Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_070623APB_FTO_77877
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-45-004-002-002/125
(BILAIKHAR) 		1745004002NRG24070620230289572 07/06/2023 Miss. SHANTI BAI MARAVI 1745004002WL011238 Miss. SHANTI BAI MARAVI 00045 BARB0DINDIN 1547 1547 Processed 13/06/2023 322360054 Miss.SHANTIBAIMARAVI BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-002/14-A
(BILAIKHAR) 		1745004002NRG24070620230289575 07/06/2023 Sunita 1745004002WL011238 Sunita 00045 BARB0DINDIN 1547 1547 Processed 13/06/2023 322360054 Sunita BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-002/320-B
(BILAIKHAR) 		1745004002NRG24070620230289588 07/06/2023 Susma 1745004002WL011238 Susma 00045 BARB0DINDIN 1547 1547 Processed 13/06/2023 322360054 Susma BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24070620230289779 07/06/2023 Anil 1745004009WL011246 Anil 00045 BARB0DINDIN 1326 1326 Processed 13/06/2023 322360054 Anil BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-002/124-A
(AMA DONGRI) 		1745004009NRG24070620230289782 07/06/2023 Suklal 1745004009WL011246 Suklal 00045 BARB0DINDIN 1326 1326 Processed 13/06/2023 322360054 Suklal BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/132
(AMA DONGRI) 		1745004009NRG24070620230289833 07/06/2023 MAMTA 1745004009WL011249 MAMTA 00045 BARB0DINDIN 1326 1326 Processed 13/06/2023 322360054 MAMTA BANK OF BARODA(606985)
7 BAJAG MP-45-004-009-002/150-B
(AMA DONGRI) 		1745004009NRG24070620230289834 07/06/2023 DILESH 1745004009WL011249 DILESH 00045 BARB0DINDIN 1326 1326 Processed 13/06/2023 322360054 DILESH BANK OF BARODA(606985)
8 BAJAG MP-45-004-009-002/191
(AMA DONGRI) 		1745004009NRG24070620230289843 07/06/2023 DEVKI BAI 1745004009WL011249 DEVKI BAI 00045 BARB0DINDIN 1326 1326 Processed 13/06/2023 322360054 DEVKIBAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-009-002/24-A
(AMA DONGRI) 		1745004009NRG24070620230289925 07/06/2023 Bhagwat 1745004009WL011254 Bhagwat 00045 BARB0DINDIN 1200 1200 Processed 13/06/2023 322360054 Bhagwat BANK OF BARODA(606985)
10 BAJAG MP-45-004-009-002/358-B
(AMA DONGRI) 		1745004009NRG24070620230289866 07/06/2023 RAM BAI 1745004009WL011250 RAM BAI 00045 BARB0DINDIN 1326 1326 Processed 13/06/2023 322360054 RAMBAI BANK OF BARODA(606985)
11 BAJAG MP-45-004-009-002/383-C
(AMA DONGRI) 		1745004009NRG24070620230289852 07/06/2023 BHAKTRAI DAS 1745004009WL011249 BHAKTRAI DAS 00045 BARB0DINDIN 1326 1326 Processed 13/06/2023 322360054 BHAKTRAIDAS CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-009-002/383-C
(AMA DONGRI) 		1745004009NRG24070620230289853 07/06/2023 BHAKTRAI DAS 1745004009WL011249 BHAKTRAI DAS 00045 BARB0DINDIN 1326 1326 Processed 13/06/2023 322360054 BHAKTRAIDAS CENTRAL BANK OF INDIA(607115)
SubTotal 16449 16449
13 BAJAG MP-45-004-002-002/1-C
(BILAIKHAR) 		1745004002NRG24070620230289568 07/06/2023 bhanbati 1745004002WL011238 bhanbati 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 bhanbati CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-002-002/100-D
(BILAIKHAR) 		1745004002NRG24070620230289570 07/06/2023 sarita devee 1745004002WL011238 sarita devee 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 saritadevee BANK OF BARODA(606985)
15 BAJAG MP-45-004-002-002/102
(BILAIKHAR) 		1745004002NRG24070620230289571 07/06/2023 Suneeta 1745004002WL011238 Suneeta 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 Suneeta CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-002-002/126
(BILAIKHAR) 		1745004002NRG24070620230289573 07/06/2023 Jhhangni Bai 1745004002WL011238 Jhhangni Bai 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 JhhangniBai CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-002/14
(BILAIKHAR) 		1745004002NRG24070620230289574 07/06/2023 Jagotin Bai 1745004002WL011238 Jagotin Bai 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 JagotinBai CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-002/140
(BILAIKHAR) 		1745004002NRG24070620230289576 07/06/2023 DHANOTA BAI 1745004002WL011238 DHANOTA BAI 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 DHANOTABAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-002/150
(BILAIKHAR) 		1745004002NRG24070620230289578 07/06/2023 SUHAGA BAI 1745004002WL011238 SUHAGA BAI 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 SUHAGABAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-002/151
(BILAIKHAR) 		1745004002NRG24070620230289579 07/06/2023 KHEMLAT 1745004002WL011238 KHEMLAT 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 KHEMLAT CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-002-002/159
(BILAIKHAR) 		1745004002NRG24070620230289580 07/06/2023 Shrimati 1745004002WL011238 Shrimati 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 Shrimati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 BAJAG MP-45-004-002-002/161
(BILAIKHAR) 		1745004002NRG24070620230289581 07/06/2023 MAHENDRA 1745004002WL011238 MAHENDRA 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 MAHENDRA CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-002/19
(BILAIKHAR) 		1745004002NRG24070620230289584 07/06/2023 JAYMA BAI 1745004002WL011238 JAYMA BAI 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 JAYMABAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-002/198
(BILAIKHAR) 		1745004002NRG24070620230289585 07/06/2023 SAMARTIN 1745004002WL011238 SAMARTIN 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 SAMARTIN CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-002/2-D
(BILAIKHAR) 		1745004002NRG24070620230289586 07/06/2023 Magli. 1745004002WL011238 Magli. 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 Magli. CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-002/208
(BILAIKHAR) 		1745004002NRG24070620230289587 07/06/2023 MAHATTAM 1745004002WL011238 MAHATTAM 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 MAHATTAM CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-002/33
(BILAIKHAR) 		1745004002NRG24070620230289589 07/06/2023 FAGUVA 1745004002WL011238 FAGUVA 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 FAGUVA CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-002/4-a
(BILAIKHAR) 		1745004002NRG24070620230289590 07/06/2023 Sunita 1745004002WL011238 Sunita 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 Sunita CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-002/55
(BILAIKHAR) 		1745004002NRG24070620230289591 07/06/2023 Miss. SAYAMKALEE BAI PAARSTA 1745004002WL011238 Miss. SAYAMKALEE BAI PAARSTA 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 Miss.SAYAMKALEEBAIPAARSTA CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-002-002/56
(BILAIKHAR) 		1745004002NRG24070620230289592 07/06/2023 NANKUN BAI 1745004002WL011238 NANKUN BAI 00089 CBIN0281547 1547 1547 Processed 13/06/2023 322360054 NANKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 BAJAG MP-45-004-009-002/106
(AMA DONGRI) 		1745004009NRG24070620230289814 07/06/2023 Mr. CHHOTELAL 1745004009WL011248 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/107
(AMA DONGRI) 		1745004009NRG24070620230289795 07/06/2023 Agravatee 1745004009WL011247 Agravatee 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Agravatee CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/107
(AMA DONGRI) 		1745004009NRG24070620230289794 07/06/2023 Mr. BHAGVANTA 1745004009WL011247 Mr. BHAGVANTA 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.BHAGVANTA CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24070620230289780 07/06/2023 SHAM BAI 1745004009WL011246 SHAM BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SHAMBAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24070620230289781 07/06/2023 Mrs. BAJRRHIN . 1745004009WL011246 Mrs. BAJRRHIN . 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mrs.BAJRRHIN. CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/132
(AMA DONGRI) 		1745004009NRG24070620230289832 07/06/2023 BABULAL 1745004009WL011249 BABULAL 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 BABULAL CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/142
(AMA DONGRI) 		1745004009NRG24070620230289855 07/06/2023 MALHO BAI 1745004009WL011250 MALHO BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 MALHOBAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/142
(AMA DONGRI) 		1745004009NRG24070620230289854 07/06/2023 PYARE 1745004009WL011250 PYARE 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 PYARE CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-002/142-A
(AMA DONGRI) 		1745004009NRG24070620230289856 07/06/2023 JAYLAL 1745004009WL011250 JAYLAL 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 JAYLAL CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/142-A
(AMA DONGRI) 		1745004009NRG24070620230289857 07/06/2023 RAMPIYARI 1745004009WL011250 RAMPIYARI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 RAMPIYARI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/162-a
(AMA DONGRI) 		1745004009NRG24070620230289836 07/06/2023 DILEEP 1745004009WL011249 DILEEP 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 DILEEP CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/170-B
(AMA DONGRI) 		1745004009NRG24070620230289784 07/06/2023 NAGITA 1745004009WL011246 NAGITA 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 NAGITA CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/173-a
(AMA DONGRI) 		1745004009NRG24070620230289837 07/06/2023 Mrs. ROSHNI 1745004009WL011249 Mrs. ROSHNI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mrs.ROSHNI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/175
(AMA DONGRI) 		1745004009NRG24070620230289839 07/06/2023 JAIKUNDI BAI 1745004009WL011249 JAIKUNDI BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 JAIKUNDIBAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/175
(AMA DONGRI) 		1745004009NRG24070620230289838 07/06/2023 Mr. PARSU 1745004009WL011249 Mr. PARSU 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.PARSU CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/185
(AMA DONGRI) 		1745004009NRG24070620230289815 07/06/2023 PARVATI 1745004009WL011248 PARVATI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 PARVATI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/19
(AMA DONGRI) 		1745004009NRG24070620230289892 07/06/2023 BIHARI LAL 1745004009WL011252 BIHARI LAL 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 BIHARILAL CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/19
(AMA DONGRI) 		1745004009NRG24070620230289893 07/06/2023 SADHNA YADAV 1745004009WL011252 SADHNA YADAV 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SADHNAYADAV ESAF SMALL FINANCE BANK LIMITED(508992)
49 BAJAG MP-45-004-009-002/191
(AMA DONGRI) 		1745004009NRG24070620230289842 07/06/2023 Mr. RAMSINGH 1745004009WL011249 Mr. RAMSINGH 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/192
(AMA DONGRI) 		1745004009NRG24070620230289844 07/06/2023 Mr. JETHU 1745004009WL011249 Mr. JETHU 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.JETHU CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/210-a
(AMA DONGRI) 		1745004009NRG24070620230289858 07/06/2023 Mr. RAJU SINGH 1745004009WL011250 Mr. RAJU SINGH 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/211
(AMA DONGRI) 		1745004009NRG24070620230289860 07/06/2023 . KOUSHILYABAI MARCO 1745004009WL011250 . KOUSHILYABAI MARCO 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 .KOUSHILYABAIMARCO CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/211
(AMA DONGRI) 		1745004009NRG24070620230289859 07/06/2023 Mr. PARSADI MARCO 1745004009WL011250 Mr. PARSADI MARCO 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.PARSADIMARCO CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/215-A
(AMA DONGRI) 		1745004009NRG24070620230289816 07/06/2023 HEERA SINGH 1745004009WL011248 HEERA SINGH 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 HEERASINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/215-A
