06/2023 Mr. KAILASH SINGH DHURWEY 1745004010WL011133 Mr. KAILASH SINGH DHURWEY 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 Mr.KAILASHSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-010-003/90
(BHANPUR) 		1745004010NRG24060620230286088 06/06/2023 LADLI BAI 1745004010WL011144 LADLI BAI 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 LADLIBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-010-003/90
(BHANPUR) 		1745004010NRG24060620230286087 06/06/2023 Mr. BACHANLAL MAHOBIYA 1745004010WL011144 Mr. BACHANLAL MAHOBIYA 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 Mr.BACHANLALMAHOBIYA CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-010-003/91-A
(BHANPUR) 		1745004010NRG24060620230285597 06/06/2023 RAHUL 1745004010WL011133 RAHUL 00089 CBIN0281547 1540 1540 Processed 12/06/2023 298125198 RAHUL CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-012-001/92-C
(BHURSI MAL.) 		1745004012NRG24060620230281239 06/06/2023 Mr. ISHWARDAS 1745004012WL011014 Mr. ISHWARDAS 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 Mr.ISHWARDAS CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-012-003/104
(BHURSI MAL.) 		1745004012NRG24060620230280938 06/06/2023 BHADIYABAI PADIYA 1745004012WL011010 BHADIYABAI PADIYA 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 BHADIYABAIPADIYA CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-012-003/104
(BHURSI MAL.) 		1745004012NRG24060620230280937 06/06/2023 Mr. MAHRA 1745004012WL011010 Mr. MAHRA 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 Mr.MAHRA CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-012-003/104-A
(BHURSI MAL.) 		1745004012NRG24060620230280940 06/06/2023 DUVASIYA BAI 1745004012WL011010 DUVASIYA BAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 DUVASIYABAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-012-003/104-A
(BHURSI MAL.) 		1745004012NRG24060620230280939 06/06/2023 NAVALSINGH DHURVE 1745004012WL011010 NAVALSINGH DHURVE 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 NAVALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-012-003/105-A
(BHURSI MAL.) 		1745004012NRG24060620230280941 06/06/2023 Parvati 1745004012WL011010 Parvati 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Parvati CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-012-003/107
(BHURSI MAL.) 		1745004012NRG24060620230280943 06/06/2023 SAKUNTA BAI 1745004012WL011010 SAKUNTA BAI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-012-003/114
(BHURSI MAL.) 		1745004012NRG24060620230280945 06/06/2023 Mr. NACHKAR 1745004012WL011010 Mr. NACHKAR 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 Mr.NACHKAR CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24060620230281241 06/06/2023 LAMIYA BAI 1745004012WL011014 LAMIYA BAI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 LAMIYABAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24060620230281240 06/06/2023 PATIRAM SADIYA 1745004012WL011014 PATIRAM SADIYA 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 PATIRAMSADIYA CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-012-003/118
(BHURSI MAL.) 		1745004012NRG24060620230281242 06/06/2023 TILKA MASRAM 1745004012WL011014 TILKA MASRAM 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 TILKAMASRAM CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24060620230281245 06/06/2023 BUDHAN BAI 1745004012WL011014 BUDHAN BAI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 BUDHANBAI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24060620230281244 06/06/2023 CHETRAM 1745004012WL011014 CHETRAM 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 CHETRAM CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-012-003/120-C
(BHURSI MAL.) 		1745004012NRG24060620230281246 06/06/2023 FOOL SINGH 1745004012WL011014 FOOL SINGH 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 FOOLSINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-012-003/121
(BHURSI MAL.) 		1745004012NRG24060620230280807 06/06/2023 SYAMWATI 1745004012WL011006 SYAMWATI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 SYAMWATI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-012-003/123
(BHURSI MAL.) 		1745004012NRG24060620230280808 06/06/2023 KUNTI BAI MARAVI 1745004012WL011006 KUNTI BAI MARAVI 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 KUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-012-003/123-a
(BHURSI MAL.) 		1745004012NRG24060620230280809 06/06/2023 TEKESHWARI MARAVI 1745004012WL011006 TEKESHWARI MARAVI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 TEKESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-012-003/126
(BHURSI MAL.) 		1745004012NRG24060620230280810 06/06/2023 MAHENDR SHONWANI 1745004012WL011006 MAHENDR SHONWANI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 MAHENDRSHONWANI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-012-003/128-B
(BHURSI MAL.) 		1745004012NRG24060620230280946 06/06/2023 samvati bai 1745004012WL011010 samvati bai 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 samvatibai CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-012-003/129
(BHURSI MAL.) 		1745004012NRG24060620230280949 06/06/2023 SIGARO 1745004012WL011010 SIGARO 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 SIGARO CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-012-003/130-A
(BHURSI MAL.) 		1745004012NRG24060620230280950 06/06/2023 RAMLAL PADIYA 1745004012WL011010 RAMLAL PADIYA 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 RAMLALPADIYA CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-012-003/130-A
(BHURSI MAL.) 		1745004012NRG24060620230280951 06/06/2023 SAMARO 1745004012WL011010 SAMARO 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 SAMARO CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-012-003/131
(BHURSI MAL.) 		1745004012NRG24060620230281248 06/06/2023 RAMLI BAI 1745004012WL011014 RAMLI BAI 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 RAMLIBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-012-003/131-A
(BHURSI MAL.) 		1745004012NRG24060620230281250 06/06/2023 Mr. HOBLAL 1745004012WL011014 Mr. HOBLAL 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 Mr.HOBLAL CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-012-003/131-B
(BHURSI MAL.) 		1745004012NRG24060620230281252 06/06/2023 HEMRAJ 1745004012WL011014 HEMRAJ 00089 CBIN0281547 1100 1100 Rejected 12/06/2023 298125198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BAJAG MP-45-004-012-003/135
(BHURSI MAL.) 		1745004012NRG24060620230280812 06/06/2023 SUNDARI BAI 1745004012WL011006 SUNDARI BAI 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 SUNDARIBAI BANK OF BARODA(606985)
223 BAJAG MP-45-004-012-003/137-A
(BHURSI MAL.) 		1745004012NRG24060620230280952 06/06/2023 BHAINU SINGH 1745004012WL011010 BHAINU SINGH 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 BHAINUSINGH CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-012-003/138
(BHURSI MAL.) 		1745004012NRG24060620230280813 06/06/2023 Mr. GHOVIND SINGH 1745004012WL011006 Mr. GHOVIND SINGH 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 Mr.GHOVINDSINGH CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-012-003/144
(BHURSI MAL.) 		1745004012NRG24060620230280814 06/06/2023 HARIPRIYA 1745004012WL011006 HARIPRIYA 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 HARIPRIYA CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-012-003/144-B
(BHURSI MAL.) 		1745004012NRG24060620230280953 06/06/2023 DHARMU SINGH 1745004012WL011010 DHARMU SINGH 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-012-003/144-C
(BHURSI MAL.) 		1745004012NRG24060620230280815 06/06/2023 dhaneshvari 1745004012WL011006 dhaneshvari 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 dhaneshvari CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-012-003/145-A
(BHURSI MAL.) 		1745004012NRG24060620230280955 06/06/2023 Maha Singh 1745004012WL011010 Maha Singh 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 MahaSingh CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-012-003/145-B
(BHURSI MAL.) 		1745004012NRG24060620230280957 06/06/2023 Sohan Singh 1745004012WL011010 Sohan Singh 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 SohanSingh CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-012-003/148
(BHURSI MAL.) 		1745004012NRG24060620230280817 06/06/2023 DEVLAL 1745004012WL011006 DEVLAL 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 DEVLAL BANK OF BARODA(606985)
231 BAJAG MP-45-004-012-003/148
(BHURSI MAL.) 		1745004012NRG24060620230280816 06/06/2023 Mr. DEVLAL 1745004012WL011006 Mr. DEVLAL 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mr.DEVLAL CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-012-003/15
(BHURSI MAL.) 		1745004012NRG24060620230280818 06/06/2023 SUKARATI 1745004012WL011006 SUKARATI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 SUKARATI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-012-003/152-B
(BHURSI MAL.) 		1745004012NRG24060620230280819 06/06/2023 JAVAHAR SINGH 1745004012WL011006 JAVAHAR SINGH 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24060620230281254 06/06/2023 bhagwatiya bai 1745004012WL011014 bhagwatiya bai 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 bhagwatiyabai CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24060620230281253 06/06/2023 MEHESH SINGH MASHRAM 1745004012WL011014 MEHESH SINGH MASHRAM 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 MEHESHSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-012-003/159
(BHURSI MAL.) 		1745004012NRG24060620230280820 06/06/2023 SUKSRTI BAI 1745004012WL011006 SUKSRTI BAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 SUKSRTIBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-012-003/159-A
(BHURSI MAL.) 		1745004012NRG24060620230280821 06/06/2023 Mr. BRIJ LAL 1745004012WL011006 Mr. BRIJ LAL 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mr.BRIJLAL CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-012-003/16
(BHURSI MAL.) 		1745004012NRG24060620230280822 06/06/2023 PARWATIBAI 1745004012WL011006 PARWATIBAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 PARWATIBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-012-003/160
(BHURSI MAL.) 		1745004012NRG24060620230280823 06/06/2023 DURGA SINGH 1745004012WL011006 DURGA SINGH 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 DURGASINGH CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-012-003/162
(BHURSI MAL.) 		1745004012NRG24060620230280824 06/06/2023 RAMMI BAII 1745004012WL011006 RAMMI BAII 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 RAMMIBAII CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-012-003/162-B
(BHURSI MAL.) 		1745004012NRG24060620230280826 06/06/2023 daniram 1745004012WL011006 daniram 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 daniram CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-012-003/163-A
(BHURSI MAL.) 		1745004012NRG24060620230280828 06/06/2023 MALTI BAI 1745004012WL011006 MALTI BAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 MALTIBAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-012-003/163-B
(BHURSI MAL.) 		1745004012NRG24060620230280829 06/06/2023 SUDASIYABAI 1745004012WL011006 SUDASIYABAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 SUDASIYABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-012-003/164
(BHURSI MAL.) 		1745004012NRG24060620230280830 06/06/2023 ANUSUEEYA 1745004012WL011006 ANUSUEEYA 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 ANUSUEEYA CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-012-003/17
(BHURSI MAL.) 		1745004012NRG24060620230280958 06/06/2023 Mr. BEERSINGH 1745004012WL011010 Mr. BEERSINGH 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 Mr.BEERSINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-012-003/175
(BHURSI MAL.) 		1745004012NRG24060620230280831 06/06/2023 CHAMRINBAI 1745004012WL011006 CHAMRINBAI 00089 CBIN0281547 880 880 Processed 12/06/2023 298125198 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-012-003/176
(BHURSI MAL.) 		1745004012NRG24060620230280832 06/06/2023 RAMPYARIBAI DHURVE 1745004012WL011006 RAMPYARIBAI DHURVE 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 RAMPYARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-012-003/19
(BHURSI MAL.) 		1745004012NRG24060620230280833 06/06/2023 sunibbai 1745004012WL011006 sunibbai 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 sunibbai CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24060620230280960 06/06/2023 CHAINSINGH 1745004012WL011010 CHAINSINGH 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 CHAINSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-012-003/21
(BHURSI MAL.) 		1745004012NRG24060620230280961 06/06/2023 RAITI BAI 1745004012WL011010 RAITI BAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 RAITIBAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24060620230280834 06/06/2023 DHEERATSINGH 1745004012WL011006 DHEERATSINGH 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 DHEERATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24060620230280835 06/06/2023 SIYA BAI 1745004012WL011006 SIYA BAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 SIYABAI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-012-003/26
(BHURSI MAL.) 		1745004012NRG24060620230280836 06/06/2023 BAJRAHIN 1745004012WL011006 BAJRAHIN 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 BAJRAHIN CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-012-003/27
(BHURSI MAL.) 		1745004012NRG24060620230281255 06/06/2023 BHADDU SINGH 1745004012WL011014 BHADDU SINGH 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-012-003/27
(BHURSI MAL.) 		1745004012NRG24060620230281256 06/06/2023 SUSHILA BAI 1745004012WL011014 SUSHILA BAI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 SUSHILABAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-012-003/31
(BHURSI MAL.) 		1745004012NRG24060620230280837 06/06/2023 Mr. DHANSAY SINGH 1745004012WL011006 Mr. DHANSAY SINGH 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mr.DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-012-003/33
(BHURSI MAL.) 		1745004012NRG24060620230280838 06/06/2023 ramkumari 1745004012WL011006 ramkumari 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 ramkumari CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-012-003/37
(BHURSI MAL.) 		1745004012NRG24060620230280839 06/06/2023 BHAGAWANIYA 1745004012WL011006 BHAGAWANIYA 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 BHAGAWANIYA CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-012-003/37-C
(BHURSI MAL.) 		1745004012NRG24060620230280841 06/06/2023 SUSHILA 1745004012WL011006 SUSHILA 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 SUSHILA CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-012-003/39
(BHURSI MAL.) 		1745004012NRG24060620230280963 06/06/2023 NANKI BAI DHURVE 1745004012WL011010 NANKI BAI DHURVE 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 NANKIBAIDHURVE CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-012-003/39-A
(BHURSI MAL.) 		1745004012NRG24060620230280964 06/06/2023 RAMESH KUMAR 1745004012WL011010 RAMESH KUMAR 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-012-003/41
(BHURSI MAL.) 		1745004012NRG24060620230280966 06/06/2023 Mr. ITWARI 1745004012WL011010 Mr. ITWARI 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 Mr.ITWARI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-012-003/41
(BHURSI MAL.) 		1745004012NRG24060620230280967 06/06/2023 RAMBAI 1745004012WL011010 RAMBAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 RAMBAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-012-003/47
(BHURSI MAL.) 		1745004012NRG24060620230280842 06/06/2023 Mrs. NIRMALABAI 1745004012WL011006 Mrs. NIRMALABAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mrs.NIRMALABAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-012-003/48
(BHURSI MAL.) 		1745004012NRG24060620230281258 06/06/2023 BUDHWARIYA 1745004012WL011014 BUDHWARIYA 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-012-003/49
(BHURSI MAL.) 		1745004012NRG24060620230281259 06/06/2023 Mr. HARI SINGH 1745004012WL011014 Mr. HARI SINGH 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24060620230281263 06/06/2023 HIRMAT BAI 1745004012WL011014 HIRMAT BAI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 HIRMATBAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24060620230281262 06/06/2023 RAMASINGH 1745004012WL011014 RAMASINGH 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 RAMASINGH CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-012-003/53
(BHURSI MAL.) 		1745004012NRG24060620230280843 06/06/2023 MANGLIBAI BAI DHURWEY 1745004012WL011006 MANGLIBAI BAI DHURWEY 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 MANGLIBAIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24060620230281266 06/06/2023 POONAM 1745004012WL011014 POONAM 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 POONAM CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-012-003/66
