Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_270623APB_FTO_132224
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-45-004-007-001/537
(BAJANG MAL) 		1745004007NRG24270620230480158 27/06/2023 Rajendra 1745004007WL016552 Rajendra 00045 BARB0DINDIN 3094 3094 Processed 05/07/2023 702668928 Rajendra CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24270620230486500 27/06/2023 Anil 1745004009WL016727 Anil 00045 BARB0DINDIN 663 663 Processed 05/07/2023 702668928 Anil BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-002/124-A
(AMA DONGRI) 		1745004009NRG24270620230486504 27/06/2023 Lalita 1745004009WL016727 Lalita 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702668928 Lalita NARMADA JHABUA GRAMIN BANK(508515)
4 BAJAG MP-45-004-009-002/124-A
(AMA DONGRI) 		1745004009NRG24270620230486503 27/06/2023 Suklal 1745004009WL016727 Suklal 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702668928 Suklal BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-002/29
(AMA DONGRI) 		1745004009NRG24270620230486532 27/06/2023 DHANIYA BAI 1745004009WL016727 DHANIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702668928 DHANIYABAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-012-003/131-B
(BHURSI MAL.) 		1745004012NRG24270620230483837 27/06/2023 Hemraj 1745004012WL016644 Hemraj 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702668928 Hemraj BANK OF BARODA(606985)
7 BAJAG MP-45-004-012-003/30
(BHURSI MAL.) 		1745004012NRG24270620230483842 27/06/2023 Baisakhin 1745004012WL016644 Baisakhin 00045 BARB0DINDIN 1100 1100 Processed 05/07/2023 702668928 Baisakhin BANK OF BARODA(606985)
8 BAJAG MP-45-004-012-003/50-A
(BHURSI MAL.) 		1745004012NRG24270620230483849 27/06/2023 kuwarsingh 1745004012WL016644 kuwarsingh 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702668928 kuwarsingh CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-012-003/52
(BHURSI MAL.) 		1745004012NRG24270620230483850 27/06/2023 Katik 1745004012WL016644 Katik 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702668928 Katik BANK OF BARODA(606985)
10 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24270620230483853 27/06/2023 GYANSINGH 1745004012WL016644 GYANSINGH 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702668928 GYANSINGH BANK OF BARODA(606985)
11 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24270620230483854 27/06/2023 LAXMI 1745004012WL016644 LAXMI 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702668928 LAXMI BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-003/76-A
(BHURSI MAL.) 		1745004012NRG24270620230483855 27/06/2023 SHANKARVATI 1745004012WL016644 SHANKARVATI 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702668928 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAJAG MP-45-004-012-003/88-A
(BHURSI MAL.) 		1745004012NRG24270620230483859 27/06/2023 AMARDAS 1745004012WL016644 AMARDAS 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702668928 AMARDAS BANK OF BARODA(606985)
14 BAJAG MP-45-004-013-002/111-C
(SINGARSATTI) 		1745004013NRG24260620230475152 27/06/2023 ramsingh 1745004013WL016403 ramsingh 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 ramsingh BANK OF BARODA(606985)
15 BAJAG MP-45-004-013-002/116-A
(SINGARSATTI) 		1745004013NRG24260620230475158 27/06/2023 Naresh singh 1745004013WL016403 Naresh singh 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 Nareshsingh CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-013-002/119-A
(SINGARSATTI) 		1745004013NRG24260620230475160 27/06/2023 Satish singh 1745004013WL016403 Satish singh 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 Satishsingh CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-013-002/154-B
(SINGARSATTI) 		1745004013NRG24260620230475204 27/06/2023 jodha 1745004013WL016403 jodha 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 jodha CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-013-002/156-B
(SINGARSATTI) 		1745004013NRG24260620230475207 27/06/2023 Ram singh 1745004013WL016403 Ram singh 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 Ramsingh BANK OF BARODA(606985)
19 BAJAG MP-45-004-013-002/198-C
(SINGARSATTI) 		1745004013NRG24260620230475251 27/06/2023 DURGESH 1745004013WL016403 DURGESH 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 DURGESH BANK OF BARODA(606985)
20 BAJAG MP-45-004-013-002/206-A
(SINGARSATTI) 		1745004013NRG24260620230475257 27/06/2023 LALSINGH 1745004013WL016403 LALSINGH 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 LALSINGH CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-013-002/208-A
(SINGARSATTI) 		1745004013NRG24260620230475262 27/06/2023 Devki 1745004013WL016403 Devki 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 Devki PUNJAB NATIONAL BANK(508568)
22 BAJAG MP-45-004-013-002/247-B
(SINGARSATTI) 		1745004013NRG24260620230475293 27/06/2023 SAVITA DAVI 1745004013WL016403 SAVITA DAVI 00045 BARB0DINDIN 1200 1200 Rejected 05/07/2023 702668928 Account closed
23 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24260620230475305 27/06/2023 budhiya bai 1745004013WL016403 budhiya bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 budhiyabai BANK OF BARODA(606985)
24 BAJAG MP-45-004-013-002/271-B
(SINGARSATTI) 		1745004013NRG24260620230475314 27/06/2023 indrevati 1745004013WL016403 indrevati 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 indrevati CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-013-002/282-A
(SINGARSATTI) 		1745004013NRG24260620230475325 27/06/2023 manoj kumar 1745004013WL016403 manoj kumar 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 manojkumar CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-013-002/34-B
(SINGARSATTI) 		1745004013NRG24260620230475331 27/06/2023 REKHA 1745004013WL016403 REKHA 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 REKHA CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-013-002/34-C
(SINGARSATTI) 		1745004013NRG24260620230475332 27/06/2023 narbidiya 1745004013WL016403 narbidiya 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 narbidiya CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-013-002/35-B
(SINGARSATTI) 		1745004013NRG24260620230475333 27/06/2023 siya bai 1745004013WL016403 siya bai 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 siyabai CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-013-002/50-B
(SINGARSATTI) 		1745004013NRG24260620230475351 27/06/2023 MANISHA 1745004013WL016403 MANISHA 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 702668928 MANISHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
30 BAJAG MP-45-004-014-001/11-B
(VIKRAMPUR) 		1745004014NRG24270620230484531 27/06/2023 rambai 1745004014WL016666 rambai 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702668928 rambai BANK OF BARODA(606985)
31 BAJAG MP-45-004-014-001/11-D
(VIKRAMPUR) 		1745004014NRG24270620230484532 27/06/2023 lamiya bai 1745004014WL016666 lamiya bai 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702668928 lamiyabai CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-014-001/18-C
(VIKRAMPUR) 		1745004014NRG24270620230484536 27/06/2023 ARCHANA BAI 1745004014WL016666 ARCHANA BAI 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702668928 ARCHANABAI PUNJAB NATIONAL BANK(508568)
33 BAJAG MP-45-004-014-001/9
(VIKRAMPUR) 		1745004014NRG24270620230484537 27/06/2023 SICHUNAIYA 1745004014WL016666 SICHUNAIYA 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702668928 SICHUNAIYA CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-014-003/151-B
(VIKRAMPUR) 		1745004014NRG24270620230484593 27/06/2023 GOVIND 1745004014WL016666 GOVIND 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702668928 GOVIND CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-014-003/169-A
(VIKRAMPUR) 		1745004014NRG24270620230484606 27/06/2023 oshni 1745004014WL016666 oshni 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702668928 oshni BANK OF BARODA(606985)
36 BAJAG MP-45-004-014-003/174-B
(VIKRAMPUR) 		1745004014NRG24270620230484611 27/06/2023 VARSHA 1745004014WL016666 VARSHA 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702668928 VARSHA BANK OF BARODA(606985)
37 BAJAG MP-45-004-014-003/198
(VIKRAMPUR) 		1745004014NRG24270620230484635 27/06/2023 Dinesh Kumar 1745004014WL016666 Dinesh Kumar 00045 BARB0DINDIN 1320 1320 Processed 05/07/2023 702668928 DineshKumar BANK OF BARODA(606985)
38 BAJAG MP-45-004-014-003/223-A
(VIKRAMPUR) 		1745004014NRG24270620230484654 27/06/2023 prtima 1745004014WL016666 prtima 00045 BARB0DINDIN 1540 1540 Processed 05/07/2023 702668928 prtima CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-044-002/103-B
(KHAMHERA) 		1745004044NRG24270620230482734 27/06/2023 RAJ KUMARI 1745004044WL016623 RAJ KUMARI 00045 BARB0DINDIN 442 442 Processed 05/07/2023 702668928 RAJKUMARI BANK OF BARODA(606985)
40 BAJAG MP-45-004-044-002/116-A
(KHAMHERA) 		1745004044NRG24270620230482751 27/06/2023 RAMPIYARI BAI 1745004044WL016623 RAMPIYARI BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702668928 RAMPIYARIBAI BANK OF BARODA(606985)
41 BAJAG MP-45-004-044-002/124
(KHAMHERA) 		1745004044NRG24270620230482762 27/06/2023 Raj kumar 1745004044WL016623 Raj kumar 00045 BARB0DINDIN 1326 1326 Rejected 05/07/2023 702668928 Account closed
42 BAJAG MP-45-004-044-002/26-A
(KHAMHERA) 		1745004044NRG24270620230482814 27/06/2023 TEERATH SINGH 1745004044WL016623 TEERATH SINGH 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702668928 TEERATHSINGH BANK OF BARODA(606985)
43 BAJAG MP-45-004-044-002/26-B
(KHAMHERA) 		1745004044NRG24270620230482816 27/06/2023 NARBAD 1745004044WL016623 NARBAD 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702668928 NARBAD BANK OF BARODA(606985)
44 BAJAG MP-45-004-044-002/27
(KHAMHERA) 		1745004044NRG24270620230482817 27/06/2023 SUMAT BAI 1745004044WL016623 SUMAT BAI 00045 BARB0DINDIN 1105 1105 Processed 05/07/2023 702668928 SUMATBAI BANK OF BARODA(606985)
SubTotal 57766 57766
45 BAJAG MP-45-004-013-002/56
(SINGARSATTI) 		1745004013NRG24260620230475355 27/06/2023 sandeep kumar 1745004013WL016403 sandeep kumar 00045 BARB0OBAIDU 1200 1200 Processed 05/07/2023 702668928 sandeepkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
46 BAJAG MP-45-004-007-001/176
(BAJANG MAL) 		1745004007NRG24270620230480130 27/06/2023 GUDDI BAI 1745004007WL016546 GUDDI BAI 00089 CBIN0281547 3094 3094 Processed 05/07/2023 702668928 GUDDIBAI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-007-001/207
(BAJANG MAL) 		1745004007NRG24270620230480131 27/06/2023 LAMU SINGH 1745004007WL016547 LAMU SINGH 00089 CBIN0281547 1428 1428 Processed 05/07/2023 702668928 LAMUSINGH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-007-001/232-A
(BAJANG MAL) 		1745004007NRG24270620230480177 27/06/2023 ARATI 1745004007WL016555 ARATI 00089 CBIN0281547 2856 2856 Processed 05/07/2023 702668928 ARATI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-007-001/232-A
(BAJANG MAL) 		1745004007NRG24270620230480176 27/06/2023 DHARMENDRA 1745004007WL016555 DHARMENDRA 00089 CBIN0281547 2856 2856 Processed 05/07/2023 702668928 DHARMENDRA CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-007-001/262
(BAJANG MAL) 		1745004007NRG24270620230480157 27/06/2023 Sakuntla bai 1745004007WL016551 Sakuntla bai 00089 CBIN0281547 2856 2856 Processed 05/07/2023 702668928 Sakuntlabai CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-007-001/403-A
(BAJANG MAL) 		1745004007NRG24270620230480132 27/06/2023 SATYWATI 1745004007WL016548 SATYWATI 00089 CBIN0281547 2856 2856 Processed 05/07/2023 702668928 SATYWATI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-007-001/478
(BAJANG MAL) 		1745004007NRG24270620230480156 27/06/2023 Sevak 1745004007WL016550 Sevak 00089 CBIN0281547 2856 2856 Processed 05/07/2023 702668928 Sevak CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-007-001/529
(BAJANG MAL) 		1745004007NRG24270620230480174 27/06/2023 ANNO BAI 1745004007WL016554 ANNO BAI 00089 CBIN0281547 3094 3094 Processed 05/07/2023 702668928 ANNOBAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-007-001/529
(BAJANG MAL) 		1745004007NRG24270620230480175 27/06/2023 SHIVKUMAR SAHU 1745004007WL016554 SHIVKUMAR SAHU 00089 CBIN0281547 3094 3094 Processed 05/07/2023 702668928 SHIVKUMARSAHU CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-008-001/1
(SARWAHI) 		1745004008NRG24270620230481105 27/06/2023 . HEMVATI BAI 1745004008WL016581 . HEMVATI BAI 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 .HEMVATIBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-008-001/100
(SARWAHI) 		1745004008NRG24270620230481107 27/06/2023 BHAVRA SINGH 1745004008WL016581 BHAVRA SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 BHAVRASINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-008-001/100
(SARWAHI) 		1745004008NRG24270620230481106 27/06/2023 OMVATI BAI tekam 1745004008WL016581 OMVATI BAI tekam 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 OMVATIBAItekam CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-008-001/100-B
(SARWAHI) 		1745004008NRG24270620230481109 27/06/2023 PARWATIBAI TEKAM 1745004008WL016581 PARWATIBAI TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PARWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-008-001/100-B
(SARWAHI) 		1745004008NRG24270620230481108 27/06/2023 RAKESHKUMAR TEKAM 1745004008WL016581 RAKESHKUMAR TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAKESHKUMARTEKAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-008-001/124
(SARWAHI) 		1745004008NRG24270620230481110 27/06/2023 MUNNA 1745004008WL016581 MUNNA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MUNNA CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-008-001/166-a
(SARWAHI) 		1745004008NRG24270620230481111 27/06/2023 Chameli bai 1745004008WL016581 Chameli bai 00089 CBIN0281547 400 400 Processed 05/07/2023 702668928 Chamelibai CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-008-001/169
(SARWAHI) 		1745004008NRG24270620230481113 27/06/2023 CHAMELIBAI TEKAM 1745004008WL016581 CHAMELIBAI TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 CHAMELIBAITEKAM CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-008-001/169-A
(SARWAHI) 		1745004008NRG24270620230481114 27/06/2023 HEMWATI BAI TEKAM 1745004008WL016581 HEMWATI BAI TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 HEMWATIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAJAG MP-45-004-008-001/177-A
(SARWAHI) 		1745004008NRG24270620230481116 27/06/2023 PRINK PENDRAM 1745004008WL016581 PRINK PENDRAM 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 PRINKPENDRAM CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-008-001/19
(SARWAHI) 		1745004008NRG24270620230481118 27/06/2023 GANGOTRI BAI 1745004008WL016581 GANGOTRI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-008-001/190
(SARWAHI) 		1745004008NRG24270620230481119 27/06/2023 MEERA BAI PARRSTE 1745004008WL016581 MEERA BAI PARRSTE 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MEERABAIPARRSTE CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-008-001/191
(SARWAHI) 		1745004008NRG24270620230481120 27/06/2023 . JAMUNA SINGH 1745004008WL016581 . JAMUNA SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 .JAMUNASINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-008-001/192
(SARWAHI) 		1745004008NRG24270620230481121 27/06/2023 PARVATI BAI MARAVI 1745004008WL016581 PARVATI BAI MARAVI 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 PARVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-008-001/2-A
(SARWAHI) 		1745004008NRG24270620230481122 27/06/2023 SURAJSINGH TEKAM 1745004008WL016581 SURAJSINGH TEKAM 00089 CBIN0281547 800 800 Processed 05/07/2023 702668928 SURAJSINGHTEKAM CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-008-001/20-B
(SARWAHI) 		1745004008NRG24270620230481124 27/06/2023 MRS.ENDRAPARKASH TEKAM 1745004008WL016581 MRS.ENDRAPARKASH TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MRS.ENDRAPARKASHTEKAM CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-008-001/20-B
(SARWAHI) 		1745004008NRG24270620230481125 27/06/2023 MRS.SHYAMVATI BAI TEKAM 1745004008WL016581 MRS.SHYAMVATI BAI TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MRS.SHYAMVATIBAITEKAM CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-008-001/20-C
(SARWAHI) 		1745004008NRG24270620230481127 27/06/2023 REWASINGH TEKAM 1745004008WL016581 REWASINGH TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 REWASINGHTEKAM CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-008-001/20-C
(SARWAHI) 		1745004008NRG24270620230481126 27/06/2023 SUKHDEV SINGH TEKHAM 1745004008WL016581 SUKHDEV SINGH TEKHAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SUKHDEVSINGHTEKHAM CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-008-001/209-a
(SARWAHI) 		1745004008NRG24270620230481128 27/06/2023 SAMRATI BAI TEKAM 1745004008WL016581 SAMRATI BAI TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SAMRATIBAITEKAM CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-008-001/212
(SARWAHI) 		1745004008NRG24270620230481129 27/06/2023 PARASTE DAYA SINGH 1745004008WL016581 PARASTE DAYA SINGH 00089 CBIN0281547 800 800 Processed 05/07/2023 702668928 PARASTEDAYASINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-008-001/212
(SARWAHI) 		1745004008NRG24270620230481130 27/06/2023 PARASTE PREMVATI BAI 1745004008WL016581 PARASTE PREMVATI BAI 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 PARASTEPREMVATIBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-008-001/212-A
(SARWAHI) 		1745004008NRG24270620230481132 27/06/2023 BUDHAWARIYABAI 1745004008WL016581 BUDHAWARIYABAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 BUDHAWARIYABAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-008-001/212-A
(SARWAHI) 		1745004008NRG24270620230481131 27/06/2023 DAMAREE SINGH 1745004008WL016581 DAMAREE SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DAMAREESINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-008-001/212-B
(SARWAHI) 		1745004008NRG24270620230481133 27/06/2023 HEMRAJ 1745004008WL016581 HEMRAJ 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 HEMRAJ CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-008-001/212-B
(SARWAHI) 		1745004008NRG24270620230481134 27/06/2023 PARWATI 1745004008WL016581 PARWATI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PARWATI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-008-001/23
(SARWAHI) 		1745004008NRG24270620230481135 27/06/2023 MANOJ KUMAR 1745004008WL016581 MANOJ KUMAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-008-001/23
(SARWAHI) 		1745004008NRG24270620230481136 27/06/2023 MASRAM ITVARIYA BAI 1745004008WL016581 MASRAM ITVARIYA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MASRAMITVARIYABAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-008-001/234-a
(SARWAHI) 		1745004008NRG24270620230481138 27/06/2023 MARKAM AASAMIBAI 1745004008WL016581 MARKAM AASAMIBAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MARKAMAASAMIBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-008-001/234-a
(SARWAHI) 		1745004008NRG24270620230481137 27/06/2023 SHYAMSUNDAR 1745004008WL016581 SHYAMSUNDAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SHYAMSUNDAR CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-008-001/239
(SARWAHI) 		1745004008NRG24270620230481139 27/06/2023 PHULVATI BAI 1745004008WL016581 PHULVATI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PHULVATIBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-008-001/24
(SARWAHI) 		1745004008NRG24270620230481141 27/06/2023 MOHWATI 1745004008WL016581 MOHWATI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MOHWATI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-008-001/240
(SARWAHI) 		1745004008NRG24270620230481142 27/06/2023 DULAR 1745004008WL016581 DULAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DULAR CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-008-001/240
(SARWAHI) 		1745004008NRG24270620230481143 27/06/2023 USHABAI TEKAM 1745004008WL016581 USHABAI TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 USHABAITEKAM CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-008-001/242
(SARWAHI) 		1745004008NRG24270620230481144 27/06/2023 KUNTA BAI DHURVE 1745004008WL016581 KUNTA BAI DHURVE 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 KUNTABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAJAG MP-45-004-008-001/25-a
(SARWAHI) 		1745004008NRG24270620230481145 27/06/2023 Mr. DHANU SINGH 1745004008WL016581 Mr. DHANU SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.DHANUSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-008-001/25-a
(SARWAHI) 		1745004008NRG24270620230481146 27/06/2023 PARASTE RADHABAI 1745004008WL016581 PARASTE RADHABAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PARASTERADHABAI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-008-001/251
(SARWAHI) 		1745004008NRG24270620230481147 27/06/2023 PARASTE AMAR SINGH 1745004008WL016581 PARASTE AMAR SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PARASTEAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
93 BAJAG MP-45-004-008-001/251
(SARWAHI) 		1745004008NRG24270620230481148 27/06/2023 PARSTE CHANDRKALI BAI 1745004008WL016581 PARSTE CHANDRKALI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PARSTECHANDRKALIBAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-008-001/251-a
(SARWAHI) 		1745004008NRG24270620230481150 27/06/2023 PARASATE RAJANI BAI 1745004008WL016581 PARASATE RAJANI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PARASATERAJANIBAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-008-001/251-a
(SARWAHI) 		1745004008NRG24270620230481149 27/06/2023 PARSATE SARVAN SINGH 1745004008WL016581 PARSATE SARVAN SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PARSATESARVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 BAJAG MP-45-004-008-001/252