(AMA DONGRI) 		1745004009NRG24070620230289818 07/06/2023 Mr. RAKESH KUMAR TILGAM 1745004009WL011248 Mr. RAKESH KUMAR TILGAM 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.RAKESHKUMARTILGAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/215-A
(AMA DONGRI) 		1745004009NRG24070620230289817 07/06/2023 SONS BAI 1745004009WL011248 SONS BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SONSBAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/218
(AMA DONGRI) 		1745004009NRG24070620230289819 07/06/2023 Mrs. Jemvatee . 1745004009WL011248 Mrs. Jemvatee . 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mrs.Jemvatee. JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 BAJAG MP-45-004-009-002/219
(AMA DONGRI) 		1745004009NRG24070620230289798 07/06/2023 SHRI MATI 1745004009WL011247 SHRI MATI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SHRIMATI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-002/222-A
(AMA DONGRI) 		1745004009NRG24070620230289799 07/06/2023 YUVRAJ SINGH SHAYAM 1745004009WL011247 YUVRAJ SINGH SHAYAM 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 YUVRAJSINGHSHAYAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-002/225-B
(AMA DONGRI) 		1745004009NRG24070620230289845 07/06/2023 DASRATH 1745004009WL011249 DASRATH 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 DASRATH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-002/243-a
(AMA DONGRI) 		1745004009NRG24070620230289800 07/06/2023 Mr. MUNNIBAI PARASTE 1745004009WL011247 Mr. MUNNIBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.MUNNIBAIPARASTE CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-002/263
(AMA DONGRI) 		1745004009NRG24070620230289861 07/06/2023 RANJNA 1745004009WL011250 RANJNA 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 RANJNA CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-002/270
(AMA DONGRI) 		1745004009NRG24070620230289894 07/06/2023 BHAGWAT SINGH 1745004009WL011252 BHAGWAT SINGH 00089 CBIN0281547 663 663 Processed 13/06/2023 322360054 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-002/270
(AMA DONGRI) 		1745004009NRG24070620230289926 07/06/2023 RUKMANI 1745004009WL011254 RUKMANI 00089 CBIN0281547 1200 1200 Processed 13/06/2023 322360054 RUKMANI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-002/280
(AMA DONGRI) 		1745004009NRG24070620230289801 07/06/2023 Mr. KAMLABAI JAITVAAR 1745004009WL011247 Mr. KAMLABAI JAITVAAR 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.KAMLABAIJAITVAAR CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-002/281-B
(AMA DONGRI) 		1745004009NRG24070620230289802 07/06/2023 Mr. DALVEER 1745004009WL011247 Mr. DALVEER 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.DALVEER CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-002/281-B
(AMA DONGRI) 		1745004009NRG24070620230289803 07/06/2023 Mrs. BAIJANTI BAI 1745004009WL011247 Mrs. BAIJANTI BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mrs.BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-002/283-a
(AMA DONGRI) 		1745004009NRG24070620230289862 07/06/2023 Mr. ASHOK 1745004009WL011250 Mr. ASHOK 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.ASHOK BANK OF BARODA(606985)
69 BAJAG MP-45-004-009-002/291-a
(AMA DONGRI) 		1745004009NRG24070620230289846 07/06/2023 GOMTI BAI 1745004009WL011249 GOMTI BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 GOMTIBAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-002/291-a
(AMA DONGRI) 		1745004009NRG24070620230289847 07/06/2023 MOHAN 1745004009WL011249 MOHAN 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 MOHAN CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-002/291-C
(AMA DONGRI) 		1745004009NRG24070620230289848 07/06/2023 ALHA 1745004009WL011249 ALHA 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 ALHA BANK OF BARODA(606985)
72 BAJAG MP-45-004-009-002/298
(AMA DONGRI) 		1745004009NRG24070620230289820 07/06/2023 Mr. KESHASINGH 1745004009WL011248 Mr. KESHASINGH 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.KESHASINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-002/302-A
(AMA DONGRI) 		1745004009NRG24070620230289804 07/06/2023 KRISHNA KUMAR 1745004009WL011247 KRISHNA KUMAR 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 KRISHNAKUMAR BANK OF BARODA(606985)
74 BAJAG MP-45-004-009-002/307-a
(AMA DONGRI) 		1745004009NRG24070620230289863 07/06/2023 LEELA BAI 1745004009WL011250 LEELA BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 LEELABAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-002/307-b
(AMA DONGRI) 		1745004009NRG24070620230289805 07/06/2023 GAYATRI 1745004009WL011247 GAYATRI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 GAYATRI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-002/307-b
(AMA DONGRI) 		1745004009NRG24070620230289864 07/06/2023 Mr. ASHOK 1745004009WL011250 Mr. ASHOK 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-002/308
(AMA DONGRI) 		1745004009NRG24070620230289807 07/06/2023 Mrs. SIYA BAII 1745004009WL011247 Mrs. SIYA BAII 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mrs.SIYABAII CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-002/308
(AMA DONGRI) 		1745004009NRG24070620230289806 07/06/2023 SHIVPRASAD 1745004009WL011247 SHIVPRASAD 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-002/317
(AMA DONGRI) 		1745004009NRG24070620230289849 07/06/2023 Mr. SAMBHU 1745004009WL011249 Mr. SAMBHU 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.SAMBHU CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-002/320
(AMA DONGRI) 		1745004009NRG24070620230289821 07/06/2023 DHANIRAM MARKO 1745004009WL011248 DHANIRAM MARKO 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 DHANIRAMMARKO CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-002/321
(AMA DONGRI) 		1745004009NRG24070620230289822 07/06/2023 JANKI 1745004009WL011248 JANKI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 JANKI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-002/329
(AMA DONGRI) 		1745004009NRG24070620230289808 07/06/2023 PARMESHKUMAR 1745004009WL011247 PARMESHKUMAR 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 PARMESHKUMAR CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-002/332
(AMA DONGRI) 		1745004009NRG24070620230289809 07/06/2023 RAMLAL 1745004009WL011247 RAMLAL 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 RAMLAL CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-002/332-A
(AMA DONGRI) 		1745004009NRG24070620230289810 07/06/2023 PRIYANKA 1745004009WL011247 PRIYANKA 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 PRIYANKA CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-002/337
(AMA DONGRI) 		1745004009NRG24070620230289785 07/06/2023 ARJUN BAGHEL 1745004009WL011246 ARJUN BAGHEL 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 ARJUNBAGHEL CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-002/347
(AMA DONGRI) 		1745004009NRG24070620230289823 07/06/2023 SANMAT BAI 1745004009WL011248 SANMAT BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SANMATBAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-009-002/351-A
(AMA DONGRI) 		1745004009NRG24070620230289824 07/06/2023 SEWA BAI 1745004009WL011248 SEWA BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SEWABAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-002/358-A
(AMA DONGRI) 		1745004009NRG24070620230289865 07/06/2023 Viranjana 1745004009WL011250 Viranjana 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Viranjana CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-002/359
(AMA DONGRI) 		1745004009NRG24070620230289867 07/06/2023 JYOTI 1745004009WL011250 JYOTI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 JYOTI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-002/360
(AMA DONGRI) 		1745004009NRG24070620230289786 07/06/2023 PARWATI BAI DHURWE 1745004009WL011246 PARWATI BAI DHURWE 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 PARWATIBAIDHURWE CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24070620230289787 07/06/2023 Mr. GANESH DHURVE DIMRA MANKAL 1745004009WL011246 Mr. GANESH DHURVE DIMRA MANKAL 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.GANESHDHURVEDIMRAMANKAL BANK OF BARODA(606985)
92 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24070620230289788 07/06/2023 NEMKALI 1745004009WL011246 NEMKALI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 NEMKALI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-002/360-B
(AMA DONGRI) 		1745004009NRG24070620230289789 07/06/2023 RAMESH KUMAR 1745004009WL011246 RAMESH KUMAR 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-002/360-C
(AMA DONGRI) 		1745004009NRG24070620230289790 07/06/2023 Rajesh dhurve 1745004009WL011246 Rajesh dhurve 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Rajeshdhurve CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-002/360-C
(AMA DONGRI) 		1745004009NRG24070620230289791 07/06/2023 RANU BAI 1745004009WL011246 RANU BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 RANUBAI PUNJAB NATIONAL BANK(508568)
96 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24070620230289868 07/06/2023 DHARAMU 1745004009WL011250 DHARAMU 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 DHARAMU CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24070620230289869 07/06/2023 SUBHRAN YADAV 1745004009WL011250 SUBHRAN YADAV 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SUBHRANYADAV CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-002/374
(AMA DONGRI) 		1745004009NRG24070620230289825 07/06/2023 Mrs. HIRANDIYA BAI UDDE 1745004009WL011248 Mrs. HIRANDIYA BAI UDDE 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mrs.HIRANDIYABAIUDDE CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-002/379
(AMA DONGRI) 		1745004009NRG24070620230289826 07/06/2023 CHOTI BAI 1745004009WL011248 CHOTI BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 CHOTIBAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-002/379-A
(AMA DONGRI) 		1745004009NRG24070620230289827 07/06/2023 ANJANI 1745004009WL011248 ANJANI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 ANJANI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-002/383
(AMA DONGRI) 		1745004009NRG24070620230289850 07/06/2023 KUVAR DAS 1745004009WL011249 KUVAR DAS 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 KUVARDAS CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-002/393-A
(AMA DONGRI) 		1745004009NRG24070620230289792 07/06/2023 INDRAMANI 1745004009WL011246 INDRAMANI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 INDRAMANI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-002/393-A
(AMA DONGRI) 		1745004009NRG24070620230289793 07/06/2023 PHUL BAI 1745004009WL011246 PHUL BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 PHULBAI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-002/40-A
(AMA DONGRI) 		1745004009NRG24070620230289828 07/06/2023 UMESH KUMAR 1745004009WL011248 UMESH KUMAR 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-002/42
(AMA DONGRI) 		1745004009NRG24070620230289829 07/06/2023 Mr. LALMAN 1745004009WL011248 Mr. LALMAN 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 BAJAG MP-45-004-009-002/42-A
(AMA DONGRI) 		1745004009NRG24070620230289830 07/06/2023 SUKSEN UDDE 1745004009WL011248 SUKSEN UDDE 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SUKSENUDDE CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-009-002/446
(AMA DONGRI) 		1745004009NRG24070620230289811 07/06/2023 Mrs. PARMILA BAI 1745004009WL011247 Mrs. PARMILA BAI 00089 CBIN0281547 1326 1326 Rejected 15/06/2023 322360054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BAJAG MP-45-004-009-002/448