(BHURSI MAL.) 		1745004012NRG24060620230280968 06/06/2023 LAMIYA MUDAKIYA 1745004012WL011010 LAMIYA MUDAKIYA 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 LAMIYAMUDAKIYA BANK OF BARODA(606985)
272 BAJAG MP-45-004-012-003/66-B
(BHURSI MAL.) 		1745004012NRG24060620230280969 06/06/2023 jagti bai 1745004012WL011010 jagti bai 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 jagtibai CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-012-003/71-A
(BHURSI MAL.) 		1745004012NRG24060620230280973 06/06/2023 DHANIYABAI PADIYA 1745004012WL011010 DHANIYABAI PADIYA 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 DHANIYABAIPADIYA CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-012-003/71-A
(BHURSI MAL.) 		1745004012NRG24060620230280972 06/06/2023 RAMBAJAN PADIYABAI 1745004012WL011010 RAMBAJAN PADIYABAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 RAMBAJANPADIYABAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-012-003/71-B
(BHURSI MAL.) 		1745004012NRG24060620230280974 06/06/2023 Mr. BRAJLAL 1745004012WL011010 Mr. BRAJLAL 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 Mr.BRAJLAL CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24060620230281270 06/06/2023 BAJRAHINBAI 1745004012WL011014 BAJRAHINBAI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24060620230281271 06/06/2023 Mr. SUKRU 1745004012WL011014 Mr. SUKRU 00089 CBIN0281547 440 440 Processed 12/06/2023 298125198 Mr.SUKRU CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-012-003/79
(BHURSI MAL.) 		1745004012NRG24060620230280844 06/06/2023 Mrs. RAMBAI 1745004012WL011006 Mrs. RAMBAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mrs.RAMBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-012-003/79-A
(BHURSI MAL.) 		1745004012NRG24060620230280845 06/06/2023 SOMATI BAI 1745004012WL011006 SOMATI BAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 SOMATIBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-012-003/81-A
(BHURSI MAL.) 		1745004012NRG24060620230281272 06/06/2023 SUKKAR DURWEY 1745004012WL011014 SUKKAR DURWEY 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 SUKKARDURWEY CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-012-003/81-B
(BHURSI MAL.) 		1745004012NRG24060620230280846 06/06/2023 MAMTA BAI DHURWEY 1745004012WL011006 MAMTA BAI DHURWEY 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 MAMTABAIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAJAG MP-45-004-012-003/81-C
(BHURSI MAL.) 		1745004012NRG24060620230280847 06/06/2023 PHOOL SINGH 1745004012WL011006 PHOOL SINGH 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-012-003/81-C
(BHURSI MAL.) 		1745004012NRG24060620230280848 06/06/2023 PREMKUMAREE 1745004012WL011006 PREMKUMAREE 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 PREMKUMAREE BANK OF BARODA(606985)
284 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24060620230281274 06/06/2023 JAINVATI 1745004012WL011014 JAINVATI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 JAINVATI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24060620230281273 06/06/2023 Mr.INDRBHAN DHURWE 1745004012WL011014 Mr.INDRBHAN DHURWE 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 Mr.INDRBHANDHURWE CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-012-003/85
(BHURSI MAL.) 		1745004012NRG24060620230280849 06/06/2023 SATIYABAI 1745004012WL011006 SATIYABAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 SATIYABAI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-012-003/89-C
(BHURSI MAL.) 		1745004012NRG24060620230280978 06/06/2023 BHADARIDAS 1745004012WL011010 BHADARIDAS 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 BHADARIDAS CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-012-003/95
(BHURSI MAL.) 		1745004012NRG24060620230280980 06/06/2023 TITATU MARAVI 1745004012WL011010 TITATU MARAVI 00089 CBIN0281547 1100 1100 Processed 12/06/2023 298125198 TITATUMARAVI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-012-003/97-A
(BHURSI MAL.) 		1745004012NRG24060620230280984 06/06/2023 DASHRATH SAMARI BAI 1745004012WL011010 DASHRATH SAMARI BAI 00089 CBIN0281547 660 660 Processed 12/06/2023 298125198 DASHRATHSAMARIBAI PUNJAB NATIONAL BANK(508568)
290 BAJAG MP-45-004-012-003/99
(BHURSI MAL.) 		1745004012NRG24060620230280986 06/06/2023 Mrs. MAHAGI BAI 1745004012WL011010 Mrs. MAHAGI BAI 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Mrs.MAHAGIBAI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-019-001/122
(SARANGPUR) 		1745004019NRG24060620230281849 06/06/2023 Mr. LAMTU 1745004019WL011019 Mr. LAMTU 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mr.LAMTU CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-019-001/124
(SARANGPUR) 		1745004019NRG24060620230281850 06/06/2023 Mr. BIJHOOSINGH DHURVE 1745004019WL011019 Mr. BIJHOOSINGH DHURVE 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mr.BIJHOOSINGHDHURVE CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-019-001/124-A
(SARANGPUR) 		1745004019NRG24060620230281851 06/06/2023 BIR SINGH 1745004019WL011019 BIR SINGH 00089 CBIN0281547 816 816 Processed 12/06/2023 298125198 BIRSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-019-001/125
(SARANGPUR) 		1745004019NRG24060620230281852 06/06/2023 Mrs. PANCHOBAI DHURVE 1745004019WL011019 Mrs. PANCHOBAI DHURVE 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mrs.PANCHOBAIDHURVE CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-019-001/14-A
(SARANGPUR) 		1745004019NRG24060620230281853 06/06/2023 budh singh 1745004019WL011019 budh singh 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 budhsingh CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-019-001/140
(SARANGPUR) 		1745004019NRG24060620230281854 06/06/2023 Mr. DASHRATH 1745004019WL011019 Mr. DASHRATH 00089 CBIN0281547 1020 1020 Processed 12/06/2023 298125198 Mr.DASHRATH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-019-001/155
(SARANGPUR) 		1745004019NRG24060620230281855 06/06/2023 Mr. DHARM SINGH 1745004019WL011019 Mr. DHARM SINGH 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mr.DHARMSINGH CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-019-001/160
(SARANGPUR) 		1745004019NRG24060620230281856 06/06/2023 RAJ KUMARI DHURVE 1745004019WL011019 RAJ KUMARI DHURVE 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 RAJKUMARIDHURVE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-019-001/19-A
(SARANGPUR) 		1745004019NRG24060620230281857 06/06/2023 Mr.SUNASINGH 1745004019WL011019 Mr.SUNASINGH 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mr.SUNASINGH CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-019-001/216-a
(SARANGPUR) 		1745004019NRG24060620230281858 06/06/2023 Mrs. MAMATA BAI 1745004019WL011019 Mrs. MAMATA BAI 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mrs.MAMATABAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-019-001/218
(SARANGPUR) 		1745004019NRG24060620230281859 06/06/2023 Mr. MANGLESINGH 1745004019WL011019 Mr. MANGLESINGH 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-019-001/228
(SARANGPUR) 		1745004019NRG24060620230281860 06/06/2023 BHADALI BAI 1745004019WL011019 BHADALI BAI 00089 CBIN0281547 1020 1020 Processed 12/06/2023 298125198 BHADALIBAI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-019-001/250
(SARANGPUR) 		1745004019NRG24060620230281861 06/06/2023 Mr. SHER SINGH 1745004019WL011019 Mr. SHER SINGH 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mr.SHERSINGH CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-019-001/256-a
(SARANGPUR) 		1745004019NRG24060620230281862 06/06/2023 Mr. ANUP SINGH 1745004019WL011019 Mr. ANUP SINGH 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 Mr.ANUPSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-019-001/313
(SARANGPUR) 		1745004019NRG24060620230281863 06/06/2023 Mr. PATELSINGH 1745004019WL011019 Mr. PATELSINGH 00089 CBIN0281547 1020 1020 Processed 12/06/2023 298125198 Mr.PATELSINGH CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-019-001/315
(SARANGPUR) 		1745004019NRG24060620230281864 06/06/2023 FHULVTI 1745004019WL011019 FHULVTI 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 FHULVTI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-019-001/56
(SARANGPUR) 		1745004019NRG24060620230281865 06/06/2023 Miss SONTI BAI 1745004019WL011019 Miss SONTI BAI 00089 CBIN0281547 1224 1224 Processed 12/06/2023 298125198 MissSONTIBAI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-019-001/65-A
(SARANGPUR) 		1745004019NRG24060620230281866 06/06/2023 SUDHESINGH DHURVE 1745004019WL011019 SUDHESINGH DHURVE 00089 CBIN0281547 408 408 Processed 12/06/2023 298125198 SUDHESINGHDHURVE CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-019-001/76
(SARANGPUR) 		1745004019NRG24060620230281867 06/06/2023 Ramkali 1745004019WL011019 Ramkali 00089 CBIN0281547 1224 1224 Rejected 12/06/2023 298125198 Aadhaar Number not Mapped to Account Number
310 BAJAG MP-45-004-023-001/158-A
(SUNHA DADAR) 		1745004023NRG24060620230285020 06/06/2023 DINESH KUMAR 1745004023WL011115 DINESH KUMAR 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-023-001/195
(SUNHA DADAR) 		1745004023NRG24060620230280885 06/06/2023 RAJESH KUMAR 1745004023WL011008 RAJESH KUMAR 00089 CBIN0281547 1105 1105 Processed 12/06/2023 298125198 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-023-002/64
(SUNHA DADAR) 		1745004045NRG24060620230282268 06/06/2023 Amleshwari 1745004045WL011030 Amleshwari 00089 CBIN0281547 1320 1320 Processed 12/06/2023 298125198 Amleshwari CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-046-003/133-A
(AMA DONGRI) 		1745004046NRG24060620230286584 06/06/2023 Shiv Kumar 1745004046WL011152 Shiv Kumar 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125198 ShivKumar CENTRAL BANK OF INDIA(607115)
SubTotal 362150 362150
314 BAJAG MP-45-004-018-001/110-a
(GIDHA) 		1745004018NRG24050620230279183 06/06/2023 NAND LAL 1745004018WL010960 NAND LAL 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125198 NANDLAL BANK OF BARODA(606985)
315 BAJAG MP-45-004-018-001/113
(GIDHA) 		1745004018NRG24050620230279184 06/06/2023 govind singh 1745004018WL010960 govind singh 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125198 govindsingh IDBI BANK(607095)
316 BAJAG MP-45-004-018-001/151
(GIDHA) 		1745004018NRG24050620230279188 06/06/2023 baina bai 1745004018WL010960 baina bai 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125198 bainabai CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-018-001/169
(GIDHA) 		1745004018NRG24050620230279194 06/06/2023 SHIV KUMAR 1745004018WL010960 SHIV KUMAR 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-023-001/1-B
(SUNHA DADAR) 		1745004023NRG24060620230284990 06/06/2023 RUKMANI 1745004023WL011115 RUKMANI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAJAG MP-45-004-023-001/101-A
(SUNHA DADAR) 		1745004023NRG24060620230284991 06/06/2023 SADHANA KUSHRAM 1745004023WL011115 SADHANA KUSHRAM 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 SADHANAKUSHRAM UNION BANK OF INDIA(508500)
320 BAJAG MP-45-004-023-001/11
(SUNHA DADAR) 		1745004023NRG24060620230284992 06/06/2023 RAMRATAN 1745004023WL011115 RAMRATAN 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
321 BAJAG MP-45-004-023-001/116
(SUNHA DADAR) 		1745004023NRG24060620230280862 06/06/2023 BAJARI 1745004023WL011008 BAJARI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
322 BAJAG MP-45-004-023-001/12
(SUNHA DADAR) 		1745004023NRG24060620230284993 06/06/2023 AMARVATI 1745004023WL011115 AMARVATI 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAJAG MP-45-004-023-001/121-B
(SUNHA DADAR) 		1745004023NRG24060620230284995 06/06/2023 SANTOSH 1745004023WL011115 SANTOSH 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 SANTOSH STATE BANK OF INDIA(508548)
324 BAJAG MP-45-004-023-001/121-C
(SUNHA DADAR) 		1745004023NRG24060620230284996 06/06/2023 HARITA BAI 1745004023WL011115 HARITA BAI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 HARITABAI NARMADA JHABUA GRAMIN BANK(508515)
325 BAJAG MP-45-004-023-001/123-B
(SUNHA DADAR) 		1745004023NRG24060620230284999 06/06/2023 URMILA BAI PATTA 1745004023WL011115 URMILA BAI PATTA 00089 CBIN0281738 442 442 Processed 12/06/2023 298125198 URMILABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAJAG MP-45-004-023-001/124-B
(SUNHA DADAR) 		1745004023NRG24060620230285003 06/06/2023 SUMAN PATTA 1745004023WL011115 SUMAN PATTA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 SUMANPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAJAG MP-45-004-023-001/128-B
(SUNHA DADAR) 		1745004023NRG24060620230285008 06/06/2023 GULJAR 1745004023WL011115 GULJAR 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 GULJAR UNION BANK OF INDIA(508500)
328 BAJAG MP-45-004-023-001/130-A
(SUNHA DADAR) 		1745004023NRG24060620230285010 06/06/2023 SURANJNA 1745004023WL011115 SURANJNA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 SURANJNA CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-023-001/145
(SUNHA DADAR) 		1745004023NRG24060620230280867 06/06/2023 LALITA 1745004023WL011008 LALITA 00089 CBIN0281738 884 884 Processed 12/06/2023 298125198 LALITA STATE BANK OF INDIA(508548)
330 BAJAG MP-45-004-023-001/147-B
(SUNHA DADAR) 		1745004023NRG24060620230280872 06/06/2023 GANESH SINGH 1745004023WL011008 GANESH SINGH 00089 CBIN0281738 884 884 Processed 12/06/2023 298125198 GANESHSINGH CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-023-001/148-B
(SUNHA DADAR) 		1745004023NRG24060620230280876 06/06/2023 SONAM 1745004023WL011008 SONAM 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 SONAM NARMADA JHABUA GRAMIN BANK(508515)
332 BAJAG MP-45-004-023-001/155-D
(SUNHA DADAR) 		1745004023NRG24060620230285015 06/06/2023 ANEETA 1745004023WL011115 ANEETA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 ANEETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
333 BAJAG MP-45-004-023-001/157-C
(SUNHA DADAR) 		1745004023NRG24060620230285018 06/06/2023 PRABHA DEVI 1745004023WL011115 PRABHA DEVI 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 PRABHADEVI BANK OF BARODA(606985)
334 BAJAG MP-45-004-023-001/159-A
(SUNHA DADAR) 		1745004023NRG24060620230285022 06/06/2023 SANJEETA 1745004023WL011115 SANJEETA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 SANJEETA INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAJAG MP-45-004-023-001/162-A
(SUNHA DADAR) 		1745004023NRG24060620230285028 06/06/2023 PARAM SINGH AYAM 1745004023WL011115 PARAM SINGH AYAM 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 PARAMSINGHAYAM CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-023-001/163-A
(SUNHA DADAR) 		1745004023NRG24060620230285030 06/06/2023 DASHRATH 1745004023WL011115 DASHRATH 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 DASHRATH STATE BANK OF INDIA(508548)
337 BAJAG MP-45-004-023-001/169-D
(SUNHA DADAR) 		1745004023NRG24060620230285031 06/06/2023 SHIV KUMAARI 1745004023WL011115 SHIV KUMAARI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 SHIVKUMAARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAJAG MP-45-004-023-001/192-A
(SUNHA DADAR) 		1745004023NRG24060620230280881 06/06/2023 DHARAM SINGH 1745004023WL011008 DHARAM SINGH 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-023-001/193
(SUNHA DADAR) 		1745004023NRG24060620230280882 06/06/2023 SHYAMWATI 1745004023WL011008 SHYAMWATI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 SHYAMWATI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-023-001/212-a
(SUNHA DADAR) 		1745004023NRG24060620230280890 06/06/2023 FAGU SINGH KUSHRAM 1745004023WL011008 FAGU SINGH KUSHRAM 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 FAGUSINGHKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
341 BAJAG MP-45-004-023-001/213-a
(SUNHA DADAR) 		1745004023NRG24060620230285042 06/06/2023 SUKHSANIYA 1745004023WL011115 SUKHSANIYA 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 SUKHSANIYA CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-023-001/213-C
(SUNHA DADAR) 		1745004023NRG24060620230285043 06/06/2023 YASHAWANT KUMAR PENDRAM 1745004023WL011115 YASHAWANT KUMAR PENDRAM 00089 CBIN0281738 884 884 Processed 12/06/2023 298125198 YASHAWANTKUMARPENDRAM CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-023-001/225-A
(SUNHA DADAR) 		1745004023NRG24060620230280895 06/06/2023 VED SINGH 1745004023WL011008 VED SINGH 00089 CBIN0281738 1326 1326 Rejected 12/06/2023 298125198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BAJAG MP-45-004-023-001/226-a
(SUNHA DADAR) 		1745004023NRG24060620230280900 06/06/2023 Tankeshwari 1745004023WL011008 Tankeshwari 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 Tankeshwari NARMADA JHABUA GRAMIN BANK(508515)
345 BAJAG MP-45-004-023-001/226-C
(SUNHA DADAR) 		1745004023NRG24060620230280902 06/06/2023 SAMMAN SINGH 1745004023WL011008 SAMMAN SINGH 00089 CBIN0281738 884 884 Processed 12/06/2023 298125198 SAMMANSINGH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-023-001/232-A