(SARWAHI) 		1745004008NRG24270620230481152 27/06/2023 TEKAM PARWATI BAI 1745004008WL016581 TEKAM PARWATI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TEKAMPARWATIBAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-008-001/252
(SARWAHI) 		1745004008NRG24270620230481151 27/06/2023 TEKAM SUKH SEN 1745004008WL016581 TEKAM SUKH SEN 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TEKAMSUKHSEN CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-008-001/253
(SARWAHI) 		1745004008NRG24270620230481153 27/06/2023 TEKAM AADHAR SINGH 1745004008WL016581 TEKAM AADHAR SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TEKAMAADHARSINGH CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-008-001/253
(SARWAHI) 		1745004008NRG24270620230481154 27/06/2023 TEKAM MAMTA BAI 1745004008WL016581 TEKAM MAMTA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TEKAMMAMTABAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-008-001/26
(SARWAHI) 		1745004008NRG24270620230481155 27/06/2023 SANIYA BAI PATTA 1745004008WL016581 SANIYA BAI PATTA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SANIYABAIPATTA CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-008-001/266
(SARWAHI) 		1745004008NRG24270620230481156 27/06/2023 SUGNTIBAI 1745004008WL016581 SUGNTIBAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SUGNTIBAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-008-001/266-C
(SARWAHI) 		1745004008NRG24270620230481158 27/06/2023 TIHRIYA 1745004008WL016581 TIHRIYA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TIHRIYA CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-008-001/266-C
(SARWAHI) 		1745004008NRG24270620230481157 27/06/2023 UMESHKUMAR MARAVI 1745004008WL016581 UMESHKUMAR MARAVI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 UMESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-008-001/279-A
(SARWAHI) 		1745004008NRG24270620230481159 27/06/2023 SYAMBAI MASRAM 1745004008WL016581 SYAMBAI MASRAM 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 SYAMBAIMASRAM CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-008-001/29
(SARWAHI) 		1745004008NRG24270620230481160 27/06/2023 SHANTI BAI SAIYAM 1745004008WL016581 SHANTI BAI SAIYAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SHANTIBAISAIYAM CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-008-001/31
(SARWAHI) 		1745004008NRG24270620230481161 27/06/2023 SANTRABAI 1745004008WL016581 SANTRABAI 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 SANTRABAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-008-001/32
(SARWAHI) 		1745004008NRG24270620230481163 27/06/2023 KAMLI BAI 1745004008WL016581 KAMLI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 KAMLIBAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-008-001/32
(SARWAHI) 		1745004008NRG24270620230481162 27/06/2023 MUNISH 1745004008WL016581 MUNISH 00089 CBIN0281547 800 800 Processed 05/07/2023 702668928 MUNISH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-008-001/33
(SARWAHI) 		1745004008NRG24270620230481165 27/06/2023 . PANKIN BAI 1745004008WL016581 . PANKIN BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 .PANKINBAI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-008-001/40
(SARWAHI) 		1745004008NRG24270620230481167 27/06/2023 DHANOTA 1745004008WL016581 DHANOTA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DHANOTA CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-008-001/40
(SARWAHI) 		1745004008NRG24270620230481166 27/06/2023 KAMALSINGH 1745004008WL016581 KAMALSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 KAMALSINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-008-001/42
(SARWAHI) 		1745004008NRG24270620230481168 27/06/2023 KAMLA BAI MARAVI 1745004008WL016581 KAMLA BAI MARAVI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 KAMLABAIMARAVI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-008-001/43
(SARWAHI) 		1745004008NRG24270620230481171 27/06/2023 CHANDRKRIPAL 1745004008WL016581 CHANDRKRIPAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 CHANDRKRIPAL CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-008-001/43
(SARWAHI) 		1745004008NRG24270620230481172 27/06/2023 SUGHARTI BAI TEKAM 1745004008WL016581 SUGHARTI BAI TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SUGHARTIBAITEKAM CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-008-001/43-A
(SARWAHI) 		1745004008NRG24270620230481174 27/06/2023 TANKESHWARI TEKAM 1745004008WL016581 TANKESHWARI TEKAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TANKESHWARITEKAM CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-008-001/44
(SARWAHI) 		1745004008NRG24270620230481175 27/06/2023 BHAN SINGH 1745004008WL016581 BHAN SINGH 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 BHANSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-008-001/44
(SARWAHI) 		1745004008NRG24270620230481176 27/06/2023 TEKAM GOMATI BAI 1745004008WL016581 TEKAM GOMATI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TEKAMGOMATIBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-008-001/47
(SARWAHI) 		1745004008NRG24270620230481178 27/06/2023 MALTI BAI DHURVE 1745004008WL016581 MALTI BAI DHURVE 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MALTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-008-001/47
(SARWAHI) 		1745004008NRG24270620230481177 27/06/2023 Mr. MANOHAR 1745004008WL016581 Mr. MANOHAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.MANOHAR CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-008-001/48
(SARWAHI) 		1745004008NRG24270620230481179 27/06/2023 SEMWATI 1745004008WL016581 SEMWATI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SEMWATI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-008-001/5
(SARWAHI) 		1745004008NRG24270620230481180 27/06/2023 CHANDRALAL 1745004008WL016581 CHANDRALAL 00089 CBIN0281547 200 200 Processed 05/07/2023 702668928 CHANDRALAL CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-008-001/5
(SARWAHI) 		1745004008NRG24270620230481181 27/06/2023 YADAV ANJANIBAI 1745004008WL016581 YADAV ANJANIBAI 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 YADAVANJANIBAI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-008-001/50
(SARWAHI) 		1745004008NRG24270620230481182 27/06/2023 TEEJA BAI TEKAM 1745004008WL016581 TEEJA BAI TEKAM 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 TEEJABAITEKAM CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-008-001/60
(SARWAHI) 		1745004008NRG24270620230481183 27/06/2023 RAJJUSINGH 1745004008WL016581 RAJJUSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-008-001/61
(SARWAHI) 		1745004008NRG24270620230481184 27/06/2023 PATTA KOSHILYA BAI 1745004008WL016581 PATTA KOSHILYA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PATTAKOSHILYABAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-008-001/68
(SARWAHI) 		1745004008NRG24270620230481185 27/06/2023 LORIYA RAJUU DAS 1745004008WL016581 LORIYA RAJUU DAS 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 LORIYARAJUUDAS CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-008-001/68
(SARWAHI) 		1745004008NRG24270620230481186 27/06/2023 yashwant 1745004008WL016581 yashwant 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 yashwant CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-008-001/84
(SARWAHI) 		1745004008NRG24270620230481188 27/06/2023 Mrs. SAHBIN BAI PARASTE 1745004008WL016581 Mrs. SAHBIN BAI PARASTE 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mrs.SAHBINBAIPARASTE CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-008-001/88
(SARWAHI) 		1745004008NRG24270620230481190 27/06/2023 BIRJO BAI 1745004008WL016581 BIRJO BAI 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 BIRJOBAI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-008-001/95
(SARWAHI) 		1745004008NRG24270620230481191 27/06/2023 YADAV BUDDHAN BAI 1745004008WL016581 YADAV BUDDHAN BAI 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 YADAVBUDDHANBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-008-001/96
(SARWAHI) 		1745004008NRG24270620230481192 27/06/2023 DAYALUSINGH 1745004008WL016581 DAYALUSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DAYALUSINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-008-001/96
(SARWAHI) 		1745004008NRG24270620230481193 27/06/2023 TEKAM GOMATI BAI 1745004008WL016581 TEKAM GOMATI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TEKAMGOMATIBAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-009-002/123
(AMA DONGRI) 		1745004009NRG24270620230486499 27/06/2023 BHAGOTIN 1745004009WL016727 BHAGOTIN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BHAGOTIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
134 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24270620230486501 27/06/2023 SHAM BAI 1745004009WL016727 SHAM BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SHAMBAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24270620230486502 27/06/2023 Mrs. BAJRRHIN . 1745004009WL016727 Mrs. BAJRRHIN . 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mrs.BAJRRHIN. CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24270620230486505 27/06/2023 SUDAMA 1745004009WL016727 SUDAMA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUDAMA CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-002/171
(AMA DONGRI) 		1745004009NRG24270620230486512 27/06/2023 GANNEESINGH 1745004009WL016727 GANNEESINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 GANNEESINGH CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-002/171
(AMA DONGRI) 		1745004009NRG24270620230486511 27/06/2023 GAYATREE 1745004009WL016727 GAYATREE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 GAYATREE CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-009-002/181-A
(AMA DONGRI) 		1745004009NRG24270620230486516 27/06/2023 RAM SINGH 1745004009WL016727 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 RAMSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-009-002/219
(AMA DONGRI) 		1745004009NRG24270620230486519 27/06/2023 MURARI 1745004009WL016727 MURARI 00089 CBIN0281547 884 884 Processed 05/07/2023 702668928 MURARI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-009-002/219
(AMA DONGRI) 		1745004009NRG24270620230486518 27/06/2023 SHRI MATI 1745004009WL016727 SHRI MATI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 SHRIMATI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-002/220
(AMA DONGRI) 		1745004009NRG24270620230486520 27/06/2023 PATIRAM 1745004009WL016727 PATIRAM 00089 CBIN0281547 442 442 Processed 05/07/2023 702668928 PATIRAM CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-002/243
(AMA DONGRI) 		1745004009NRG24270620230486526 27/06/2023 CHAHBATI 1745004009WL016727 CHAHBATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 CHAHBATI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-009-002/243-a
(AMA DONGRI) 		1745004009NRG24270620230486528 27/06/2023 Mr. MUNNIBAI PARASTE 1745004009WL016727 Mr. MUNNIBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.MUNNIBAIPARASTE CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-009-002/243-a
(AMA DONGRI) 		1745004009NRG24270620230486527 27/06/2023 Mr. SRICHAND 1745004009WL016727 Mr. SRICHAND 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.SRICHAND CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-009-002/243-a
(AMA DONGRI) 		1745004009NRG24270620230486529 27/06/2023 NANDNI 1745004009WL016727 NANDNI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 NANDNI CANARA BANK(508532)
147 BAJAG MP-45-004-009-002/29
(AMA DONGRI) 		1745004009NRG24270620230486531 27/06/2023 ELEKSN 1745004009WL016727 ELEKSN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 ELEKSN BANK OF BARODA(606985)
148 BAJAG MP-45-004-009-002/299
(AMA DONGRI) 		1745004009NRG24270620230486536 27/06/2023 KAILASH BAI 1745004009WL016727 KAILASH BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 KAILASHBAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-009-002/30
(AMA DONGRI) 		1745004009NRG24270620230486537 27/06/2023 GOPEESINGH 1745004009WL016727 GOPEESINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 GOPEESINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-002/309
(AMA DONGRI) 		1745004009NRG24270620230486538 27/06/2023 GANGASINGH 1745004009WL016727 GANGASINGH 00089 CBIN0281547 221 221 Processed 05/07/2023 702668928 GANGASINGH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-002/309-A
(AMA DONGRI) 		1745004009NRG24270620230486539 27/06/2023 BHUNESWAR 1745004009WL016727 BHUNESWAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BHUNESWAR CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-002/309-A
(AMA DONGRI) 		1745004009NRG24270620230486540 27/06/2023 MANJITA 1745004009WL016727 MANJITA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MANJITA CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-009-002/310
(AMA DONGRI) 		1745004009NRG24270620230486541 27/06/2023 DASHODA BAI SHIYAM 1745004009WL016727 DASHODA BAI SHIYAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 DASHODABAISHIYAM CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-002/331
(AMA DONGRI) 		1745004009NRG24270620230486543 27/06/2023 RAM BAI 1745004009WL016727 RAM BAI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 RAMBAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-002/332
(AMA DONGRI) 		1745004009NRG24270620230486544 27/06/2023 RAMLAL 1745004009WL016727 RAMLAL 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 RAMLAL CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-002/333-A
(AMA DONGRI) 		1745004009NRG24270620230486545 27/06/2023 Mr. RAM LAKHAN 1745004009WL016727 Mr. RAM LAKHAN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.RAMLAKHAN CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24270620230486546 27/06/2023 Mr. GANESH DHURVE DIMRA MANKAL 1745004009WL016727 Mr. GANESH DHURVE DIMRA MANKAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.GANESHDHURVEDIMRAMANKAL BANK OF BARODA(606985)
158 BAJAG MP-45-004-009-002/360-a
(AMA DONGRI) 		1745004009NRG24270620230486547 27/06/2023 NEMKALI 1745004009WL016727 NEMKALI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 NEMKALI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-002/360-B
(AMA DONGRI) 		1745004009NRG24270620230486548 27/06/2023 RAMESH KUMAR 1745004009WL016727 RAMESH KUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-002/360-C
(AMA DONGRI) 		1745004009NRG24270620230486549 27/06/2023 Rajesh dhurve 1745004009WL016727 Rajesh dhurve 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Rajeshdhurve CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-002/360-C
(AMA DONGRI) 		1745004009NRG24270620230486550 27/06/2023 RANU BAI 1745004009WL016727 RANU BAI 00089 CBIN0281547 1326 1326 Rejected 05/07/2023 702668928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BAJAG MP-45-004-009-002/376
(AMA DONGRI) 		1745004009NRG24270620230486552 27/06/2023 Mr. KANHAIYYA SAIYYAM 1745004009WL016727 Mr. KANHAIYYA SAIYYAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.KANHAIYYASAIYYAM CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-009-002/376
(AMA DONGRI) 		1745004009NRG24270620230486553 27/06/2023 Mrs. SWETA BAI SHAIYAM 1745004009WL016727 Mrs. SWETA BAI SHAIYAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mrs.SWETABAISHAIYAM CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-002/446
(AMA DONGRI) 		1745004009NRG24270620230486558 27/06/2023 Mr. MANIRAM 1745004009WL016727 Mr. MANIRAM 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 Mr.MANIRAM CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-009-002/446
(AMA DONGRI) 		1745004009NRG24270620230486559 27/06/2023 Mrs. PARMILA BAI 1745004009WL016727 Mrs. PARMILA BAI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 Mrs.PARMILABAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-009-002/60
(AMA DONGRI) 		1745004009NRG24270620230486560 27/06/2023 SIVANJALI MONGARE 1745004009WL016727 SIVANJALI MONGARE 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 SIVANJALIMONGARE CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-009-002/63
(AMA DONGRI) 		1745004009NRG24270620230486561 27/06/2023 Mrs. AMRIKA BAI 1745004009WL016727 Mrs. AMRIKA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mrs.AMRIKABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
168 BAJAG MP-45-004-009-002/63
(AMA DONGRI) 		1745004009NRG24270620230486562 27/06/2023 SAVITA 1745004009WL016727 SAVITA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SAVITA CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-009-002/64-A
(AMA DONGRI) 		1745004009NRG24270620230486563 27/06/2023 Mr. AJAY 1745004009WL016727 Mr. AJAY 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.AJAY CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-009-002/85
(AMA DONGRI) 		1745004009NRG24270620230486565 27/06/2023 Chandrvati 1745004009WL016727 Chandrvati 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 Chandrvati CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-009-002/85
(AMA DONGRI) 		1745004009NRG24270620230486564 27/06/2023 Mr. PHAGULAL SAIYAAM 1745004009WL016727 Mr. PHAGULAL SAIYAAM 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 Mr.PHAGULALSAIYAAM CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-009-003/73
(AMA DONGRI) 		1745004046NRG24270620230490441 27/06/2023 HOBLAL 1745004046WL016816 HOBLAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 HOBLAL CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-009-003/74
(AMA DONGRI) 		1745004046NRG24270620230490442 27/06/2023 MALTI BAI 1745004046WL016816 MALTI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MALTIBAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-009-003/74-a
(AMA DONGRI) 		1745004046NRG24270620230490443 27/06/2023 KALESHVARI 1745004046WL016816 KALESHVARI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 KALESHVARI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-009-003/74-B
(AMA DONGRI) 		1745004046NRG24270620230490444 27/06/2023 Mr. KULDEEP SINGH 1745004046WL016816 Mr. KULDEEP SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-009-003/74-C
(AMA DONGRI) 		1745004046NRG24270620230490445 27/06/2023 SAGITA BAI 1745004046WL016816 SAGITA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SAGITABAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-009-003/76
(AMA DONGRI) 		1745004046NRG24270620230490447 27/06/2023 BISAHAN 1745004046WL016816 BISAHAN 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 BISAHAN CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-009-003/76
(AMA DONGRI) 		1745004046NRG24270620230490448 27/06/2023 DUJA BAI 1745004046WL016816 DUJA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DUJABAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-009-003/76-A
(AMA DONGRI) 		1745004046NRG24270620230490449 27/06/2023 ASHOKKUMAR 1745004046WL016816 ASHOKKUMAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-009-003/77-A
(AMA DONGRI) 		1745004046NRG24270620230490452 27/06/2023 Babli Yadav 1745004046WL016816 Babli Yadav 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 BabliYadav CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-011-001/135-b
(MIDLI) 		1745004011NRG24270620230491249 27/06/2023 Mr. BHARAT SINGH 1745004011WL016836 Mr. BHARAT SINGH 00089 CBIN0281547 2448 2448 Processed 05/07/2023 702668928 Mr.BHARATSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-011-001/135-b
(MIDLI) 		1745004011NRG24270620230491250 27/06/2023 Mr. MEERA MARKAM 1745004011WL016836 Mr. MEERA MARKAM 00089 CBIN0281547 2448 2448 Processed 05/07/2023 702668928 Mr.MEERAMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAJAG MP-45-004-011-001/184-B
(MIDLI) 		1745004011NRG24270620230491248 27/06/2023 Mr. ANOJ KUMAR YADAV 1745004011WL016835 Mr. ANOJ KUMAR YADAV 00089 CBIN0281547 2448 2448 Processed 05/07/2023 702668928 Mr.ANOJKUMARYADAV CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-011-001/23-b
(MIDLI) 		1745004011NRG24270620230491246 27/06/2023 AJAY KUMAR 1745004011WL016834 AJAY KUMAR 00089 CBIN0281547 2448 2448 Processed 05/07/2023 702668928 AJAYKUMAR BANK OF BARODA(606985)
185 BAJAG MP-45-004-011-001/23-b
(MIDLI) 		1745004011NRG24270620230491247 27/06/2023 Mrs. SUNDRI 1745004011WL016834 Mrs. SUNDRI 00089 CBIN0281547 2448 2448 Processed 05/07/2023 702668928 Mrs.SUNDRI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-011-001/63-c
(MIDLI) 		1745004011NRG24270620230491245 27/06/2023 RAM RATAN 1745004011WL016833 RAM RATAN 00089 CBIN0281547 204 204 Processed 05/07/2023 702668928 RAMRATAN CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-011-002/5
(MIDLI) 		1745004011NRG24270620230491251 27/06/2023 Mr. CHHOTI BAI 1745004011WL016837 Mr. CHHOTI BAI 00089 CBIN0281547 2448 2448 Processed 05/07/2023 702668928 Mr.CHHOTIBAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-012-001/92-C
(BHURSI MAL.) 		1745004012NRG24270620230483825 27/06/2023 Mr. ISHWARDAS 1745004012WL016644 Mr. ISHWARDAS 00089 CBIN0281547 660 660 Processed 05/07/2023 702668928 Mr.ISHWARDAS CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24270620230483826 27/06/2023 LAMIYA BAI 1745004012WL016644 LAMIYA BAI 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702668928 LAMIYABAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-012-003/118
(BHURSI MAL.) 		1745004012NRG24270620230483827 27/06/2023 TILKA MASRAM 1745004012WL016644 TILKA MASRAM 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 TILKAMASRAM CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24270620230483830 27/06/2023 BUDHAN BAI 1745004012WL016644 BUDHAN BAI 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702668928 BUDHANBAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24270620230483829 27/06/2023 CHETRAM 1745004012WL016644 CHETRAM 00089 CBIN0281547 660 660 Processed 05/07/2023 702668928 CHETRAM CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-012-003/120-C