(AMA DONGRI) 		1745004009NRG24070620230289871 07/06/2023 Mr. SANTOSH MARKO 1745004009WL011250 Mr. SANTOSH MARKO 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.SANTOSHMARKO CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-009-002/465
(AMA DONGRI) 		1745004009NRG24070620230289831 07/06/2023 SANIYA BAI 1745004009WL011248 SANIYA BAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SANIYABAI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-002/59
(AMA DONGRI) 		1745004009NRG24070620230289812 07/06/2023 LEELABAI 1745004009WL011247 LEELABAI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 LEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
111 BAJAG MP-45-004-009-002/60
(AMA DONGRI) 		1745004009NRG24070620230289813 07/06/2023 SIVANJALI MONGARE 1745004009WL011247 SIVANJALI MONGARE 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SIVANJALIMONGARE CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-009-002/61
(AMA DONGRI) 		1745004009NRG24070620230289872 07/06/2023 REETESH SONWANI 1745004009WL011250 REETESH SONWANI 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 REETESHSONWANI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-009-002/70
(AMA DONGRI) 		1745004009NRG24070620230289895 07/06/2023 BASUDVE 1745004009WL011252 BASUDVE 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 BASUDVE CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-002/71-B
(AMA DONGRI) 		1745004009NRG24070620230289896 07/06/2023 BHUPENDR 1745004009WL011252 BHUPENDR 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 BHUPENDR CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-002/87
(AMA DONGRI) 		1745004009NRG24070620230289873 07/06/2023 Mr. BHANMATIBAI MARKAAM 1745004009WL011250 Mr. BHANMATIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mr.BHANMATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-002/87
(AMA DONGRI) 		1745004009NRG24070620230289874 07/06/2023 SOHANSINGH 1745004009WL011250 SOHANSINGH 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 SOHANSINGH BANK OF BARODA(606985)
117 BAJAG MP-45-004-009-002/87-a
(AMA DONGRI) 		1745004009NRG24070620230289875 07/06/2023 Mrs. Samro Bai 1745004009WL011250 Mrs. Samro Bai 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 Mrs.SamroBai CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-002/89
(AMA DONGRI) 		1745004009NRG24070620230289897 07/06/2023 premlata 1745004009WL011252 premlata 00089 CBIN0281547 1326 1326 Processed 13/06/2023 322360054 premlata STATE BANK OF INDIA(508548)
119 BAJAG MP-45-004-029-001/74
(LALPUR MAL) 		1745004029NRG24070620230288542 07/06/2023 ROHIT KUMAR 1745004029WL011213 ROHIT KUMAR 00089 CBIN0281547 1000 1000 Processed 13/06/2023 322360054 ROHITKUMAR STATE BANK OF INDIA(508548)
SubTotal 144745 144745
120 BAJAG MP-45-004-025-001/111
(BARGAON) 		1745004025NRG24070620230292213 07/06/2023 Mr SHANKAR SINGH 1745004025WL011335 Mr SHANKAR SINGH 00089 CBIN0281738 1100 1100 Processed 13/06/2023 322360054 MrSHANKARSINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-025-001/112
(BARGAON) 		1745004025NRG24070620230292214 07/06/2023 Mr NARESH KUMAR YADAV 1745004025WL011335 Mr NARESH KUMAR YADAV 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 MrNARESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-025-001/113
(BARGAON) 		1745004025NRG24070620230292215 07/06/2023 Mr.BHEEM SINGH YADAV 1745004025WL011335 Mr.BHEEM SINGH YADAV 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 Mr.BHEEMSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 BAJAG MP-45-004-025-001/116
(BARGAON) 		1745004025NRG24070620230292218 07/06/2023 SAMRAT 1745004025WL011335 SAMRAT 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 SAMRAT CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-025-001/12
(BARGAON) 		1745004025NRG24070620230292220 07/06/2023 YADAV PREMVATI BAI 1745004025WL011335 YADAV PREMVATI BAI 00089 CBIN0281738 1100 1100 Processed 13/06/2023 322360054 YADAVPREMVATIBAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-025-001/127
(BARGAON) 		1745004025NRG24070620230292641 07/06/2023 AAJURAM 1745004025WL011350 AAJURAM 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 AAJURAM CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-025-001/127
(BARGAON) 		1745004025NRG24070620230292642 07/06/2023 Mis.SUNEETA BAI 1745004025WL011350 Mis.SUNEETA BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mis.SUNEETABAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-025-001/13
(BARGAON) 		1745004025NRG24070620230292222 07/06/2023 YADAV MANMATIYA BAI 1745004025WL011335 YADAV MANMATIYA BAI 00089 CBIN0281738 1100 1100 Processed 13/06/2023 322360054 YADAVMANMATIYABAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-025-001/130
(BARGAON) 		1745004025NRG24070620230292644 07/06/2023 PRIYA BAI 1745004025WL011350 PRIYA BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 PRIYABAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-025-001/130
(BARGAON) 		1745004025NRG24070620230292643 07/06/2023 RAMESHKUMAR 1745004025WL011350 RAMESHKUMAR 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAJAG MP-45-004-025-001/132
(BARGAON) 		1745004025NRG24070620230292645 07/06/2023 DHANIRAM 1745004025WL011350 DHANIRAM 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 DHANIRAM CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-025-001/134
(BARGAON) 		1745004025NRG24070620230292646 07/06/2023 CHITRASEN YADAV 1745004025WL011350 CHITRASEN YADAV 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 CHITRASENYADAV CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-025-001/134
(BARGAON) 		1745004025NRG24070620230292647 07/06/2023 YADAV MAYAVATI BAI 1745004025WL011350 YADAV MAYAVATI BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 YADAVMAYAVATIBAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-025-001/137
(BARGAON) 		1745004025NRG24070620230292224 07/06/2023 YADAV LAXMI BAI 1745004025WL011335 YADAV LAXMI BAI 00089 CBIN0281738 660 660 Processed 13/06/2023 322360054 YADAVLAXMIBAI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-025-001/141
(BARGAON) 		1745004025NRG24070620230292649 07/06/2023 CHAITI BAI 1745004025WL011350 CHAITI BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 CHAITIBAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-025-001/141
(BARGAON) 		1745004025NRG24070620230292648 07/06/2023 RAMESH 1745004025WL011350 RAMESH 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAJAG MP-45-004-025-001/145
(BARGAON) 		1745004025NRG24070620230292651 07/06/2023 SUSHMA BAI 1745004025WL011350 SUSHMA BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 SUSHMABAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-025-001/145
(BARGAON) 		1745004025NRG24070620230292650 07/06/2023 TULSEERAM 1745004025WL011350 TULSEERAM 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 TULSEERAM CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-025-001/147
(BARGAON) 		1745004025NRG24070620230292653 07/06/2023 Mr. NARAYAN SINGH YADAV 1745004025WL011350 Mr. NARAYAN SINGH YADAV 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mr.NARAYANSINGHYADAV CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-025-001/147
(BARGAON) 		1745004025NRG24070620230292652 07/06/2023 Mr. SAMLI BAI YADAV 1745004025WL011350 Mr. SAMLI BAI YADAV 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mr.SAMLIBAIYADAV CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-025-001/151
(BARGAON) 		1745004025NRG24070620230292655 07/06/2023 Mrs. RADHABAI YADDAV 1745004025WL011350 Mrs. RADHABAI YADDAV 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mrs.RADHABAIYADDAV CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-025-001/19
(BARGAON) 		1745004025NRG24070620230292659 07/06/2023 Mrs.Roshamati Bai 1745004025WL011350 Mrs.Roshamati Bai 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mrs.RoshamatiBai CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-025-001/2-A
(BARGAON) 		1745004025NRG24070620230292226 07/06/2023 Mr GANESH KUMAR NETAM 1745004025WL011335 Mr GANESH KUMAR NETAM 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 MrGANESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-025-001/2-A
(BARGAON) 		1745004025NRG24070620230292225 07/06/2023 Mr GANESH KUMAR NETAM 1745004025WL011335 Mr GANESH KUMAR NETAM 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 MrGANESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-025-001/21
(BARGAON) 		1745004025NRG24070620230292660 07/06/2023 DUKHANI BAI 1745004025WL011350 DUKHANI BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 DUKHANIBAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-025-001/21-A
(BARGAON) 		1745004025NRG24070620230292661 07/06/2023 Mr Vinod 1745004025WL011350 Mr Vinod 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MrVinod INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAJAG MP-45-004-025-001/29-A
(BARGAON) 		1745004025NRG24070620230292664 07/06/2023 Mr SANJAY KUMAR 1745004025WL011350 Mr SANJAY KUMAR 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MrSANJAYKUMAR CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-025-001/34-A
(BARGAON) 		1745004025NRG24070620230292229 07/06/2023 NEHA BAI 1745004025WL011335 NEHA BAI 00089 CBIN0281738 660 660 Processed 13/06/2023 322360054 NEHABAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-025-001/37-A
(BARGAON) 		1745004025NRG24070620230292230 07/06/2023 Mrs NANDNI DEVI 1745004025WL011335 Mrs NANDNI DEVI 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 MrsNANDNIDEVI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-025-001/38
(BARGAON) 		1745004025NRG24070620230292666 07/06/2023 BHAGA BAI 1745004025WL011350 BHAGA BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 BHAGABAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-025-001/38
(BARGAON) 		1745004025NRG24070620230292665 07/06/2023 MANSAY 1745004025WL011350 MANSAY 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MANSAY CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-025-001/41
(BARGAON) 		1745004025NRG24070620230292668 07/06/2023 JALLO BAI 1745004025WL011350 JALLO BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 JALLOBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-025-001/41
(BARGAON) 		1745004025NRG24070620230292667 07/06/2023 MAKHAN LAL 1745004025WL011350 MAKHAN LAL 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MAKHANLAL CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-025-001/42-A
(BARGAON) 		1745004025NRG24070620230292672 07/06/2023 Mrs LATA BAI 1745004025WL011350 Mrs LATA BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MrsLATABAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-025-001/46
(BARGAON) 		1745004025NRG24070620230292673 07/06/2023 Mr ANAND KUMAR 1745004025WL011350 Mr ANAND KUMAR 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MrANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAJAG MP-45-004-025-001/47
(BARGAON) 		1745004025NRG24070620230292674 07/06/2023 JAVAHAR SINGH 1745004025WL011350 JAVAHAR SINGH 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 JAVAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
156 BAJAG MP-45-004-025-001/48
(BARGAON) 		1745004025NRG24070620230292675 07/06/2023 Mr Dadu Lal 1745004025WL011350 Mr Dadu Lal 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MrDaduLal CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-025-001/49
(BARGAON) 		1745004025NRG24070620230292677 07/06/2023 Mrs.MANIYA BAI 1745004025WL011350 Mrs.MANIYA BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mrs.MANIYABAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-025-001/5-A
(BARGAON) 		1745004025NRG24070620230292679 07/06/2023 BODHAN YADAV 1745004025WL011350 BODHAN YADAV 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 BODHANYADAV CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-025-001/5-A
(BARGAON) 		1745004025NRG24070620230292678 07/06/2023 Mrs. GEETA BAI YADAV 1745004025WL011350 Mrs. GEETA BAI YADAV 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mrs.GEETABAIYADAV STATE BANK OF INDIA(508548)