(SUNHA DADAR) 		1745004023NRG24060620230285051 06/06/2023 NEELAM 1745004023WL011115 NEELAM 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 NEELAM CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-023-001/237-C
(SUNHA DADAR) 		1745004023NRG24060620230280906 06/06/2023 NARENDRA KUMAR KUSHRAM 1745004023WL011008 NARENDRA KUMAR KUSHRAM 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 NARENDRAKUMARKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAJAG MP-45-004-023-001/251-a
(SUNHA DADAR) 		1745004023NRG24060620230285057 06/06/2023 SAJANI 1745004023WL011115 SAJANI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 SAJANI NARMADA JHABUA GRAMIN BANK(508515)
349 BAJAG MP-45-004-023-001/256
(SUNHA DADAR) 		1745004023NRG24060620230280908 06/06/2023 NARENDRA KUSHRAM 1745004023WL011008 NARENDRA KUSHRAM 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 NARENDRAKUSHRAM CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-023-001/308
(SUNHA DADAR) 		1745004023NRG24060620230280909 06/06/2023 SANJAY KUMAR 1745004023WL011008 SANJAY KUMAR 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAJAG MP-45-004-023-001/339
(SUNHA DADAR) 		1745004023NRG24060620230285062 06/06/2023 HIRAVATEE 1745004023WL011115 HIRAVATEE 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 HIRAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAJAG MP-45-004-023-001/4-C
(SUNHA DADAR) 		1745004023NRG24060620230285067 06/06/2023 SEETA 1745004023WL011115 SEETA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 SEETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
353 BAJAG MP-45-004-023-001/4-D
(SUNHA DADAR) 		1745004023NRG24060620230285068 06/06/2023 RAMESHWARI 1745004023WL011115 RAMESHWARI 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAJAG MP-45-004-023-001/41
(SUNHA DADAR) 		1745004023NRG24060620230285069 06/06/2023 GEETA BAI SHYAM 1745004023WL011115 GEETA BAI SHYAM 00089 CBIN0281738 884 884 Processed 12/06/2023 298125198 GEETABAISHYAM NARMADA JHABUA GRAMIN BANK(508515)
355 BAJAG MP-45-004-023-001/5-A
(SUNHA DADAR) 		1745004023NRG24060620230280910 06/06/2023 ROOP SINGH 1745004023WL011008 ROOP SINGH 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAJAG MP-45-004-023-001/94-B
(SUNHA DADAR) 		1745004023NRG24060620230280915 06/06/2023 JHAM SINGH 1745004023WL011008 JHAM SINGH 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125198 JHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 BAJAG MP-45-004-023-001/96-B
(SUNHA DADAR) 		1745004023NRG24060620230285078 06/06/2023 JANKI BAI 1745004023WL011115 JANKI BAI 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125198 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAJAG MP-45-004-023-002/106
(SUNHA DADAR) 		1745004045NRG24060620230281276 06/06/2023 RAMA BAI 1745004045WL011015 RAMA BAI 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
359 BAJAG MP-45-004-023-002/112-A
(SUNHA DADAR) 		1745004045NRG24060620230281278 06/06/2023 Annand kumar 1745004045WL011015 Annand kumar 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Annandkumar CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-023-002/116-B
(SUNHA DADAR) 		1745004045NRG24060620230281280 06/06/2023 Taravati 1745004045WL011015 Taravati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Taravati NARMADA JHABUA GRAMIN BANK(508515)
361 BAJAG MP-45-004-023-002/117
(SUNHA DADAR) 		1745004045NRG24060620230281282 06/06/2023 Jamnee 1745004045WL011015 Jamnee 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Jamnee CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-023-002/117
(SUNHA DADAR) 		1745004045NRG24060620230281281 06/06/2023 Sevkram 1745004045WL011015 Sevkram 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Sevkram CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-023-002/118-A
(SUNHA DADAR) 		1745004045NRG24060620230281286 06/06/2023 Ambka prsadi 1745004045WL011015 Ambka prsadi 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Ambkaprsadi NARMADA JHABUA GRAMIN BANK(508515)
364 BAJAG MP-45-004-023-002/121-D
(SUNHA DADAR) 		1745004045NRG24060620230281292 06/06/2023 Fool singh 1745004045WL011015 Fool singh 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 BAJAG MP-45-004-023-002/121-D
(SUNHA DADAR) 		1745004045NRG24060620230281293 06/06/2023 Yashvant 1745004045WL011015 Yashvant 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Yashvant CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-023-002/127
(SUNHA DADAR) 		1745004045NRG24060620230281295 06/06/2023 Jevanavatee 1745004045WL011015 Jevanavatee 00089 CBIN0281738 880 880 Processed 12/06/2023 298125198 Jevanavatee CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-023-002/133
(SUNHA DADAR) 		1745004045NRG24060620230282159 06/06/2023 Dewanti 1745004045WL011030 Dewanti 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Dewanti CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-023-002/135
(SUNHA DADAR) 		1745004045NRG24060620230282161 06/06/2023 Jalshi 1745004045WL011030 Jalshi 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Jalshi CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-023-002/136
(SUNHA DADAR) 		1745004045NRG24060620230282162 06/06/2023 Fagua 1745004045WL011030 Fagua 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Fagua NARMADA JHABUA GRAMIN BANK(508515)
370 BAJAG MP-45-004-023-002/14
(SUNHA DADAR) 		1745004045NRG24060620230281301 06/06/2023 Brajesh kumar 1745004045WL011015 Brajesh kumar 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Brajeshkumar CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-023-002/142-C
(SUNHA DADAR) 		1745004045NRG24060620230281304 06/06/2023 Abhilasha 1745004045WL011015 Abhilasha 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAJAG MP-45-004-023-002/143
(SUNHA DADAR) 		1745004045NRG24060620230282172 06/06/2023 sangitee bai 1745004045WL011030 sangitee bai 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 sangiteebai INDUSIND BANK(607189)
373 BAJAG MP-45-004-023-002/146-A
(SUNHA DADAR) 		1745004045NRG24060620230282174 06/06/2023 Chandravati 1745004045WL011030 Chandravati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Chandravati CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-023-002/163
(SUNHA DADAR) 		1745004045NRG24060620230282176 06/06/2023 Sandhiya 1745004045WL011030 Sandhiya 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Sandhiya CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-023-002/165-A
(SUNHA DADAR) 		1745004045NRG24060620230282179 06/06/2023 mateshwar paraste 1745004045WL011030 mateshwar paraste 00089 CBIN0281738 660 660 Processed 12/06/2023 298125198 mateshwarparaste CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-023-002/169
(SUNHA DADAR) 		1745004045NRG24060620230282181 06/06/2023 Aneeta 1745004045WL011030 Aneeta 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Aneeta CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-023-002/170
(SUNHA DADAR) 		1745004045NRG24060620230282182 06/06/2023 kunti bai 1745004045WL011030 kunti bai 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 kuntibai CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-023-002/182
(SUNHA DADAR) 		1745004045NRG24060620230282190 06/06/2023 SANTOSHI BAI 1745004045WL011030 SANTOSHI BAI 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 SANTOSHIBAI INDUSIND BANK(607189)
379 BAJAG MP-45-004-023-002/188
(SUNHA DADAR) 		1745004045NRG24060620230282195 06/06/2023 Savitree bai 1745004045WL011030 Savitree bai 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Savitreebai CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-023-002/19
(SUNHA DADAR) 		1745004045NRG24060620230281307 06/06/2023 Ravi Kumar 1745004045WL011015 Ravi Kumar 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 RaviKumar CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-023-002/190
(SUNHA DADAR) 		1745004045NRG24060620230282198 06/06/2023 GENDU SINGH 1745004045WL011030 GENDU SINGH 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 GENDUSINGH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-023-002/191-A
(SUNHA DADAR) 		1745004045NRG24060620230282199 06/06/2023 Roshni 1745004045WL011030 Roshni 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Roshni PUNJAB NATIONAL BANK(508568)
383 BAJAG MP-45-004-023-002/20
(SUNHA DADAR) 		1745004045NRG24060620230281309 06/06/2023 Pushpa 1745004045WL011015 Pushpa 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Pushpa CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-023-002/201-A
(SUNHA DADAR) 		1745004045NRG24060620230282208 06/06/2023 Bhavar singh 1745004045WL011030 Bhavar singh 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
385 BAJAG MP-45-004-023-002/210-B
(SUNHA DADAR) 		1745004045NRG24060620230282215 06/06/2023 sarasvati 1745004045WL011030 sarasvati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
386 BAJAG MP-45-004-023-002/215
(SUNHA DADAR) 		1745004045NRG24060620230281313 06/06/2023 Usha 1745004045WL011015 Usha 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Usha CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-023-002/218
(SUNHA DADAR) 		1745004045NRG24060620230281315 06/06/2023 Girja 1745004045WL011015 Girja 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Girja CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-023-002/219
(SUNHA DADAR) 		1745004045NRG24060620230281317 06/06/2023 NARBADIYA 1745004045WL011015 NARBADIYA 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 NARBADIYA CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-023-002/219
(SUNHA DADAR) 		1745004045NRG24060620230281318 06/06/2023 Santoshi 1745004045WL011015 Santoshi 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Santoshi CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-023-002/223-a
(SUNHA DADAR) 		1745004045NRG24060620230281320 06/06/2023 KUMESHVSRI 1745004045WL011015 KUMESHVSRI 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 KUMESHVSRI CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-023-002/227
(SUNHA DADAR) 		1745004045NRG24060620230281324 06/06/2023 DHARMOTIN 1745004045WL011015 DHARMOTIN 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 DHARMOTIN CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-023-002/233
(SUNHA DADAR) 		1745004045NRG24060620230281328 06/06/2023 Birajhiya 1745004045WL011015 Birajhiya 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Birajhiya CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-023-002/239
(SUNHA DADAR) 		1745004045NRG24060620230281329 06/06/2023 Bubhan 1745004045WL011015 Bubhan 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Bubhan CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-023-002/240
(SUNHA DADAR) 		1745004045NRG24060620230281331 06/06/2023 Sunita 1745004045WL011015 Sunita 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Sunita CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-023-002/242-A
(SUNHA DADAR) 		1745004045NRG24060620230281333 06/06/2023 Raghuvir 1745004045WL011015 Raghuvir 00089 CBIN0281738 440 440 Processed 12/06/2023 298125198 Raghuvir NARMADA JHABUA GRAMIN BANK(508515)
396 BAJAG MP-45-004-023-002/25-A
(SUNHA DADAR) 		1745004045NRG24060620230281337 06/06/2023 Premvati 1745004045WL011015 Premvati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Premvati CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-023-002/25-A
(SUNHA DADAR) 		1745004045NRG24060620230281336 06/06/2023 virendra 1745004045WL011015 virendra 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 virendra CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-023-002/252
(SUNHA DADAR) 		1745004045NRG24060620230281338 06/06/2023 Jamuna Bai 1745004045WL011015 Jamuna Bai 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 JamunaBai CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-023-002/26-B
(SUNHA DADAR) 		1745004045NRG24060620230281339 06/06/2023 Suresh 1745004045WL011015 Suresh 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Suresh CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-023-002/276
(SUNHA DADAR) 		1745004045NRG24060620230281341 06/06/2023 tirath singh 1745004045WL011015 tirath singh 00089 CBIN0281738 440 440 Processed 12/06/2023 298125198 tirathsingh CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-023-002/298
(SUNHA DADAR) 		1745004045NRG24060620230282227 06/06/2023 Ray Singh Paraste 1745004045WL011030 Ray Singh Paraste 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 RaySinghParaste STATE BANK OF INDIA(508548)
402 BAJAG MP-45-004-023-002/299
(SUNHA DADAR) 		1745004045NRG24060620230281349 06/06/2023 BHAGVATI 1745004045WL011015 BHAGVATI 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 BHAGVATI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-023-002/299
(SUNHA DADAR) 		1745004045NRG24060620230281350 06/06/2023 PREETAM 1745004045WL011015 PREETAM 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 PREETAM CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-023-002/3
(SUNHA DADAR) 		1745004045NRG24060620230281352 06/06/2023 KUBIYA BAI 1745004045WL011015 KUBIYA BAI 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 KUBIYABAI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-023-002/305-A
(SUNHA DADAR) 		1745004045NRG24060620230282229 06/06/2023 mohan das 1745004045WL011030 mohan das 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 mohandas CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-023-002/313-B
(SUNHA DADAR) 		1745004045NRG24060620230282233 06/06/2023 Sarita 1745004045WL011030 Sarita 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Sarita CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-023-002/313-C
(SUNHA DADAR) 		1745004045NRG24060620230282234 06/06/2023 sukali 1745004045WL011030 sukali 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 sukali CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-023-002/317
(SUNHA DADAR) 		1745004045NRG24060620230282236 06/06/2023 Lamu 1745004045WL011030 Lamu 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Lamu CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-023-002/32-A
(SUNHA DADAR) 		1745004045NRG24060620230282237 06/06/2023 krishnawati 1745004045WL011030 krishnawati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 krishnawati CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-023-002/34
(SUNHA DADAR) 		1745004045NRG24060620230282238 06/06/2023 GEETA BAI 1745004045WL011030 GEETA BAI 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 GEETABAI CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-023-002/52
(SUNHA DADAR) 		1745004045NRG24060620230282254 06/06/2023 Gyanvati 1745004045WL011030 Gyanvati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Gyanvati CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-023-002/53-A
(SUNHA DADAR) 		1745004045NRG24060620230282256 06/06/2023 Sonkali 1745004045WL011030 Sonkali 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Sonkali CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-023-002/66
(SUNHA DADAR) 		1745004045NRG24060620230282271 06/06/2023 Shimro 1745004045WL011030 Shimro 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Shimro CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-023-002/68-A
(SUNHA DADAR) 		1745004045NRG24060620230282275 06/06/2023 kusumvati 1745004045WL011030 kusumvati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 kusumvati CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-023-002/70
(SUNHA DADAR) 		1745004045NRG24060620230282278 06/06/2023 jamootri bai 1745004045WL011030 jamootri bai 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 jamootribai CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-023-002/77
(SUNHA DADAR) 		1745004045NRG24060620230282282 06/06/2023 Manti 1745004045WL011030 Manti 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Manti CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-023-002/79
(SUNHA DADAR) 		1745004045NRG24060620230282285 06/06/2023 Amar singh 1745004045WL011030 Amar singh 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 BAJAG MP-45-004-023-002/85
(SUNHA DADAR) 		1745004045NRG24060620230282292 06/06/2023 BUDHBARIYA 1745004045WL011030 BUDHBARIYA 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 BUDHBARIYA CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-023-002/86
(SUNHA DADAR) 		1745004045NRG24060620230282293 06/06/2023 pacho 1745004045WL011030 pacho 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 pacho JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
420 BAJAG MP-45-004-023-002/91-A
(SUNHA DADAR) 		1745004045NRG24060620230281363 06/06/2023 Chhoti Bai 1745004045WL011015 Chhoti Bai 00089 CBIN0281738 880 880 Processed 12/06/2023 298125198 ChhotiBai CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-027-001/108-A
(BONDAR) 		1745004045NRG24060620230281371 06/06/2023 GEETA AYAM 1745004045WL011016 GEETA AYAM 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 GEETAAYAM CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-027-001/108-A