(BHURSI MAL.) 		1745004012NRG24270620230483831 27/06/2023 FOOL SINGH 1745004012WL016644 FOOL SINGH 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 FOOLSINGH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-012-003/131
(BHURSI MAL.) 		1745004012NRG24270620230483833 27/06/2023 RAMLI BAI 1745004012WL016644 RAMLI BAI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 RAMLIBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-012-003/131-A
(BHURSI MAL.) 		1745004012NRG24270620230483835 27/06/2023 Mr. HOBLAL 1745004012WL016644 Mr. HOBLAL 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 Mr.HOBLAL CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-012-003/131-A
(BHURSI MAL.) 		1745004012NRG24270620230483836 27/06/2023 SUHANIYA BAI 1745004012WL016644 SUHANIYA BAI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 SUHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24270620230483839 27/06/2023 bhagwatiya bai 1745004012WL016644 bhagwatiya bai 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 bhagwatiyabai CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24270620230483838 27/06/2023 MEHESH SINGH MASHRAM 1745004012WL016644 MEHESH SINGH MASHRAM 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 MEHESHSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-012-003/179
(BHURSI MAL.) 		1745004012NRG24270620230483840 27/06/2023 GOLU SINGH 1745004012WL016644 GOLU SINGH 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 GOLUSINGH CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-012-003/27
(BHURSI MAL.) 		1745004012NRG24270620230483841 27/06/2023 SUSHILA BAI 1745004012WL016644 SUSHILA BAI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 SUSHILABAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-012-003/48
(BHURSI MAL.) 		1745004012NRG24270620230483844 27/06/2023 BUDHWARIYA 1745004012WL016644 BUDHWARIYA 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-012-003/48
(BHURSI MAL.) 		1745004012NRG24270620230483843 27/06/2023 MANGALU 1745004012WL016644 MANGALU 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 MANGALU CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-012-003/49
(BHURSI MAL.) 		1745004012NRG24270620230483845 27/06/2023 Mr. HARI SINGH 1745004012WL016644 Mr. HARI SINGH 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24270620230483848 27/06/2023 HIRMAT BAI 1745004012WL016644 HIRMAT BAI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 HIRMATBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-012-003/52
(BHURSI MAL.) 		1745004012NRG24270620230483851 27/06/2023 rampayari 1745004012WL016644 rampayari 00089 CBIN0281547 1320 1320 Rejected 05/07/2023 702668928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BAJAG MP-45-004-012-003/55-A
(BHURSI MAL.) 		1745004012NRG24270620230483852 27/06/2023 SHYAM KALI 1745004012WL016644 SHYAM KALI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 SHYAMKALI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24270620230483856 27/06/2023 BAJRAHINBAI 1745004012WL016644 BAJRAHINBAI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24270620230483857 27/06/2023 Mr. SUKRU 1745004012WL016644 Mr. SUKRU 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 Mr.SUKRU CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-012-003/81-A
(BHURSI MAL.) 		1745004012NRG24270620230483858 27/06/2023 SUKKAR DURWEY 1745004012WL016644 SUKKAR DURWEY 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 SUKKARDURWEY CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-013-001/14-B
(SINGARSATTI) 		1745004013NRG24260620230475102 27/06/2023 GANGAVATI 1745004013WL016403 GANGAVATI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 GANGAVATI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-013-001/19-a
(SINGARSATTI) 		1745004013NRG24260620230475108 27/06/2023 pancho 1745004013WL016403 pancho 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 pancho CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-013-001/27
(SINGARSATTI) 		1745004013NRG24260620230475112 27/06/2023 RAMSINGH 1745004013WL016403 RAMSINGH 00089 CBIN0281547 1200 1200 Rejected 05/07/2023 702668928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 BAJAG MP-45-004-013-001/32
(SINGARSATTI) 		1745004013NRG24260620230475113 27/06/2023 Mr. SHIVNATH 1745004013WL016403 Mr. SHIVNATH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.SHIVNATH CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24260620230475124 27/06/2023 kunto bai 1745004013WL016403 kunto bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 kuntobai CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24260620230475123 27/06/2023 Mr. UTTAMSIGH 1745004013WL016403 Mr. UTTAMSIGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.UTTAMSIGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-013-001/72-A
(SINGARSATTI) 		1745004013NRG24260620230475125 27/06/2023 kailash kumar 1745004013WL016403 kailash kumar 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 kailashkumar STATE BANK OF INDIA(508548)
217 BAJAG MP-45-004-013-001/75-a
(SINGARSATTI) 		1745004013NRG24260620230475126 27/06/2023 PREM SINGH 1745004013WL016403 PREM SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PREMSINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-013-001/75-a
(SINGARSATTI) 		1745004013NRG24260620230475127 27/06/2023 RAJKUMARI MARAVI 1745004013WL016403 RAJKUMARI MARAVI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAJKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-013-001/75-b
(SINGARSATTI) 		1745004013NRG24260620230475128 27/06/2023 URMILA 1745004013WL016403 URMILA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 URMILA CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-013-001/77-D
(SINGARSATTI) 		1745004013NRG24260620230475130 27/06/2023 RAISINGH 1745004013WL016403 RAISINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAISINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-013-002/1
(SINGARSATTI) 		1745004013NRG24260620230475136 27/06/2023 MR.BIR SINGH 1745004013WL016403 MR.BIR SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MR.BIRSINGH STATE BANK OF INDIA(508548)
222 BAJAG MP-45-004-013-002/1
(SINGARSATTI) 		1745004013NRG24260620230475137 27/06/2023 MRS.KULVANTEEN BAI 1745004013WL016403 MRS.KULVANTEEN BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MRS.KULVANTEENBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-013-002/10
(SINGARSATTI) 		1745004013NRG24260620230475138 27/06/2023 Mr. KUNDESINGH 1745004013WL016403 Mr. KUNDESINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.KUNDESINGH CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-013-002/108
(SINGARSATTI) 		1745004013NRG24260620230475147 27/06/2023 meera 1745004013WL016403 meera 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 meera CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-013-002/109
(SINGARSATTI) 		1745004013NRG24260620230475148 27/06/2023 Mr. BALI 1745004013WL016403 Mr. BALI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.BALI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-013-002/110
(SINGARSATTI) 		1745004013NRG24260620230475150 27/06/2023 Mr. SUGRAEEV 1745004013WL016403 Mr. SUGRAEEV 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.SUGRAEEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 BAJAG MP-45-004-013-002/111-A
(SINGARSATTI) 		1745004013NRG24260620230475151 27/06/2023 SANTOSHI BAI 1745004013WL016403 SANTOSHI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-013-002/112
(SINGARSATTI) 		1745004013NRG24260620230475153 27/06/2023 janki 1745004013WL016403 janki 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 janki CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-013-002/113-A
(SINGARSATTI) 		1745004013NRG24260620230475154 27/06/2023 kirtee 1745004013WL016403 kirtee 00089 CBIN0281547 800 800 Processed 05/07/2023 702668928 kirtee CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-013-002/115
(SINGARSATTI) 		1745004013NRG24260620230475157 27/06/2023 kamla bai 1745004013WL016403 kamla bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 kamlabai CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-013-002/119
(SINGARSATTI) 		1745004013NRG24260620230475159 27/06/2023 SHMPAT SINGH 1745004013WL016403 SHMPAT SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SHMPATSINGH CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-013-002/120
(SINGARSATTI) 		1745004013NRG24260620230475163 27/06/2023 PARAM SINGH 1745004013WL016403 PARAM SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PARAMSINGH STATE BANK OF INDIA(508548)
233 BAJAG MP-45-004-013-002/122
(SINGARSATTI) 		1745004013NRG24260620230475164 27/06/2023 DHARMSINGH 1745004013WL016403 DHARMSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DHARMSINGH CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-013-002/122-a
(SINGARSATTI) 		1745004013NRG24260620230475165 27/06/2023 JAYBARDHNE DHURVE 1745004013WL016403 JAYBARDHNE DHURVE 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 JAYBARDHNEDHURVE CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-013-002/122-a
(SINGARSATTI) 		1745004013NRG24260620230475166 27/06/2023 pushpa 1745004013WL016403 pushpa 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 pushpa CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-013-002/122-B
(SINGARSATTI) 		1745004013NRG24260620230475167 27/06/2023 JAYNANDAN SINGH 1745004013WL016403 JAYNANDAN SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 JAYNANDANSINGH CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-013-002/122-B
(SINGARSATTI) 		1745004013NRG24260620230475168 27/06/2023 LALITA BAI 1745004013WL016403 LALITA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 LALITABAI BANK OF BARODA(606985)
238 BAJAG MP-45-004-013-002/124
(SINGARSATTI) 		1745004013NRG24260620230475169 27/06/2023 Mr. TEETRU SINGH 1745004013WL016403 Mr. TEETRU SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.TEETRUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
239 BAJAG MP-45-004-013-002/124-C
(SINGARSATTI) 		1745004013NRG24260620230475170 27/06/2023 NIROTTAM 1745004013WL016403 NIROTTAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 NIROTTAM CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-013-002/125
(SINGARSATTI) 		1745004013NRG24260620230475172 27/06/2023 VIRENDRSINGH 1745004013WL016403 VIRENDRSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 VIRENDRSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-013-002/125-a
(SINGARSATTI) 		1745004013NRG24260620230475173 27/06/2023 KAMALA 1745004013WL016403 KAMALA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 KAMALA CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-013-002/138
(SINGARSATTI) 		1745004013NRG24260620230475181 27/06/2023 BISAHIN 1745004013WL016403 BISAHIN 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 BISAHIN CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-013-002/139
(SINGARSATTI) 		1745004013NRG24260620230475182 27/06/2023 Mr. BUDHLAL 1745004013WL016403 Mr. BUDHLAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.BUDHLAL CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-013-002/140
(SINGARSATTI) 		1745004013NRG24260620230475184 27/06/2023 Mrs.Ganshi bai 1745004013WL016403 Mrs.Ganshi bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mrs.Ganshibai CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-013-002/140-a
(SINGARSATTI) 		1745004013NRG24260620230475186 27/06/2023 mrs.mukeshvari 1745004013WL016403 mrs.mukeshvari 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mrs.mukeshvari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
246 BAJAG MP-45-004-013-002/140-b
(SINGARSATTI) 		1745004013NRG24260620230475187 27/06/2023 Mr. MAHESH KUMAR 1745004013WL016403 Mr. MAHESH KUMAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-013-002/144
(SINGARSATTI) 		1745004013NRG24260620230475188 27/06/2023 satuliya 1745004013WL016403 satuliya 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 satuliya CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-013-002/144-a
(SINGARSATTI) 		1745004013NRG24260620230475189 27/06/2023 janki 1745004013WL016403 janki 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 janki NARMADA JHABUA GRAMIN BANK(508515)
249 BAJAG MP-45-004-013-002/145
(SINGARSATTI) 		1745004013NRG24260620230475190 27/06/2023 OMTI 1745004013WL016403 OMTI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 OMTI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-013-002/145-a
(SINGARSATTI) 		1745004013NRG24260620230475191 27/06/2023 RAJESH 1745004013WL016403 RAJESH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAJESH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-013-002/155
(SINGARSATTI) 		1745004013NRG24260620230475205 27/06/2023 DALBEER 1745004013WL016403 DALBEER 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DALBEER CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-013-002/156-a
(SINGARSATTI) 		1745004013NRG24260620230475206 27/06/2023 lamiya bai 1745004013WL016403 lamiya bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 lamiyabai CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-013-002/157
(SINGARSATTI) 		1745004013NRG24260620230475208 27/06/2023 amar singh 1745004013WL016403 amar singh 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 amarsingh CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-013-002/158
(SINGARSATTI) 		1745004013NRG24260620230475210 27/06/2023 RAMUSINGH 1745004013WL016403 RAMUSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAMUSINGH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-013-002/158-C
(SINGARSATTI) 		1745004013NRG24260620230475211 27/06/2023 sudarshan 1745004013WL016403 sudarshan 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 sudarshan CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-013-002/159
(SINGARSATTI) 		1745004013NRG24260620230475212 27/06/2023 Mr. GANPATDAS 1745004013WL016403 Mr. GANPATDAS 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.GANPATDAS CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-013-002/159-C
(SINGARSATTI) 		1745004013NRG24260620230475214 27/06/2023 UMESH KUMAR 1745004013WL016403 UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-013-002/16
(SINGARSATTI) 		1745004013NRG24260620230475215 27/06/2023 ms.samro bai 1745004013WL016403 ms.samro bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 ms.samrobai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 BAJAG MP-45-004-013-002/16-B
(SINGARSATTI) 		1745004013NRG24260620230475216 27/06/2023 NIRPAT SINGH 1745004013WL016403 NIRPAT SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 NIRPATSINGH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-013-002/166
(SINGARSATTI) 		1745004013NRG24260620230475220 27/06/2023 Mr. PANSRIYA 1745004013WL016403 Mr. PANSRIYA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.PANSRIYA CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-013-002/167
(SINGARSATTI) 		1745004013NRG24260620230475221 27/06/2023 NANDNI 1745004013WL016403 NANDNI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 NANDNI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-013-002/167-B
(SINGARSATTI) 		1745004013NRG24260620230475222 27/06/2023 ravi kumar 1745004013WL016403 ravi kumar 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 ravikumar CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-013-002/167-C
(SINGARSATTI) 		1745004013NRG24260620230475223 27/06/2023 PHOOL CHAND 1745004013WL016403 PHOOL CHAND 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
264 BAJAG MP-45-004-013-002/167-D
(SINGARSATTI) 		1745004013NRG24260620230475224 27/06/2023 sukwariya bai 1745004013WL016403 sukwariya bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 sukwariyabai CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-013-002/169-A
(SINGARSATTI) 		1745004013NRG24260620230475226 27/06/2023 DHARMENDR 1745004013WL016403 DHARMENDR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DHARMENDR CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-013-002/17
(SINGARSATTI) 		1745004013NRG24260620230475227 27/06/2023 SUBHARAN 1745004013WL016403 SUBHARAN 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SUBHARAN CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-013-002/171
(SINGARSATTI) 		1745004013NRG24260620230475228 27/06/2023 Mr. GULABSINGH 1745004013WL016403 Mr. GULABSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-013-002/177-C
(SINGARSATTI) 		1745004013NRG24260620230475231 27/06/2023 hironda 1745004013WL016403 hironda 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 hironda CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-013-002/178
(SINGARSATTI) 		1745004013NRG24260620230475232 27/06/2023 SHAMHAR SINGH 1745004013WL016403 SHAMHAR SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SHAMHARSINGH CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-013-002/178-a
(SINGARSATTI) 		1745004013NRG24260620230475233 27/06/2023 mrs.anupa 1745004013WL016403 mrs.anupa 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mrs.anupa CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-013-002/178-B
(SINGARSATTI) 		1745004013NRG24260620230475234 27/06/2023 DEEPA 1745004013WL016403 DEEPA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DEEPA CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-013-002/179-a
(SINGARSATTI) 		1745004013NRG24260620230475235 27/06/2023 RAMSINGH 1745004013WL016403 RAMSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAMSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-013-002/181
(SINGARSATTI) 		1745004013NRG24260620230475237 27/06/2023 SUSHEELA 1745004013WL016403 SUSHEELA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SUSHEELA CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-013-002/181-B
(SINGARSATTI) 		1745004013NRG24260620230475238 27/06/2023 DILEEP SINGH 1745004013WL016403 DILEEP SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-013-002/181-B
(SINGARSATTI) 		1745004013NRG24260620230475239 27/06/2023 SANTOSHI 1745004013WL016403 SANTOSHI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SANTOSHI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-013-002/182
(SINGARSATTI) 		1745004013NRG24260620230475240 27/06/2023 savitri 1745004013WL016403 savitri 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 savitri CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-013-002/182-A
(SINGARSATTI) 		1745004013NRG24260620230475241 27/06/2023 SHIV RAM 1745004013WL016403 SHIV RAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SHIVRAM CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-013-002/182-A
(SINGARSATTI) 		1745004013NRG24260620230475242 27/06/2023 SUNITA 1745004013WL016403 SUNITA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SUNITA CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-013-002/197-B
(SINGARSATTI) 		1745004013NRG24260620230475250 27/06/2023 MAHENDR 1745004013WL016403 MAHENDR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MAHENDR CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-013-002/2-a
(SINGARSATTI) 		1745004013NRG24260620230475252 27/06/2023 KANYA BAI 1745004013WL016403 KANYA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 KANYABAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-013-002/200-a
(SINGARSATTI) 		1745004013NRG24260620230475253 27/06/2023 MS.NISHA PANARIYA 1745004013WL016403 MS.NISHA PANARIYA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MS.NISHAPANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAJAG MP-45-004-013-002/205
(SINGARSATTI) 		1745004013NRG24260620230475254 27/06/2023 mha singh 1745004013WL016403 mha singh 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mhasingh CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-013-002/206
(SINGARSATTI) 		1745004013NRG24260620230475256 27/06/2023 Mr. JAYSINGH 1745004013WL016403 Mr. JAYSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.JAYSINGH CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-013-002/207-a
(SINGARSATTI) 		1745004013NRG24260620230475259 27/06/2023 mis.savita bai 1745004013WL016403 mis.savita bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mis.savitabai CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-013-002/207-D
(SINGARSATTI) 		1745004013NRG24260620230475260 27/06/2023 ms.suganti bai 1745004013WL016403 ms.suganti bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 ms.sugantibai CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-013-002/208
(SINGARSATTI) 		1745004013NRG24260620230475261 27/06/2023 silochna 1745004013WL016403 silochna 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 silochna CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-013-002/219
(SINGARSATTI) 		1745004013NRG24260620230475265 27/06/2023 gulbasiya 1745004013WL016403 gulbasiya 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 gulbasiya CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-013-002/22
(SINGARSATTI) 		1745004013NRG24260620230475266 27/06/2023 Mr. JAGDEESH 1745004013WL016403 Mr. JAGDEESH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.JAGDEESH STATE BANK OF INDIA(508548)
289 BAJAG MP-45-004-013-002/220
(SINGARSATTI) 		1745004013NRG24260620230475267 27/06/2023 SUMAN 1745004013WL016403 SUMAN 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SUMAN CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-013-002/221
(SINGARSATTI) 		1745004013NRG24260620230475269 27/06/2023 maheshvari 1745004013WL016403 maheshvari 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 maheshvari CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-013-002/222