160 BAJAG MP-45-004-025-001/5-B
(BARGAON) 		1745004025NRG24070620230292680 07/06/2023 LEELA BAI 1745004025WL011350 LEELA BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 LEELABAI STATE BANK OF INDIA(508548)
161 BAJAG MP-45-004-025-001/50
(BARGAON) 		1745004025NRG24070620230292681 07/06/2023 FOOLVATI BAI 1745004025WL011350 FOOLVATI BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-025-001/52
(BARGAON) 		1745004025NRG24070620230292682 07/06/2023 MATHURA SINGH 1745004025WL011350 MATHURA SINGH 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MATHURASINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-025-001/53
(BARGAON) 		1745004025NRG24070620230292231 07/06/2023 Foolvati Bai 1745004025WL011335 Foolvati Bai 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 FoolvatiBai CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-025-001/54
(BARGAON) 		1745004025NRG24070620230292233 07/06/2023 Mr MOHIT KUMAR 1745004025WL011335 Mr MOHIT KUMAR 00089 CBIN0281738 1100 1100 Processed 13/06/2023 322360054 MrMOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAJAG MP-45-004-025-001/54
(BARGAON) 		1745004025NRG24070620230292232 07/06/2023 Mr MOHIT KUMAR 1745004025WL011335 Mr MOHIT KUMAR 00089 CBIN0281738 1100 1100 Rejected 15/06/2023 322360054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BAJAG MP-45-004-025-001/54-A
(BARGAON) 		1745004025NRG24070620230292235 07/06/2023 Mr SUNIL KUMAR 1745004025WL011335 Mr SUNIL KUMAR 00089 CBIN0281738 1100 1100 Processed 13/06/2023 322360054 MrSUNILKUMAR CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-025-001/54-A
(BARGAON) 		1745004025NRG24070620230292234 07/06/2023 Mr SUNIL KUMAR 1745004025WL011335 Mr SUNIL KUMAR 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 MrSUNILKUMAR CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-025-001/55-B
(BARGAON) 		1745004025NRG24070620230292683 07/06/2023 Tejvati Bai 1745004025WL011350 Tejvati Bai 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 TejvatiBai CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-025-001/61-A
(BARGAON) 		1745004025NRG24070620230292236 07/06/2023 Hemant Routiya 1745004025WL011335 Hemant Routiya 00089 CBIN0281738 660 660 Processed 13/06/2023 322360054 HemantRoutiya CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-025-001/61-A
(BARGAON) 		1745004025NRG24070620230292237 07/06/2023 Kalpna Bai 1745004025WL011335 Kalpna Bai 00089 CBIN0281738 660 660 Processed 13/06/2023 322360054 KalpnaBai CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-025-001/61-C
(BARGAON) 		1745004025NRG24070620230292238 07/06/2023 Mr Amresh 1745004025WL011335 Mr Amresh 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 MrAmresh BANK OF MAHARASHTRA(607387)
172 BAJAG MP-45-004-025-001/64
(BARGAON) 		1745004025NRG24070620230292685 07/06/2023 Jaymati 1745004025WL011350 Jaymati 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Jaymati CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-025-001/64
(BARGAON) 		1745004025NRG24070620230292684 07/06/2023 Mrs.Jaymati 1745004025WL011350 Mrs.Jaymati 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mrs.Jaymati CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-025-001/66
(BARGAON) 		1745004025NRG24070620230292686 07/06/2023 BANDRAEE SINGH 1745004025WL011350 BANDRAEE SINGH 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 BANDRAEESINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-025-001/67
(BARGAON) 		1745004025NRG24070620230292689 07/06/2023 Mrs RAMSAKHI BAI 1745004025WL011350 Mrs RAMSAKHI BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MrsRAMSAKHIBAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-025-001/68
(BARGAON) 		1745004025NRG24070620230292692 07/06/2023 BHAGRATI BAI YADAV 1745004025WL011350 BHAGRATI BAI YADAV 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 BHAGRATIBAIYADAV CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-025-001/68
(BARGAON) 		1745004025NRG24070620230292691 07/06/2023 SHANKERLAL 1745004025WL011350 SHANKERLAL 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 SHANKERLAL CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-025-001/70
(BARGAON) 		1745004025NRG24070620230292693 07/06/2023 Sundar Singh Markam 1745004025WL011350 Sundar Singh Markam 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 SundarSinghMarkam CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-025-001/74
(BARGAON) 		1745004025NRG24070620230292694 07/06/2023 Mrs FOOLA BAI 1745004025WL011350 Mrs FOOLA BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MrsFOOLABAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-025-001/74-B
(BARGAON) 		1745004025NRG24070620230292695 07/06/2023 Dev Vati 1745004025WL011350 Dev Vati 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 DevVati CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-025-001/78
(BARGAON) 		1745004025NRG24070620230292698 07/06/2023 GANGARAM 1745004025WL011350 GANGARAM 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 GANGARAM CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-025-001/78
(BARGAON) 		1745004025NRG24070620230292699 07/06/2023 Mrs Samlvati 1745004025WL011350 Mrs Samlvati 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 MrsSamlvati CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-025-001/80
(BARGAON) 		1745004025NRG24070620230292240 07/06/2023 DAMRA SINGH 1745004025WL011335 DAMRA SINGH 00089 CBIN0281738 1100 1100 Processed 13/06/2023 322360054 DAMRASINGH CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-025-001/94
(BARGAON) 		1745004025NRG24070620230292701 07/06/2023 LAXMI BAI MARKAM 1745004025WL011350 LAXMI BAI MARKAM 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 LAXMIBAIMARKAM CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-025-001/94
(BARGAON) 		1745004025NRG24070620230292700 07/06/2023 Mr. SUNDER SINGH MARKAM 1745004025WL011350 Mr. SUNDER SINGH MARKAM 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Mr.SUNDERSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAJAG MP-45-004-025-001/94-A
(BARGAON) 		1745004025NRG24070620230292244 07/06/2023 TEJILAL SAHU 1745004025WL011335 TEJILAL SAHU 00089 CBIN0281738 880 880 Processed 13/06/2023 322360054 TEJILALSAHU CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-025-001/95
(BARGAON) 		1745004025NRG24070620230292702 07/06/2023 SUMANTRI 1745004025WL011350 SUMANTRI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 SUMANTRI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-025-002/109
(BARGAON) 		1745004025NRG24070620230292448 07/06/2023 KUSUMLATA 1745004025WL011341 KUSUMLATA 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAJAG MP-45-004-025-002/112
(BARGAON) 		1745004025NRG24070620230292449 07/06/2023 HEERA SINGH PARASTE 1745004025WL011341 HEERA SINGH PARASTE 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 HEERASINGHPARASTE CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-025-002/122
(BARGAON) 		1745004025NRG24070620230292451 07/06/2023 MARAVI INDRABAI 1745004025WL011341 MARAVI INDRABAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MARAVIINDRABAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-025-002/122
(BARGAON) 		1745004025NRG24070620230292450 07/06/2023 MARAVI SALIKRAM 1745004025WL011341 MARAVI SALIKRAM 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MARAVISALIKRAM CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-025-002/123-A
(BARGAON) 		1745004025NRG24070620230292453 07/06/2023 Mrs Sushila 1745004025WL011341 Mrs Sushila 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MrsSushila CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-025-002/123-A
(BARGAON) 		1745004025NRG24070620230292452 07/06/2023 Mrs Sushila 1745004025WL011341 Mrs Sushila 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MrsSushila JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BAJAG MP-45-004-025-002/139
(BARGAON) 		1745004025NRG24070620230292520 07/06/2023 PARASTE MITHLESH BAI 1745004025WL011344 PARASTE MITHLESH BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 PARASTEMITHLESHBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-025-002/139
(BARGAON) 		1745004025NRG24070620230292519 07/06/2023 PARASTE POORAN SHINGH 1745004025WL011344 PARASTE POORAN SHINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 PARASTEPOORANSHINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-025-002/143
(BARGAON) 		1745004025NRG24070620230292522 07/06/2023 Mr PARAMSINGH 1745004025WL011344 Mr PARAMSINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MrPARAMSINGH CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-025-002/143
(BARGAON) 		1745004025NRG24070620230292521 07/06/2023 VIRAJVATI BAI 1745004025WL011344 VIRAJVATI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 VIRAJVATIBAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-025-002/143-A
(BARGAON) 		1745004025NRG24070620230292524 07/06/2023 DEVI SINGH 1745004025WL011344 DEVI SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 DEVISINGH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-025-002/143-A
(BARGAON) 		1745004025NRG24070620230292523 07/06/2023 Mr. DEVI SINGH MARAVI 1745004025WL011344 Mr. DEVI SINGH MARAVI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.DEVISINGHMARAVI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-025-002/152
(BARGAON) 		1745004025NRG24070620230292525 07/06/2023 SHUSHILA BAI 1745004025WL011344 SHUSHILA BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-025-002/159
(BARGAON) 		1745004025NRG24070620230292528 07/06/2023 MAHELAL 1745004025WL011344 MAHELAL 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MAHELAL CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-025-002/161
(BARGAON) 		1745004025NRG24070620230292529 07/06/2023 DEEPA BAI MARAVI 1745004025WL011344 DEEPA BAI MARAVI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 DEEPABAIMARAVI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-025-002/175
(BARGAON) 		1745004025NRG24070620230292455 07/06/2023 DHURVE SAHGI BAI 1745004025WL011341 DHURVE SAHGI BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 DHURVESAHGIBAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-025-002/175-A
(BARGAON) 		1745004025NRG24070620230292456 07/06/2023 Mr.SONTI 1745004025WL011341 Mr.SONTI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mr.SONTI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-025-002/175-B
(BARGAON) 		1745004025NRG24070620230292457 07/06/2023 Mr Parsottam 1745004025WL011341 Mr Parsottam 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MrParsottam RATNAKAR BANK(607393)
206 BAJAG MP-45-004-025-002/177
(BARGAON) 		1745004025NRG24070620230292459 07/06/2023 Mrs. Bativa Bai 1745004025WL011341 Mrs. Bativa Bai 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mrs.BativaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 BAJAG MP-45-004-025-002/177
(BARGAON) 		1745004025NRG24070620230292458 07/06/2023 RANMAT SINGH 1745004025WL011341 RANMAT SINGH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 RANMATSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-025-002/188
(BARGAON) 		1745004025NRG24070620230292531 07/06/2023 Miss DEEPIKA 1745004025WL011344 Miss DEEPIKA 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MissDEEPIKA CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-025-002/189
(BARGAON) 		1745004025NRG24070620230292532 07/06/2023 DHURVE LILA BAI 1745004025WL011344 DHURVE LILA BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 DHURVELILABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-025-002/199
(BARGAON) 		1745004025NRG24070620230292462 07/06/2023 GANGASINGH 1745004025WL011341 GANGASINGH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 GANGASINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-025-002/199