(BONDAR) 		1745004045NRG24060620230281370 06/06/2023 SHAILENDRA 1745004045WL011016 SHAILENDRA 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 SHAILENDRA STATE BANK OF INDIA(508548)
423 BAJAG MP-45-004-027-001/117-a
(BONDAR) 		1745004045NRG24060620230281379 06/06/2023 kaleshvari 1745004045WL011016 kaleshvari 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 kaleshvari CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-027-001/117-D
(BONDAR) 		1745004045NRG24060620230281380 06/06/2023 Rupa Devi 1745004045WL011016 Rupa Devi 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 RupaDevi CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-027-001/120-B
(BONDAR) 		1745004045NRG24060620230281384 06/06/2023 Ramkali 1745004045WL011016 Ramkali 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Ramkali CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-027-001/120-C
(BONDAR) 		1745004045NRG24060620230281385 06/06/2023 Chhoti Bai 1745004045WL011016 Chhoti Bai 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 ChhotiBai INDUSIND BANK(607189)
427 BAJAG MP-45-004-027-001/125
(BONDAR) 		1745004045NRG24060620230281389 06/06/2023 Ramvati 1745004045WL011016 Ramvati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Ramvati CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-027-001/126
(BONDAR) 		1745004045NRG24060620230281391 06/06/2023 Sudharwati 1745004045WL011016 Sudharwati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Sudharwati CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-027-001/136-B
(BONDAR) 		1745004045NRG24060620230281396 06/06/2023 lalti bai 1745004045WL011016 lalti bai 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 laltibai CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-027-001/136-B
(BONDAR) 		1745004045NRG24060620230281395 06/06/2023 Om praksh 1745004045WL011016 Om praksh 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Ompraksh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 BAJAG MP-45-004-027-001/136-C
(BONDAR) 		1745004045NRG24060620230281398 06/06/2023 Anjani 1745004045WL011016 Anjani 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Anjani CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-027-001/142-A
(BONDAR) 		1745004045NRG24060620230281402 06/06/2023 Dalveer singh 1745004045WL011016 Dalveer singh 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Dalveersingh NARMADA JHABUA GRAMIN BANK(508515)
433 BAJAG MP-45-004-027-001/142-A
(BONDAR) 		1745004045NRG24060620230281403 06/06/2023 Rameshwari Ayam 1745004045WL011016 Rameshwari Ayam 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 RameshwariAyam CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-027-001/154-A
(BONDAR) 		1745004045NRG24060620230281411 06/06/2023 Rishi Kapoor 1745004045WL011016 Rishi Kapoor 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 RishiKapoor STATE BANK OF INDIA(508548)
435 BAJAG MP-45-004-027-001/154-A
(BONDAR) 		1745004045NRG24060620230281412 06/06/2023 Saraswati 1745004045WL011016 Saraswati 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Saraswati CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-027-001/165
(BONDAR) 		1745004045NRG24060620230281418 06/06/2023 Ompraksh 1745004045WL011016 Ompraksh 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Ompraksh CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-027-001/175-C
(BONDAR) 		1745004045NRG24060620230281423 06/06/2023 Priya Devi 1745004045WL011016 Priya Devi 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 PriyaDevi STATE BANK OF INDIA(508548)
438 BAJAG MP-45-004-027-001/175-C
(BONDAR) 		1745004045NRG24060620230281422 06/06/2023 Sandeep kumar patta 1745004045WL011016 Sandeep kumar patta 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Sandeepkumarpatta PAYTM PAYMENTS BANK LTD(608032)
439 BAJAG MP-45-004-027-001/185
(BONDAR) 		1745004045NRG24060620230281425 06/06/2023 Amar Singh Ayam 1745004045WL011016 Amar Singh Ayam 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 AmarSinghAyam CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-027-001/207
(BONDAR) 		1745004045NRG24060620230281429 06/06/2023 PRITAM SINGH 1745004045WL011016 PRITAM SINGH 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 PRITAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 BAJAG MP-45-004-027-001/211
(BONDAR) 		1745004045NRG24060620230281432 06/06/2023 LALN SINGH 1745004045WL011016 LALN SINGH 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 LALNSINGH CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-027-001/213-a
(BONDAR) 		1745004045NRG24060620230281436 06/06/2023 Anita bai 1745004045WL011016 Anita bai 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
443 BAJAG MP-45-004-027-001/43
(BONDAR) 		1745004045NRG24060620230281447 06/06/2023 Anita 1745004045WL011016 Anita 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Anita CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-027-001/83
(BONDAR) 		1745004045NRG24060620230281468 06/06/2023 Prabha devi 1745004045WL011016 Prabha devi 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Prabhadevi CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-027-001/92
(BONDAR) 		1745004045NRG24060620230281471 06/06/2023 Ansuiya 1745004045WL011016 Ansuiya 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 Ansuiya CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-027-001/99
(BONDAR) 		1745004045NRG24060620230281475 06/06/2023 CHHOTESINGH 1745004045WL011016 CHHOTESINGH 00089 CBIN0281738 1320 1320 Processed 12/06/2023 298125198 CHHOTESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 BAJAG MP-45-004-028-001/101
(SUKALPURA) 		1745004028NRG24050620230279547 06/06/2023 Bodhan 1745004028WL010969 Bodhan 00089 CBIN0281738 3060 3060 Processed 12/06/2023 298125198 Bodhan CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-028-001/101-A
(SUKALPURA) 		1745004028NRG24050620230279549 06/06/2023 KONDI BAI 1745004028WL010969 KONDI BAI 00089 CBIN0281738 3060 3060 Processed 12/06/2023 298125198 KONDIBAI CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-028-001/169-a
(SUKALPURA) 		1745004028NRG24050620230279556 06/06/2023 Mr. SUDHEER SHINGH MASRAM 1745004028WL010970 Mr. SUDHEER SHINGH MASRAM 00089 CBIN0281738 3060 3060 Processed 12/06/2023 298125198 Mr.SUDHEERSHINGHMASRAM CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-028-001/204
(SUKALPURA) 		1745004028NRG24050620230279559 06/06/2023 LOKRAM 1745004028WL010970 LOKRAM 00089 CBIN0281738 2856 2856 Processed 12/06/2023 298125198 LOKRAM CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-028-001/204
(SUKALPURA) 		1745004028NRG24050620230279558 06/06/2023 Mr. LOKRAM DHUIRVE 1745004028WL010970 Mr. LOKRAM DHUIRVE 00089 CBIN0281738 2856 2856 Processed 12/06/2023 298125198 Mr.LOKRAMDHUIRVE CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-028-001/218
(SUKALPURA) 		1745004028NRG24050620230279550 06/06/2023 LILA BAI 1745004028WL010969 LILA BAI 00089 CBIN0281738 2856 2856 Processed 12/06/2023 298125198 LILABAI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-028-001/218
(SUKALPURA) 		1745004028NRG24050620230279551 06/06/2023 LILA BAI 1745004028WL010969 LILA BAI 00089 CBIN0281738 2856 2856 Processed 12/06/2023 298125198 LILABAI CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-028-001/218
(SUKALPURA) 		1745004028NRG24050620230279552 06/06/2023 LILA BAI 1745004028WL010969 LILA BAI 00089 CBIN0281738 2856 2856 Processed 12/06/2023 298125198 LILABAI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-028-001/293-B
(SUKALPURA) 		1745004028NRG24050620230279553 06/06/2023 RADHE 1745004028WL010969 RADHE 00089 CBIN0281738 3060 3060 Processed 12/06/2023 298125198 RADHE CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-028-001/320
(SUKALPURA) 		1745004028NRG24050620230279555 06/06/2023 Kalawati 1745004028WL010969 Kalawati 00089 CBIN0281738 2856 2856 Processed 12/06/2023 298125198 Kalawati CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-030-003/100
(DHANOLI) 		1745004030NRG24030620230258193 06/06/2023 JAGDEESH 1745004030WL010353 JAGDEESH 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 JAGDEESH CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-030-003/109-B
(DHANOLI) 		1745004030NRG24030620230258195 06/06/2023 LONGWATI BAI 1745004030WL010353 LONGWATI BAI 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 LONGWATIBAI CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-030-003/109-B
(DHANOLI) 		1745004030NRG24030620230258194 06/06/2023 omkar dhuurve 1745004030WL010353 omkar dhuurve 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 omkardhuurve CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-030-003/117
(DHANOLI) 		1745004030NRG24030620230258196 06/06/2023 MR.MAHARSINGH 1745004030WL010353 MR.MAHARSINGH 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 MR.MAHARSINGH CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-030-003/132
(DHANOLI) 		1745004030NRG24030620230258198 06/06/2023 DYAL SINGH 1745004030WL010353 DYAL SINGH 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 DYALSINGH CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-030-003/132
(DHANOLI) 		1745004030NRG24030620230258197 06/06/2023 TIHRI BAI 1745004030WL010353 TIHRI BAI 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 TIHRIBAI CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-030-003/156
(DHANOLI) 		1745004030NRG24030620230258200 06/06/2023 RAM LAL 1745004030WL010353 RAM LAL 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 RAMLAL CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-030-003/161
(DHANOLI) 		1745004030NRG24030620230258201 06/06/2023 RAMADHAR 1745004030WL010353 RAMADHAR 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 RAMADHAR CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-030-003/41-B
(DHANOLI) 		1745004030NRG24030620230258202 06/06/2023 suresh singh 1745004030WL010353 suresh singh 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 sureshsingh CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-030-003/45-A
(DHANOLI) 		1745004030NRG24030620230258203 06/06/2023 GEETA BAI 1745004030WL010353 GEETA BAI 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 GEETABAI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-030-003/60-B
(DHANOLI) 		1745004030NRG24030620230258204 06/06/2023 Mr. AMELA SINGH 1745004030WL010353 Mr. AMELA SINGH 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 Mr.AMELASINGH CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-030-003/67-B
(DHANOLI) 		1745004030NRG24030620230258205 06/06/2023 Mr.RAMU SINGH 1745004030WL010353 Mr.RAMU SINGH 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 Mr.RAMUSINGH CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-030-003/72-B
(DHANOLI) 		1745004030NRG24030620230258206 06/06/2023 Mr.Virendra kumar 1745004030WL010353 Mr.Virendra kumar 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 Mr.Virendrakumar STATE BANK OF INDIA(508548)
470 BAJAG MP-45-004-030-003/93-A
(DHANOLI) 		1745004030NRG24030620230258207 06/06/2023 Mr. HARE SINGH 1745004030WL010353 Mr. HARE SINGH 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 Mr.HARESINGH CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-030-003/94
(DHANOLI) 		1745004030NRG24030620230258209 06/06/2023 JAYANTI BAI 1745004030WL010353 JAYANTI BAI 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-030-003/94
(DHANOLI) 		1745004030NRG24030620230258208 06/06/2023 SON SINGH 1745004030WL010353 SON SINGH 00089 CBIN0281738 1140 1140 Processed 12/06/2023 298125198 SONSINGH CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-032-001/104-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282503 06/06/2023 SANTOSH KUMAR 1745004032WL011039 SANTOSH KUMAR 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-032-001/145
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282505 06/06/2023 DHANIYA 1745004032WL011039 DHANIYA 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 DHANIYA CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-032-001/188-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282506 06/06/2023 Anand 1745004032WL011039 Anand 00089 CBIN0281738 540 540 Processed 12/06/2023 298125198 Anand CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-032-001/215-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282507 06/06/2023 RAGHUNATH NANDA 1745004032WL011039 RAGHUNATH NANDA 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 RAGHUNATHNANDA CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-032-001/216-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282508 06/06/2023 VIJAY KUMAR 1745004032WL011039 VIJAY KUMAR 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-032-001/267-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282510 06/06/2023 SANTOSHI 1745004032WL011039 SANTOSHI 00089 CBIN0281738 900 900 Processed 12/06/2023 298125198 SANTOSHI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-032-001/270-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282511 06/06/2023 ANEETA 1745004032WL011039 ANEETA 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 ANEETA CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-032-001/278
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282512 06/06/2023 JAGPAL 1745004032WL011039 JAGPAL 00089 CBIN0281738 540 540 Processed 12/06/2023 298125198 JAGPAL CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-032-001/278
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282513 06/06/2023 SANTA BAI 1745004032WL011039 SANTA BAI 00089 CBIN0281738 900 900 Processed 12/06/2023 298125198 SANTABAI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-032-001/279
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282514 06/06/2023 RAJKUMAR 1745004032WL011039 RAJKUMAR 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 RAJKUMAR CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282517 06/06/2023 CHANDRAKANT 1745004032WL011039 CHANDRAKANT 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAJAG MP-45-004-032-001/279-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282516 06/06/2023 DEVVATI 1745004032WL011039 DEVVATI 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 DEVVATI CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-032-002/50
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282519 06/06/2023 SARVAN 1745004032WL011039 SARVAN 00089 CBIN0281738 1260 1260 Processed 12/06/2023 298125198 SARVAN CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-032-002/72
(MAJHIYAKHAR MAL.) 		1745004032NRG24060620230282037 06/06/2023 RAMFAL 1745004032WL011025 RAMFAL 00089 CBIN0281738 1080 1080 Processed 12/06/2023 298125198 RAMFAL UNION BANK OF INDIA(508500)
487 BAJAG MP-45-004-035-001/135
(PATHARKUCHA RYT) 		1745004035NRG24060620230283102 06/06/2023 Mr. SUKARTI 1745004035WL011063 Mr. SUKARTI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.SUKARTI CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-035-002/101
(PATHARKUCHA RYT) 		1745004035NRG24060620230283103 06/06/2023 Mr. RAMLAL YADAV 1745004035WL011063 Mr. RAMLAL YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.RAMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
489 BAJAG MP-45-004-035-002/101
(PATHARKUCHA RYT) 		1745004035NRG24060620230283104 06/06/2023 Mrs. SONIYABAI YADV 1745004035WL011063 Mrs. SONIYABAI YADV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.SONIYABAIYADV CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-035-002/102
(PATHARKUCHA RYT) 		1745004035NRG24060620230283105 06/06/2023 Mr. MOHATLAL YADAV 1745004035WL011063 Mr. MOHATLAL YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.MOHATLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
491 BAJAG MP-45-004-035-002/102-A
(PATHARKUCHA RYT) 		1745004035NRG24060620230283106 06/06/2023 Mr. BHADDELAL YADAV 1745004035WL011063 Mr. BHADDELAL YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.BHADDELALYADAV CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-035-002/104-C
(PATHARKUCHA RYT) 		1745004035NRG24060620230283107 06/06/2023 mr dinesh kuymar nanda 1745004035WL011063 mr dinesh kuymar nanda 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 mrdineshkuymarnanda CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-035-002/117-A
(PATHARKUCHA RYT) 		1745004035NRG24060620230283108 06/06/2023 Mr.BUDDHULKAL MANGHHI 1745004035WL011063 Mr.BUDDHULKAL MANGHHI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.BUDDHULKALMANGHHI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-035-002/119-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283109 06/06/2023 Mr. KUVARLAL YADAV 1745004035WL011063 Mr. KUVARLAL YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.KUVARLALYADAV CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-035-002/131
(PATHARKUCHA RYT) 		1745004035NRG24060620230283111 06/06/2023 Mr. LAMMU YADAV 1745004035WL011063 Mr. LAMMU YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.LAMMUYADAV CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-035-002/131-A