(SINGARSATTI) 		1745004013NRG24260620230475272 27/06/2023 saraswati 1745004013WL016403 saraswati 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 saraswati CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-013-002/223
(SINGARSATTI) 		1745004013NRG24260620230475273 27/06/2023 Mr. KESHLAL 1745004013WL016403 Mr. KESHLAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.KESHLAL CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-013-002/226
(SINGARSATTI) 		1745004013NRG24260620230475275 27/06/2023 parwati 1745004013WL016403 parwati 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 parwati CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-013-002/228
(SINGARSATTI) 		1745004013NRG24260620230475276 27/06/2023 TEIJU 1745004013WL016403 TEIJU 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 TEIJU CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-013-002/235
(SINGARSATTI) 		1745004013NRG24260620230475282 27/06/2023 ATBAL 1745004013WL016403 ATBAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 ATBAL CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-013-002/238
(SINGARSATTI) 		1745004013NRG24260620230475284 27/06/2023 MAYA 1745004013WL016403 MAYA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MAYA CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-013-002/239
(SINGARSATTI) 		1745004013NRG24260620230475286 27/06/2023 DURGA 1745004013WL016403 DURGA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DURGA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-013-002/239
(SINGARSATTI) 		1745004013NRG24260620230475285 27/06/2023 KALAYAN 1745004013WL016403 KALAYAN 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 KALAYAN CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-013-002/240
(SINGARSATTI) 		1745004013NRG24260620230475287 27/06/2023 ANIL 1745004013WL016403 ANIL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 ANIL CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-013-002/241-a
(SINGARSATTI) 		1745004013NRG24260620230475288 27/06/2023 sayogita 1745004013WL016403 sayogita 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 sayogita CANARA BANK(508532)
301 BAJAG MP-45-004-013-002/242
(SINGARSATTI) 		1745004013NRG24260620230475289 27/06/2023 mts.sumantra bai 1745004013WL016403 mts.sumantra bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mts.sumantrabai CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-013-002/242-A
(SINGARSATTI) 		1745004013NRG24260620230475290 27/06/2023 BHANWAR SINGH 1745004013WL016403 BHANWAR SINGH 00089 CBIN0281547 1200 1200 Rejected 05/07/2023 702668928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 BAJAG MP-45-004-013-002/245
(SINGARSATTI) 		1745004013NRG24260620230475292 27/06/2023 Mrs. LAMIYA BAI 1745004013WL016403 Mrs. LAMIYA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mrs.LAMIYABAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-013-002/249
(SINGARSATTI) 		1745004013NRG24260620230475294 27/06/2023 LILA 1745004013WL016403 LILA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAJAG MP-45-004-013-002/25
(SINGARSATTI) 		1745004013NRG24260620230475295 27/06/2023 Mr. RAYSINGH 1745004013WL016403 Mr. RAYSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-013-002/250
(SINGARSATTI) 		1745004013NRG24260620230475296 27/06/2023 DINESH 1745004013WL016403 DINESH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 DINESH CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-013-002/253-A
(SINGARSATTI) 		1745004013NRG24260620230475297 27/06/2023 CHANDRAVATI 1745004013WL016403 CHANDRAVATI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-013-002/255
(SINGARSATTI) 		1745004013NRG24260620230475298 27/06/2023 Mr. RAJENDRA 1745004013WL016403 Mr. RAJENDRA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.RAJENDRA STATE BANK OF INDIA(508548)
309 BAJAG MP-45-004-013-002/256
(SINGARSATTI) 		1745004013NRG24260620230475300 27/06/2023 Ms.budhiya bai 1745004013WL016403 Ms.budhiya bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Ms.budhiyabai CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-013-002/260
(SINGARSATTI) 		1745004013NRG24260620230475301 27/06/2023 mrs.ramotin 1745004013WL016403 mrs.ramotin 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mrs.ramotin CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-013-002/262
(SINGARSATTI) 		1745004013NRG24260620230475302 27/06/2023 Mr. KAMLESH 1745004013WL016403 Mr. KAMLESH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAJAG MP-45-004-013-002/263-a
(SINGARSATTI) 		1745004013NRG24260620230475303 27/06/2023 MAHESH KUMAR YADAV 1745004013WL016403 MAHESH KUMAR YADAV 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MAHESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-013-002/263-D
(SINGARSATTI) 		1745004013NRG24260620230475308 27/06/2023 SATISH KUMAR 1745004013WL016403 SATISH KUMAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-013-002/265
(SINGARSATTI) 		1745004013NRG24260620230475310 27/06/2023 CHETANSINGH 1745004013WL016403 CHETANSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 CHETANSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-013-002/266
(SINGARSATTI) 		1745004013NRG24260620230475311 27/06/2023 Mr. RAKESHKUMAR 1745004013WL016403 Mr. RAKESHKUMAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-013-002/267
(SINGARSATTI) 		1745004013NRG24260620230475312 27/06/2023 RAMKALI 1745004013WL016403 RAMKALI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAMKALI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-013-002/268
(SINGARSATTI) 		1745004013NRG24260620230475313 27/06/2023 Mr. ASARAM 1745004013WL016403 Mr. ASARAM 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.ASARAM CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-013-002/272
(SINGARSATTI) 		1745004013NRG24260620230475315 27/06/2023 SUNDAR 1745004013WL016403 SUNDAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SUNDAR CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-013-002/273
(SINGARSATTI) 		1745004013NRG24260620230475316 27/06/2023 Msr.geeta bai 1745004013WL016403 Msr.geeta bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Msr.geetabai CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-013-002/274
(SINGARSATTI) 		1745004013NRG24260620230475317 27/06/2023 Mr. SHIVPRASAD 1745004013WL016403 Mr. SHIVPRASAD 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.SHIVPRASAD CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-013-002/275
(SINGARSATTI) 		1745004013NRG24260620230475318 27/06/2023 mrs.omvati 1745004013WL016403 mrs.omvati 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mrs.omvati CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-013-002/277
(SINGARSATTI) 		1745004013NRG24260620230475319 27/06/2023 MOHANSINGH 1745004013WL016403 MOHANSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MOHANSINGH CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-013-002/279
(SINGARSATTI) 		1745004013NRG24260620230475322 27/06/2023 Mr. MADAN 1745004013WL016403 Mr. MADAN 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.MADAN CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-013-002/28
(SINGARSATTI) 		1745004013NRG24260620230475323 27/06/2023 Gita bai 1745004013WL016403 Gita bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Gitabai CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-013-002/282
(SINGARSATTI) 		1745004013NRG24260620230475324 27/06/2023 RAMBATI BAI 1745004013WL016403 RAMBATI BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-013-002/29
(SINGARSATTI) 		1745004013NRG24260620230475326 27/06/2023 Mr. ENDRAALAL 1745004013WL016403 Mr. ENDRAALAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.ENDRAALAL CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-013-002/30
(SINGARSATTI) 		1745004013NRG24260620230475327 27/06/2023 Mrs. BISMTIYABAI 1745004013WL016403 Mrs. BISMTIYABAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mrs.BISMTIYABAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-013-002/32
(SINGARSATTI) 		1745004013NRG24260620230475328 27/06/2023 Mr. JANKLAL 1745004013WL016403 Mr. JANKLAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.JANKLAL CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-013-002/32-C
(SINGARSATTI) 		1745004013NRG24260620230475329 27/06/2023 SANGITA 1745004013WL016403 SANGITA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SANGITA CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-013-002/33
(SINGARSATTI) 		1745004013NRG24260620230475330 27/06/2023 PYARELAL 1745004013WL016403 PYARELAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PYARELAL CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-013-002/361-A
(SINGARSATTI) 		1745004013NRG24260620230475334 27/06/2023 dhaneshwar 1745004013WL016403 dhaneshwar 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702668928 dhaneshwar INDIAN BANK(607105)
332 BAJAG MP-45-004-013-002/39
(SINGARSATTI) 		1745004013NRG24260620230475335 27/06/2023 GULABSINGH 1745004013WL016403 GULABSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 GULABSINGH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-013-002/39-B
(SINGARSATTI) 		1745004013NRG24260620230475336 27/06/2023 jodhi 1745004013WL016403 jodhi 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 jodhi CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-013-002/39-B
(SINGARSATTI) 		1745004013NRG24260620230475337 27/06/2023 miss.mohvati 1745004013WL016403 miss.mohvati 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 miss.mohvati CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-013-002/40
(SINGARSATTI) 		1745004013NRG24260620230475341 27/06/2023 Mr. PREMSINGH 1745004013WL016403 Mr. PREMSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.PREMSINGH STATE BANK OF INDIA(508548)
336 BAJAG MP-45-004-013-002/49-A
(SINGARSATTI) 		1745004013NRG24260620230475347 27/06/2023 mr.sandeep 1745004013WL016403 mr.sandeep 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mr.sandeep CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-013-002/56
(SINGARSATTI) 		1745004013NRG24260620230475354 27/06/2023 Mr. AHIRASINGH 1745004013WL016403 Mr. AHIRASINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.AHIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAJAG MP-45-004-013-002/62-B
(SINGARSATTI) 		1745004013NRG24260620230475359 27/06/2023 subhidra 1745004013WL016403 subhidra 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 subhidra CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-013-002/63
(SINGARSATTI) 		1745004013NRG24260620230475360 27/06/2023 MR.DEVENDRA 1745004013WL016403 MR.DEVENDRA 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MR.DEVENDRA CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-013-002/67
(SINGARSATTI) 		1745004013NRG24260620230475362 27/06/2023 ROOPSINGH 1745004013WL016403 ROOPSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 ROOPSINGH CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-013-002/7
(SINGARSATTI) 		1745004013NRG24260620230475365 27/06/2023 Mr. AMARSINGH 1745004013WL016403 Mr. AMARSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-013-002/7
(SINGARSATTI) 		1745004013NRG24260620230475366 27/06/2023 shivwati 1745004013WL016403 shivwati 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 shivwati CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-013-002/8-a
(SINGARSATTI) 		1745004013NRG24260620230475375 27/06/2023 MUNNASINGH 1745004013WL016403 MUNNASINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MUNNASINGH CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-013-002/8-b
(SINGARSATTI) 		1745004013NRG24260620230475376 27/06/2023 PANRMABAI 1745004013WL016403 PANRMABAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 PANRMABAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-013-002/81
(SINGARSATTI) 		1745004013NRG24260620230475377 27/06/2023 Mrs.shvam kumari 1745004013WL016403 Mrs.shvam kumari 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mrs.shvamkumari CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-013-002/82
(SINGARSATTI) 		1745004013NRG24260620230475378 27/06/2023 jagotin 1745004013WL016403 jagotin 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 jagotin CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-013-002/84-a
(SINGARSATTI) 		1745004013NRG24260620230475380 27/06/2023 MS.SUNEETA BAI 1745004013WL016403 MS.SUNEETA BAI 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MS.SUNEETABAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-013-002/88
(SINGARSATTI) 		1745004013NRG24260620230475381 27/06/2023 HAHUSINGH 1745004013WL016403 HAHUSINGH 00089 CBIN0281547 1000 1000 Processed 05/07/2023 702668928 HAHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAJAG MP-45-004-013-002/9
(SINGARSATTI) 		1745004013NRG24260620230475382 27/06/2023 SANJAY 1745004013WL016403 SANJAY 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SANJAY CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-013-002/90
(SINGARSATTI) 		1745004013NRG24260620230475383 27/06/2023 SAMHAR 1745004013WL016403 SAMHAR 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SAMHAR CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-013-002/90-A
(SINGARSATTI) 		1745004013NRG24260620230475384 27/06/2023 mr.manoj kumar 1745004013WL016403 mr.manoj kumar 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 mr.manojkumar CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-013-002/92-b
(SINGARSATTI) 		1745004013NRG24260620230475386 27/06/2023 ANIL 1745004013WL016403 ANIL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 ANIL CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-013-002/92-C
(SINGARSATTI) 		1745004013NRG24260620230475387 27/06/2023 SAWAN LAL 1745004013WL016403 SAWAN LAL 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 SAWANLAL CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-013-002/94
(SINGARSATTI) 		1745004013NRG24260620230475388 27/06/2023 badan bai 1745004013WL016403 badan bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 badanbai CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-013-002/95-D
(SINGARSATTI) 		1745004013NRG24260620230475389 27/06/2023 Leela bai 1745004013WL016403 Leela bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Leelabai CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-013-002/96
(SINGARSATTI) 		1745004013NRG24260620230475390 27/06/2023 dhallin bai 1745004013WL016403 dhallin bai 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 dhallinbai CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-013-002/96-A
(SINGARSATTI) 		1745004013NRG24260620230475391 27/06/2023 MR.KULDEEP SINGH 1745004013WL016403 MR.KULDEEP SINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 MR.KULDEEPSINGH CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-013-002/97
(SINGARSATTI) 		1745004013NRG24260620230475392 27/06/2023 Mr. GYANSINGH 1745004013WL016403 Mr. GYANSINGH 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-013-002/99
(SINGARSATTI) 		1745004013NRG24260620230475394 27/06/2023 msr.vimla 1745004013WL016403 msr.vimla 00089 CBIN0281547 1200 1200 Processed 05/07/2023 702668928 msr.vimla CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-014-001/12-B
(VIKRAMPUR) 		1745004014NRG24270620230484533 27/06/2023 rajesh kumar 1745004014WL016666 rajesh kumar 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 rajeshkumar CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-014-001/17-A
(VIKRAMPUR) 		1745004014NRG24270620230484534 27/06/2023 KALSIYA BAI 1745004014WL016666 KALSIYA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KALSIYABAI CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-014-001/17-D
(VIKRAMPUR) 		1745004014NRG24270620230484535 27/06/2023 BABLI 1745004014WL016666 BABLI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 BABLI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-014-001/9-A
(VIKRAMPUR) 		1745004014NRG24270620230484538 27/06/2023 phool wati 1745004014WL016666 phool wati 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 phoolwati CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-014-002/4
(VIKRAMPUR) 		1745004014NRG24270620230484539 27/06/2023 KARANSINGH 1745004014WL016666 KARANSINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KARANSINGH CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-014-003/10-B
(VIKRAMPUR) 		1745004014NRG24270620230484540 27/06/2023 Mr GIRDHAR SINGH 1745004014WL016666 Mr GIRDHAR SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 MrGIRDHARSINGH CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-014-003/100-A
(VIKRAMPUR) 		1745004014NRG24270620230484541 27/06/2023 CHAMPA BAI 1745004014WL016666 CHAMPA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 CHAMPABAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-014-003/101
(VIKRAMPUR) 		1745004014NRG24270620230484542 27/06/2023 chandravati 1745004014WL016666 chandravati 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 chandravati CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-014-003/101-B
(VIKRAMPUR) 		1745004014NRG24270620230484543 27/06/2023 PHOOLSINGH 1745004014WL016666 PHOOLSINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-014-003/101-B
(VIKRAMPUR) 		1745004014NRG24270620230484544 27/06/2023 shanti bai 1745004014WL016666 shanti bai 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 shantibai CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-014-003/103
(VIKRAMPUR) 		1745004014NRG24270620230484545 27/06/2023 HIRA BAI 1745004014WL016666 HIRA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 HIRABAI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-014-003/105
(VIKRAMPUR) 		1745004014NRG24270620230484546 27/06/2023 Mr. GUNNALAL 1745004014WL016666 Mr. GUNNALAL 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 Mr.GUNNALAL CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-014-003/105-A
(VIKRAMPUR) 		1745004014NRG24270620230484547 27/06/2023 Suresh 1745004014WL016666 Suresh 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Suresh CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-014-003/107
(VIKRAMPUR) 		1745004014NRG24270620230484548 27/06/2023 DHANEERAM 1745004014WL016666 DHANEERAM 00089 CBIN0281547 880 880 Processed 05/07/2023 702668928 DHANEERAM CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-014-003/107
(VIKRAMPUR) 		1745004014NRG24270620230484549 27/06/2023 LALTI BAI 1745004014WL016666 LALTI BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 LALTIBAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-014-003/107-A
(VIKRAMPUR) 		1745004014NRG24270620230484551 27/06/2023 Jhamiya Bai 1745004014WL016666 Jhamiya Bai 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 JhamiyaBai CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-014-003/107-A
(VIKRAMPUR) 		1745004014NRG24270620230484550 27/06/2023 RUPRAJ 1745004014WL016666 RUPRAJ 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 RUPRAJ CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-014-003/108
(VIKRAMPUR) 		1745004014NRG24270620230484553 27/06/2023 GULIYA BAI 1745004014WL016666 GULIYA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 GULIYABAI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-014-003/108
(VIKRAMPUR) 		1745004014NRG24270620230484552 27/06/2023 JODHA SINGH 1745004014WL016666 JODHA SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 JODHASINGH CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-014-003/108-A
(VIKRAMPUR) 		1745004014NRG24270620230484555 27/06/2023 shrimat bai 1745004014WL016666 shrimat bai 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 shrimatbai CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-014-003/108-A
(VIKRAMPUR) 		1745004014NRG24270620230484554 27/06/2023 umesh 1745004014WL016666 umesh 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 umesh CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-014-003/109-A
(VIKRAMPUR) 		1745004014NRG24270620230484556 27/06/2023 SAAVITRI 1745004014WL016666 SAAVITRI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SAAVITRI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-014-003/111
(VIKRAMPUR) 		1745004014NRG24270620230484557 27/06/2023 DHARAMUSINGH 1745004014WL016666 DHARAMUSINGH 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 DHARAMUSINGH CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-014-003/111
(VIKRAMPUR) 		1745004014NRG24270620230484558 27/06/2023 haryaro bai 1745004014WL016666 haryaro bai 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 haryarobai CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-014-003/114-B
(VIKRAMPUR) 		1745004014NRG24270620230484559 27/06/2023 KAMALA SINGH 1745004014WL016666 KAMALA SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KAMALASINGH CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-014-003/114-B
(VIKRAMPUR) 		1745004014NRG24270620230484560 27/06/2023 RAJKUMARI 1745004014WL016666 RAJKUMARI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 RAJKUMARI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-014-003/115
(VIKRAMPUR) 		1745004014NRG24270620230484561 27/06/2023 SHIV CHRAN 1745004014WL016666 SHIV CHRAN 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SHIVCHRAN CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-014-003/125
(VIKRAMPUR) 		1745004014NRG24270620230484562 27/06/2023 BHAGAT LAL 1745004014WL016666 BHAGAT LAL 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 BHAGATLAL CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-014-003/125-D
(VIKRAMPUR) 		1745004014NRG24270620230484563 27/06/2023 anarkali 1745004014WL016666 anarkali 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 anarkali CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-014-003/126