(BARGAON) 		1745004025NRG24070620230292461 07/06/2023 MARAVI FOOLVATI BAI 1745004025WL011341 MARAVI FOOLVATI BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MARAVIFOOLVATIBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-025-002/199-A
(BARGAON) 		1745004025NRG24070620230292464 07/06/2023 Mr BHAVAR SHINGH MARAVI 1745004025WL011341 Mr BHAVAR SHINGH MARAVI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MrBHAVARSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-025-002/199-A
(BARGAON) 		1745004025NRG24070620230292463 07/06/2023 Mr. BHAVAR SHINGH MARAVI 1745004025WL011341 Mr. BHAVAR SHINGH MARAVI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mr.BHAVARSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-025-002/202
(BARGAON) 		1745004025NRG24070620230292537 07/06/2023 PARASTE SUMANTRI BAI 1745004025WL011344 PARASTE SUMANTRI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 PARASTESUMANTRIBAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-025-002/211
(BARGAON) 		1745004025NRG24070620230292539 07/06/2023 Gulab Singh 1745004025WL011344 Gulab Singh 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 GulabSingh CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-025-002/211
(BARGAON) 		1745004025NRG24070620230292465 07/06/2023 Mrs SEMA BAI NETAM 1745004025WL011341 Mrs SEMA BAI NETAM 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MrsSEMABAINETAM CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-025-002/211-A
(BARGAON) 		1745004025NRG24070620230292466 07/06/2023 GOPAL SINGH 1745004025WL011341 GOPAL SINGH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 GOPALSINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-025-002/213
(BARGAON) 		1745004025NRG24070620230292467 07/06/2023 BHADDU SHINGH 1745004025WL011341 BHADDU SHINGH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 BHADDUSHINGH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-025-002/213
(BARGAON) 		1745004025NRG24070620230292468 07/06/2023 BHADDUSING 1745004025WL011341 BHADDUSING 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 BHADDUSING CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-025-002/214-B
(BARGAON) 		1745004025NRG24070620230292470 07/06/2023 Mrs KAUSHIYA BAI 1745004025WL011341 Mrs KAUSHIYA BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MrsKAUSHIYABAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24070620230292540 07/06/2023 Mr ASHOK KUMAR 1745004025WL011344 Mr ASHOK KUMAR 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MrASHOKKUMAR CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-025-002/216-A
(BARGAON) 		1745004025NRG24070620230292541 07/06/2023 Mrs TULAVATI DEVI 1745004025WL011344 Mrs TULAVATI DEVI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MrsTULAVATIDEVI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24070620230292472 07/06/2023 Mr RAVI SINGH 1745004025WL011341 Mr RAVI SINGH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MrRAVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24070620230292471 07/06/2023 TIHARIYA BAI 1745004025WL011341 TIHARIYA BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 TIHARIYABAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-025-002/218
(BARGAON) 		1745004025NRG24070620230292473 07/06/2023 RAJKARAN 1745004025WL011341 RAJKARAN 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 RAJKARAN CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-025-002/219
(BARGAON) 		1745004025NRG24070620230292542 07/06/2023 SONVATI BAI 1745004025WL011344 SONVATI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 SONVATIBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-025-002/219-A
(BARGAON) 		1745004025NRG24070620230292543 07/06/2023 Mr.RAMPHAL PARASTE 1745004025WL011344 Mr.RAMPHAL PARASTE 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.RAMPHALPARASTE CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-025-002/235
(BARGAON) 		1745004025NRG24070620230292544 07/06/2023 BUDHSEN 1745004025WL011344 BUDHSEN 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 BUDHSEN CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-025-002/241
(BARGAON) 		1745004025NRG24070620230292545 07/06/2023 NETAM BHAGVATI BAI 1745004025WL011344 NETAM BHAGVATI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 NETAMBHAGVATIBAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-025-002/265
(BARGAON) 		1745004025NRG24070620230292546 07/06/2023 KUSUM 1745004025WL011344 KUSUM 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 KUSUM CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-025-002/266
(BARGAON) 		1745004025NRG24070620230292477 07/06/2023 Mrs. PRAKASHNI BAI MARAVI 1745004025WL011341 Mrs. PRAKASHNI BAI MARAVI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mrs.PRAKASHNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24070620230292547 07/06/2023 KUSRAM MELA VATI 1745004025WL011344 KUSRAM MELA VATI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 KUSRAMMELAVATI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24070620230292548 07/06/2023 Miss PUSHPA 1745004025WL011344 Miss PUSHPA 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MissPUSHPA CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-025-002/268-B
(BARGAON) 		1745004025NRG24070620230292549 07/06/2023 AAMVATI BAI MARAVI 1745004025WL011344 AAMVATI BAI MARAVI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 AAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-025-002/269-A
(BARGAON) 		1745004025NRG24070620230292550 07/06/2023 Mr LAL SINGH 1745004025WL011344 Mr LAL SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MrLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
236 BAJAG MP-45-004-025-002/271
(BARGAON) 		1745004025NRG24070620230292479 07/06/2023 MR Durgesh 1745004025WL011341 MR Durgesh 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MRDurgesh CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-025-002/273
(BARGAON) 		1745004025NRG24070620230292551 07/06/2023 MANGALBATI 1745004025WL011344 MANGALBATI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MANGALBATI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-025-002/273
(BARGAON) 		1745004025NRG24070620230292552 07/06/2023 Miss RAJESHVARI 1745004025WL011344 Miss RAJESHVARI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MissRAJESHVARI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-025-002/276
(BARGAON) 		1745004025NRG24070620230292480 07/06/2023 PARASTE GONDA BAI 1745004025WL011341 PARASTE GONDA BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 PARASTEGONDABAI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-025-002/277
(BARGAON) 		1745004025NRG24070620230292554 07/06/2023 PARASTE DEVKI BAI 1745004025WL011344 PARASTE DEVKI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 PARASTEDEVKIBAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-025-002/279
(BARGAON) 		1745004025NRG24070620230292481 07/06/2023 RAJESH 1745004025WL011341 RAJESH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 RAJESH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24070620230292555 07/06/2023 ENDARPAL SINGH PARASTE 1745004025WL011344 ENDARPAL SINGH PARASTE 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 ENDARPALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24070620230292556 07/06/2023 SONVATI BAI PARASTE 1745004025WL011344 SONVATI BAI PARASTE 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-025-002/280
(BARGAON) 		1745004025NRG24070620230292483 07/06/2023 NETAM CHAMAN BAI 1745004025WL011341 NETAM CHAMAN BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 NETAMCHAMANBAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-025-002/287
(BARGAON) 		1745004025NRG24070620230292484 07/06/2023 LAKHAN SHINGH DHURVE 1745004025WL011341 LAKHAN SHINGH DHURVE 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 LAKHANSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-025-002/287
(BARGAON) 		1745004025NRG24070620230292485 07/06/2023 Mr. LAKHAN SINGH 1745004025WL011341 Mr. LAKHAN SINGH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-025-002/297
(BARGAON) 		1745004025NRG24070620230292559 07/06/2023 Mr.DALVEER SINGH 1745004025WL011344 Mr.DALVEER SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-025-002/297
(BARGAON) 		1745004025NRG24070620230292558 07/06/2023 Mr.DALVEER SINGH 1745004025WL011344 Mr.DALVEER SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-025-002/300-A
(BARGAON) 		1745004025NRG24070620230292560 07/06/2023 JAYMATI BAI 1745004025WL011344 JAYMATI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-025-002/302
(BARGAON) 		1745004025NRG24070620230292486 07/06/2023 MARAVI SUSMA BAI 1745004025WL011341 MARAVI SUSMA BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MARAVISUSMABAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-025-002/302-A
(BARGAON) 		1745004025NRG24070620230292487 07/06/2023 Mrs. USHA 1745004025WL011341 Mrs. USHA 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mrs.USHA INDUSIND BANK(607189)
252 BAJAG MP-45-004-025-002/315
(BARGAON) 		1745004025NRG24070620230292488 07/06/2023 SHYAM SAROJ BAI 1745004025WL011341 SHYAM SAROJ BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 SHYAMSAROJBAI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-025-002/319
(BARGAON) 		1745004025NRG24070620230292562 07/06/2023 JAYMATI BAI 1745004025WL011344 JAYMATI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-025-002/324
(BARGAON) 		1745004025NRG24070620230292489 07/06/2023 Mr. RAMESH SINGH 1745004025WL011341 Mr. RAMESH SINGH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mr.RAMESHSINGH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-025-002/324
(BARGAON) 		1745004025NRG24070620230292490 07/06/2023 Mrs. RAM BAI TEKAM 1745004025WL011341 Mrs. RAM BAI TEKAM 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mrs.RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-025-002/329
(BARGAON) 		1745004025NRG24070620230292563 07/06/2023 AMARVATI BAI 1745004025WL011344 AMARVATI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 AMARVATIBAI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-025-002/332
(BARGAON) 		1745004025NRG24070620230292564 07/06/2023 ENDRABHAN 1745004025WL011344 ENDRABHAN 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 ENDRABHAN CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24070620230292565 07/06/2023 Mr. BALRAMSHINGH 1745004025WL011344 Mr. BALRAMSHINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.BALRAMSHINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24070620230292566 07/06/2023 NIRMILA BAI 1745004025WL011344 NIRMILA BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 NIRMILABAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-025-002/337
(BARGAON) 		1745004025NRG24070620230292568 07/06/2023 PUSHPA BAI 1745004025WL011344 PUSHPA BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 PUSHPABAI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-025-002/337
(BARGAON) 		1745004025NRG24070620230292567 07/06/2023 rajesh singh 1745004025WL011344 rajesh singh 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 rajeshsingh CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-025-002/338
(BARGAON) 		1745004025NRG24070620230292491 07/06/2023 RAMLAL 1745004025WL011341 RAMLAL 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 RAMLAL CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-025-002/344-A
(BARGAON) 		1745004025NRG24070620230292569 07/06/2023 Mr.SHANI KUMAR GOYAL 1745004025WL011344 Mr.SHANI KUMAR GOYAL 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.SHANIKUMARGOYAL FINO PAYMENTS BANK LTD(608001)
264 BAJAG MP-45-004-025-002/352
(BARGAON) 		1745004025NRG24070620230292571 07/06/2023 DHURWE DURGESWARI BAI 1745004025WL011344 DHURWE DURGESWARI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 DHURWEDURGESWARIBAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-025-002/352