(PATHARKUCHA RYT) 		1745004035NRG24060620230283112 06/06/2023 mr salikram yadav 1745004035WL011063 mr salikram yadav 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 mrsalikramyadav CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-035-002/140
(PATHARKUCHA RYT) 		1745004035NRG24060620230283113 06/06/2023 Mr. PRATAPLAL NANDA 1745004035WL011063 Mr. PRATAPLAL NANDA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.PRATAPLALNANDA CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-035-002/140-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283114 06/06/2023 Mr. TITRA LAL NANDA 1745004035WL011063 Mr. TITRA LAL NANDA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.TITRALALNANDA CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-035-002/148
(PATHARKUCHA RYT) 		1745004035NRG24060620230283115 06/06/2023 Mr. JIYALAL YADAV 1745004035WL011063 Mr. JIYALAL YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.JIYALALYADAV CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-035-002/148-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283117 06/06/2023 Mr. CHANDRESH LAL YADAV 1745004035WL011063 Mr. CHANDRESH LAL YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.CHANDRESHLALYADAV CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-035-002/148-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283116 06/06/2023 Mr. DHANMAT YADAV 1745004035WL011063 Mr. DHANMAT YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.DHANMATYADAV CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-035-002/148-B
(PATHARKUCHA RYT) 		1745004035NRG24060620230283118 06/06/2023 Mr. GANESH KUMAR YADAV 1745004035WL011063 Mr. GANESH KUMAR YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.GANESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24060620230283120 06/06/2023 MR.AMARLAL 1745004035WL011063 MR.AMARLAL 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 MR.AMARLAL CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24060620230283121 06/06/2023 MRs.gangavati yadaw 1745004035WL011063 MRs.gangavati yadaw 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 MRs.gangavatiyadaw CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-035-002/180
(PATHARKUCHA RYT) 		1745004035NRG24060620230283122 06/06/2023 Mr Basant Singh Yadav 1745004035WL011063 Mr Basant Singh Yadav 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 MrBasantSinghYadav CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-035-002/27-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283123 06/06/2023 Mr. NARBADLAL DHURWEY 1745004035WL011063 Mr. NARBADLAL DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.NARBADLALDHURWEY CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-035-002/27-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283124 06/06/2023 Mrs. DHANIYABAI DHURWEY 1745004035WL011063 Mrs. DHANIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.DHANIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-035-002/30
(PATHARKUCHA RYT) 		1745004035NRG24060620230283125 06/06/2023 Mr. MOHANLAL YADAV 1745004035WL011063 Mr. MOHANLAL YADAV 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125198 Mr.MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
509 BAJAG MP-45-004-035-002/30
(PATHARKUCHA RYT) 		1745004035NRG24060620230283126 06/06/2023 Mrs. SOMTIBAI YADV 1745004035WL011063 Mrs. SOMTIBAI YADV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.SOMTIBAIYADV CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-035-002/37
(PATHARKUCHA RYT) 		1745004035NRG24060620230283127 06/06/2023 Mr. SHANKAR LAL YADAV 1745004035WL011063 Mr. SHANKAR LAL YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.SHANKARLALYADAV CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-035-002/37
(PATHARKUCHA RYT) 		1745004035NRG24060620230283128 06/06/2023 Mrs. GAHNDIBAI YADAV 1745004035WL011063 Mrs. GAHNDIBAI YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.GAHNDIBAIYADAV CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-035-002/40
(PATHARKUCHA RYT) 		1745004035NRG24060620230283129 06/06/2023 Mr.SUKUL BAI NANDA 1745004035WL011063 Mr.SUKUL BAI NANDA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.SUKULBAINANDA CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-035-002/40-B
(PATHARKUCHA RYT) 		1745004035NRG24060620230283130 06/06/2023 MR GANESHLAL MANGHHI 1745004035WL011063 MR GANESHLAL MANGHHI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 MRGANESHLALMANGHHI CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-035-002/40-B
(PATHARKUCHA RYT) 		1745004035NRG24060620230283131 06/06/2023 MRS SANDHAYA BAI NANDA 1745004035WL011063 MRS SANDHAYA BAI NANDA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 MRSSANDHAYABAINANDA CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-035-002/55-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283133 06/06/2023 Mrs. GANGOTRI YADAV 1745004035WL011063 Mrs. GANGOTRI YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.GANGOTRIYADAV CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-035-002/55-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283132 06/06/2023 Mrs. RAJJU YADAV 1745004035WL011063 Mrs. RAJJU YADAV 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125198 Mrs.RAJJUYADAV CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-035-002/55-B
(PATHARKUCHA RYT) 		1745004035NRG24060620230283135 06/06/2023 Mrs. RAMKALIBAI YADAV 1745004035WL011063 Mrs. RAMKALIBAI YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.RAMKALIBAIYADAV CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-035-002/55-C
(PATHARKUCHA RYT) 		1745004035NRG24060620230283136 06/06/2023 Mr. EKANTARAM YADAV 1745004035WL011063 Mr. EKANTARAM YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.EKANTARAMYADAV CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-035-002/55-C
(PATHARKUCHA RYT) 		1745004035NRG24060620230283137 06/06/2023 Mr. PHULBATITA YADAV 1745004035WL011063 Mr. PHULBATITA YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.PHULBATITAYADAV CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24060620230283139 06/06/2023 Mr. LALURAM YADV 1745004035WL011063 Mr. LALURAM YADV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.LALURAMYADV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24060620230283140 06/06/2023 Mrs. RAMBATI BAI YADV 1745004035WL011063 Mrs. RAMBATI BAI YADV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.RAMBATIBAIYADV CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283141 06/06/2023 Mr. GORELAL YADV 1745004035WL011063 Mr. GORELAL YADV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.GORELALYADV CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283142 06/06/2023 Mrs. BASANTI YADAV 1745004035WL011063 Mrs. BASANTI YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.BASANTIYADAV CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-035-002/69-B
(PATHARKUCHA RYT) 		1745004035NRG24060620230283143 06/06/2023 Mr. DALSINGH YADAV 1745004035WL011063 Mr. DALSINGH YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.DALSINGHYADAV CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-035-002/77-b
(PATHARKUCHA RYT) 		1745004035NRG24060620230283145 06/06/2023 Mr. BASANTKUMAR NANDA 1745004035WL011063 Mr. BASANTKUMAR NANDA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.BASANTKUMARNANDA CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-035-002/78
(PATHARKUCHA RYT) 		1745004035NRG24060620230283146 06/06/2023 Mr. CHARAN LAL 1745004035WL011063 Mr. CHARAN LAL 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.CHARANLAL CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-035-002/79
(PATHARKUCHA RYT) 		1745004035NRG24060620230283147 06/06/2023 Mr. AMARVATI 1745004035WL011063 Mr. AMARVATI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.AMARVATI CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-035-002/81-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283148 06/06/2023 Mr. SHOBHIT YADAV 1745004035WL011063 Mr. SHOBHIT YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.SHOBHITYADAV CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-035-002/81-a
(PATHARKUCHA RYT) 		1745004035NRG24060620230283149 06/06/2023 Mrs. JAYMATI YADAV 1745004035WL011063 Mrs. JAYMATI YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mrs.JAYMATIYADAV CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-035-002/82-A
(PATHARKUCHA RYT) 		1745004035NRG24060620230283150 06/06/2023 mr umesh yadv 1745004035WL011063 mr umesh yadv 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 mrumeshyadv CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-035-002/83
(PATHARKUCHA RYT) 		1745004035NRG24060620230283151 06/06/2023 Mr. JEEVAN YADAV 1745004035WL011063 Mr. JEEVAN YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.JEEVANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
532 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24060620230283153 06/06/2023 Mr. AMARVATI YADAV 1745004035WL011063 Mr. AMARVATI YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24060620230283152 06/06/2023 Mr. AMELA YADV 1745004035WL011063 Mr. AMELA YADV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.AMELAYADV CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-035-002/86-A
(PATHARKUCHA RYT) 		1745004035NRG24060620230283154 06/06/2023 Mr. RAJKUMAR YADAV 1745004035WL011063 Mr. RAJKUMAR YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125198 Mr.RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 286453 286453
535 BAJAG MP-45-004-018-001/17-A
(GIDHA) 		1745004018NRG24050620230279196 06/06/2023 LUXMAN CHANDEL 1745004018WL010960 LUXMAN CHANDEL 00354 PUNB0642100 1000 1000 Processed 12/06/2023 298125198 LUXMANCHANDEL UNION BANK OF INDIA(508500)
536 BAJAG MP-45-004-023-001/253
(SUNHA DADAR) 		1745004023NRG24060620230280907 06/06/2023 HARI SINGH KUSHRAM 1745004023WL011008 HARI SINGH KUSHRAM 00354 PUNB0642100 1326 1326 Processed 12/06/2023 298125198 HARISINGHKUSHRAM PUNJAB NATIONAL BANK(508568)
537 BAJAG MP-45-004-023-002/112-A
(SUNHA DADAR) 		1745004045NRG24060620230281277 06/06/2023 Shivkumar 1745004045WL011015 Shivkumar 00354 PUNB0642100 1320 1320 Processed 12/06/2023 298125198 Shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3646 3646
538 BAJAG MP-45-004-027-001/67-D
(BONDAR) 		1745004045NRG24060620230281456 06/06/2023 Rekha 1745004045WL011016 Rekha 00415 SBIN0001061 1320 1320 Processed 12/06/2023 298125198 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
539 BAJAG MP-45-004-023-001/344
(SUNHA DADAR) 		1745004023NRG24060620230285065 06/06/2023 ANUSUIYA DEVI PATTATI 1745004023WL011115 ANUSUIYA DEVI PATTATI 00415 SBIN0009097 1326 1326 Processed 12/06/2023 298125198 ANUSUIYADEVIPATTATI STATE BANK OF INDIA(508548)
540 BAJAG MP-45-004-027-001/153-A
(BONDAR) 		1745004045NRG24060620230281407 06/06/2023 Pradeep kumar 1745004045WL011016 Pradeep kumar 00415 SBIN0009097 1320 1320 Processed 12/06/2023 298125198 Pradeepkumar STATE BANK OF INDIA(508548)
SubTotal 2646 2646
541 BAJAG MP-45-004-023-001/1-A
(SUNHA DADAR) 		1745004023NRG24060620230284989 06/06/2023 PHOOLVATI 1745004023WL011115 PHOOLVATI 00415 SBIN0012189 1326 1326 Processed 12/06/2023 298125198 PHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
542 BAJAG MP-45-004-002-001/52-A
(BILAIKHAR) 		1745004002NRG24050620230279515 06/06/2023 Annta 1745004002WL010967 Annta 00415 SBIN0013645 1540 1540 Processed 12/06/2023 298125198 Annta STATE BANK OF INDIA(508548)
543 BAJAG MP-45-004-010-003/129
(BHANPUR) 		1745004010NRG24060620230279651 06/06/2023 LAL SINGH 1745004010WL010973 LAL SINGH 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 LALSINGH STATE BANK OF INDIA(508548)
544 BAJAG MP-45-004-023-001/1-A
(SUNHA DADAR) 		1745004023NRG24060620230280861 06/06/2023 SANTOSH KUMAR 1745004023WL011008 SANTOSH KUMAR 00415 SBIN0013645 1326 1326 Processed 12/06/2023 298125198 SANTOSHKUMAR STATE BANK OF INDIA(508548)
545 BAJAG MP-45-004-023-001/196-B
(SUNHA DADAR) 		1745004023NRG24060620230285037 06/06/2023 HARIWATI 1745004023WL011115 HARIWATI 00415 SBIN0013645 1326 1326 Processed 12/06/2023 298125198 HARIWATI STATE BANK OF INDIA(508548)
546 BAJAG MP-45-004-023-001/343
(SUNHA DADAR) 		1745004023NRG24060620230285064 06/06/2023 PANCHAM SINGH DHURVE 1745004023WL011115 PANCHAM SINGH DHURVE 00415 SBIN0013645 1326 1326 Rejected 12/06/2023 298125198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BAJAG MP-45-004-023-002/22-A
(SUNHA DADAR) 		1745004045NRG24060620230281319 06/06/2023 Saveetri bai 1745004045WL011015 Saveetri bai 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 Saveetribai CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-023-002/232
(SUNHA DADAR) 		1745004045NRG24060620230282216 06/06/2023 Murari das 1745004045WL011030 Murari das 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 Muraridas NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-023-002/29-B
(SUNHA DADAR) 		1745004045NRG24060620230281347 06/06/2023 SHIVPRASAD 1745004045WL011015 SHIVPRASAD 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 SHIVPRASAD STATE BANK OF INDIA(508548)
550 BAJAG MP-45-004-023-002/305-A
(SUNHA DADAR) 		1745004045NRG24060620230282230 06/06/2023 mohan das 1745004045WL011030 mohan das 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 mohandas STATE BANK OF INDIA(508548)
551 BAJAG MP-45-004-023-002/47-A
(SUNHA DADAR) 		1745004045NRG24060620230282244 06/06/2023 Ganesh 1745004045WL011030 Ganesh 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 Ganesh STATE BANK OF INDIA(508548)
552 BAJAG MP-45-004-023-002/58-C
(SUNHA DADAR) 		1745004045NRG24060620230282265 06/06/2023 charan singh 1745004045WL011030 charan singh 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 charansingh STATE BANK OF INDIA(508548)
553 BAJAG MP-45-004-027-001/117
(BONDAR) 		1745004045NRG24060620230281377 06/06/2023 Raghubeer singh 1745004045WL011016 Raghubeer singh 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 Raghubeersingh STATE BANK OF INDIA(508548)
554 BAJAG MP-45-004-027-001/55
(BONDAR) 		1745004045NRG24060620230281450 06/06/2023 Amarat bai 1745004045WL011016 Amarat bai 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 Amaratbai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 BAJAG MP-45-004-027-001/99-A
(BONDAR) 		1745004045NRG24060620230281477 06/06/2023 devi singh ayam 1745004045WL011016 devi singh ayam 00415 SBIN0013645 1320 1320 Processed 12/06/2023 298125198 devisinghayam KOTAK MAHINDRA BANK LTD(607420)
SubTotal 18718 18718
556 BAJAG MP-45-004-023-001/145
(SUNHA DADAR) 		1745004023NRG24060620230280866 06/06/2023 MAHENDRA 1745004023WL011008 MAHENDRA 00415 SBIN0030452 884 884 Processed 12/06/2023 298125198 MAHENDRA CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-023-001/225-C
(SUNHA DADAR) 		1745004023NRG24060620230280898 06/06/2023 HEMLATA MARKAM 1745004023WL011008 HEMLATA MARKAM 00415 SBIN0030452 1326 1326 Processed 12/06/2023 298125198 HEMLATAMARKAM STATE BANK OF INDIA(508548)
558 BAJAG MP-45-004-023-002/50-A
(SUNHA DADAR) 		1745004045NRG24060620230282252 06/06/2023 bhuvaneshwar 1745004045WL011030 bhuvaneshwar 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298125198 bhuvaneshwar STATE BANK OF INDIA(508548)
559 BAJAG MP-45-004-027-001/29
(BONDAR) 		1745004045NRG24060620230281441 06/06/2023 INDRAPAL MARKAM 1745004045WL011016 INDRAPAL MARKAM 00415 SBIN0030452 1320 1320 Processed 12/06/2023 298125198 INDRAPALMARKAM STATE BANK OF INDIA(508548)
SubTotal 4850 4850
560 BAJAG MP-45-004-023-001/195-B
(SUNHA DADAR) 		1745004023NRG24060620230280886 06/06/2023 JENTI 1745004023WL011008 JENTI 00462 UCBA0002989 1105 1105 Processed 12/06/2023 298125198 JENTI UCO BANK(607066)
561 BAJAG MP-45-004-023-002/218
(SUNHA DADAR) 		1745004045NRG24060620230281316 06/06/2023 Yasomati 1745004045WL011015 Yasomati 00462 UCBA0002989 1320 1320 Processed 12/06/2023 298125198 Yasomati UCO BANK(607066)
SubTotal 2425 2425
562 BAJAG MP-45-004-018-001/103-B
(GIDHA) 		1745004018NRG24050620230279180 06/06/2023 Lal Singh 1745004018WL010960 Lal Singh 00468 UBIN0559482 1000 1000 Processed 12/06/2023 298125198 LalSingh UNION BANK OF INDIA(508500)
SubTotal 1000 1000
563 BAJAG MP-45-004-023-001/225-A
(SUNHA DADAR) 		1745004023NRG24060620230280896 06/06/2023 ANKIT KUMAR 1745004023WL011008 ANKIT KUMAR 00688 FINO0001001 1326 1326 Processed 12/06/2023 298125198 ANKITKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
564 BAJAG MP-45-004-018-001/102-a
(GIDHA) 		1745004018NRG24050620230279178 06/06/2023 Janki Bai 1745004018WL010960 Janki Bai 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 JankiBai UNION BANK OF INDIA(508500)
565 BAJAG MP-45-004-018-001/105
(GIDHA) 		1745004018NRG24050620230279181 06/06/2023 GAYAN SINGH 1745004018WL010960 GAYAN SINGH 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 GAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-018-001/108
(GIDHA) 		1745004018NRG24050620230279182 06/06/2023 SUNAINA BAI 1745004018WL010960 SUNAINA BAI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-018-001/126-a