(VIKRAMPUR) 		1745004014NRG24270620230484564 27/06/2023 dhaniya bai 1745004014WL016666 dhaniya bai 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 dhaniyabai CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-014-003/127
(VIKRAMPUR) 		1745004014NRG24270620230484565 27/06/2023 FULCHAND 1745004014WL016666 FULCHAND 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 FULCHAND CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-014-003/127-B
(VIKRAMPUR) 		1745004014NRG24270620230484566 27/06/2023 NARENDRA 1745004014WL016666 NARENDRA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAJAG MP-45-004-014-003/128
(VIKRAMPUR) 		1745004014NRG24270620230484567 27/06/2023 SUKHEERAM 1745004014WL016666 SUKHEERAM 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SUKHEERAM CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-014-003/128-A
(VIKRAMPUR) 		1745004014NRG24270620230484569 27/06/2023 Chandrkant 1745004014WL016666 Chandrkant 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 Chandrkant CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-014-003/13
(VIKRAMPUR) 		1745004014NRG24270620230484570 27/06/2023 AAJURAM 1745004014WL016666 AAJURAM 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 AAJURAM CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-014-003/130
(VIKRAMPUR) 		1745004014NRG24270620230484571 27/06/2023 ASHIBAI 1745004014WL016666 ASHIBAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 ASHIBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-014-003/130-B
(VIKRAMPUR) 		1745004014NRG24270620230484573 27/06/2023 DOMLAL 1745004014WL016666 DOMLAL 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 DOMLAL CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-014-003/131
(VIKRAMPUR) 		1745004014NRG24270620230484574 27/06/2023 THAKURRAM 1745004014WL016666 THAKURRAM 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 THAKURRAM CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-014-003/131-A
(VIKRAMPUR) 		1745004014NRG24270620230484575 27/06/2023 KELASH 1745004014WL016666 KELASH 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702668928 KELASH CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-014-003/134
(VIKRAMPUR) 		1745004014NRG24270620230484576 27/06/2023 SUKHNA 1745004014WL016666 SUKHNA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SUKHNA CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-014-003/137
(VIKRAMPUR) 		1745004014NRG24270620230484577 27/06/2023 SUNI 1745004014WL016666 SUNI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SUNI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-014-003/138
(VIKRAMPUR) 		1745004014NRG24270620230484579 27/06/2023 kham 1745004014WL016666 kham 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 kham CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-014-003/138
(VIKRAMPUR) 		1745004014NRG24270620230484578 27/06/2023 RAMESH LAL 1745004014WL016666 RAMESH LAL 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 RAMESHLAL CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-014-003/14-A
(VIKRAMPUR) 		1745004014NRG24270620230484580 27/06/2023 fagni bai 1745004014WL016666 fagni bai 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAJAG MP-45-004-014-003/141
(VIKRAMPUR) 		1745004014NRG24270620230484581 27/06/2023 Mr. PANCHAMLAL 1745004014WL016666 Mr. PANCHAMLAL 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Mr.PANCHAMLAL CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-014-003/141-A
(VIKRAMPUR) 		1745004014NRG24270620230484582 27/06/2023 VARSHA 1745004014WL016666 VARSHA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 VARSHA CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-014-003/143
(VIKRAMPUR) 		1745004014NRG24270620230484583 27/06/2023 GOPAL 1745004014WL016666 GOPAL 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 GOPAL STATE BANK OF INDIA(508548)
407 BAJAG MP-45-004-014-003/145
(VIKRAMPUR) 		1745004014NRG24270620230484584 27/06/2023 BRTHNIN 1745004014WL016666 BRTHNIN 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 BRTHNIN CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24270620230484586 27/06/2023 JALSHI 1745004014WL016666 JALSHI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 JALSHI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-014-003/146-a
(VIKRAMPUR) 		1745004014NRG24270620230484585 27/06/2023 TITRU 1745004014WL016666 TITRU 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702668928 TITRU CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-014-003/148
(VIKRAMPUR) 		1745004014NRG24270620230484587 27/06/2023 KALAM BAI 1745004014WL016666 KALAM BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KALAMBAI CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-014-003/149
(VIKRAMPUR) 		1745004014NRG24270620230484588 27/06/2023 Mr. JHAAMSINGH 1745004014WL016666 Mr. JHAAMSINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Mr.JHAAMSINGH CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-014-003/150-A
(VIKRAMPUR) 		1745004014NRG24270620230484590 27/06/2023 HEMABAI 1745004014WL016666 HEMABAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 HEMABAI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-014-003/150-A
(VIKRAMPUR) 		1745004014NRG24270620230484589 27/06/2023 MAHENDRA 1745004014WL016666 MAHENDRA 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 MAHENDRA CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-014-003/150-C
(VIKRAMPUR) 		1745004014NRG24270620230484591 27/06/2023 Prabbha 1745004014WL016666 Prabbha 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Prabbha CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-014-003/151
(VIKRAMPUR) 		1745004014NRG24270620230484592 27/06/2023 SANIYA 1745004014WL016666 SANIYA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SANIYA CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-014-003/155-B
(VIKRAMPUR) 		1745004014NRG24270620230484594 27/06/2023 GHANSHYAM DAS 1745004014WL016666 GHANSHYAM DAS 00089 CBIN0281547 660 660 Processed 05/07/2023 702668928 GHANSHYAMDAS CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-014-003/155-B
(VIKRAMPUR) 		1745004014NRG24270620230484595 27/06/2023 SAVITA BAI 1745004014WL016666 SAVITA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SAVITABAI BANK OF BARODA(606985)
418 BAJAG MP-45-004-014-003/157
(VIKRAMPUR) 		1745004014NRG24270620230484596 27/06/2023 MANSINGH 1745004014WL016666 MANSINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 MANSINGH CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-014-003/159-A
(VIKRAMPUR) 		1745004014NRG24270620230484597 27/06/2023 RAJESH KUMAR 1745004014WL016666 RAJESH KUMAR 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-014-003/159-A
(VIKRAMPUR) 		1745004014NRG24270620230484598 27/06/2023 SIYA BAI 1745004014WL016666 SIYA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SIYABAI CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24270620230484599 27/06/2023 LEELARAM 1745004014WL016666 LEELARAM 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 LEELARAM CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-014-003/160
(VIKRAMPUR) 		1745004014NRG24270620230484600 27/06/2023 SURENDRA KUMAR 1745004014WL016666 SURENDRA KUMAR 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 SURENDRAKUMAR PUNJAB NATIONAL BANK(508568)
423 BAJAG MP-45-004-014-003/161
(VIKRAMPUR) 		1745004014NRG24270620230484601 27/06/2023 KOSHILYA 1745004014WL016666 KOSHILYA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KOSHILYA CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-014-003/164-C
(VIKRAMPUR) 		1745004014NRG24270620230484602 27/06/2023 GEETA BAI 1745004014WL016666 GEETA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 GEETABAI CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-014-003/165-B
(VIKRAMPUR) 		1745004014NRG24270620230484603 27/06/2023 BUDHAVARIYA 1745004014WL016666 BUDHAVARIYA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 BUDHAVARIYA CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-014-003/167
(VIKRAMPUR) 		1745004014NRG24270620230484604 27/06/2023 PREMVATI 1745004014WL016666 PREMVATI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 PREMVATI CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-014-003/169
(VIKRAMPUR) 		1745004014NRG24270620230484605 27/06/2023 Mangal singh markam 1745004014WL016666 Mangal singh markam 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Mangalsinghmarkam CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-014-003/173
(VIKRAMPUR) 		1745004014NRG24270620230484607 27/06/2023 MEERA 1745004014WL016666 MEERA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 MEERA CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-014-003/173-B
(VIKRAMPUR) 		1745004014NRG24270620230484608 27/06/2023 SHAKUN BAI 1745004014WL016666 SHAKUN BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-014-003/174
(VIKRAMPUR) 		1745004014NRG24270620230484609 27/06/2023 Ketki 1745004014WL016666 Ketki 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Ketki CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-014-003/174-B
(VIKRAMPUR) 		1745004014NRG24270620230484610 27/06/2023 sumit kumar 1745004014WL016666 sumit kumar 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 sumitkumar CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-014-003/176
(VIKRAMPUR) 		1745004014NRG24270620230484612 27/06/2023 BALVANT 1745004014WL016666 BALVANT 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 BALVANT CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-014-003/176
(VIKRAMPUR) 		1745004014NRG24270620230484613 27/06/2023 GYANATI BAI 1745004014WL016666 GYANATI BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 GYANATIBAI CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-014-003/177
(VIKRAMPUR) 		1745004014NRG24270620230484614 27/06/2023 KOSHLYA BAI 1745004014WL016666 KOSHLYA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-014-003/178
(VIKRAMPUR) 		1745004014NRG24270620230484617 27/06/2023 MOHAVIT BAI 1745004014WL016666 MOHAVIT BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 MOHAVITBAI CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-014-003/178
(VIKRAMPUR) 		1745004014NRG24270620230484616 27/06/2023 Mr. GAHVR 1745004014WL016666 Mr. GAHVR 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Mr.GAHVR CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-014-003/178-B
(VIKRAMPUR) 		1745004014NRG24270620230484618 27/06/2023 mamata 1745004014WL016666 mamata 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 mamata CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-014-003/179
(VIKRAMPUR) 		1745004014NRG24270620230484619 27/06/2023 GHAN SHYAM PRASAD 1745004014WL016666 GHAN SHYAM PRASAD 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 GHANSHYAMPRASAD CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-014-003/179
(VIKRAMPUR) 		1745004014NRG24270620230484620 27/06/2023 MAYA 1745004014WL016666 MAYA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 MAYA CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-014-003/180
(VIKRAMPUR) 		1745004014NRG24270620230484621 27/06/2023 DASRATH LAL 1745004014WL016666 DASRATH LAL 00089 CBIN0281547 1540 1540 Rejected 05/07/2023 702668928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 BAJAG MP-45-004-014-003/180
(VIKRAMPUR) 		1745004014NRG24270620230484622 27/06/2023 DEVENDR 1745004014WL016666 DEVENDR 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 DEVENDR CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-014-003/181
(VIKRAMPUR) 		1745004014NRG24270620230484623 27/06/2023 USHA 1745004014WL016666 USHA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 USHA CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-014-003/183
(VIKRAMPUR) 		1745004014NRG24270620230484627 27/06/2023 Mr. HARIRAM 1745004014WL016666 Mr. HARIRAM 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Mr.HARIRAM CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-014-003/184
(VIKRAMPUR) 		1745004014NRG24270620230484628 27/06/2023 KUSUM BAI 1745004014WL016666 KUSUM BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KUSUMBAI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-014-003/195-C
(VIKRAMPUR) 		1745004014NRG24270620230484630 27/06/2023 CHAMARIN 1745004014WL016666 CHAMARIN 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 CHAMARIN CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-014-003/195-C
(VIKRAMPUR) 		1745004014NRG24270620230484629 27/06/2023 SUKEL SINGH 1745004014WL016666 SUKEL SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SUKELSINGH CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-014-003/196-D
(VIKRAMPUR) 		1745004014NRG24270620230484631 27/06/2023 Mr. DHIRAT 1745004014WL016666 Mr. DHIRAT 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Mr.DHIRAT CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24270620230484632 27/06/2023 KRAN SINGH 1745004014WL016666 KRAN SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KRANSINGH CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-014-003/197
(VIKRAMPUR) 		1745004014NRG24270620230484633 27/06/2023 RAMBAI 1745004014WL016666 RAMBAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 RAMBAI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-014-003/197-A
(VIKRAMPUR) 		1745004014NRG24270620230484634 27/06/2023 AMARWTI 1745004014WL016666 AMARWTI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 AMARWTI CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-014-003/198-C
(VIKRAMPUR) 		1745004014NRG24270620230484636 27/06/2023 MEERA BAI 1745004014WL016666 MEERA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 MEERABAI CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-014-003/199-A
(VIKRAMPUR) 		1745004014NRG24270620230484637 27/06/2023 BASANTA BAI 1745004014WL016666 BASANTA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAJAG MP-45-004-014-003/200-A
(VIKRAMPUR) 		1745004014NRG24270620230484639 27/06/2023 dawaren bai 1745004014WL016666 dawaren bai 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 dawarenbai CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-014-003/201
(VIKRAMPUR) 		1745004014NRG24270620230484640 27/06/2023 Mr. GYANSINGH 1745004014WL016666 Mr. GYANSINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-014-003/202
(VIKRAMPUR) 		1745004014NRG24270620230484641 27/06/2023 BUDHI BAI 1745004014WL016666 BUDHI BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 BUDHIBAI CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-014-003/207
(VIKRAMPUR) 		1745004014NRG24270620230484642 27/06/2023 PREMBATI 1745004014WL016666 PREMBATI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 PREMBATI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-014-003/209
(VIKRAMPUR) 		1745004014NRG24270620230484643 27/06/2023 KARTIK RAM 1745004014WL016666 KARTIK RAM 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 KARTIKRAM CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-014-003/209
(VIKRAMPUR) 		1745004014NRG24270620230484644 27/06/2023 SHIV PRASAD 1745004014WL016666 SHIV PRASAD 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-014-003/209-A
(VIKRAMPUR) 		1745004014NRG24270620230484645 27/06/2023 SYAMKALI 1745004014WL016666 SYAMKALI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SYAMKALI CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-014-003/212
(VIKRAMPUR) 		1745004014NRG24270620230484646 27/06/2023 rambai 1745004014WL016666 rambai 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 rambai CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24270620230484648 27/06/2023 KUNTI 1745004014WL016666 KUNTI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 KUNTI CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-014-003/213
(VIKRAMPUR) 		1745004014NRG24270620230484647 27/06/2023 SANTOSH 1745004014WL016666 SANTOSH 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702668928 SANTOSH CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-014-003/213-A
(VIKRAMPUR) 		1745004014NRG24270620230484649 27/06/2023 DHANUU SINGH 1745004014WL016666 DHANUU SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 DHANUUSINGH CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-014-003/213-A
(VIKRAMPUR) 		1745004014NRG24270620230484650 27/06/2023 PRAMBATI 1745004014WL016666 PRAMBATI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 PRAMBATI CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-014-003/221-B
(VIKRAMPUR) 		1745004014NRG24270620230484651 27/06/2023 AMAR SINGH 1745004014WL016666 AMAR SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 AMARSINGH CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-014-003/222-A
(VIKRAMPUR) 		1745004014NRG24270620230484652 27/06/2023 GULAB SINGH 1745004014WL016666 GULAB SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 GULABSINGH CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-014-003/223-A
(VIKRAMPUR) 		1745004014NRG24270620230484653 27/06/2023 MANOJ KUMAR 1745004014WL016666 MANOJ KUMAR 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-014-003/228
(VIKRAMPUR) 		1745004014NRG24270620230484655 27/06/2023 GOMATI BAI MARKAM 1745004014WL016666 GOMATI BAI MARKAM 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 GOMATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-014-003/231-A
(VIKRAMPUR) 		1745004014NRG24270620230484656 27/06/2023 REKHA BAI 1745004014WL016666 REKHA BAI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 REKHABAI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24270620230484658 27/06/2023 LAXMI 1745004014WL016666 LAXMI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAJAG MP-45-004-014-003/232
(VIKRAMPUR) 		1745004014NRG24270620230484657 27/06/2023 Mr HEERA SINGH 1745004014WL016666 Mr HEERA SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 MrHEERASINGH CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-014-003/234
(VIKRAMPUR) 		1745004014NRG24270620230484659 27/06/2023 JAYMATI 1745004014WL016666 JAYMATI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 JAYMATI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-014-003/237
(VIKRAMPUR) 		1745004014NRG24270620230484660 27/06/2023 Mr. KAILASH KR BANBASI 1745004014WL016666 Mr. KAILASH KR BANBASI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 Mr.KAILASHKRBANBASI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-014-003/237
(VIKRAMPUR) 		1745004014NRG24270620230484661 27/06/2023 SHYAM KALI 1745004014WL016666 SHYAM KALI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SHYAMKALI CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-014-003/238
(VIKRAMPUR) 		1745004014NRG24270620230484662 27/06/2023 SANTOSHI 1745004014WL016666 SANTOSHI 00089 CBIN0281547 1320 1320 Processed 05/07/2023 702668928 SANTOSHI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-014-003/243
(VIKRAMPUR) 		1745004014NRG24270620230484663 27/06/2023 VIMLA 1745004014WL016666 VIMLA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 VIMLA CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-014-003/245
(VIKRAMPUR) 		1745004014NRG24270620230484664 27/06/2023 BAISHAKHU SINGH 1745004014WL016666 BAISHAKHU SINGH 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 BAISHAKHUSINGH CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-014-003/247
(VIKRAMPUR) 		1745004014NRG24270620230484665 27/06/2023 DHARMWATI 1745004014WL016666 DHARMWATI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 DHARMWATI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-014-003/249
(VIKRAMPUR) 		1745004014NRG24270620230484667 27/06/2023 krishna bai 1745004014WL016666 krishna bai 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702668928 krishnabai CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-014-003/250-A
(VIKRAMPUR) 		1745004014NRG24270620230484668 27/06/2023 TARA 1745004014WL016666 TARA 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 TARA CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-014-003/251
(VIKRAMPUR) 		1745004014NRG24270620230484669 27/06/2023 SARASWATI 1745004014WL016666 SARASWATI 00089 CBIN0281547 1540 1540 Processed 05/07/2023 702668928 SARASWATI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-044-002/101
(KHAMHERA) 		1745004044NRG24270620230482728 27/06/2023 FAGUSINGH 1745004044WL016623 FAGUSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 FAGUSINGH CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-044-002/101
(KHAMHERA) 		1745004044NRG24270620230482729 27/06/2023 FAGUSINGH 1745004044WL016623 FAGUSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 FAGUSINGH CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-044-002/102-C
(KHAMHERA) 		1745004044NRG24270620230482731 27/06/2023 Savani Bai 1745004044WL016623 Savani Bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SavaniBai CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-044-002/103
(KHAMHERA) 		1745004044NRG24270620230482733 27/06/2023 BAJRI BAI 1745004044WL016623 BAJRI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BAJRIBAI CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-044-002/103
(KHAMHERA) 		1745004044NRG24270620230482732 27/06/2023 Mr. SUKHADEOSINGH 1745004044WL016623 Mr. SUKHADEOSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.SUKHADEOSINGH CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-044-002/104
(KHAMHERA) 		1745004044NRG24270620230482735 27/06/2023 Mr. BAJRUSINGH 1745004044WL016623 Mr. BAJRUSINGH 00089 CBIN0281547 884 884 Processed 05/07/2023 702668928 Mr.BAJRUSINGH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-044-002/104-a
(KHAMHERA) 		1745004044NRG24270620230482736 27/06/2023 MOHANSINGH 1745004044WL016623 MOHANSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MOHANSINGH PUNJAB NATIONAL BANK(508568)
489 BAJAG MP-45-004-044-002/105-A
(KHAMHERA) 		1745004044NRG24270620230482738 27/06/2023 MEENA BAI 1745004044WL016623 MEENA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MEENABAI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-044-002/107-B