(BARGAON) 		1745004025NRG24070620230292570 07/06/2023 Mr.GANESH DHURWE 1745004025WL011344 Mr.GANESH DHURWE 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.GANESHDHURWE STATE BANK OF INDIA(508548)
266 BAJAG MP-45-004-025-002/44
(BARGAON) 		1745004025NRG24070620230292493 07/06/2023 BALEESH 1745004025WL011341 BALEESH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 BALEESH CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-025-002/44-A
(BARGAON) 		1745004025NRG24070620230292494 07/06/2023 ROSHANI BAI 1745004025WL011341 ROSHANI BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 ROSHANIBAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-025-002/55-A
(BARGAON) 		1745004025NRG24070620230292573 07/06/2023 Mr SAMHAR SHINGH PATTA 1745004025WL011344 Mr SAMHAR SHINGH PATTA 00089 CBIN0281738 600 600 Processed 13/06/2023 322360054 MrSAMHARSHINGHPATTA CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-025-002/72
(BARGAON) 		1745004025NRG24070620230292495 07/06/2023 RUKMANI BAI 1745004025WL011341 RUKMANI BAI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-025-002/75
(BARGAON) 		1745004025NRG24070620230292574 07/06/2023 Mrs. RAMBAI PATTA 1745004025WL011344 Mrs. RAMBAI PATTA 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mrs.RAMBAIPATTA CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-025-002/75-A
(BARGAON) 		1745004025NRG24070620230292576 07/06/2023 Miss SUKMATI 1745004025WL011344 Miss SUKMATI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MissSUKMATI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-025-002/93-A
(BARGAON) 		1745004025NRG24070620230292497 07/06/2023 Miss RAMESHWARI 1745004025WL011341 Miss RAMESHWARI 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MissRAMESHWARI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-025-002/94
(BARGAON) 		1745004025NRG24070620230292577 07/06/2023 Mrs. Premvati 1745004025WL011344 Mrs. Premvati 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mrs.Premvati CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-025-002/94-D
(BARGAON) 		1745004025NRG24070620230292498 07/06/2023 Mrs Maliya Bai 1745004025WL011341 Mrs Maliya Bai 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MrsMaliyaBai FINO PAYMENTS BANK LTD(608001)
275 BAJAG MP-45-004-029-001/112
(LALPUR MAL) 		1745004029NRG24070620230288510 07/06/2023 GHANSHYAM 1745004029WL011213 GHANSHYAM 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 GHANSHYAM CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-029-001/145
(LALPUR MAL) 		1745004029NRG24070620230288511 07/06/2023 KRISHNA 1745004029WL011213 KRISHNA 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 KRISHNA STATE BANK OF INDIA(508548)
277 BAJAG MP-45-004-029-001/172
(LALPUR MAL) 		1745004029NRG24070620230288514 07/06/2023 ajit kumar dhurve 1745004029WL011213 ajit kumar dhurve 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 ajitkumardhurve CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-029-001/172-A
(LALPUR MAL) 		1745004029NRG24070620230288515 07/06/2023 OMPRAKASH 1745004029WL011213 OMPRAKASH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 OMPRAKASH INDIAN BANK(607105)
279 BAJAG MP-45-004-029-001/195
(LALPUR MAL) 		1745004029NRG24070620230288516 07/06/2023 TIHARU 1745004029WL011213 TIHARU 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 TIHARU CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-029-001/197
(LALPUR MAL) 		1745004029NRG24070620230288517 07/06/2023 BEERBAL 1745004029WL011213 BEERBAL 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 BEERBAL CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-029-001/201
(LALPUR MAL) 		1745004029NRG24070620230288518 07/06/2023 JAI SINGH 1745004029WL011213 JAI SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 JAISINGH CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-029-001/27
(LALPUR MAL) 		1745004029NRG24070620230288519 07/06/2023 ANITA BAI 1745004029WL011213 ANITA BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 ANITABAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-029-001/274
(LALPUR MAL) 		1745004029NRG24070620230288520 07/06/2023 JAMUNA 1745004029WL011213 JAMUNA 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 JAMUNA CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-029-001/296
(LALPUR MAL) 		1745004029NRG24070620230288521 07/06/2023 RAMSINGH 1745004029WL011213 RAMSINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 RAMSINGH CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-029-001/296-A
(LALPUR MAL) 		1745004029NRG24070620230288522 07/06/2023 KAVAL SINGH 1745004029WL011213 KAVAL SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 KAVALSINGH CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-029-001/296-B
(LALPUR MAL) 		1745004029NRG24070620230288523 07/06/2023 DAL SINGH 1745004029WL011213 DAL SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 DALSINGH CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-029-001/299-B
(LALPUR MAL) 		1745004029NRG24070620230288524 07/06/2023 REETA 1745004029WL011213 REETA 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 REETA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 BAJAG MP-45-004-029-001/301
(LALPUR MAL) 		1745004029NRG24070620230288525 07/06/2023 SURENDRA KUMAR 1745004029WL011213 SURENDRA KUMAR 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-029-001/332
(LALPUR MAL) 		1745004029NRG24070620230288526 07/06/2023 KAVAL SINGH 1745004029WL011213 KAVAL SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 KAVALSINGH CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-029-001/348
(LALPUR MAL) 		1745004029NRG24070620230288527 07/06/2023 RAM BAI 1745004029WL011213 RAM BAI 00089 CBIN0281738 1000 1000 Rejected 15/06/2023 322360054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 BAJAG MP-45-004-029-001/357
(LALPUR MAL) 		1745004029NRG24070620230288528 07/06/2023 ANTRAM 1745004029WL011213 ANTRAM 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 ANTRAM CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-029-001/372
(LALPUR MAL) 		1745004029NRG24070620230288529 07/06/2023 Mr. PRAHALAD SINGH 1745004029WL011213 Mr. PRAHALAD SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.PRAHALADSINGH CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-029-001/373
(LALPUR MAL) 		1745004029NRG24070620230288530 07/06/2023 Mr. CHAIN SINGH 1745004029WL011213 Mr. CHAIN SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-029-001/374
(LALPUR MAL) 		1745004029NRG24070620230288531 07/06/2023 Mr. KANDHI LAL 1745004029WL011213 Mr. KANDHI LAL 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.KANDHILAL STATE BANK OF INDIA(508548)
295 BAJAG MP-45-004-029-001/378
(LALPUR MAL) 		1745004029NRG24070620230288532 07/06/2023 DHANIYA BAI 1745004029WL011213 DHANIYA BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 DHANIYABAI CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-029-001/379
(LALPUR MAL) 		1745004029NRG24070620230288533 07/06/2023 TIJYA 1745004029WL011213 TIJYA 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 TIJYA CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-029-001/38-A
(LALPUR MAL) 		1745004029NRG24070620230288534 07/06/2023 MANOJ KUMAR 1745004029WL011213 MANOJ KUMAR 00089 CBIN0281738 400 400 Processed 13/06/2023 322360054 MANOJKUMAR BANK OF BARODA(606985)
298 BAJAG MP-45-004-029-001/382
(LALPUR MAL) 		1745004029NRG24070620230288535 07/06/2023 Mr. SURESH KUMAR SINGH 1745004029WL011213 Mr. SURESH KUMAR SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.SURESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-029-001/405
(LALPUR MAL) 		1745004029NRG24070620230288536 07/06/2023 AGHNI BAI 1745004029WL011213 AGHNI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 AGHNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 BAJAG MP-45-004-029-001/406
(LALPUR MAL) 		1745004029NRG24070620230288537 07/06/2023 Mr. GHANSHYAM SINGH 1745004029WL011213 Mr. GHANSHYAM SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.GHANSHYAMSINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-029-001/423
(LALPUR MAL) 		1745004029NRG24070620230288538 07/06/2023 Mr. JAWAHAR SINGH 1745004029WL011213 Mr. JAWAHAR SINGH 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Mr.JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-029-001/425
(LALPUR MAL) 		1745004029NRG24070620230288539 07/06/2023 Mr. NARESH KUMAR 1745004029WL011213 Mr. NARESH KUMAR 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 Mr.NARESHKUMAR CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-029-001/69
(LALPUR MAL) 		1745004029NRG24070620230288540 07/06/2023 MAHU 1745004029WL011213 MAHU 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 MAHU CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-029-001/72
(LALPUR MAL) 		1745004029NRG24070620230288541 07/06/2023 DHANOTA BAI 1745004029WL011213 DHANOTA BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 DHANOTABAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-029-001/77
(LALPUR MAL) 		1745004029NRG24070620230288543 07/06/2023 LAMIYA BAI 1745004029WL011213 LAMIYA BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 LAMIYABAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-033-002/106
(GANNAGUDA) 		1745004033NRG24070620230292782 07/06/2023 MANWTI BAI 1745004033WL011356 MANWTI BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 MANWTIBAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-033-002/107-A
(GANNAGUDA) 		1745004033NRG24070620230292783 07/06/2023 CHHOTI 1745004033WL011356 CHHOTI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 CHHOTI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-033-002/118
(GANNAGUDA) 		1745004033NRG24070620230292784 07/06/2023 Shyamvati 1745004033WL011356 Shyamvati 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Shyamvati CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-033-002/118-A
(GANNAGUDA) 		1745004033NRG24070620230292785 07/06/2023 SAHADRI BAI 1745004033WL011356 SAHADRI BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-033-002/119
(GANNAGUDA) 		1745004033NRG24070620230292786 07/06/2023 Mohvati 1745004033WL011356 Mohvati 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Mohvati CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-033-002/120
(GANNAGUDA) 		1745004033NRG24070620230292787 07/06/2023 Bugli bai 1745004033WL011356 Bugli bai 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 Buglibai CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-033-002/121-A
(GANNAGUDA) 		1745004033NRG24070620230292788 07/06/2023 SEETA BAI 1745004033WL011356 SEETA BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 SEETABAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-033-002/130
(GANNAGUDA) 		1745004033NRG24070620230292790 07/06/2023 Rampyari bai 1745004033WL011356 Rampyari bai 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Rampyaribai CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-033-002/130
(GANNAGUDA) 		1745004033NRG24070620230292789 07/06/2023 Rampyari bai 1745004033WL011356 Rampyari bai 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Rampyaribai CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-033-002/132
(GANNAGUDA) 		1745004033NRG24070620230292792 07/06/2023 MAHPAL SINGH 1745004033WL011356 MAHPAL SINGH 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 MAHPALSINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-033-002/132
(GANNAGUDA) 		1745004033NRG24070620230292791 07/06/2023 SARITA 1745004033WL011356 SARITA 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 SARITA CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-033-002/133-a
(GANNAGUDA) 		1745004033NRG24070620230292794 07/06/2023 HIRODA BAI 1745004033WL011356 HIRODA BAI 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 HIRODABAI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-033-002/133-a