(GIDHA) 		1745004018NRG24050620230279185 06/06/2023 RAJPUT MAYA BA 1745004018WL010960 RAJPUT MAYA BA 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 RAJPUTMAYABA INDIA POST PAYMENTS BANK LIMITED(508528)
568 BAJAG MP-45-004-018-001/149
(GIDHA) 		1745004018NRG24050620230279186 06/06/2023 THAKUR FUL BAI 1745004018WL010960 THAKUR FUL BAI 00697 BKID0MG1328 800 800 Processed 12/06/2023 298125198 THAKURFULBAI NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-018-001/150
(GIDHA) 		1745004018NRG24050620230279187 06/06/2023 THAKUR GAYATRI 1745004018WL010960 THAKUR GAYATRI 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 THAKURGAYATRI NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-018-001/152
(GIDHA) 		1745004018NRG24050620230279189 06/06/2023 UCHEHARA PLAHLA 1745004018WL010960 UCHEHARA PLAHLA 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 UCHEHARAPLAHLA NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-018-001/154
(GIDHA) 		1745004018NRG24050620230279190 06/06/2023 THAKUR GOMTI BA 1745004018WL010960 THAKUR GOMTI BA 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 THAKURGOMTIBA NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-018-001/155
(GIDHA) 		1745004018NRG24050620230279191 06/06/2023 UCHAHARA TULASA 1745004018WL010960 UCHAHARA TULASA 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 UCHAHARATULASA NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-018-001/174
(GIDHA) 		1745004018NRG24050620230279198 06/06/2023 TARA BAI 1745004018WL010960 TARA BAI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-018-001/175
(GIDHA) 		1745004018NRG24050620230279199 06/06/2023 NARWARIYA RAMPI 1745004018WL010960 NARWARIYA RAMPI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 NARWARIYARAMPI NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-018-001/179
(GIDHA) 		1745004018NRG24050620230279200 06/06/2023 RATHOR MOHBATI 1745004018WL010960 RATHOR MOHBATI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 RATHORMOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BAJAG MP-45-004-018-001/200
(GIDHA) 		1745004018NRG24050620230279201 06/06/2023 TAKUR BHANA BAI 1745004018WL010960 TAKUR BHANA BAI 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 TAKURBHANABAI IDBI BANK(607095)
577 BAJAG MP-45-004-018-001/209
(GIDHA) 		1745004018NRG24050620230279202 06/06/2023 MARDAN ISWAR SI 1745004018WL010960 MARDAN ISWAR SI 00697 BKID0MG1328 800 800 Processed 12/06/2023 298125198 MARDANISWARSI NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-018-001/218
(GIDHA) 		1745004018NRG24050620230279203 06/06/2023 RAJPUT JAINTI B 1745004018WL010960 RAJPUT JAINTI B 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 RAJPUTJAINTIB NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-018-001/240
(GIDHA) 		1745004018NRG24050620230279205 06/06/2023 UCHAHRA KERA BA 1745004018WL010960 UCHAHRA KERA BA 00697 BKID0MG1328 600 600 Processed 12/06/2023 298125198 UCHAHRAKERABA NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-018-001/251
(GIDHA) 		1745004018NRG24050620230279206 06/06/2023 TAKUR MANOHAR S 1745004018WL010960 TAKUR MANOHAR S 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 TAKURMANOHARS NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-018-001/276
(GIDHA) 		1745004018NRG24050620230279207 06/06/2023 GAUTAM JAMUNA B 1745004018WL010960 GAUTAM JAMUNA B 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125198 GAUTAMJAMUNAB NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-018-001/31
(GIDHA) 		1745004018NRG24050620230279208 06/06/2023 RAJPUT JANKI BA 1745004018WL010960 RAJPUT JANKI BA 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 RAJPUTJANKIBA NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-018-001/335
(GIDHA) 		1745004018NRG24050620230279210 06/06/2023 RAJPUT SAYAM BA 1745004018WL010960 RAJPUT SAYAM BA 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 RAJPUTSAYAMBA NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-018-001/339
(GIDHA) 		1745004018NRG24050620230279211 06/06/2023 DILIP SINGH 1745004018WL010960 DILIP SINGH 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125198 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-018-001/339-A
(GIDHA) 		1745004018NRG24050620230279212 06/06/2023 Ashok kumar 1745004018WL010960 Ashok kumar 00697 BKID0MG1328 200 200 Processed 12/06/2023 298125198 Ashokkumar BANK OF BARODA(606985)
586 BAJAG MP-45-004-023-001/1
(SUNHA DADAR) 		1745004023NRG24060620230284988 06/06/2023 PANCHO BAI KUSHRAM 1745004023WL011115 PANCHO BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 PANCHOBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-023-001/117
(SUNHA DADAR) 		1745004023NRG24060620230280863 06/06/2023 PHAGU SINGH KUSHRAM 1745004023WL011008 PHAGU SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 PHAGUSINGHKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 BAJAG MP-45-004-023-001/118
(SUNHA DADAR) 		1745004023NRG24060620230280864 06/06/2023 JAY SINGH KUSHRAM 1745004023WL011008 JAY SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 JAYSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-023-001/121
(SUNHA DADAR) 		1745004023NRG24060620230284994 06/06/2023 GULAB SINGH PANDRAM 1745004023WL011115 GULAB SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 GULABSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-023-001/122-C
(SUNHA DADAR) 		1745004023NRG24060620230284997 06/06/2023 KHEM SINGH DHURVE 1745004023WL011115 KHEM SINGH DHURVE 00697 BKID0MG1328 884 884 Processed 12/06/2023 298125198 KHEMSINGHDHURVE CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-023-001/123
(SUNHA DADAR) 		1745004023NRG24060620230284998 06/06/2023 LAKHAN SINGH PATTA 1745004023WL011115 LAKHAN SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 LAKHANSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-023-001/123-D
(SUNHA DADAR) 		1745004023NRG24060620230285000 06/06/2023 SHYAMAKALEE 1745004023WL011115 SHYAMAKALEE 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SHYAMAKALEE CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-023-001/124
(SUNHA DADAR) 		1745004023NRG24060620230285001 06/06/2023 CHHOTE SINGH 1745004023WL011115 CHHOTE SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 CHHOTESINGH CENTRAL BANK OF INDIA(607115)
594 BAJAG MP-45-004-023-001/124-a
(SUNHA DADAR) 		1745004023NRG24060620230285002 06/06/2023 LALVATI BAI PATTA 1745004023WL011115 LALVATI BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 LALVATIBAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
595 BAJAG MP-45-004-023-001/126-a
(SUNHA DADAR) 		1745004023NRG24060620230285004 06/06/2023 RNIYA BAI PATTA 1745004023WL011115 RNIYA BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 RNIYABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
596 BAJAG MP-45-004-023-001/127
(SUNHA DADAR) 		1745004023NRG24060620230285005 06/06/2023 FAGNIBAI 1745004023WL011115 FAGNIBAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-023-001/127-B
(SUNHA DADAR) 		1745004023NRG24060620230285006 06/06/2023 MUKESH SINGH 1745004023WL011115 MUKESH SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-023-001/128
(SUNHA DADAR) 		1745004023NRG24060620230285007 06/06/2023 DASHRTH SINGH KUSHRAM 1745004023WL011115 DASHRTH SINGH KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 DASHRTHSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-023-001/130
(SUNHA DADAR) 		1745004023NRG24060620230285009 06/06/2023 FULCHAND DHURVEY 1745004023WL011115 FULCHAND DHURVEY 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 FULCHANDDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-023-001/144
(SUNHA DADAR) 		1745004023NRG24060620230280865 06/06/2023 KADIYA BAI 1745004023WL011008 KADIYA BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 KADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-023-001/146
(SUNHA DADAR) 		1745004023NRG24060620230280868 06/06/2023 KAMLEE BAI ARMOO 1745004023WL011008 KAMLEE BAI ARMOO 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 KAMLEEBAIARMOO INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAJAG MP-45-004-023-001/146-B
(SUNHA DADAR) 		1745004023NRG24060620230280869 06/06/2023 ShivKumar 1745004023WL011008 ShivKumar 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 ShivKumar INDIA POST PAYMENTS BANK LIMITED(508528)
603 BAJAG MP-45-004-023-001/147
(SUNHA DADAR) 		1745004023NRG24060620230280870 06/06/2023 PANCHAM SINGH PANDRAM 1745004023WL011008 PANCHAM SINGH PANDRAM 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 PANCHAMSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-023-001/147-A
(SUNHA DADAR) 		1745004023NRG24060620230280871 06/06/2023 BHAGTIYA BAI 1745004023WL011008 BHAGTIYA BAI 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 BHAGTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-023-001/147-C
(SUNHA DADAR) 		1745004023NRG24060620230280873 06/06/2023 AMAR SINGH 1745004023WL011008 AMAR SINGH 00697 BKID0MG1328 884 884 Processed 12/06/2023 298125198 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-023-001/148
(SUNHA DADAR) 		1745004023NRG24060620230280874 06/06/2023 BAJRAHIN BAI KUSHRAM 1745004023WL011008 BAJRAHIN BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 BAJRAHINBAIKUSHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
607 BAJAG MP-45-004-023-001/149-a
(SUNHA DADAR) 		1745004023NRG24060620230280877 06/06/2023 GULAB SINGH KUSHRAM 1745004023WL011008 GULAB SINGH KUSHRAM 00697 BKID0MG1328 221 221 Processed 12/06/2023 298125198 GULABSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-023-001/15
(SUNHA DADAR) 		1745004023NRG24060620230285011 06/06/2023 CHHABLI BAI DHUMKETI 1745004023WL011115 CHHABLI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 CHHABLIBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-023-001/150-a
(SUNHA DADAR) 		1745004023NRG24060620230280878 06/06/2023 RANI BAI KUSHRAM 1745004023WL011008 RANI BAI KUSHRAM 00697 BKID0MG1328 884 884 Processed 12/06/2023 298125198 RANIBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-023-001/151
(SUNHA DADAR) 		1745004023NRG24060620230280879 06/06/2023 LAKHAN SINGH KUSHRAM 1745004023WL011008 LAKHAN SINGH KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 LAKHANSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-023-001/155
(SUNHA DADAR) 		1745004023NRG24060620230285012 06/06/2023 DEVAKI BAI DHURVEY 1745004023WL011115 DEVAKI BAI DHURVEY 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 DEVAKIBAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-023-001/155-A
(SUNHA DADAR) 		1745004023NRG24060620230285013 06/06/2023 LAMU SINGH 1745004023WL011115 LAMU SINGH 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-023-001/155-B
(SUNHA DADAR) 		1745004023NRG24060620230285014 06/06/2023 BANGLARAM 1745004023WL011115 BANGLARAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 BANGLARAM NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-023-001/156
(SUNHA DADAR) 		1745004023NRG24060620230285016 06/06/2023 LAKHNU SINGH PATTA 1745004023WL011115 LAKHNU SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 LAKHNUSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-023-001/157
(SUNHA DADAR) 		1745004023NRG24060620230285017 06/06/2023 GANGU SINGH 1745004023WL011115 GANGU SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 GANGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-023-001/158
(SUNHA DADAR) 		1745004023NRG24060620230285019 06/06/2023 MANEERAM PATTA 1745004023WL011115 MANEERAM PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 MANEERAMPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
617 BAJAG MP-45-004-023-001/159
(SUNHA DADAR) 		1745004023NRG24060620230285021 06/06/2023 GANESHSINGH 1745004023WL011115 GANESHSINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-023-001/160
(SUNHA DADAR) 		1745004023NRG24060620230285023 06/06/2023 NANKUNI BAI KUSHRAM 1745004023WL011115 NANKUNI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 NANKUNIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 BAJAG MP-45-004-023-001/161
(SUNHA DADAR) 		1745004023NRG24060620230285024 06/06/2023 MALIYA BAI DHURVEY 1745004023WL011115 MALIYA BAI DHURVEY 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 MALIYABAIDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-023-001/161-a
(SUNHA DADAR) 		1745004023NRG24060620230285025 06/06/2023 GYANCHAND DHURVEY 1745004023WL011115 GYANCHAND DHURVEY 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 GYANCHANDDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-023-001/162
(SUNHA DADAR) 		1745004023NRG24060620230285027 06/06/2023 BHANU SINGH 1745004023WL011115 BHANU SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 BHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-023-001/163
(SUNHA DADAR) 		1745004023NRG24060620230285029 06/06/2023 SUBHIYA BAI PANDRAM 1745004023WL011115 SUBHIYA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SUBHIYABAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 BAJAG MP-45-004-023-001/188
(SUNHA DADAR) 		1745004023NRG24060620230285033 06/06/2023 SON SINGH KUSHRAM 1745004023WL011115 SON SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SONSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-023-001/189
(SUNHA DADAR) 		1745004023NRG24060620230285034 06/06/2023 GANGAWATI 1745004023WL011115 GANGAWATI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-023-001/190-a
(SUNHA DADAR) 		1745004023NRG24060620230285035 06/06/2023 DHARMIN BAI 1745004023WL011115 DHARMIN BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 BAJAG MP-45-004-023-001/192
(SUNHA DADAR) 		1745004023NRG24060620230280880 06/06/2023 RAVANI BAI KUSHRAM 1745004023WL011008 RAVANI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 RAVANIBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-023-001/193-A
(SUNHA DADAR) 		1745004023NRG24060620230280883 06/06/2023 AVADHIYA SINGH 1745004023WL011008 AVADHIYA SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 AVADHIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-023-001/194-a
(SUNHA DADAR) 		1745004023NRG24060620230285036 06/06/2023 GYANVATI BAI KUSHRAM 1745004023WL011115 GYANVATI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 GYANVATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
629 BAJAG MP-45-004-023-001/194-B
(SUNHA DADAR) 		1745004023NRG24060620230280884 06/06/2023 ANOSH DEVI 1745004023WL011008 ANOSH DEVI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 ANOSHDEVI NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-023-001/199
(SUNHA DADAR) 		1745004023NRG24060620230285038 06/06/2023 SAMME SINGH KUSHRAM 1745004023WL011115 SAMME SINGH KUSHRAM 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 SAMMESINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-023-001/200
(SUNHA DADAR) 		1745004023NRG24060620230285039 06/06/2023 AMEER SINGH PATTA 1745004023WL011115 AMEER SINGH PATTA 00697 BKID0MG1328 221 221 Processed 12/06/2023 298125198 AMEERSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-023-001/201
(SUNHA DADAR) 		1745004023NRG24060620230285040 06/06/2023 BASMAT BAI KUSHRAM 1745004023WL011115 BASMAT BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 BASMATBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
633 BAJAG MP-45-004-023-001/204
(SUNHA DADAR) 		1745004023NRG24060620230285041 06/06/2023 SANIYA BAI 1745004023WL011115 SANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-023-001/211
(SUNHA DADAR) 		1745004023NRG24060620230280887 06/06/2023 PREMVATI BAI YADAV 1745004023WL011008 PREMVATI BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 PREMVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-023-001/211-A
(SUNHA DADAR) 		1745004023NRG24060620230280888 06/06/2023 USHA BAI YADAV 1745004023WL011008 USHA BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 USHABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 BAJAG MP-45-004-023-001/211-C
(SUNHA DADAR) 		1745004023NRG24060620230280889 06/06/2023 RAMLAL 1745004023WL011008 RAMLAL 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
637 BAJAG MP-45-004-023-001/214
(SUNHA DADAR) 		1745004023NRG24060620230285044 06/06/2023 SHIVLAL 1745004023WL011115 SHIVLAL 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-023-001/214-C
(SUNHA DADAR) 		1745004023NRG24060620230285045 06/06/2023 RADHE SINGH 1745004023WL011115 RADHE SINGH 00697 BKID0MG1328 663 663 Processed 12/06/2023 298125198 RADHESINGH NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-023-001/215
(SUNHA DADAR) 		1745004023NRG24060620230285046 06/06/2023 GIRJA BAI PANDRAM 1745004023WL011115 GIRJA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 GIRJABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
640 BAJAG MP-45-004-023-001/215-A
(SUNHA DADAR) 		1745004023NRG24060620230285047 06/06/2023 ASHAVANTI 1745004023WL011115 ASHAVANTI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 ASHAVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
641 BAJAG MP-45-004-023-001/215-C