(KHAMHERA) 		1745004044NRG24270620230482741 27/06/2023 DIYAVATI 1745004044WL016623 DIYAVATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 DIYAVATI CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-044-002/107-B
(KHAMHERA) 		1745004044NRG24270620230482740 27/06/2023 SUKHRAM 1745004044WL016623 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUKHRAM CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-044-002/11
(KHAMHERA) 		1745004044NRG24270620230482742 27/06/2023 Mr. MANGALSINGH 1745004044WL016623 Mr. MANGALSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAJAG MP-45-004-044-002/110
(KHAMHERA) 		1745004044NRG24270620230482744 27/06/2023 BHDIYA BAI 1745004044WL016623 BHDIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BHDIYABAI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-044-002/110
(KHAMHERA) 		1745004044NRG24270620230482743 27/06/2023 Mr. KANHAILAL 1745004044WL016623 Mr. KANHAILAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.KANHAILAL CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-044-002/111
(KHAMHERA) 		1745004044NRG24270620230482745 27/06/2023 Mr. BAISAKHUSINGH 1745004044WL016623 Mr. BAISAKHUSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.BAISAKHUSINGH CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-044-002/111-A
(KHAMHERA) 		1745004044NRG24270620230482747 27/06/2023 NARENDRA KUMAR 1745004044WL016623 NARENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-044-002/113
(KHAMHERA) 		1745004044NRG24270620230482749 27/06/2023 MANGLI BAI 1745004044WL016623 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MANGLIBAI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-044-002/116
(KHAMHERA) 		1745004044NRG24270620230482750 27/06/2023 PUSIYA BAI 1745004044WL016623 PUSIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 PUSIYABAI CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-044-002/117
(KHAMHERA) 		1745004044NRG24270620230482752 27/06/2023 Mr. SUBELAL 1745004044WL016623 Mr. SUBELAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.SUBELAL CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-044-002/118
(KHAMHERA) 		1745004044NRG24270620230482753 27/06/2023 Mr. MAKHAN SINGH 1745004044WL016623 Mr. MAKHAN SINGH 00089 CBIN0281547 221 221 Processed 05/07/2023 702668928 Mr.MAKHANSINGH CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-044-002/119
(KHAMHERA) 		1745004044NRG24270620230482755 27/06/2023 GHANSHYAM 1745004044WL016623 GHANSHYAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 GHANSHYAM CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-044-002/121
(KHAMHERA) 		1745004044NRG24270620230482758 27/06/2023 BIRAJO BAI 1745004044WL016623 BIRAJO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-044-002/121
(KHAMHERA) 		1745004044NRG24270620230482757 27/06/2023 KATIKRAM 1745004044WL016623 KATIKRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 KATIKRAM CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-044-002/123
(KHAMHERA) 		1745004044NRG24270620230482760 27/06/2023 DULARIBAI 1745004044WL016623 DULARIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 DULARIBAI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-044-002/123
(KHAMHERA) 		1745004044NRG24270620230482759 27/06/2023 KALIRAM 1745004044WL016623 KALIRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 KALIRAM CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-044-002/123-A
(KHAMHERA) 		1745004044NRG24270620230482761 27/06/2023 Tulsiram 1745004044WL016623 Tulsiram 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Tulsiram CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-044-002/124-B
(KHAMHERA) 		1745004044NRG24270620230482764 27/06/2023 PAVANTI BAI 1745004044WL016623 PAVANTI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 PAVANTIBAI CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-044-002/124-B
(KHAMHERA) 		1745004044NRG24270620230482763 27/06/2023 RAMOTIN BAI 1745004044WL016623 RAMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-044-002/125
(KHAMHERA) 		1745004044NRG24270620230482765 27/06/2023 JONHUSINGH 1745004044WL016623 JONHUSINGH 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 JONHUSINGH CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-044-002/125
(KHAMHERA) 		1745004044NRG24270620230482766 27/06/2023 PHOOLVATI 1745004044WL016623 PHOOLVATI 00089 CBIN0281547 884 884 Processed 05/07/2023 702668928 PHOOLVATI CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-044-002/126
(KHAMHERA) 		1745004044NRG24270620230482767 27/06/2023 CHARAN SINGH 1745004044WL016623 CHARAN SINGH 00089 CBIN0281547 884 884 Processed 05/07/2023 702668928 CHARANSINGH CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-044-002/126
(KHAMHERA) 		1745004044NRG24270620230482768 27/06/2023 SUKWARIYA BAI 1745004044WL016623 SUKWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-044-002/127
(KHAMHERA) 		1745004044NRG24270620230482769 27/06/2023 BUDHSINGH 1745004044WL016623 BUDHSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BUDHSINGH CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-044-002/130
(KHAMHERA) 		1745004044NRG24270620230482771 27/06/2023 SUKHRAM 1745004044WL016623 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUKHRAM CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-044-002/130
(KHAMHERA) 		1745004044NRG24270620230482770 27/06/2023 SUkirti bai 1745004044WL016623 SUkirti bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUkirtibai CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-044-002/131
(KHAMHERA) 		1745004044NRG24270620230482772 27/06/2023 laliya bai 1745004044WL016623 laliya bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 laliyabai BANK OF BARODA(606985)
517 BAJAG MP-45-004-044-002/131
(KHAMHERA) 		1745004044NRG24270620230482773 27/06/2023 partab singh 1745004044WL016623 partab singh 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 partabsingh CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-044-002/132-A
(KHAMHERA) 		1745004044NRG24270620230482774 27/06/2023 BRAJESH 1745004044WL016623 BRAJESH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BRAJESH CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-044-002/134
(KHAMHERA) 		1745004044NRG24270620230482776 27/06/2023 KAMLABAI 1745004044WL016623 KAMLABAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 KAMLABAI CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-044-002/134
(KHAMHERA) 		1745004044NRG24270620230482775 27/06/2023 SONSAY 1745004044WL016623 SONSAY 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SONSAY CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-044-002/136
(KHAMHERA) 		1745004044NRG24270620230482778 27/06/2023 KASHIRAM 1745004044WL016623 KASHIRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 KASHIRAM CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-044-002/136
(KHAMHERA) 		1745004044NRG24270620230482777 27/06/2023 MAN MATIYA 1745004044WL016623 MAN MATIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MANMATIYA CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-044-002/139
(KHAMHERA) 		1745004044NRG24270620230482781 27/06/2023 PRABHA 1745004044WL016623 PRABHA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 PRABHA CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-044-002/139
(KHAMHERA) 		1745004044NRG24270620230482780 27/06/2023 SHYAMVATI 1745004044WL016623 SHYAMVATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SHYAMVATI CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-044-002/140
(KHAMHERA) 		1745004044NRG24270620230482782 27/06/2023 SUBHASH 1745004044WL016623 SUBHASH 00089 CBIN0281547 663 663 Processed 05/07/2023 702668928 SUBHASH CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-044-002/141
(KHAMHERA) 		1745004044NRG24270620230482785 27/06/2023 DHAN SINGH 1745004044WL016623 DHAN SINGH 00089 CBIN0281547 442 442 Processed 05/07/2023 702668928 DHANSINGH CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-044-002/141
(KHAMHERA) 		1745004044NRG24270620230482784 27/06/2023 LAMIYABAI 1745004044WL016623 LAMIYABAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 LAMIYABAI CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-044-002/143
(KHAMHERA) 		1745004044NRG24270620230482786 27/06/2023 TIHARO BAI DHURWEY 1745004044WL016623 TIHARO BAI DHURWEY 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 TIHAROBAIDHURWEY CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-044-002/144
(KHAMHERA) 		1745004044NRG24270620230482788 27/06/2023 ANITA BAI 1745004044WL016623 ANITA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 ANITABAI CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-044-002/144
(KHAMHERA) 		1745004044NRG24270620230482787 27/06/2023 DHARAMSINGH 1745004044WL016623 DHARAMSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-044-002/147
(KHAMHERA) 		1745004044NRG24270620230482790 27/06/2023 SAMPATAYA 1745004044WL016623 SAMPATAYA 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 SAMPATAYA CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-044-002/148
(KHAMHERA) 		1745004044NRG24270620230482791 27/06/2023 RAMCHARAN 1745004044WL016623 RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 RAMCHARAN CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-044-002/148
(KHAMHERA) 		1745004044NRG24270620230482792 27/06/2023 SUKARTI 1745004044WL016623 SUKARTI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUKARTI CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-044-002/149
(KHAMHERA) 		1745004044NRG24270620230482793 27/06/2023 Mr. JETHUSINGH 1745004044WL016623 Mr. JETHUSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.JETHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
535 BAJAG MP-45-004-044-002/149-a
(KHAMHERA) 		1745004044NRG24270620230482794 27/06/2023 KUMHARINBAI 1745004044WL016623 KUMHARINBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-044-002/15-a
(KHAMHERA) 		1745004044NRG24270620230482795 27/06/2023 sumantra bai 1745004044WL016623 sumantra bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 sumantrabai CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-044-002/150
(KHAMHERA) 		1745004044NRG24270620230482796 27/06/2023 BHADIYABAI 1745004044WL016623 BHADIYABAI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 BHADIYABAI CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-044-002/150
(KHAMHERA) 		1745004044NRG24270620230482797 27/06/2023 KUVARSINGH 1745004044WL016623 KUVARSINGH 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 KUVARSINGH CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-044-002/155
(KHAMHERA) 		1745004044NRG24270620230482798 27/06/2023 Mrs. SINGAROBAI 1745004044WL016623 Mrs. SINGAROBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mrs.SINGAROBAI CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-044-002/159
(KHAMHERA) 		1745004044NRG24270620230482799 27/06/2023 BINDIYA 1745004044WL016623 BINDIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BINDIYA CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-044-002/17
(KHAMHERA) 		1745004044NRG24270620230482800 27/06/2023 SUDESH 1745004044WL016623 SUDESH 00089 CBIN0281547 221 221 Processed 05/07/2023 702668928 SUDESH CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-044-002/18-a
(KHAMHERA) 		1745004044NRG24270620230482801 27/06/2023 BIRSINGH 1745004044WL016623 BIRSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BIRSINGH CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-044-002/19
(KHAMHERA) 		1745004044NRG24270620230482802 27/06/2023 . LOHRISINGH 1745004044WL016623 . LOHRISINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 .LOHRISINGH CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-044-002/19
(KHAMHERA) 		1745004044NRG24270620230482803 27/06/2023 GALIYARO BAI 1745004044WL016623 GALIYARO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 GALIYAROBAI CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-044-002/20
(KHAMHERA) 		1745004044NRG24270620230482806 27/06/2023 AMAR WATI 1745004044WL016623 AMAR WATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 AMARWATI CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-044-002/20
(KHAMHERA) 		1745004044NRG24270620230482805 27/06/2023 Mr. SAMARUSIGH 1745004044WL016623 Mr. SAMARUSIGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.SAMARUSIGH CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-044-002/24
(KHAMHERA) 		1745004044NRG24270620230482808 27/06/2023 BABITABAI 1745004044WL016623 BABITABAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BABITABAI BANK OF BARODA(606985)
548 BAJAG MP-45-004-044-002/24
(KHAMHERA) 		1745004044NRG24270620230482807 27/06/2023 tula ram 1745004044WL016623 tula ram 00089 CBIN0281547 1326 1326 Rejected 05/07/2023 702668928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 BAJAG MP-45-004-044-002/24-a
(KHAMHERA) 		1745004044NRG24270620230482809 27/06/2023 MIRABAI 1745004044WL016623 MIRABAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MIRABAI CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-044-002/25
(KHAMHERA) 		1745004044NRG24270620230482810 27/06/2023 GANPATSINGH 1745004044WL016623 GANPATSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 GANPATSINGH CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-044-002/25-A
(KHAMHERA) 		1745004044NRG24270620230482812 27/06/2023 SUNEETABAI 1745004044WL016623 SUNEETABAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 BAJAG MP-45-004-044-002/26
(KHAMHERA) 		1745004044NRG24270620230482813 27/06/2023 CHARIBAI 1745004044WL016623 CHARIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 CHARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
553 BAJAG MP-45-004-044-002/26-A
(KHAMHERA) 		1745004044NRG24270620230482815 27/06/2023 RAMALI BAI 1745004044WL016623 RAMALI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 RAMALIBAI CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-044-002/38-B
(KHAMHERA) 		1745004044NRG24270620230482818 27/06/2023 BAISAKH SINGH 1745004044WL016623 BAISAKH SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BAISAKHSINGH CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-044-002/38-B
(KHAMHERA) 		1745004044NRG24270620230482819 27/06/2023 NACHAGARIN BAI 1745004044WL016623 NACHAGARIN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 NACHAGARINBAI CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-044-002/41
(KHAMHERA) 		1745004044NRG24270620230482820 27/06/2023 FAGUSINGH 1745004044WL016623 FAGUSINGH 00089 CBIN0281547 663 663 Processed 05/07/2023 702668928 FAGUSINGH CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-044-002/41
(KHAMHERA) 		1745004044NRG24270620230482821 27/06/2023 KUNTI BAI 1745004044WL016623 KUNTI BAI 00089 CBIN0281547 221 221 Processed 05/07/2023 702668928 KUNTIBAI CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-044-002/41-a
(KHAMHERA) 		1745004044NRG24270620230482822 27/06/2023 SHANTI BAI MARAVI 1745004044WL016623 SHANTI BAI MARAVI 00089 CBIN0281547 884 884 Processed 05/07/2023 702668928 SHANTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-044-002/41-a
(KHAMHERA) 		1745004044NRG24270620230482823 27/06/2023 SUSHMA 1745004044WL016623 SUSHMA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUSHMA CENTRAL BANK OF INDIA(607115)
560 BAJAG MP-45-004-044-002/43
(KHAMHERA) 		1745004044NRG24270620230482824 27/06/2023 CHAITU SINGH 1745004044WL016623 CHAITU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
561 BAJAG MP-45-004-044-002/43
(KHAMHERA) 		1745004044NRG24270620230482825 27/06/2023 MALTI BAI 1745004044WL016623 MALTI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MALTIBAI CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-044-002/43-A
(KHAMHERA) 		1745004044NRG24270620230482826 27/06/2023 Roshni bai 1745004044WL016623 Roshni bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Roshnibai BANK OF MAHARASHTRA(607387)
563 BAJAG MP-45-004-044-002/44
(KHAMHERA) 		1745004044NRG24270620230482828 27/06/2023 PAR WATI 1745004044WL016623 PAR WATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 PARWATI CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-044-002/44
(KHAMHERA) 		1745004044NRG24270620230482827 27/06/2023 VISHRAMSINGH 1745004044WL016623 VISHRAMSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 VISHRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
565 BAJAG MP-45-004-044-002/44-a
(KHAMHERA) 		1745004044NRG24270620230482829 27/06/2023 NANDLAL 1745004044WL016623 NANDLAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 NANDLAL CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-044-002/46
(KHAMHERA) 		1745004044NRG24270620230482831 27/06/2023 SUNHAR SINGH PADAM 1745004044WL016623 SUNHAR SINGH PADAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUNHARSINGHPADAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
567 BAJAG MP-45-004-044-002/47
(KHAMHERA) 		1745004044NRG24270620230482832 27/06/2023 . KASHIRAM 1745004044WL016623 . KASHIRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 .KASHIRAM CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-044-002/47
(KHAMHERA) 		1745004044NRG24270620230482833 27/06/2023 FUL VATI 1745004044WL016623 FUL VATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BAJAG MP-45-004-044-002/47-a
(KHAMHERA) 		1745004044NRG24270620230482834 27/06/2023 Mr. PATIRAM 1745004044WL016623 Mr. PATIRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-044-002/47-a
(KHAMHERA) 		1745004044NRG24270620230482835 27/06/2023 Patiram 1745004044WL016623 Patiram 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Patiram CENTRAL BANK OF INDIA(607115)
571 BAJAG MP-45-004-044-002/49
(KHAMHERA) 		1745004044NRG24270620230482836 27/06/2023 BHOPSINGH 1745004044WL016623 BHOPSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BHOPSINGH CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-044-002/49
(KHAMHERA) 		1745004044NRG24270620230482837 27/06/2023 MANNI BAI 1745004044WL016623 MANNI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MANNIBAI CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-044-002/52
(KHAMHERA) 		1745004044NRG24270620230482838 27/06/2023 SAMARUSINGH 1745004044WL016623 SAMARUSINGH 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-044-002/52-B
(KHAMHERA) 		1745004044NRG24270620230482839 27/06/2023 JIAKARAN DHURVE 1745004044WL016623 JIAKARAN DHURVE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 JIAKARANDHURVE CENTRAL BANK OF INDIA(607115)
575 BAJAG MP-45-004-044-002/52-C
(KHAMHERA) 		1745004044NRG24270620230482840 27/06/2023 Mahar Singh 1745004044WL016623 Mahar Singh 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MaharSingh BANK OF BARODA(606985)
576 BAJAG MP-45-004-044-002/53
(KHAMHERA) 		1745004044NRG24270620230482841 27/06/2023 MATIYA BAI 1745004044WL016623 MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MATIYABAI CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-044-002/53-a
(KHAMHERA) 		1745004044NRG24270620230482843 27/06/2023 ANIL KUMAR 1745004044WL016623 ANIL KUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 ANILKUMAR CENTRAL BANK OF INDIA(607115)
578 BAJAG MP-45-004-044-002/53-a
(KHAMHERA) 		1745004044NRG24270620230482842 27/06/2023 KUMHARINBAI 1745004044WL016623 KUMHARINBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-044-002/53-C
(KHAMHERA) 		1745004044NRG24270620230482844 27/06/2023 AGHAN 1745004044WL016623 AGHAN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 AGHAN CENTRAL BANK OF INDIA(607115)
580 BAJAG MP-45-004-044-002/54
(KHAMHERA) 		1745004044NRG24270620230482845 27/06/2023 . AHRUSINGH 1745004044WL016623 . AHRUSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 .AHRUSINGH CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-044-002/54
(KHAMHERA) 		1745004044NRG24270620230482846 27/06/2023 DASHMA BAI 1745004044WL016623 DASHMA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 DASHMABAI CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-044-002/58
(KHAMHERA) 		1745004044NRG24270620230482847 27/06/2023 Mr. SHIVLAL 1745004044WL016623 Mr. SHIVLAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.SHIVLAL CENTRAL BANK OF INDIA(607115)
583 BAJAG MP-45-004-044-002/58
(KHAMHERA) 		1745004044NRG24270620230482848 27/06/2023 Mr. SHIVLAL 1745004044WL016623 Mr. SHIVLAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mr.SHIVLAL CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-044-002/59
(KHAMHERA) 		1745004044NRG24270620230482849 27/06/2023 mangal singh 1745004044WL016623 mangal singh 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 mangalsingh CENTRAL BANK OF INDIA(607115)
585 BAJAG MP-45-004-044-002/62
(KHAMHERA) 		1745004044NRG24270620230482851 27/06/2023 GAYTRI BAI 1745004044WL016623 GAYTRI BAI 00089 CBIN0281547 884 884 Processed 05/07/2023 702668928 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
586 BAJAG MP-45-004-044-002/62
(KHAMHERA) 		1745004044NRG24270620230482850 27/06/2023 Mr. MATESHWAR 1745004044WL016623 Mr. MATESHWAR 00089 CBIN0281547 884 884 Processed 05/07/2023 702668928 Mr.MATESHWAR CENTRAL BANK OF INDIA(607115)
587 BAJAG MP-45-004-044-002/64
(KHAMHERA) 		1745004044NRG24270620230482852 27/06/2023 Mrs. TIJOBAI 1745004044WL016623 Mrs. TIJOBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mrs.TIJOBAI CENTRAL BANK OF INDIA(607115)
588 BAJAG MP-45-004-044-002/65
(KHAMHERA) 		1745004044NRG24270620230482853 27/06/2023 DAYALUSINGH 1745004044WL016623 DAYALUSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 DAYALUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
589 BAJAG MP-45-004-044-002/65
(KHAMHERA) 		1745004044NRG24270620230482854 27/06/2023 JHAMLI BAI 1745004044WL016623 JHAMLI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-044-002/65-A