(GANNAGUDA) 		1745004033NRG24070620230292793 07/06/2023 Raghuveer singh 1745004033WL011356 Raghuveer singh 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 Raghuveersingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 BAJAG MP-45-004-033-002/14
(GANNAGUDA) 		1745004033NRG24070620230292795 07/06/2023 DHANIYA BAI 1745004033WL011356 DHANIYA BAI 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 DHANIYABAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-033-002/142
(GANNAGUDA) 		1745004033NRG24070620230292796 07/06/2023 SANOTA BAI 1745004033WL011356 SANOTA BAI 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 SANOTABAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-033-002/142-A
(GANNAGUDA) 		1745004033NRG24070620230292797 07/06/2023 RAM SINGH 1745004033WL011356 RAM SINGH 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 RAMSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-033-002/142-A
(GANNAGUDA) 		1745004033NRG24070620230292798 07/06/2023 SONA BAI 1745004033WL011356 SONA BAI 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 SONABAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-033-002/148
(GANNAGUDA) 		1745004033NRG24070620230292799 07/06/2023 SUNITA 1745004033WL011356 SUNITA 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 SUNITA CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-033-002/157
(GANNAGUDA) 		1745004033NRG24070620230292800 07/06/2023 Dhokal singh 1745004033WL011356 Dhokal singh 00089 CBIN0281738 1400 1400 Processed 13/06/2023 322360054 Dhokalsingh CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-033-002/157
(GANNAGUDA) 		1745004033NRG24070620230292802 07/06/2023 DILEEP KUMAR 1745004033WL011356 DILEEP KUMAR 00089 CBIN0281738 600 600 Processed 13/06/2023 322360054 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-033-002/157
(GANNAGUDA) 		1745004033NRG24070620230292801 07/06/2023 TUL ASAP BAI 1745004033WL011356 TUL ASAP BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 TULASAPBAI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-033-002/166-a
(GANNAGUDA) 		1745004033NRG24070620230292804 07/06/2023 BANVATI 1745004033WL011356 BANVATI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 BANVATI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-033-002/166-a
(GANNAGUDA) 		1745004033NRG24070620230292803 07/06/2023 Suresh 1745004033WL011356 Suresh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Suresh PUNJAB NATIONAL BANK(508568)
329 BAJAG MP-45-004-033-002/167
(GANNAGUDA) 		1745004033NRG24070620230292805 07/06/2023 JAYANTI BAI 1745004033WL011356 JAYANTI BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-033-002/167-B
(GANNAGUDA) 		1745004033NRG24070620230292806 07/06/2023 RAJ KUMAR 1745004033WL011356 RAJ KUMAR 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 RAJKUMAR CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-033-002/172
(GANNAGUDA) 		1745004033NRG24070620230292808 07/06/2023 Pradeep 1745004033WL011356 Pradeep 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Pradeep FINO PAYMENTS BANK LTD(608001)
332 BAJAG MP-45-004-033-002/172
(GANNAGUDA) 		1745004033NRG24070620230292807 07/06/2023 TILMAT BAI 1745004033WL011356 TILMAT BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 TILMATBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-033-002/175
(GANNAGUDA) 		1745004033NRG24070620230292809 07/06/2023 GANASI BAI MARPACHI 1745004033WL011356 GANASI BAI MARPACHI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 GANASIBAIMARPACHI CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-033-002/175-a
(GANNAGUDA) 		1745004033NRG24070620230292810 07/06/2023 LAKSHMAN SINGH 1745004033WL011356 LAKSHMAN SINGH 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-033-002/175-a
(GANNAGUDA) 		1745004033NRG24070620230292811 07/06/2023 Ramotin bai 1745004033WL011356 Ramotin bai 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Ramotinbai CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-033-002/175-B
(GANNAGUDA) 		1745004033NRG24070620230292812 07/06/2023 SUNIL KUMAR 1745004033WL011356 SUNIL KUMAR 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 SUNILKUMAR FINO PAYMENTS BANK LTD(608001)
337 BAJAG MP-45-004-033-002/180-a
(GANNAGUDA) 		1745004033NRG24070620230292813 07/06/2023 Devi singh 1745004033WL011356 Devi singh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Devisingh CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-033-002/180-a
(GANNAGUDA) 		1745004033NRG24070620230292814 07/06/2023 JAMATI BAI 1745004033WL011356 JAMATI BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 JAMATIBAI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-033-002/180-B
(GANNAGUDA) 		1745004033NRG24070620230292815 07/06/2023 VIJANTA BAI MARAVI 1745004033WL011356 VIJANTA BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 VIJANTABAIMARAVI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-033-002/182-B
(GANNAGUDA) 		1745004033NRG24070620230292816 07/06/2023 BHARAT SINGH 1745004033WL011356 BHARAT SINGH 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 BHARATSINGH CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-033-002/182-B
(GANNAGUDA) 		1745004033NRG24070620230292817 07/06/2023 FAGANI BAI 1745004033WL011356 FAGANI BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 FAGANIBAI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-033-002/184
(GANNAGUDA) 		1745004033NRG24070620230292818 07/06/2023 MATHULA BAI 1745004033WL011356 MATHULA BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 MATHULABAI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-033-002/184-a
(GANNAGUDA) 		1745004033NRG24070620230292819 07/06/2023 Parvati bai 1745004033WL011356 Parvati bai 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Parvatibai CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-033-002/190-a
(GANNAGUDA) 		1745004033NRG24070620230292821 07/06/2023 Balwan singh 1745004033WL011356 Balwan singh 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 Balwansingh STATE BANK OF INDIA(508548)
345 BAJAG MP-45-004-033-002/190-a
(GANNAGUDA) 		1745004033NRG24070620230292820 07/06/2023 CHAMARIN BAI 1745004033WL011356 CHAMARIN BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 CHAMARINBAI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-033-002/190-C
(GANNAGUDA) 		1745004033NRG24070620230292823 07/06/2023 SAVITA BAI 1745004033WL011356 SAVITA BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 SAVITABAI CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-033-002/190-C
(GANNAGUDA) 		1745004033NRG24070620230292822 07/06/2023 VIJAY SINGH 1745004033WL011356 VIJAY SINGH 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 VIJAYSINGH IDBI BANK(607095)
348 BAJAG MP-45-004-033-002/209
(GANNAGUDA) 		1745004033NRG24070620230292824 07/06/2023 JAGDEESH SINGH MARABI 1745004033WL011356 JAGDEESH SINGH MARABI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 JAGDEESHSINGHMARABI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-033-002/209
(GANNAGUDA) 		1745004033NRG24070620230292825 07/06/2023 MOHBATI BAI MARAVI 1745004033WL011356 MOHBATI BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 MOHBATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-033-002/210
(GANNAGUDA) 		1745004033NRG24070620230292827 07/06/2023 Jamni 1745004033WL011356 Jamni 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Jamni CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-033-002/210
(GANNAGUDA) 		1745004033NRG24070620230292826 07/06/2023 ujjiyar singh 1745004033WL011356 ujjiyar singh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 ujjiyarsingh CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-033-002/212
(GANNAGUDA) 		1745004033NRG24070620230292828 07/06/2023 RAJKUMARI 1745004033WL011356 RAJKUMARI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 RAJKUMARI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-033-002/239
(GANNAGUDA) 		1745004033NRG24070620230292829 07/06/2023 Bhagvati bai 1745004033WL011356 Bhagvati bai 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Bhagvatibai CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-033-002/239
(GANNAGUDA) 		1745004033NRG24070620230292830 07/06/2023 TEK SINGH 1745004033WL011356 TEK SINGH 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 TEKSINGH CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-033-002/241
(GANNAGUDA) 		1745004033NRG24070620230292832 07/06/2023 FULVARIYA 1745004033WL011356 FULVARIYA 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 FULVARIYA CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-033-002/241
(GANNAGUDA) 		1745004033NRG24070620230292831 07/06/2023 MANGLE SINGH 1745004033WL011356 MANGLE SINGH 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 MANGLESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
357 BAJAG MP-45-004-033-002/241-A
(GANNAGUDA) 		1745004033NRG24070620230292833 07/06/2023 PURSHOTTAM SINGH PARASTE 1745004033WL011356 PURSHOTTAM SINGH PARASTE 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 PURSHOTTAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-033-002/30
(GANNAGUDA) 		1745004033NRG24070620230292835 07/06/2023 DURGABATI BAI MARPACHI 1745004033WL011356 DURGABATI BAI MARPACHI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 DURGABATIBAIMARPACHI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-033-002/33
(GANNAGUDA) 		1745004033NRG24070620230292837 07/06/2023 ANITA BAI 1745004033WL011356 ANITA BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 ANITABAI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-033-002/38
(GANNAGUDA) 		1745004033NRG24070620230292838 07/06/2023 Lalan singh 1745004033WL011356 Lalan singh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Lalansingh CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-033-002/38
(GANNAGUDA) 		1745004033NRG24070620230292839 07/06/2023 SHRIMATI BAI 1745004033WL011356 SHRIMATI BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-033-002/4
(GANNAGUDA) 		1745004033NRG24070620230292840 07/06/2023 BHANWATI MARPR 1745004033WL011356 BHANWATI MARPR 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 BHANWATIMARPR STATE BANK OF INDIA(508548)
363 BAJAG MP-45-004-033-002/44
(GANNAGUDA) 		1745004033NRG24070620230292842 07/06/2023 SUKHAMATI 1745004033WL011356 SUKHAMATI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 SUKHAMATI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-033-002/5-a
(GANNAGUDA) 		1745004033NRG24070620230292843 07/06/2023 SONKUMARI 1745004033WL011356 SONKUMARI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 SONKUMARI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-033-002/57-a
(GANNAGUDA) 		1745004033NRG24070620230292847 07/06/2023 RAMDAYAL 1745004033WL011356 RAMDAYAL 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 RAMDAYAL CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-033-002/57-a
(GANNAGUDA) 		1745004033NRG24070620230292846 07/06/2023 Santri bai 1745004033WL011356 Santri bai 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Santribai CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-033-002/6
(GANNAGUDA) 		1745004033NRG24070620230292848 07/06/2023 DURGESH 1745004033WL011356 DURGESH 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 DURGESH CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-033-002/67
(GANNAGUDA) 		1745004033NRG24070620230292850 07/06/2023 Jyoti Maravi 1745004033WL011356 Jyoti Maravi 00089 CBIN0281738 800 800 Processed 13/06/2023 322360054 JyotiMaravi STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-033-002/67
(GANNAGUDA) 		1745004033NRG24070620230292849 07/06/2023 SHANKUTALA BAI 1745004033WL011356 SHANKUTALA BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 SHANKUTALABAI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-033-002/68