(SUNHA DADAR) 		1745004023NRG24060620230285048 06/06/2023 purooshottam 1745004023WL011115 purooshottam 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 purooshottam NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-023-001/216
(SUNHA DADAR) 		1745004023NRG24060620230285049 06/06/2023 BEESU SINGH PATTA 1745004023WL011115 BEESU SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 BEESUSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-023-001/224
(SUNHA DADAR) 		1745004023NRG24060620230280891 06/06/2023 TITRI BAI DHUMKETI 1745004023WL011008 TITRI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 TITRIBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-023-001/224-a
(SUNHA DADAR) 		1745004023NRG24060620230280892 06/06/2023 AMARVATI MARAVI 1745004023WL011008 AMARVATI MARAVI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 AMARVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-023-001/225
(SUNHA DADAR) 		1745004023NRG24060620230280894 06/06/2023 KALURAM DHURVEY 1745004023WL011008 KALURAM DHURVEY 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 KALURAMDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-023-001/225-B
(SUNHA DADAR) 		1745004023NRG24060620230280897 06/06/2023 BIRENDRA SINGH 1745004023WL011008 BIRENDRA SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 BIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
647 BAJAG MP-45-004-023-001/226
(SUNHA DADAR) 		1745004023NRG24060620230280899 06/06/2023 MANGAN SINGH KUSHRAM 1745004023WL011008 MANGAN SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 MANGANSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-023-001/226-b
(SUNHA DADAR) 		1745004023NRG24060620230280901 06/06/2023 kaushilya 1745004023WL011008 kaushilya 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 kaushilya NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-023-001/232
(SUNHA DADAR) 		1745004023NRG24060620230285050 06/06/2023 BHORAM SINGH PANDRAM 1745004023WL011115 BHORAM SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 BHORAMSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-023-001/233
(SUNHA DADAR) 		1745004023NRG24060620230285052 06/06/2023 SARSAVATI BAI KUSHRAM 1745004023WL011115 SARSAVATI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SARSAVATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
651 BAJAG MP-45-004-023-001/237
(SUNHA DADAR) 		1745004023NRG24060620230280903 06/06/2023 FULLI BAI 1745004023WL011008 FULLI BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-023-001/237-a
(SUNHA DADAR) 		1745004023NRG24060620230280904 06/06/2023 SOMAL BAI KUSHRAM 1745004023WL011008 SOMAL BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SOMALBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 BAJAG MP-45-004-023-001/237-B
(SUNHA DADAR) 		1745004023NRG24060620230280905 06/06/2023 JANAKNANDANI 1745004023WL011008 JANAKNANDANI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 JANAKNANDANI NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-023-001/24
(SUNHA DADAR) 		1745004023NRG24060620230285053 06/06/2023 KUNDIYA BAI KUSHRAM 1745004023WL011115 KUNDIYA BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 KUNDIYABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-023-001/24-a
(SUNHA DADAR) 		1745004023NRG24060620230285054 06/06/2023 CHAIN SINGH PATTA 1745004023WL011115 CHAIN SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 CHAINSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-023-001/241
(SUNHA DADAR) 		1745004023NRG24060620230285055 06/06/2023 DALVEER SINGH PATTA 1745004023WL011115 DALVEER SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 DALVEERSINGHPATTA NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-023-001/241-a
(SUNHA DADAR) 		1745004023NRG24060620230285056 06/06/2023 AMAR SINGH PATTA 1745004023WL011115 AMAR SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 AMARSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
658 BAJAG MP-45-004-023-001/251-b
(SUNHA DADAR) 		1745004023NRG24060620230285058 06/06/2023 MANMOHAN PANDRAM 1745004023WL011115 MANMOHAN PANDRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 MANMOHANPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 BAJAG MP-45-004-023-001/251-C
(SUNHA DADAR) 		1745004023NRG24060620230285059 06/06/2023 DOOJA BAI 1745004023WL011115 DOOJA BAI 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 DOOJABAI NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-023-001/251-D
(SUNHA DADAR) 		1745004023NRG24060620230285060 06/06/2023 MADHURI 1745004023WL011115 MADHURI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
661 BAJAG MP-45-004-023-001/310
(SUNHA DADAR) 		1745004023NRG24060620230285061 06/06/2023 ANARAKALI PATTA 1745004023WL011115 ANARAKALI PATTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 ANARAKALIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
662 BAJAG MP-45-004-023-001/4
(SUNHA DADAR) 		1745004023NRG24060620230285066 06/06/2023 CHETRAM SAIYAM 1745004023WL011115 CHETRAM SAIYAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 CHETRAMSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-023-001/43
(SUNHA DADAR) 		1745004023NRG24060620230285070 06/06/2023 SANARIN BAI 1745004023WL011115 SANARIN BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SANARINBAI NARMADA JHABUA GRAMIN BANK(508515)
664 BAJAG MP-45-004-023-001/44
(SUNHA DADAR) 		1745004023NRG24060620230285071 06/06/2023 JAGAT SINGH SAIYAM 1745004023WL011115 JAGAT SINGH SAIYAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 JAGATSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
665 BAJAG MP-45-004-023-001/45
(SUNHA DADAR) 		1745004023NRG24060620230285072 06/06/2023 RAM SINGH 1745004023WL011115 RAM SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
666 BAJAG MP-45-004-023-001/5
(SUNHA DADAR) 		1745004023NRG24060620230285073 06/06/2023 GIRJA BAI 1745004023WL011115 GIRJA BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
667 BAJAG MP-45-004-023-001/56
(SUNHA DADAR) 		1745004023NRG24060620230285074 06/06/2023 LAMU SINGH 1745004023WL011115 LAMU SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-023-001/70
(SUNHA DADAR) 		1745004023NRG24060620230280911 06/06/2023 NANKUSIYA BAI PANDRAM 1745004023WL011008 NANKUSIYA BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 NANKUSIYABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-023-001/70-B
(SUNHA DADAR) 		1745004023NRG24060620230280912 06/06/2023 PAHAL SINGH 1745004023WL011008 PAHAL SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
670 BAJAG MP-45-004-023-001/77
(SUNHA DADAR) 		1745004023NRG24060620230285075 06/06/2023 CHINTARAM PANDRAM 1745004023WL011115 CHINTARAM PANDRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 CHINTARAMPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-023-001/78
(SUNHA DADAR) 		1745004023NRG24060620230285076 06/06/2023 SUDAMA BAI PANDRAM 1745004023WL011115 SUDAMA BAI PANDRAM 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125198 SUDAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-023-001/80
(SUNHA DADAR) 		1745004023NRG24060620230285077 06/06/2023 SHRI CHAND SINGH DHURVEY 1745004023WL011115 SHRI CHAND SINGH DHURVEY 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SHRICHANDSINGHDHURVEY NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-023-001/91
(SUNHA DADAR) 		1745004023NRG24060620230280913 06/06/2023 RAMMILAN ARMO 1745004023WL011008 RAMMILAN ARMO 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 RAMMILANARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
674 BAJAG MP-45-004-023-001/94
(SUNHA DADAR) 		1745004023NRG24060620230280914 06/06/2023 PHULMATI BAI KUSHRAM 1745004023WL011008 PHULMATI BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 PHULMATIBAIKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
675 BAJAG MP-45-004-023-001/97
(SUNHA DADAR) 		1745004023NRG24060620230285079 06/06/2023 SAMHAR SINGH PARASTE 1745004023WL011115 SAMHAR SINGH PARASTE 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125198 SAMHARSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
676 BAJAG MP-45-004-023-002/106
(SUNHA DADAR) 		1745004045NRG24060620230281275 06/06/2023 RAMRATAN 1745004045WL011015 RAMRATAN 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-023-002/114-A
(SUNHA DADAR) 		1745004045NRG24060620230281279 06/06/2023 Sonarin bai 1745004045WL011015 Sonarin bai 00697 BKID0MG1328 1100 1100 Processed 12/06/2023 298125198 Sonarinbai NARMADA JHABUA GRAMIN BANK(508515)
678 BAJAG MP-45-004-023-002/118
(SUNHA DADAR) 		1745004045NRG24060620230281285 06/06/2023 GANISHYIA BAI 1745004045WL011015 GANISHYIA BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 GANISHYIABAI NARMADA JHABUA GRAMIN BANK(508515)
679 BAJAG MP-45-004-023-002/119
(SUNHA DADAR) 		1745004045NRG24060620230281287 06/06/2023 PHUNIYA BAI 1745004045WL011015 PHUNIYA BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 PHUNIYABAI STATE BANK OF INDIA(508548)
680 BAJAG MP-45-004-023-002/120
(SUNHA DADAR) 		1745004045NRG24060620230281288 06/06/2023 Seeta Bai 1745004045WL011015 Seeta Bai 00697 BKID0MG1328 1100 1100 Processed 12/06/2023 298125198 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-023-002/121
(SUNHA DADAR) 		1745004045NRG24060620230281289 06/06/2023 prem KUMAR 1745004045WL011015 prem KUMAR 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 premKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
682 BAJAG MP-45-004-023-002/121-A
(SUNHA DADAR) 		1745004045NRG24060620230281291 06/06/2023 Anand kumar 1745004045WL011015 Anand kumar 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Anandkumar NARMADA JHABUA GRAMIN BANK(508515)
683 BAJAG MP-45-004-023-002/135
(SUNHA DADAR) 		1745004045NRG24060620230282160 06/06/2023 KEHAR SINGH 1745004045WL011030 KEHAR SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-023-002/136
(SUNHA DADAR) 		1745004045NRG24060620230282163 06/06/2023 AMASIYA 1745004045WL011030 AMASIYA 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-023-002/138-A
(SUNHA DADAR) 		1745004045NRG24060620230282165 06/06/2023 Rohan singh 1745004045WL011030 Rohan singh 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Rohansingh NARMADA JHABUA GRAMIN BANK(508515)
686 BAJAG MP-45-004-023-002/140
(SUNHA DADAR) 		1745004045NRG24060620230282167 06/06/2023 KAMAL 1745004045WL011030 KAMAL 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-023-002/141
(SUNHA DADAR) 		1745004045NRG24060620230282169 06/06/2023 Kanjiy 1745004045WL011030 Kanjiy 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Kanjiy NARMADA JHABUA GRAMIN BANK(508515)
688 BAJAG MP-45-004-023-002/142
(SUNHA DADAR) 		1745004045NRG24060620230282170 06/06/2023 sukarti bai 1745004045WL011030 sukarti bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-023-002/142-B
(SUNHA DADAR) 		1745004045NRG24060620230282171 06/06/2023 parmila 1745004045WL011030 parmila 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 parmila NARMADA JHABUA GRAMIN BANK(508515)
690 BAJAG MP-45-004-023-002/153
(SUNHA DADAR) 		1745004045NRG24060620230281305 06/06/2023 RAJESH KUMAR 1745004045WL011015 RAJESH KUMAR 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-023-002/172
(SUNHA DADAR) 		1745004045NRG24060620230282183 06/06/2023 AMRWATI BAI 1745004045WL011030 AMRWATI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 AMRWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-023-002/173
(SUNHA DADAR) 		1745004045NRG24060620230282185 06/06/2023 KUVAR SINGH 1745004045WL011030 KUVAR SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-023-002/177
(SUNHA DADAR) 		1745004045NRG24060620230282187 06/06/2023 SAHDRI BAI 1745004045WL011030 SAHDRI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SAHDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-023-002/180
(SUNHA DADAR) 		1745004045NRG24060620230282189 06/06/2023 SAMMHAR SINGH 1745004045WL011030 SAMMHAR SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SAMMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
695 BAJAG MP-45-004-023-002/185
(SUNHA DADAR) 		1745004045NRG24060620230282192 06/06/2023 rugiya 1745004045WL011030 rugiya 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 rugiya NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-023-002/185-A
(SUNHA DADAR) 		1745004045NRG24060620230282193 06/06/2023 MAHESH KUMAR 1745004045WL011030 MAHESH KUMAR 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-023-002/185-A
(SUNHA DADAR) 		1745004045NRG24060620230282194 06/06/2023 RAJNI BAI 1745004045WL011030 RAJNI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-023-002/190
(SUNHA DADAR) 		1745004045NRG24060620230282197 06/06/2023 GENDU SINGH 1745004045WL011030 GENDU SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 GENDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-023-002/193
(SUNHA DADAR) 		1745004045NRG24060620230282200 06/06/2023 KAMAL SINGH 1745004045WL011030 KAMAL SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 BAJAG MP-45-004-023-002/199
(SUNHA DADAR) 		1745004045NRG24060620230282204 06/06/2023 Jhama Bai 1745004045WL011030 Jhama Bai 00697 BKID0MG1328 1320 1320 Rejected 12/06/2023 298125198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 BAJAG MP-45-004-023-002/199
(SUNHA DADAR) 		1745004045NRG24060620230282203 06/06/2023 SHAMBHU SINGH 1745004045WL011030 SHAMBHU SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-023-002/199-C
(SUNHA DADAR) 		1745004045NRG24060620230282206 06/06/2023 KHEM SINGH 1745004045WL011030 KHEM SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 BAJAG MP-45-004-023-002/210-A
(SUNHA DADAR) 		1745004045NRG24060620230282213 06/06/2023 chiroja bai 1745004045WL011030 chiroja bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 chirojabai NARMADA JHABUA GRAMIN BANK(508515)
704 BAJAG MP-45-004-023-002/212
(SUNHA DADAR) 		1745004045NRG24060620230281311 06/06/2023 SURENDRA SINGH 1745004045WL011015 SURENDRA SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
705 BAJAG MP-45-004-023-002/218
(SUNHA DADAR) 		1745004045NRG24060620230281314 06/06/2023 Rukmani 1745004045WL011015 Rukmani 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-023-002/229
(SUNHA DADAR) 		1745004045NRG24060620230281325 06/06/2023 SHANTI BAI 1745004045WL011015 SHANTI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-023-002/238
(SUNHA DADAR) 		1745004045NRG24060620230282218 06/06/2023 SUMI BAI 1745004045WL011030 SUMI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SUMIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-023-002/247
(SUNHA DADAR) 		1745004045NRG24060620230281334 06/06/2023 JIYAN SINGH 1745004045WL011015 JIYAN SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 JIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 BAJAG MP-45-004-023-002/282
(SUNHA DADAR) 		1745004045NRG24060620230281344 06/06/2023 PREM SINGH 1745004045WL011015 PREM SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-023-002/285
(SUNHA DADAR) 		1745004045NRG24060620230281346 06/06/2023 Jan anti bai 1745004045WL011015 Jan anti bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Janantibai NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-023-002/290
(SUNHA DADAR) 		1745004045NRG24060620230282222 06/06/2023 CHARKI BAI 1745004045WL011030 CHARKI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
712 BAJAG MP-45-004-023-002/293
(SUNHA DADAR) 		1745004045NRG24060620230282225 06/06/2023 TULSHI BAI 1745004045WL011030 TULSHI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-023-002/3
(SUNHA DADAR) 		1745004045NRG24060620230281351 06/06/2023 PATIRAM 1745004045WL011015 PATIRAM 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
714 BAJAG MP-45-004-023-002/30
(SUNHA DADAR) 		1745004045NRG24060620230281353 06/06/2023 SIHVCHARN 1745004045WL011015 SIHVCHARN 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SIHVCHARN NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24060620230281355 06/06/2023 RUKHMANI 1745004045WL011015 RUKHMANI 00697 BKID0MG1328 1320 1320 Rejected 12/06/2023 298125198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 BAJAG MP-45-004-023-002/303-B
(SUNHA DADAR) 		1745004045NRG24060620230281357 06/06/2023 jaymati 1745004045WL011015 jaymati 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 jaymati NARMADA JHABUA GRAMIN BANK(508515)
717 BAJAG MP-45-004-023-002/31
(SUNHA DADAR) 		1745004045NRG24060620230281358 06/06/2023 GANSIYA BAI 1745004045WL011015 GANSIYA BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 GANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-023-002/313-D
(SUNHA DADAR) 		1745004045NRG24060620230282235 06/06/2023 Birjhan Bai 1745004045WL011030 Birjhan Bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 BirjhanBai STATE BANK OF INDIA(508548)
719 BAJAG MP-45-004-023-002/314-A
(SUNHA DADAR) 		1745004045NRG24060620230281359 06/06/2023 LONGVATI 1745004045WL011015 LONGVATI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 LONGVATI NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-023-002/37-A
(SUNHA DADAR) 		1745004045NRG24060620230282240 06/06/2023 Arjun singh 1745004045WL011030 Arjun singh 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