(KHAMHERA) 		1745004044NRG24270620230482855 27/06/2023 ISHWAR SINGH 1745004044WL016623 ISHWAR SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 ISHWARSINGH CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-044-002/66
(KHAMHERA) 		1745004044NRG24270620230482856 27/06/2023 . RAMKALIBAI 1745004044WL016623 . RAMKALIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 .RAMKALIBAI CENTRAL BANK OF INDIA(607115)
592 BAJAG MP-45-004-044-002/66-A
(KHAMHERA) 		1745004044NRG24270620230482857 27/06/2023 JAY RAM 1745004044WL016623 JAY RAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 JAYRAM CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-044-002/66-A
(KHAMHERA) 		1745004044NRG24270620230482858 27/06/2023 RAM PYARI BAI 1745004044WL016623 RAM PYARI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
594 BAJAG MP-45-004-044-002/67
(KHAMHERA) 		1745004044NRG24270620230482859 27/06/2023 . RAMSWAROOP 1745004044WL016623 . RAMSWAROOP 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 .RAMSWAROOP CENTRAL BANK OF INDIA(607115)
595 BAJAG MP-45-004-044-002/67
(KHAMHERA) 		1745004044NRG24270620230482860 27/06/2023 . RAMSWAROOP 1745004044WL016623 . RAMSWAROOP 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 .RAMSWAROOP BANK OF BARODA(606985)
596 BAJAG MP-45-004-044-002/69
(KHAMHERA) 		1745004044NRG24270620230482862 27/06/2023 savmatiya bai 1745004044WL016623 savmatiya bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 savmatiyabai CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-044-002/69
(KHAMHERA) 		1745004044NRG24270620230482861 27/06/2023 ZHUNARAM 1745004044WL016623 ZHUNARAM 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 ZHUNARAM CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-044-002/72-a
(KHAMHERA) 		1745004044NRG24270620230482863 27/06/2023 CHARAN SINGH DHURVE 1745004044WL016623 CHARAN SINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 CHARANSINGHDHURVE STATE BANK OF INDIA(508548)
599 BAJAG MP-45-004-044-002/72-B
(KHAMHERA) 		1745004044NRG24270620230482864 27/06/2023 YOG BATI 1745004044WL016623 YOG BATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 YOGBATI CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-044-002/74
(KHAMHERA) 		1745004044NRG24270620230482865 27/06/2023 Rohit kumar 1745004044WL016623 Rohit kumar 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Rohitkumar CENTRAL BANK OF INDIA(607115)
601 BAJAG MP-45-004-044-002/78
(KHAMHERA) 		1745004044NRG24270620230482866 27/06/2023 sigro bai 1745004044WL016623 sigro bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 sigrobai CENTRAL BANK OF INDIA(607115)
602 BAJAG MP-45-004-044-002/79-B
(KHAMHERA) 		1745004044NRG24270620230482869 27/06/2023 LAKSHMIBAI 1745004044WL016623 LAKSHMIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-044-002/81
(KHAMHERA) 		1745004044NRG24270620230482871 27/06/2023 kuwar singh 1745004044WL016623 kuwar singh 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 kuwarsingh BANK OF BARODA(606985)
604 BAJAG MP-45-004-044-002/81
(KHAMHERA) 		1745004044NRG24270620230482870 27/06/2023 MAHKI BAI 1745004044WL016623 MAHKI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 MAHKIBAI CENTRAL BANK OF INDIA(607115)
605 BAJAG MP-45-004-044-002/82
(KHAMHERA) 		1745004044NRG24270620230482872 27/06/2023 SUK MATIYA BAI 1745004044WL016623 SUK MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SUKMATIYABAI CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-044-002/82-A
(KHAMHERA) 		1745004044NRG24270620230482873 27/06/2023 RAVINDAR KUMAR 1745004044WL016623 RAVINDAR KUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 RAVINDARKUMAR CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-044-002/82-B
(KHAMHERA) 		1745004044NRG24270620230482874 27/06/2023 OMPRAKASH 1745004044WL016623 OMPRAKASH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 OMPRAKASH CENTRAL BANK OF INDIA(607115)
608 BAJAG MP-45-004-044-002/82-C
(KHAMHERA) 		1745004044NRG24270620230482875 27/06/2023 KMALSINGH DHURVE 1745004044WL016623 KMALSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 KMALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-044-002/84
(KHAMHERA) 		1745004044NRG24270620230482876 27/06/2023 . RAMLAL 1745004044WL016623 . RAMLAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 .RAMLAL CENTRAL BANK OF INDIA(607115)
610 BAJAG MP-45-004-044-002/9
(KHAMHERA) 		1745004044NRG24270620230482879 27/06/2023 . BUDHAWARIYABAI 1745004044WL016623 . BUDHAWARIYABAI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702668928 .BUDHAWARIYABAI CENTRAL BANK OF INDIA(607115)
611 BAJAG MP-45-004-044-002/90-A
(KHAMHERA) 		1745004044NRG24270620230482880 27/06/2023 ANUP KUMAR 1745004044WL016623 ANUP KUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 ANUPKUMAR CENTRAL BANK OF INDIA(607115)
612 BAJAG MP-45-004-044-002/91
(KHAMHERA) 		1745004044NRG24270620230482881 27/06/2023 BHAWARSINGH 1745004044WL016623 BHAWARSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
613 BAJAG MP-45-004-044-002/91-a
(KHAMHERA) 		1745004044NRG24270620230482882 27/06/2023 ARJUNSINGH 1745004044WL016623 ARJUNSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
614 BAJAG MP-45-004-044-002/91-a
(KHAMHERA) 		1745004044NRG24270620230482883 27/06/2023 BHAGRATI BAI 1745004044WL016623 BHAGRATI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 BHAGRATIBAI STATE BANK OF INDIA(508548)
615 BAJAG MP-45-004-044-002/91-B
(KHAMHERA) 		1745004044NRG24270620230482884 27/06/2023 USHA 1745004044WL016623 USHA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 USHA CENTRAL BANK OF INDIA(607115)
616 BAJAG MP-45-004-044-002/94
(KHAMHERA) 		1745004044NRG24270620230482885 27/06/2023 RAM BATI 1745004044WL016623 RAM BATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 RAMBATI CENTRAL BANK OF INDIA(607115)
617 BAJAG MP-45-004-044-002/94-B
(KHAMHERA) 		1745004044NRG24270620230482887 27/06/2023 DURGA WATI 1745004044WL016623 DURGA WATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 DURGAWATI CENTRAL BANK OF INDIA(607115)
618 BAJAG MP-45-004-044-002/94-B
(KHAMHERA) 		1745004044NRG24270620230482886 27/06/2023 SURAJ KUMAR 1745004044WL016623 SURAJ KUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 SURAJKUMAR CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-044-002/96
(KHAMHERA) 		1745004044NRG24270620230482888 27/06/2023 Mrs. SUMANTRIBAI 1745004044WL016623 Mrs. SUMANTRIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702668928 Mrs.SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 748281 748281
620 BAJAG MP-45-004-013-002/139-A
(SINGARSATTI) 		1745004013NRG24260620230475183 27/06/2023 Thakur singh 1745004013WL016403 Thakur singh 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 Thakursingh CENTRAL BANK OF INDIA(607115)
621 BAJAG MP-45-004-013-002/145-C
(SINGARSATTI) 		1745004013NRG24260620230475193 27/06/2023 ANUSUIYA 1745004013WL016403 ANUSUIYA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 ANUSUIYA CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-013-002/145-C
(SINGARSATTI) 		1745004013NRG24260620230475192 27/06/2023 Nan singh 1745004013WL016403 Nan singh 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 Nansingh CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-013-002/158
(SINGARSATTI) 		1745004013NRG24260620230475209 27/06/2023 Mr. shanta 1745004013WL016403 Mr. shanta 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 Mr.shanta CENTRAL BANK OF INDIA(607115)
624 BAJAG MP-45-004-013-002/169
(SINGARSATTI) 		1745004013NRG24260620230475225 27/06/2023 Mr. PRATAPSINGH 1745004013WL016403 Mr. PRATAPSINGH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 Mr.PRATAPSINGH STATE BANK OF INDIA(508548)
625 BAJAG MP-45-004-013-002/207
(SINGARSATTI) 		1745004013NRG24260620230475258 27/06/2023 miss.lalvati 1745004013WL016403 miss.lalvati 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 miss.lalvati CENTRAL BANK OF INDIA(607115)
626 BAJAG MP-45-004-013-002/221-B
(SINGARSATTI) 		1745004013NRG24260620230475271 27/06/2023 BHEEMVATI 1745004013WL016403 BHEEMVATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 BHEEMVATI CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24260620230475306 27/06/2023 HEMANT YADAV 1745004013WL016403 HEMANT YADAV 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 HEMANTYADAV BANK OF BARODA(606985)
628 BAJAG MP-45-004-013-002/264
(SINGARSATTI) 		1745004013NRG24260620230475309 27/06/2023 AMAR SINGH 1745004013WL016403 AMAR SINGH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 BAJAG MP-45-004-013-002/277
(SINGARSATTI) 		1745004013NRG24260620230475320 27/06/2023 sureshkali 1745004013WL016403 sureshkali 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 sureshkali CENTRAL BANK OF INDIA(607115)
630 BAJAG MP-45-004-013-002/277-A
(SINGARSATTI) 		1745004013NRG24260620230475321 27/06/2023 mr.birajo 1745004013WL016403 mr.birajo 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 mr.birajo CENTRAL BANK OF INDIA(607115)
631 BAJAG MP-45-004-013-002/58
(SINGARSATTI) 		1745004013NRG24260620230475357 27/06/2023 mrs.shivkumaree 1745004013WL016403 mrs.shivkumaree 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 mrs.shivkumaree CENTRAL BANK OF INDIA(607115)
632 BAJAG MP-45-004-013-002/65
(SINGARSATTI) 		1745004013NRG24260620230475361 27/06/2023 madhuri 1745004013WL016403 madhuri 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 madhuri CENTRAL BANK OF INDIA(607115)
633 BAJAG MP-45-004-013-002/92-A
(SINGARSATTI) 		1745004013NRG24260620230475385 27/06/2023 mr.lala 1745004013WL016403 mr.lala 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 mr.lala CENTRAL BANK OF INDIA(607115)
634 BAJAG MP-45-004-024-001/102
(SUNIYAMAR) 		1745004024NRG24270620230482471 27/06/2023 GOVIND RAJ 1745004024WL016619 GOVIND RAJ 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 GOVINDRAJ CENTRAL BANK OF INDIA(607115)
635 BAJAG MP-45-004-024-001/108
(SUNIYAMAR) 		1745004024NRG24270620230482473 27/06/2023 SURNJANA BAI 1745004024WL016619 SURNJANA BAI 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 SURNJANABAI CENTRAL BANK OF INDIA(607115)
636 BAJAG MP-45-004-024-001/114-B
(SUNIYAMAR) 		1745004024NRG24270620230482478 27/06/2023 PARWATI SHIYAM 1745004024WL016619 PARWATI SHIYAM 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 PARWATISHIYAM CENTRAL BANK OF INDIA(607115)
637 BAJAG MP-45-004-024-001/123-A
(SUNIYAMAR) 		1745004024NRG24270620230482487 27/06/2023 RAMESH KUMAR 1745004024WL016619 RAMESH KUMAR 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 RAMESHKUMAR FINO PAYMENTS BANK LTD(608001)
638 BAJAG MP-45-004-024-001/129-a
(SUNIYAMAR) 		1745004024NRG24270620230482493 27/06/2023 KAMLESH BAI 1745004024WL016619 KAMLESH BAI 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
639 BAJAG MP-45-004-024-001/130-A
(SUNIYAMAR) 		1745004024NRG24270620230482495 27/06/2023 KHUDIRAM AYAM 1745004024WL016619 KHUDIRAM AYAM 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 KHUDIRAMAYAM CENTRAL BANK OF INDIA(607115)
640 BAJAG MP-45-004-024-001/131
(SUNIYAMAR) 		1745004024NRG24270620230482496 27/06/2023 JANKI 1745004024WL016619 JANKI 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 JANKI CENTRAL BANK OF INDIA(607115)
641 BAJAG MP-45-004-024-001/154-B
(SUNIYAMAR) 		1745004024NRG24270620230482505 27/06/2023 DAYA BATI 1745004024WL016619 DAYA BATI 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 DAYABATI CENTRAL BANK OF INDIA(607115)
642 BAJAG MP-45-004-024-001/162-A
(SUNIYAMAR) 		1745004024NRG24270620230482519 27/06/2023 PRITI 1745004024WL016619 PRITI 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 PRITI CENTRAL BANK OF INDIA(607115)
643 BAJAG MP-45-004-024-001/169
(SUNIYAMAR) 		1745004024NRG24270620230482525 27/06/2023 MRS. Budhvareeya 1745004024WL016619 MRS. Budhvareeya 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 MRS.Budhvareeya CENTRAL BANK OF INDIA(607115)
644 BAJAG MP-45-004-024-001/171
(SUNIYAMAR) 		1745004024NRG24270620230482527 27/06/2023 HEMNT KUMAR 1745004024WL016619 HEMNT KUMAR 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 HEMNTKUMAR CENTRAL BANK OF INDIA(607115)
645 BAJAG MP-45-004-024-001/175
(SUNIYAMAR) 		1745004024NRG24270620230482529 27/06/2023 DEVKIBAI VISVKARMA 1745004024WL016619 DEVKIBAI VISVKARMA 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 DEVKIBAIVISVKARMA CENTRAL BANK OF INDIA(607115)
646 BAJAG MP-45-004-024-001/177-a
(SUNIYAMAR) 		1745004024NRG24270620230482532 27/06/2023 DEVYANTIBAI MARKAM 1745004024WL016619 DEVYANTIBAI MARKAM 00089 CBIN0281738 1020 1020 Processed 05/07/2023 702668928 DEVYANTIBAIMARKAM CENTRAL BANK OF INDIA(607115)
647 BAJAG MP-45-004-024-001/207
(SUNIYAMAR) 		1745004024NRG24270620230482541 27/06/2023 PUSPLATA 1745004024WL016619 PUSPLATA 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 PUSPLATA CENTRAL BANK OF INDIA(607115)
648 BAJAG MP-45-004-024-001/231
(SUNIYAMAR) 		1745004024NRG24270620230482550 27/06/2023 MELABAI UDDE 1745004024WL016619 MELABAI UDDE 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 MELABAIUDDE NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-024-001/50-B
(SUNIYAMAR) 		1745004024NRG24270620230482572 27/06/2023 GANGOTRI 1745004024WL016619 GANGOTRI 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702668928 GANGOTRI CENTRAL BANK OF INDIA(607115)
650 BAJAG MP-45-004-034-001/184
(KIKARATALAB) 		1745004034NRG24270620230486207 27/06/2023 DEVSINGH 1745004034WL016716 DEVSINGH 00089 CBIN0281738 1140 1140 Processed 05/07/2023 702668928 DEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
651 BAJAG MP-45-004-034-001/184
(KIKARATALAB) 		1745004034NRG24270620230486208 27/06/2023 GOMTI BAI 1745004034WL016716 GOMTI BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 702668928 GOMTIBAI CENTRAL BANK OF INDIA(607115)
652 BAJAG MP-45-004-034-001/207-a
(KIKARATALAB) 		1745004034NRG24270620230486209 27/06/2023 SUKkUM BAI 1745004034WL016716 SUKkUM BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 702668928 SUKkUMBAI CENTRAL BANK OF INDIA(607115)
653 BAJAG MP-45-004-034-001/44
(KIKARATALAB) 		1745004034NRG24270620230486210 27/06/2023 BAJARI 1745004034WL016716 BAJARI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 702668928 BAJARI CENTRAL BANK OF INDIA(607115)
654 BAJAG MP-45-004-034-001/44
(KIKARATALAB) 		1745004034NRG24270620230486211 27/06/2023 RAJENDRA 1745004034WL016716 RAJENDRA 00089 CBIN0281738 1140 1140 Processed 05/07/2023 702668928 RAJENDRA CENTRAL BANK OF INDIA(607115)
655 BAJAG MP-45-004-034-001/44
(KIKARATALAB) 		1745004034NRG24270620230486212 27/06/2023 RAJKUMAR 1745004034WL016716 RAJKUMAR 00089 CBIN0281738 1140 1140 Processed 05/07/2023 702668928 RAJKUMAR CENTRAL BANK OF INDIA(607115)
656 BAJAG MP-45-004-034-002/54
(KIKARATALAB) 		1745004034NRG24270620230486242 27/06/2023 SARITA 1745004034WL016718 SARITA 00089 CBIN0281738 2856 2856 Processed 05/07/2023 702668928 SARITA CENTRAL BANK OF INDIA(607115)
657 BAJAG MP-45-004-041-001/85
(KEOLARI) 		1745004041NRG24260620230469863 27/06/2023 VIKASH SINGH 1745004041WL016299 VIKASH SINGH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 VIKASHSINGH CENTRAL BANK OF INDIA(607115)
658 BAJAG MP-45-004-041-001/88-B
(KEOLARI) 		1745004041NRG24260620230469865 27/06/2023 MEERA BAI 1745004041WL016299 MEERA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702668928 MEERABAI CENTRAL BANK OF INDIA(607115)
SubTotal 48276 48276
659 BAJAG MP-45-004-013-002/124-C
(SINGARSATTI) 		1745004013NRG24260620230475171 27/06/2023 BRAJ KUMARI 1745004013WL016403 BRAJ KUMARI 00089 CBIN0282713 1200 1200 Processed 05/07/2023 702668928 BRAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
660 BAJAG MP-45-004-014-003/181-C
(VIKRAMPUR) 		1745004014NRG24270620230484624 27/06/2023 DINESH KUMAR 1745004014WL016666 DINESH KUMAR 00089 CBIN0282796 1540 1540 Processed 05/07/2023 702668928 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
661 BAJAG MP-45-004-014-003/181-C
(VIKRAMPUR) 		1745004014NRG24270620230484625 27/06/2023 GANGAWATI 1745004014WL016666 GANGAWATI 00089 CBIN0282796 1540 1540 Processed 05/07/2023 702668928 GANGAWATI CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
662 BAJAG MP-45-004-014-003/199-D
(VIKRAMPUR) 		1745004014NRG24270620230484638 27/06/2023 Manish markam 1745004014WL016666 Manish markam 00354 PUNB0233900 1540 1540 Processed 05/07/2023 702668928 Manishmarkam PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
663 BAJAG MP-45-004-024-001/113
(SUNIYAMAR) 		1745004024NRG24270620230482476 27/06/2023 LAKHANLAL VISHWAKARMA 1745004024WL016619 LAKHANLAL VISHWAKARMA 00415 SBIN0005511 1224 1224 Processed 05/07/2023 702668928 LAKHANLALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
664 BAJAG MP-45-004-024-001/21-A
(SUNIYAMAR) 		1745004024NRG24270620230482543 27/06/2023 KASHILIYA 1745004024WL016619 KASHILIYA 00415 SBIN0005511 1020 1020 Processed 05/07/2023 702668928 KASHILIYA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
665 BAJAG MP-45-004-013-001/75-C
(SINGARSATTI) 		1745004013NRG24260620230475129 27/06/2023 santu singh 1745004013WL016403 santu singh 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702668928 santusingh CENTRAL BANK OF INDIA(607115)
666 BAJAG MP-45-004-013-002/159-B
(SINGARSATTI) 		1745004013NRG24260620230475213 27/06/2023 mr.indrprasad 1745004013WL016403 mr.indrprasad 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702668928 mr.indrprasad STATE BANK OF INDIA(508548)
667 BAJAG MP-45-004-013-002/221-B
(SINGARSATTI) 		1745004013NRG24260620230475270 27/06/2023 surendra singh 1745004013WL016403 surendra singh 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702668928 surendrasingh STATE BANK OF INDIA(508548)
668 BAJAG MP-45-004-024-001/101
(SUNIYAMAR) 		1745004024NRG24270620230482468 27/06/2023 KALIBAI AYAM 1745004024WL016619 KALIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 KALIBAIAYAM STATE BANK OF INDIA(508548)
669 BAJAG MP-45-004-024-001/101-b
(SUNIYAMAR) 		1745004024NRG24270620230482469 27/06/2023 RUGIYABAI 1745004024WL016619 RUGIYABAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 RUGIYABAI STATE BANK OF INDIA(508548)
670 BAJAG MP-45-004-024-001/108-A
(SUNIYAMAR) 		1745004024NRG24270620230482474 27/06/2023 RAJENDRA DAS 1745004024WL016619 RAJENDRA DAS 00415 SBIN0013645 1020 1020 Processed 05/07/2023 702668928 RAJENDRADAS STATE BANK OF INDIA(508548)
671 BAJAG MP-45-004-024-001/114-B
(SUNIYAMAR) 		1745004024NRG24270620230482477 27/06/2023 SANJAY KUMAR 1745004024WL016619 SANJAY KUMAR 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 SANJAYKUMAR STATE BANK OF INDIA(508548)
672 BAJAG MP-45-004-024-001/115
(SUNIYAMAR) 		1745004024NRG24270620230482480 27/06/2023 KARENEE YADAV 1745004024WL016619 KARENEE YADAV 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 KARENEEYADAV STATE BANK OF INDIA(508548)
673 BAJAG MP-45-004-024-001/115-a
(SUNIYAMAR) 		1745004024NRG24270620230482481 27/06/2023 BHARTI YADAV 1745004024WL016619 BHARTI YADAV 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 BHARTIYADAV STATE BANK OF INDIA(508548)
674 BAJAG MP-45-004-024-001/119-b
(SUNIYAMAR) 		1745004024NRG24270620230482482 27/06/2023 PREMBATI WATIYA 1745004024WL016619 PREMBATI WATIYA 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 PREMBATIWATIYA STATE BANK OF INDIA(508548)
675 BAJAG MP-45-004-024-001/119-C
(SUNIYAMAR) 		1745004024NRG24270620230482483 27/06/2023 RAMKALI 1745004024WL016619 RAMKALI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 RAMKALI STATE BANK OF INDIA(508548)
676 BAJAG MP-45-004-024-001/120-a
(SUNIYAMAR) 		1745004024NRG24270620230482484 27/06/2023 SERSINGH 1745004024WL016619 SERSINGH 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 SERSINGH STATE BANK OF INDIA(508548)
677 BAJAG MP-45-004-024-001/122
(SUNIYAMAR) 		1745004024NRG24270620230482486 27/06/2023 KOSHILYABAI VISVKARMA 1745004024WL016619 KOSHILYABAI VISVKARMA 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 KOSHILYABAIVISVKARMA STATE BANK OF INDIA(508548)
678 BAJAG MP-45-004-024-001/126
(SUNIYAMAR) 		1745004024NRG24270620230482489 27/06/2023 ANNIBAI AARMO 1745004024WL016619 ANNIBAI AARMO 00415 SBIN0013645 816 816 Processed 05/07/2023 702668928 ANNIBAIAARMO STATE BANK OF INDIA(508548)
679 BAJAG MP-45-004-024-001/126-A
(SUNIYAMAR) 		1745004024NRG24270620230482491 27/06/2023 DIVYA BAI ARMO 1745004024WL016619 DIVYA BAI ARMO 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 DIVYABAIARMO STATE BANK OF INDIA(508548)
680 BAJAG MP-45-004-024-001/132
(SUNIYAMAR) 		1745004024NRG24270620230482497 27/06/2023 MEERA BAI AYAM 1745004024WL016619 MEERA BAI AYAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 MEERABAIAYAM STATE BANK OF INDIA(508548)
681 BAJAG MP-45-004-024-001/133
(SUNIYAMAR) 		1745004024NRG24270620230482498 27/06/2023 PATIYABAI WATIYA 1745004024WL016619 PATIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 PATIYABAIWATIYA STATE BANK OF INDIA(508548)
682 BAJAG MP-45-004-024-001/134
(SUNIYAMAR) 		1745004024NRG24270620230482499 27/06/2023 FAGIYABAI WATIYA 1745004024WL016619 FAGIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 FAGIYABAIWATIYA STATE BANK OF INDIA(508548)
683 BAJAG MP-45-004-024-001/135
(SUNIYAMAR) 		1745004024NRG24270620230482500 27/06/2023 JATHIYABAI 1745004024WL016619 JATHIYABAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 JATHIYABAI STATE BANK OF INDIA(508548)
684 BAJAG MP-45-004-024-001/136
(SUNIYAMAR) 		1745004024NRG24270620230482501 27/06/2023 KAVAL SINGH ATTI 1745004024WL016619 KAVAL SINGH ATTI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 KAVALSINGHATTI STATE BANK OF INDIA(508548)
685 BAJAG MP-45-004-024-001/154-a
(SUNIYAMAR) 		1745004024NRG24270620230482504 27/06/2023 URMILABAI AYAM 1745004024WL016619 URMILABAI AYAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 URMILABAIAYAM STATE BANK OF INDIA(508548)
686 BAJAG MP-45-004-024-001/156-a