(GANNAGUDA) 		1745004033NRG24070620230292852 07/06/2023 BUDHVARIYA BAI 1745004033WL011356 BUDHVARIYA BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-033-002/68
(GANNAGUDA) 		1745004033NRG24070620230292851 07/06/2023 Kunvar singh 1745004033WL011356 Kunvar singh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Kunvarsingh CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-033-002/68-a
(GANNAGUDA) 		1745004033NRG24070620230292854 07/06/2023 MALIYA BAI 1745004033WL011356 MALIYA BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 MALIYABAI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-033-002/68-a
(GANNAGUDA) 		1745004033NRG24070620230292853 07/06/2023 Pappu singh 1745004033WL011356 Pappu singh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Pappusingh CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-033-002/7-b
(GANNAGUDA) 		1745004033NRG24070620230292855 07/06/2023 Ganpat singh 1745004033WL011356 Ganpat singh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Ganpatsingh CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-033-002/7-b
(GANNAGUDA) 		1745004033NRG24070620230292856 07/06/2023 MANISHA 1745004033WL011356 MANISHA 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 MANISHA CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-033-002/72-a
(GANNAGUDA) 		1745004033NRG24070620230292857 07/06/2023 Lok singh 1745004033WL011356 Lok singh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Loksingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 BAJAG MP-45-004-033-002/72-a
(GANNAGUDA) 		1745004033NRG24070620230292858 07/06/2023 PARVATI 1745004033WL011356 PARVATI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 PARVATI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-033-002/73
(GANNAGUDA) 		1745004033NRG24070620230292859 07/06/2023 PARVATI BAI 1745004033WL011356 PARVATI BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 PARVATIBAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-033-002/74
(GANNAGUDA) 		1745004033NRG24070620230292860 07/06/2023 Lakshmi bai 1745004033WL011356 Lakshmi bai 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Lakshmibai CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-033-002/8-a
(GANNAGUDA) 		1745004033NRG24070620230292862 07/06/2023 Jamni 1745004033WL011356 Jamni 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Jamni CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-033-002/8-a
(GANNAGUDA) 		1745004033NRG24070620230292861 07/06/2023 Samhar singh 1745004033WL011356 Samhar singh 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 Samharsingh CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-033-002/82-A
(GANNAGUDA) 		1745004033NRG24070620230292863 07/06/2023 RAMESHVARI MARPACHI 1745004033WL011356 RAMESHVARI MARPACHI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 RAMESHVARIMARPACHI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-033-002/83-a
(GANNAGUDA) 		1745004033NRG24070620230292864 07/06/2023 MADANSINGH 1745004033WL011356 MADANSINGH 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 MADANSINGH CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-033-002/83-a
(GANNAGUDA) 		1745004033NRG24070620230292865 07/06/2023 RAMSHRI 1745004033WL011356 RAMSHRI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 RAMSHRI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-033-002/93
(GANNAGUDA) 		1745004033NRG24070620230292866 07/06/2023 TIHARO BAI 1745004033WL011356 TIHARO BAI 00089 CBIN0281738 1000 1000 Processed 13/06/2023 322360054 TIHAROBAI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-033-002/94
(GANNAGUDA) 		1745004033NRG24070620230292867 07/06/2023 KAMALA BAI 1745004033WL011356 KAMALA BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 KAMALABAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-033-002/95-A
(GANNAGUDA) 		1745004033NRG24070620230292868 07/06/2023 BEN BAI 1745004033WL011356 BEN BAI 00089 CBIN0281738 200 200 Processed 13/06/2023 322360054 BENBAI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-034-001/111
(KIKARATALAB) 		1745004034NRG24070620230292704 07/06/2023 KESHLAL 1745004034WL011351 KESHLAL 00089 CBIN0281738 100 100 Processed 13/06/2023 322360054 KESHLAL CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-034-001/233-B
(KIKARATALAB) 		1745004034NRG24070620230292706 07/06/2023 UGENDRA SINGH 1745004034WL011351 UGENDRA SINGH 00089 CBIN0281738 100 100 Processed 13/06/2023 322360054 UGENDRASINGH STATE BANK OF INDIA(508548)
390 BAJAG MP-45-004-034-001/56-B
(KIKARATALAB) 		1745004034NRG24070620230292707 07/06/2023 KESHRAM 1745004034WL011351 KESHRAM 00089 CBIN0281738 100 100 Processed 13/06/2023 322360054 KESHRAM CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-034-001/58
(KIKARATALAB) 		1745004034NRG24070620230292708 07/06/2023 SUKWARIYA 1745004034WL011351 SUKWARIYA 00089 CBIN0281738 100 100 Processed 13/06/2023 322360054 SUKWARIYA CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-034-002/128
(KIKARATALAB) 		1745004034NRG24070620230288016 07/06/2023 BAGWATI 1745004034WL011185 BAGWATI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 BAGWATI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-034-002/129
(KIKARATALAB) 		1745004034NRG24070620230288017 07/06/2023 MANGRUSINGH 1745004034WL011185 MANGRUSINGH 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 MANGRUSINGH STATE BANK OF INDIA(508548)
394 BAJAG MP-45-004-034-002/129
(KIKARATALAB) 		1745004034NRG24070620230288018 07/06/2023 PUSHPLATA 1745004034WL011185 PUSHPLATA 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 PUSHPLATA CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-034-002/200
(KIKARATALAB) 		1745004034NRG24070620230288021 07/06/2023 ITVARIYA 1745004034WL011185 ITVARIYA 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 ITVARIYA CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-034-002/49
(KIKARATALAB) 		1745004034NRG24070620230288022 07/06/2023 BAJARIYA 1745004034WL011185 BAJARIYA 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 BAJARIYA CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-034-002/51-a
(KIKARATALAB) 		1745004034NRG24070620230288024 07/06/2023 KAMLI BAI 1745004034WL011185 KAMLI BAI 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 KAMLIBAI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-034-002/83
(KIKARATALAB) 		1745004034NRG24070620230288025 07/06/2023 GOKULPRASAD 1745004034WL011185 GOKULPRASAD 00089 CBIN0281738 1200 1200 Processed 13/06/2023 322360054 GOKULPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 241340 241340
399 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24070620230289870 07/06/2023 SUMAN 1745004009WL011250 SUMAN 00089 CBIN0282713 1326 1326 Processed 13/06/2023 322360054 SUMAN CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-025-002/283
(BARGAON) 		1745004025NRG24070620230292557 07/06/2023 ANKIT 1745004025WL011344 ANKIT 00089 CBIN0282713 1000 1000 Processed 13/06/2023 322360054 ANKIT CENTRAL BANK OF INDIA(607115)
SubTotal 2326 2326
401 BAJAG MP-45-004-033-002/241-A
(GANNAGUDA) 		1745004033NRG24070620230292834 07/06/2023 TULSI BAI PARASTE 1745004033WL011356 TULSI BAI PARASTE 00089 CBIN0283015 1200 1200 Processed 13/06/2023 322360054 TULSIBAIPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
402 BAJAG MP-45-004-009-002/175
(AMA DONGRI) 		1745004009NRG24070620230289840 07/06/2023 LATESHVARI 1745004009WL011249 LATESHVARI 00415 SBIN0002821 1326 1326 Processed 13/06/2023 322360054 LATESHVARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
403 BAJAG MP-45-004-002-002/162-B
(BILAIKHAR) 		1745004002NRG24070620230289582 07/06/2023 kamaleswari 1745004002WL011238 kamaleswari 00415 SBIN0005511 1326 1326 Processed 13/06/2023 322360054 kamaleswari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
404 BAJAG MP-45-004-025-001/94-B
(BARGAON) 		1745004025NRG24070620230292245 07/06/2023 RAJENDRA KUMAR SAHU 1745004025WL011335 RAJENDRA KUMAR SAHU 00415 SBIN0009097 1100 1100 Processed 13/06/2023 322360054 RAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1100 1100
405 BAJAG MP-45-004-009-002/178
(AMA DONGRI) 		1745004009NRG24070620230289841 07/06/2023 ASHIK KUMAR 1745004009WL011249 ASHIK KUMAR 00415 SBIN0013645 1326 1326 Processed 13/06/2023 322360054 ASHIKKUMAR PUNJAB NATIONAL BANK(508568)
406 BAJAG MP-45-004-025-001/77
(BARGAON) 		1745004025NRG24070620230292697 07/06/2023 DEEPIKA 1745004025WL011350 DEEPIKA 00415 SBIN0013645 200 200 Processed 13/06/2023 322360054 DEEPIKA STATE BANK OF INDIA(508548)
407 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24070620230292242 07/06/2023 Hemraj 1745004025WL011335 Hemraj 00415 SBIN0013645 1100 1100 Processed 13/06/2023 322360054 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24070620230292241 07/06/2023 HEMRAJ 1745004025WL011335 HEMRAJ 00415 SBIN0013645 1100 1100 Processed 13/06/2023 322360054 HEMRAJ CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-034-001/232-A
(KIKARATALAB) 		1745004034NRG24070620230292705 07/06/2023 JITENDRA 1745004034WL011351 JITENDRA 00415 SBIN0013645 200 200 Processed 13/06/2023 322360054 JITENDRA INDIAN BANK(607105)
SubTotal 3926 3926
410 BAJAG MP-45-004-025-002/263
(BARGAON) 		1745004025NRG24070620230292474 07/06/2023 MANOHAR 1745004025WL011341 MANOHAR 00688 FINO0001001 800 800 Processed 13/06/2023 322360054 MANOHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
411 BAJAG MP-45-004-025-001/19
(BARGAON) 		1745004025NRG24070620230292658 07/06/2023 MAHA SINGH 1745004025WL011350 MAHA SINGH 00691 IPOS0000001 200 200 Processed 13/06/2023 322360054 MAHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAJAG MP-45-004-025-001/21-A
(BARGAON) 		1745004025NRG24070620230292662 07/06/2023 Mrs Lalita 1745004025WL011350 Mrs Lalita 00691 IPOS0000001 200 200 Processed 13/06/2023 322360054 MrsLalita CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-025-001/26-A
(BARGAON) 		1745004025NRG24070620230292228 07/06/2023 SEETARAM 1745004025WL011335 SEETARAM 00691 IPOS0000001 1100 1100 Processed 13/06/2023 322360054 SEETARAM CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-025-001/26-A
(BARGAON) 		1745004025NRG24070620230292227 07/06/2023 SEETARAM 1745004025WL011335 SEETARAM 00691 IPOS0000001 1100 1100 Processed 13/06/2023 322360054 SEETARAM CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-025-002/200
(BARGAON) 		1745004025NRG24070620230292534 07/06/2023 Mr SANKAR SHINGH DHURVE 1745004025WL011344 Mr SANKAR SHINGH DHURVE 00691 IPOS0000001 1000 1000 Processed 13/06/2023 322360054 MrSANKARSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-025-002/263-A
(BARGAON) 		1745004025NRG24070620230292476 07/06/2023 OM VATI 1745004025WL011341 OM VATI 00691 IPOS0000001 800 800 Processed 13/06/2023 322360054 OMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
Total 418938 418938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_070623APB_FTO_77877 Bank of Baroda BARB0DINDIN DINDORI 16449
2 BAJAG MP1745004_070623APB_FTO_77877 Central Bank Of India CBIN0281547 BAJAG 144745
3 BAJAG MP1745004_070623APB_FTO_77877 Central Bank Of India CBIN0281738 GADASARAI 241340
4 BAJAG MP1745004_070623APB_FTO_77877 Central Bank Of India CBIN0282713 GORAKHPUR 2326
5 BAJAG MP1745004_070623APB_FTO_77877 Central Bank Of India CBIN0283015 DINDORI 1200
6 BAJAG MP1745004_070623APB_FTO_77877 State Bank of India SBIN0002821 ANUPPUR 1326
7 BAJAG MP1745004_070623APB_FTO_77877 State Bank of India SBIN0005511 SAMNAPUR 1326
8 BAJAG MP1745004_070623APB_FTO_77877 State Bank of India SBIN0009097 KARPA 1100
9 BAJAG MP1745004_070623APB_FTO_77877 State Bank of India SBIN0013645 GADASARAI MAL 3926
10 BAJAG MP1745004_070623APB_FTO_77877 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
11 BAJAG MP1745004_070623APB_FTO_77877 India Post Payments Bank IPOS0000001 Dindori 4400

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