721 BAJAG MP-45-004-023-002/47-A
(SUNHA DADAR) 		1745004045NRG24060620230282245 06/06/2023 Dikeshvari 1745004045WL011030 Dikeshvari 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Dikeshvari NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-023-002/48
(SUNHA DADAR) 		1745004045NRG24060620230282247 06/06/2023 SON SINGH 1745004045WL011030 SON SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SONSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 BAJAG MP-45-004-023-002/50
(SUNHA DADAR) 		1745004045NRG24060620230282250 06/06/2023 SHIVLAL 1745004045WL011030 SHIVLAL 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-023-002/50
(SUNHA DADAR) 		1745004045NRG24060620230282251 06/06/2023 sukhmat bai 1745004045WL011030 sukhmat bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 sukhmatbai FINO PAYMENTS BANK LTD(608001)
725 BAJAG MP-45-004-023-002/51
(SUNHA DADAR) 		1745004045NRG24060620230282253 06/06/2023 PAWAN 1745004045WL011030 PAWAN 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-023-002/55
(SUNHA DADAR) 		1745004045NRG24060620230282257 06/06/2023 ETWARIYA BAI 1745004045WL011030 ETWARIYA BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-023-002/57
(SUNHA DADAR) 		1745004045NRG24060620230282259 06/06/2023 SAHGI BAI 1745004045WL011030 SAHGI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SAHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-023-002/58
(SUNHA DADAR) 		1745004045NRG24060620230282261 06/06/2023 Ganpat 1745004045WL011030 Ganpat 00697 BKID0MG1328 440 440 Processed 12/06/2023 298125198 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
729 BAJAG MP-45-004-023-002/62
(SUNHA DADAR) 		1745004045NRG24060620230282267 06/06/2023 samrti bai 1745004045WL011030 samrti bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 samrtibai NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-023-002/65
(SUNHA DADAR) 		1745004045NRG24060620230282269 06/06/2023 chameli 1745004045WL011030 chameli 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 chameli NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-023-002/70
(SUNHA DADAR) 		1745004045NRG24060620230282277 06/06/2023 PREM SINGH 1745004045WL011030 PREM SINGH 00697 BKID0MG1328 440 440 Processed 12/06/2023 298125198 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-023-002/73
(SUNHA DADAR) 		1745004045NRG24060620230282279 06/06/2023 LAMUDAS 1745004045WL011030 LAMUDAS 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 LAMUDAS CENTRAL BANK OF INDIA(607115)
733 BAJAG MP-45-004-023-002/74
(SUNHA DADAR) 		1745004045NRG24060620230282280 06/06/2023 CHHATTR 1745004045WL011030 CHHATTR 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 CHHATTR NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-023-002/75
(SUNHA DADAR) 		1745004045NRG24060620230282281 06/06/2023 BHADAR SINGH 1745004045WL011030 BHADAR SINGH 00697 BKID0MG1328 440 440 Processed 12/06/2023 298125198 BHADARSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-023-002/77-A
(SUNHA DADAR) 		1745004045NRG24060620230282283 06/06/2023 RAMPRASAD 1745004045WL011030 RAMPRASAD 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-023-002/79
(SUNHA DADAR) 		1745004045NRG24060620230282284 06/06/2023 premvati bai 1745004045WL011030 premvati bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 premvatibai NARMADA JHABUA GRAMIN BANK(508515)
737 BAJAG MP-45-004-023-002/80
(SUNHA DADAR) 		1745004045NRG24060620230282287 06/06/2023 Jhama bai 1745004045WL011030 Jhama bai 00697 BKID0MG1328 1100 1100 Processed 12/06/2023 298125198 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-023-002/83
(SUNHA DADAR) 		1745004045NRG24060620230282288 06/06/2023 samlee bai 1745004045WL011030 samlee bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 samleebai NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-023-002/87
(SUNHA DADAR) 		1745004045NRG24060620230282294 06/06/2023 Sukrati bai 1745004045WL011030 Sukrati bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Sukratibai INDUSIND BANK(607189)
740 BAJAG MP-45-004-023-002/88
(SUNHA DADAR) 		1745004045NRG24060620230282298 06/06/2023 BIGARILAL 1745004045WL011030 BIGARILAL 00697 BKID0MG1328 220 220 Processed 12/06/2023 298125198 BIGARILAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
741 BAJAG MP-45-004-023-002/9
(SUNHA DADAR) 		1745004045NRG24060620230281361 06/06/2023 GULAV SINGH 1745004045WL011015 GULAV SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 GULAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-023-002/98
(SUNHA DADAR) 		1745004045NRG24060620230281365 06/06/2023 SUPETA 1745004045WL011015 SUPETA 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SUPETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
743 BAJAG MP-45-004-023-002/99
(SUNHA DADAR) 		1745004045NRG24060620230281366 06/06/2023 SRAVAN SINGH 1745004045WL011015 SRAVAN SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SRAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-027-001/10
(BONDAR) 		1745004045NRG24060620230281367 06/06/2023 MANE Lal 1745004045WL011016 MANE Lal 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 MANELal NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-027-001/113
(BONDAR) 		1745004045NRG24060620230281372 06/06/2023 Shrimati 1745004045WL011016 Shrimati 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-027-001/113-a
(BONDAR) 		1745004045NRG24060620230281373 06/06/2023 BHAN SINGH 1745004045WL011016 BHAN SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-027-001/117
(BONDAR) 		1745004045NRG24060620230281375 06/06/2023 SUKHARAM 1745004045WL011016 SUKHARAM 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-027-001/117-a
(BONDAR) 		1745004045NRG24060620230281378 06/06/2023 MADHO SINGH 1745004045WL011016 MADHO SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-027-001/119
(BONDAR) 		1745004045NRG24060620230281381 06/06/2023 gendavati 1745004045WL011016 gendavati 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 gendavati NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-027-001/119-a
(BONDAR) 		1745004045NRG24060620230281382 06/06/2023 nankushiya 1745004045WL011016 nankushiya 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 nankushiya NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-027-001/142
(BONDAR) 		1745004045NRG24060620230281400 06/06/2023 jagat singh 1745004045WL011016 jagat singh 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 jagatsingh UNION BANK OF INDIA(508500)
752 BAJAG MP-45-004-027-001/145-a
(BONDAR) 		1745004045NRG24060620230281404 06/06/2023 HILIYA BAI 1745004045WL011016 HILIYA BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-027-001/154
(BONDAR) 		1745004045NRG24060620230281410 06/06/2023 MULIYA BAI 1745004045WL011016 MULIYA BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 MULIYABAI STATE BANK OF INDIA(508548)
754 BAJAG MP-45-004-027-001/157-B
(BONDAR) 		1745004045NRG24060620230281414 06/06/2023 Make bai 1745004045WL011016 Make bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Makebai NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-027-001/157-B
(BONDAR) 		1745004045NRG24060620230281413 06/06/2023 Manoj kumar 1745004045WL011016 Manoj kumar 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Manojkumar NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-027-001/157-C
(BONDAR) 		1745004045NRG24060620230281415 06/06/2023 Meera bai 1745004045WL011016 Meera bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Meerabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 BAJAG MP-45-004-027-001/161
(BONDAR) 		1745004045NRG24060620230281416 06/06/2023 LAKHAN SINGH 1745004045WL011016 LAKHAN SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
758 BAJAG MP-45-004-027-001/184
(BONDAR) 		1745004045NRG24060620230281424 06/06/2023 GAJROOP 1745004045WL011016 GAJROOP 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 GAJROOP JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
759 BAJAG MP-45-004-027-001/205
(BONDAR) 		1745004045NRG24060620230281428 06/06/2023 shyama bai 1745004045WL011016 shyama bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-027-001/208
(BONDAR) 		1745004045NRG24060620230281431 06/06/2023 kamalesh 1745004045WL011016 kamalesh 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-027-001/208
(BONDAR) 		1745004045NRG24060620230281430 06/06/2023 Sunita 1745004045WL011016 Sunita 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Sunita NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-027-001/213
(BONDAR) 		1745004045NRG24060620230281434 06/06/2023 ssaroj bai 1745004045WL011016 ssaroj bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 ssarojbai NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-027-001/213
(BONDAR) 		1745004045NRG24060620230281433 06/06/2023 sukhasen 1745004045WL011016 sukhasen 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 sukhasen JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
764 BAJAG MP-45-004-027-001/213-a
(BONDAR) 		1745004045NRG24060620230281435 06/06/2023 DEV SINGH 1745004045WL011016 DEV SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-027-001/22-B
(BONDAR) 		1745004045NRG24060620230281438 06/06/2023 Sarasvati 1745004045WL011016 Sarasvati 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Sarasvati NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-027-001/29
(BONDAR) 		1745004045NRG24060620230281440 06/06/2023 SHIV Prasad 1745004045WL011016 SHIV Prasad 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 SHIVPrasad JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
767 BAJAG MP-45-004-027-001/36
(BONDAR) 		1745004045NRG24060620230281442 06/06/2023 KISHAN SINGH 1745004045WL011016 KISHAN SINGH 00697 BKID0MG1328 220 220 Processed 12/06/2023 298125198 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-027-001/43
(BONDAR) 		1745004045NRG24060620230281445 06/06/2023 MADAN SINGH 1745004045WL011016 MADAN SINGH 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 MADANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 BAJAG MP-45-004-027-001/56
(BONDAR) 		1745004045NRG24060620230281451 06/06/2023 Gadiya bai 1745004045WL011016 Gadiya bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Gadiyabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
770 BAJAG MP-45-004-027-001/72
(BONDAR) 		1745004045NRG24060620230281458 06/06/2023 FOOLA BAI 1745004045WL011016 FOOLA BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 FOOLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
771 BAJAG MP-45-004-027-001/72-B
(BONDAR) 		1745004045NRG24060620230281459 06/06/2023 Amit kumar dhurwey 1745004045WL011016 Amit kumar dhurwey 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Amitkumardhurwey CENTRAL BANK OF INDIA(607115)
772 BAJAG MP-45-004-027-001/72-B
(BONDAR) 		1745004045NRG24060620230281460 06/06/2023 Sarla 1745004045WL011016 Sarla 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 Sarla PUNJAB NATIONAL BANK(508568)
773 BAJAG MP-45-004-027-001/73
(BONDAR) 		1745004045NRG24060620230281461 06/06/2023 DULARI BAI 1745004045WL011016 DULARI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 DULARIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 BAJAG MP-45-004-027-001/74
(BONDAR) 		1745004045NRG24060620230281463 06/06/2023 FUNDELAL 1745004045WL011016 FUNDELAL 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 FUNDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
775 BAJAG MP-45-004-027-001/74
(BONDAR) 		1745004045NRG24060620230281464 06/06/2023 JAYAMTI BAI 1745004045WL011016 JAYAMTI BAI 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 JAYAMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-027-001/97-A
(BONDAR) 		1745004045NRG24060620230281473 06/06/2023 Lalita Bai 1745004045WL011016 Lalita Bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-027-001/99
(BONDAR) 		1745004045NRG24060620230281476 06/06/2023 susila bai 1745004045WL011016 susila bai 00697 BKID0MG1328 1320 1320 Processed 12/06/2023 298125198 susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 264492 264492
778 BAJAG MP-45-004-023-002/14
(SUNHA DADAR) 		1745004045NRG24060620230281300 06/06/2023 KALICHARAN 1745004045WL011015 KALICHARAN 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 KALICHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
779 BAJAG MP-45-004-023-002/189
(SUNHA DADAR) 		1745004045NRG24060620230282196 06/06/2023 Ram bai 1745004045WL011030 Ram bai 00697 BKID0NAMRGB 1320 1320 Rejected 12/06/2023 298125198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 BAJAG MP-45-004-023-002/281
(SUNHA DADAR) 		1745004045NRG24060620230281343 06/06/2023 RAM DAS 1745004045WL011015 RAM DAS 00697 BKID0NAMRGB 1100 1100 Processed 12/06/2023 298125198 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-023-002/294
(SUNHA DADAR) 		1745004045NRG24060620230282226 06/06/2023 suhkram 1745004045WL011030 suhkram 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 suhkram BANK OF BARODA(606985)
782 BAJAG MP-45-004-023-002/307
(SUNHA DADAR) 		1745004045NRG24060620230282231 06/06/2023 SIYA BAI 1745004045WL011030 SIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
783 BAJAG MP-45-004-023-002/35
(SUNHA DADAR) 		1745004045NRG24060620230282239 06/06/2023 RAMDAS 1745004045WL011030 RAMDAS 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-023-002/66
(SUNHA DADAR) 		1745004045NRG24060620230282270 06/06/2023 VISNATH 1745004045WL011030 VISNATH 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 VISNATH NARMADA JHABUA GRAMIN BANK(508515)
785 BAJAG MP-45-004-023-002/67
(SUNHA DADAR) 		1745004045NRG24060620230282272 06/06/2023 PARSHRAM 1745004045WL011030 PARSHRAM 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 PARSHRAM NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-027-001/107
(BONDAR) 		1745004045NRG24060620230281368 06/06/2023 PANKIN BAI 1745004045WL011016 PANKIN BAI 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-027-001/113-a
(BONDAR) 		1745004045NRG24060620230281374 06/06/2023 Sonkali 1745004045WL011016 Sonkali 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 Sonkali NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-027-001/141
(BONDAR) 		1745004045NRG24060620230281399 06/06/2023 foolchand 1745004045WL011016 foolchand 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 foolchand NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-027-001/161
(BONDAR) 		1745004045NRG24060620230281417 06/06/2023 Janki bai 1745004045WL011016 Janki bai 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-027-001/53
(BONDAR) 		1745004045NRG24060620230281449 06/06/2023 anita bai 1745004045WL011016 anita bai 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 anitabai NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-027-001/53
(BONDAR) 		1745004045NRG24060620230281448 06/06/2023 NRESH SINGH 1745004045WL011016 NRESH SINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 NRESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-027-001/56-a
(BONDAR) 		1745004045NRG24060620230281452 06/06/2023 SARVAN KUMAR 1745004045WL011016 SARVAN KUMAR 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 SARVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
793 BAJAG MP-45-004-027-001/83
(BONDAR) 		1745004045NRG24060620230281467 06/06/2023 GYANSINGH 1745004045WL011016 GYANSINGH 00697 BKID0NAMRGB 1320 1320 Processed 12/06/2023 298125198 GYANSINGH STATE BANK OF INDIA(508548)
SubTotal 20900 20900
Total 1018158 1018158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_060623APB_FTO_75734 Bank of Baroda BARB0DINDIN DINDORI 39640
2 BAJAG MP1745004_060623APB_FTO_75734 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4400
3 BAJAG MP1745004_060623APB_FTO_75734 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1540
4 BAJAG MP1745004_060623APB_FTO_75734 Canara Bank CNRB0004113 DINDORI 1326
5 BAJAG MP1745004_060623APB_FTO_75734 Central Bank Of India CBIN0281547 BAJAG 362150
6 BAJAG MP1745004_060623APB_FTO_75734 Central Bank Of India CBIN0281738 GADASARAI 286453
7 BAJAG MP1745004_060623APB_FTO_75734 Punjab National Bank PUNB0642100 DINDORI MP 3646
8 BAJAG MP1745004_060623APB_FTO_75734 State Bank of India SBIN0001061 DINDORI 1320
9 BAJAG MP1745004_060623APB_FTO_75734 State Bank of India SBIN0009097 KARPA 2646
10 BAJAG MP1745004_060623APB_FTO_75734 State Bank of India SBIN0012189 PUSHPRAJGARH 1326
11 BAJAG MP1745004_060623APB_FTO_75734 State Bank of India SBIN0013645 GADASARAI MAL 18718
12 BAJAG MP1745004_060623APB_FTO_75734 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4850
13 BAJAG MP1745004_060623APB_FTO_75734 UCO Bank UCBA0002989 DINDORI 2425
14 BAJAG MP1745004_060623APB_FTO_75734 Union Bank of India UBIN0559482 DINDORI 1000
15 BAJAG MP1745004_060623APB_FTO_75734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BAJAG MP1745004_060623APB_FTO_75734 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 264492
17 BAJAG MP1745004_060623APB_FTO_75734 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 20900

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