(SUNIYAMAR) 		1745004024NRG24270620230482507 27/06/2023 SANIYABAI YADAV 1745004024WL016619 SANIYABAI YADAV 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 SANIYABAIYADAV STATE BANK OF INDIA(508548)
687 BAJAG MP-45-004-024-001/157
(SUNIYAMAR) 		1745004024NRG24270620230482508 27/06/2023 SUKRATIBAI 1745004024WL016619 SUKRATIBAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 BAJAG MP-45-004-024-001/158-A
(SUNIYAMAR) 		1745004024NRG24270620230482511 27/06/2023 BARTU SINGH 1745004024WL016619 BARTU SINGH 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 BARTUSINGH STATE BANK OF INDIA(508548)
689 BAJAG MP-45-004-024-001/158-A
(SUNIYAMAR) 		1745004024NRG24270620230482512 27/06/2023 KUSHUM BAI 1745004024WL016619 KUSHUM BAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 KUSHUMBAI STATE BANK OF INDIA(508548)
690 BAJAG MP-45-004-024-001/160
(SUNIYAMAR) 		1745004024NRG24270620230482515 27/06/2023 INDRAVATI AYAM 1745004024WL016619 INDRAVATI AYAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 INDRAVATIAYAM STATE BANK OF INDIA(508548)
691 BAJAG MP-45-004-024-001/161-C
(SUNIYAMAR) 		1745004024NRG24270620230482517 27/06/2023 SANTOSHI BAI 1745004024WL016619 SANTOSHI BAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 SANTOSHIBAI STATE BANK OF INDIA(508548)
692 BAJAG MP-45-004-024-001/163
(SUNIYAMAR) 		1745004024NRG24270620230482520 27/06/2023 KALEE 1745004024WL016619 KALEE 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 KALEE STATE BANK OF INDIA(508548)
693 BAJAG MP-45-004-024-001/164-A
(SUNIYAMAR) 		1745004024NRG24270620230482521 27/06/2023 MAN BAI ARMO 1745004024WL016619 MAN BAI ARMO 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 MANBAIARMO STATE BANK OF INDIA(508548)
694 BAJAG MP-45-004-024-001/167-A
(SUNIYAMAR) 		1745004024NRG24270620230482523 27/06/2023 KOTA BAI ARMO 1745004024WL016619 KOTA BAI ARMO 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 KOTABAIARMO STATE BANK OF INDIA(508548)
695 BAJAG MP-45-004-024-001/168
(SUNIYAMAR) 		1745004024NRG24270620230482524 27/06/2023 RUGIYABAI WATIYA 1745004024WL016619 RUGIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 RUGIYABAIWATIYA STATE BANK OF INDIA(508548)
696 BAJAG MP-45-004-024-001/174-B
(SUNIYAMAR) 		1745004024NRG24270620230482528 27/06/2023 OMVATI MARKAM 1745004024WL016619 OMVATI MARKAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 OMVATIMARKAM STATE BANK OF INDIA(508548)
697 BAJAG MP-45-004-024-001/176
(SUNIYAMAR) 		1745004024NRG24270620230482530 27/06/2023 SHYAMKALI ARMO 1745004024WL016619 SHYAMKALI ARMO 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 SHYAMKALIARMO STATE BANK OF INDIA(508548)
698 BAJAG MP-45-004-024-001/177
(SUNIYAMAR) 		1745004024NRG24270620230482531 27/06/2023 KALAVATI MARKAM 1745004024WL016619 KALAVATI MARKAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 KALAVATIMARKAM STATE BANK OF INDIA(508548)
699 BAJAG MP-45-004-024-001/178
(SUNIYAMAR) 		1745004024NRG24270620230482534 27/06/2023 GYATRI MARAVI 1745004024WL016619 GYATRI MARAVI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 GYATRIMARAVI STATE BANK OF INDIA(508548)
700 BAJAG MP-45-004-024-001/183-a
(SUNIYAMAR) 		1745004024NRG24270620230482536 27/06/2023 SAVITRIBAI 1745004024WL016619 SAVITRIBAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 SAVITRIBAI STATE BANK OF INDIA(508548)
701 BAJAG MP-45-004-024-001/185
(SUNIYAMAR) 		1745004024NRG24270620230482537 27/06/2023 JAYMATIBAI MARKAM 1745004024WL016619 JAYMATIBAI MARKAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 JAYMATIBAIMARKAM STATE BANK OF INDIA(508548)
702 BAJAG MP-45-004-024-001/194
(SUNIYAMAR) 		1745004024NRG24270620230482539 27/06/2023 SARSWATI 1745004024WL016619 SARSWATI 00415 SBIN0013645 612 612 Processed 05/07/2023 702668928 SARSWATI STATE BANK OF INDIA(508548)
703 BAJAG MP-45-004-024-001/216
(SUNIYAMAR) 		1745004024NRG24270620230482545 27/06/2023 MALTIBAI 1745004024WL016619 MALTIBAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 MALTIBAI STATE BANK OF INDIA(508548)
704 BAJAG MP-45-004-024-001/217
(SUNIYAMAR) 		1745004024NRG24270620230482546 27/06/2023 CHNDRAWATI AYAM 1745004024WL016619 CHNDRAWATI AYAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 CHNDRAWATIAYAM STATE BANK OF INDIA(508548)
705 BAJAG MP-45-004-024-001/228
(SUNIYAMAR) 		1745004024NRG24270620230482547 27/06/2023 ITVARIYABAI YADAV 1745004024WL016619 ITVARIYABAI YADAV 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 ITVARIYABAIYADAV STATE BANK OF INDIA(508548)
706 BAJAG MP-45-004-024-001/230
(SUNIYAMAR) 		1745004024NRG24270620230482549 27/06/2023 LALWATIBAI MARKAM 1745004024WL016619 LALWATIBAI MARKAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 LALWATIBAIMARKAM STATE BANK OF INDIA(508548)
707 BAJAG MP-45-004-024-001/249
(SUNIYAMAR) 		1745004024NRG24270620230482556 27/06/2023 CHHOTI BAI 1745004024WL016619 CHHOTI BAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 CHHOTIBAI STATE BANK OF INDIA(508548)
708 BAJAG MP-45-004-024-001/26
(SUNIYAMAR) 		1745004024NRG24270620230482557 27/06/2023 FAGIYA BAI WATIYA 1745004024WL016619 FAGIYA BAI WATIYA 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 FAGIYABAIWATIYA STATE BANK OF INDIA(508548)
709 BAJAG MP-45-004-024-001/35
(SUNIYAMAR) 		1745004024NRG24270620230482561 27/06/2023 INDRA BAI 1745004024WL016619 INDRA BAI 00415 SBIN0013645 1020 1020 Processed 05/07/2023 702668928 INDRABAI STATE BANK OF INDIA(508548)
710 BAJAG MP-45-004-024-001/43-B
(SUNIYAMAR) 		1745004024NRG24270620230482564 27/06/2023 GEETA BAI 1745004024WL016619 GEETA BAI 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 GEETABAI STATE BANK OF INDIA(508548)
711 BAJAG MP-45-004-024-001/43-C
(SUNIYAMAR) 		1745004024NRG24270620230482565 27/06/2023 ROOPRAM MARKAM 1745004024WL016619 ROOPRAM MARKAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 ROOPRAMMARKAM STATE BANK OF INDIA(508548)
712 BAJAG MP-45-004-024-001/48
(SUNIYAMAR) 		1745004024NRG24270620230482568 27/06/2023 SANIYABAI AYAM 1745004024WL016619 SANIYABAI AYAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 SANIYABAIAYAM STATE BANK OF INDIA(508548)
713 BAJAG MP-45-004-024-001/50
(SUNIYAMAR) 		1745004024NRG24270620230482569 27/06/2023 AAMBAI AYAM 1745004024WL016619 AAMBAI AYAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 AAMBAIAYAM STATE BANK OF INDIA(508548)
714 BAJAG MP-45-004-024-001/50-a
(SUNIYAMAR) 		1745004024NRG24270620230482570 27/06/2023 DHARAM SINGH 1745004024WL016619 DHARAM SINGH 00415 SBIN0013645 612 612 Processed 05/07/2023 702668928 DHARAMSINGH STATE BANK OF INDIA(508548)
715 BAJAG MP-45-004-024-001/50-a
(SUNIYAMAR) 		1745004024NRG24270620230482571 27/06/2023 JAYMA AYAM 1745004024WL016619 JAYMA AYAM 00415 SBIN0013645 408 408 Processed 05/07/2023 702668928 JAYMAAYAM STATE BANK OF INDIA(508548)
716 BAJAG MP-45-004-024-001/54-D
(SUNIYAMAR) 		1745004024NRG24270620230482575 27/06/2023 HARIVATI VISWKRMA 1745004024WL016619 HARIVATI VISWKRMA 00415 SBIN0013645 816 816 Processed 05/07/2023 702668928 HARIVATIVISWKRMA STATE BANK OF INDIA(508548)
717 BAJAG MP-45-004-024-001/55-a
(SUNIYAMAR) 		1745004024NRG24270620230482576 27/06/2023 JAMUNABAI AYAM 1745004024WL016619 JAMUNABAI AYAM 00415 SBIN0013645 1224 1224 Processed 05/07/2023 702668928 JAMUNABAIAYAM STATE BANK OF INDIA(508548)
718 BAJAG MP-45-004-024-001/55-b
(SUNIYAMAR) 		1745004024NRG24270620230482577 27/06/2023 CHAITIBAI AYAM 1745004024WL016619 CHAITIBAI AYAM 00415 SBIN0013645 1020 1020 Processed 05/07/2023 702668928 CHAITIBAIAYAM STATE BANK OF INDIA(508548)
719 BAJAG MP-45-004-024-001/58
(SUNIYAMAR) 		1745004024NRG24270620230482578 27/06/2023 KASIYABAI DRUVE 1745004024WL016619 KASIYABAI DRUVE 00415 SBIN0013645 1020 1020 Processed 05/07/2023 702668928 KASIYABAIDRUVE STATE BANK OF INDIA(508548)
720 BAJAG MP-45-004-024-001/64-A
(SUNIYAMAR) 		1745004024NRG24270620230482579 27/06/2023 BUDDHANBAI 1745004024WL016619 BUDDHANBAI 00415 SBIN0013645 1020 1020 Processed 05/07/2023 702668928 BUDDHANBAI STATE BANK OF INDIA(508548)
721 BAJAG MP-45-004-024-001/66 -A
(SUNIYAMAR) 		1745004024NRG24270620230482581 27/06/2023 surendra watiya 1745004024WL016619 surendra watiya 00415 SBIN0013645 1020 1020 Processed 05/07/2023 702668928 surendrawatiya STATE BANK OF INDIA(508548)
SubTotal 65616 65616
722 BAJAG MP-45-004-024-001/157-A
(SUNIYAMAR) 		1745004024NRG24270620230482509 27/06/2023 ANIL KUMAR 1745004024WL016619 ANIL KUMAR 00415 SBIN0030452 1020 1020 Processed 05/07/2023 702668928 ANILKUMAR STATE BANK OF INDIA(508548)
723 BAJAG MP-45-004-024-001/31-A
(SUNIYAMAR) 		1745004024NRG24270620230482560 27/06/2023 NEETU SONWANI 1745004024WL016619 NEETU SONWANI 00415 SBIN0030452 1224 1224 Processed 05/07/2023 702668928 NEETUSONWANI STATE BANK OF INDIA(508548)
SubTotal 2244 2244
724 BAJAG MP-45-004-024-001/35-a
(SUNIYAMAR) 		1745004024NRG24270620230482562 27/06/2023 DEEP KUMARI 1745004024WL016619 DEEP KUMARI 00697 BKID0MG1245 1020 1020 Processed 05/07/2023 702668928 DEEPKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
725 BAJAG MP-45-004-024-001/100
(SUNIYAMAR) 		1745004024NRG24270620230482467 27/06/2023 HILIYA BAI 1745004024WL016619 HILIYA BAI 00697 BKID0MG1328 1020 1020 Processed 05/07/2023 702668928 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-024-001/102
(SUNIYAMAR) 		1745004024NRG24270620230482470 27/06/2023 CHNDRA SINGH 1745004024WL016619 CHNDRA SINGH 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 CHNDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-024-001/104
(SUNIYAMAR) 		1745004024NRG24270620230482472 27/06/2023 Phoolchand 1745004024WL016619 Phoolchand 00697 BKID0MG1328 612 612 Processed 05/07/2023 702668928 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-024-001/108-A
(SUNIYAMAR) 		1745004024NRG24270620230482475 27/06/2023 RADHIKA 1745004024WL016619 RADHIKA 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
729 BAJAG MP-45-004-024-001/120-B
(SUNIYAMAR) 		1745004024NRG24270620230482485 27/06/2023 BISHAHU SINGH 1745004024WL016619 BISHAHU SINGH 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 BISHAHUSINGH CENTRAL BANK OF INDIA(607115)
730 BAJAG MP-45-004-024-001/125
(SUNIYAMAR) 		1745004024NRG24270620230482488 27/06/2023 GOKAL SINGH 1745004024WL016619 GOKAL SINGH 00697 BKID0MG1328 816 816 Processed 05/07/2023 702668928 GOKALSINGH STATE BANK OF INDIA(508548)
731 BAJAG MP-45-004-024-001/129
(SUNIYAMAR) 		1745004024NRG24270620230482492 27/06/2023 THAKURA 1745004024WL016619 THAKURA 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 THAKURA NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-024-001/130
(SUNIYAMAR) 		1745004024NRG24270620230482494 27/06/2023 UDAY SINGH 1745004024WL016619 UDAY SINGH 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-024-001/137
(SUNIYAMAR) 		1745004024NRG24270620230482502 27/06/2023 MANGLI BAI 1745004024WL016619 MANGLI BAI 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-024-001/154
(SUNIYAMAR) 		1745004024NRG24270620230482503 27/06/2023 MANOHAR 1745004024WL016619 MANOHAR 00697 BKID0MG1328 1020 1020 Processed 05/07/2023 702668928 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
735 BAJAG MP-45-004-024-001/155
(SUNIYAMAR) 		1745004024NRG24270620230482506 27/06/2023 MHASINGH 1745004024WL016619 MHASINGH 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 MHASINGH NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-024-001/158
(SUNIYAMAR) 		1745004024NRG24270620230482510 27/06/2023 GOVIND SINGH 1745004024WL016619 GOVIND SINGH 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
737 BAJAG MP-45-004-024-001/159
(SUNIYAMAR) 		1745004024NRG24270620230482513 27/06/2023 GULABATI 1745004024WL016619 GULABATI 00697 BKID0MG1328 1020 1020 Processed 05/07/2023 702668928 GULABATI NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-024-001/160
(SUNIYAMAR) 		1745004024NRG24270620230482514 27/06/2023 CHOKHE SINGH 1745004024WL016619 CHOKHE SINGH 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 CHOKHESINGH NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-024-001/161
(SUNIYAMAR) 		1745004024NRG24270620230482516 27/06/2023 SANMATI BAI 1745004024WL016619 SANMATI BAI 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 SANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
740 BAJAG MP-45-004-024-001/162
(SUNIYAMAR) 		1745004024NRG24270620230482518 27/06/2023 Mr. NOKHELAL 1745004024WL016619 Mr. NOKHELAL 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 Mr.NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-024-001/167
(SUNIYAMAR) 		1745004024NRG24270620230482522 27/06/2023 Sarbad Bai 1745004024WL016619 Sarbad Bai 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 SarbadBai NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-024-001/170
(SUNIYAMAR) 		1745004024NRG24270620230482526 27/06/2023 PREMBATI 1745004024WL016619 PREMBATI 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-024-001/18
(SUNIYAMAR) 		1745004024NRG24270620230482535 27/06/2023 SUKHMATBAI 1745004024WL016619 SUKHMATBAI 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 SUKHMATBAI STATE BANK OF INDIA(508548)
744 BAJAG MP-45-004-024-001/194
(SUNIYAMAR) 		1745004024NRG24270620230482538 27/06/2023 KOSHILIYA BAI 1745004024WL016619 KOSHILIYA BAI 00697 BKID0MG1328 1020 1020 Processed 05/07/2023 702668928 KOSHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-024-001/209
(SUNIYAMAR) 		1745004024NRG24270620230482542 27/06/2023 MARTND 1745004024WL016619 MARTND 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 MARTND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
746 BAJAG MP-45-004-024-001/213-A
(SUNIYAMAR) 		1745004024NRG24270620230482544 27/06/2023 DAYAVATI 1745004024WL016619 DAYAVATI 00697 BKID0MG1328 816 816 Processed 05/07/2023 702668928 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-024-001/229
(SUNIYAMAR) 		1745004024NRG24270620230482548 27/06/2023 SUBHBHI BAI 1745004024WL016619 SUBHBHI BAI 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 SUBHBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-024-001/233
(SUNIYAMAR) 		1745004024NRG24270620230482551 27/06/2023 FUL CHAND 1745004024WL016619 FUL CHAND 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-024-001/234
(SUNIYAMAR) 		1745004024NRG24270620230482553 27/06/2023 NARESH SINGH 1745004024WL016619 NARESH SINGH 00697 BKID0MG1328 816 816 Processed 05/07/2023 702668928 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-024-001/243
(SUNIYAMAR) 		1745004024NRG24270620230482555 27/06/2023 Ganga Singh 1745004024WL016619 Ganga Singh 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 GangaSingh NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-024-001/3
(SUNIYAMAR) 		1745004024NRG24270620230482558 27/06/2023 BHARTI BAI 1745004024WL016619 BHARTI BAI 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 BHARTIBAI FINO PAYMENTS BANK LTD(608001)
752 BAJAG MP-45-004-024-001/31-A
(SUNIYAMAR) 		1745004024NRG24270620230482559 27/06/2023 NARENDRA KUMAR 1745004024WL016619 NARENDRA KUMAR 00697 BKID0MG1328 1020 1020 Processed 05/07/2023 702668928 NARENDRAKUMAR IDBI BANK(607095)
753 BAJAG MP-45-004-024-001/43
(SUNIYAMAR) 		1745004024NRG24270620230482563 27/06/2023 AMARVATI BAI 1745004024WL016619 AMARVATI BAI 00697 BKID0MG1328 816 816 Processed 05/07/2023 702668928 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-024-001/44-a
(SUNIYAMAR) 		1745004024NRG24270620230482566 27/06/2023 SEEMA BAI 1745004024WL016619 SEEMA BAI 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 SEEMABAI FINO PAYMENTS BANK LTD(608001)
755 BAJAG MP-45-004-024-001/48
(SUNIYAMAR) 		1745004024NRG24270620230482567 27/06/2023 RAMESH SINGH 1745004024WL016619 RAMESH SINGH 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-024-001/52
(SUNIYAMAR) 		1745004024NRG24270620230482573 27/06/2023 Jugrat Bai 1745004024WL016619 Jugrat Bai 00697 BKID0MG1328 816 816 Processed 05/07/2023 702668928 JugratBai NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-024-001/53
(SUNIYAMAR) 		1745004024NRG24270620230482574 27/06/2023 NARSINGH 1745004024WL016619 NARSINGH 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702668928 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-024-001/66
(SUNIYAMAR) 		1745004024NRG24270620230482580 27/06/2023 FOOLKALIBAI 1745004024WL016619 FOOLKALIBAI 00697 BKID0MG1328 1020 1020 Processed 05/07/2023 702668928 FOOLKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-024-001/74
(SUNIYAMAR) 		1745004024NRG24270620230482582 27/06/2023 SANTU SINGH 1745004024WL016619 SANTU SINGH 00697 BKID0MG1328 612 612 Processed 05/07/2023 702668928 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-041-001/100
(KEOLARI) 		1745004041NRG24260620230469839 27/06/2023 Janvati 1745004041WL016299 Janvati 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 Janvati NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-041-001/104
(KEOLARI) 		1745004041NRG24260620230469840 27/06/2023 OM SINGH 1745004041WL016299 OM SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 OMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
762 BAJAG MP-45-004-041-001/104-B
(KEOLARI) 		1745004041NRG24260620230469841 27/06/2023 PUSHPA BAI 1745004041WL016299 PUSHPA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 PUSHPABAI CENTRAL BANK OF INDIA(607115)
763 BAJAG MP-45-004-041-001/113-b
(KEOLARI) 		1745004041NRG24260620230469843 27/06/2023 Divya 1745004041WL016299 Divya 00697 BKID0MG1328 600 600 Processed 05/07/2023 702668928 Divya NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-041-001/113-b
(KEOLARI) 		1745004041NRG24260620230469842 27/06/2023 VISHNU 1745004041WL016299 VISHNU 00697 BKID0MG1328 600 600 Processed 05/07/2023 702668928 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-041-001/116
(KEOLARI) 		1745004041NRG24260620230469845 27/06/2023 CHANDRAVATI BAI 1745004041WL016299 CHANDRAVATI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
766 BAJAG MP-45-004-041-001/116
(KEOLARI) 		1745004041NRG24260620230469844 27/06/2023 Janki 1745004041WL016299 Janki 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 Janki NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-041-001/120
(KEOLARI) 		1745004041NRG24260620230469846 27/06/2023 SUKHIYA BAI 1745004041WL016299 SUKHIYA BAI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 702668928 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-041-001/121
(KEOLARI) 		1745004041NRG24260620230469847 27/06/2023 Ravita 1745004041WL016299 Ravita 00697 BKID0MG1328 800 800 Processed 05/07/2023 702668928 Ravita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 BAJAG MP-45-004-041-001/123
(KEOLARI) 		1745004041NRG24260620230469848 27/06/2023 BHGOTIN BAI 1745004041WL016299 BHGOTIN BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 BHGOTINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
770 BAJAG MP-45-004-041-001/124
(KEOLARI) 		1745004041NRG24260620230469849 27/06/2023 PREETAM 1745004041WL016299 PREETAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 PREETAM NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-041-001/133
(KEOLARI) 		1745004041NRG24260620230469850 27/06/2023 JHAMA SINGH 1745004041WL016299 JHAMA SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 JHAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-041-001/133-a
(KEOLARI) 		1745004041NRG24260620230469851 27/06/2023 SUSHMA 1745004041WL016299 SUSHMA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 SUSHMA NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-041-001/159
(KEOLARI) 		1745004041NRG24260620230469852 27/06/2023 Teeharo bai 1745004041WL016299 Teeharo bai 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 Teeharobai CENTRAL BANK OF INDIA(607115)
774 BAJAG MP-45-004-041-001/159
(KEOLARI) 		1745004041NRG24260620230469853 27/06/2023 TEJASVI 1745004041WL016299 TEJASVI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 TEJASVI BANK OF BARODA(606985)
775 BAJAG MP-45-004-041-001/62
(KEOLARI) 		1745004041NRG24260620230469855 27/06/2023 SARITA BAI 1745004041WL016299 SARITA BAI 00697 BKID0MG1328 800 800 Processed 05/07/2023 702668928 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-041-001/67-a
(KEOLARI) 		1745004041NRG24260620230469856 27/06/2023 JANTI BAI 1745004041WL016299 JANTI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 JANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-041-001/7-A
(KEOLARI) 		1745004041NRG24260620230469857 27/06/2023 JYOTI BAI 1745004041WL016299 JYOTI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 BAJAG MP-45-004-041-001/71
(KEOLARI) 		1745004041NRG24260620230469858 27/06/2023 DURGA BAI 1745004041WL016299 DURGA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-041-001/75-a
(KEOLARI) 		1745004041NRG24260620230469859 27/06/2023 Shanti 1745004041WL016299 Shanti 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 Shanti NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-041-001/81
(KEOLARI) 		1745004041NRG24260620230469860 27/06/2023 DURUP SINGH 1745004041WL016299 DURUP SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 DURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-041-001/83-b
(KEOLARI) 		1745004041NRG24260620230469862 27/06/2023 SHEL KUMARI 1745004041WL016299 SHEL KUMARI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 SHELKUMARI NARMADA JHABUA GRAMIN BANK(508515)
782 BAJAG MP-45-004-041-001/88
(KEOLARI) 		1745004041NRG24260620230469864 27/06/2023 FULWATI BAI 1745004041WL016299 FULWATI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 FULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-041-001/89
(KEOLARI) 		1745004041NRG24260620230469866 27/06/2023 DEVENDRA SINGH 1745004041WL016299 DEVENDRA SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 DEVENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
784 BAJAG MP-45-004-041-001/94-a
(KEOLARI) 		1745004041NRG24260620230469869 27/06/2023 RAJENDAR 1745004041WL016299 RAJENDAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 RAJENDAR NARMADA JHABUA GRAMIN BANK(508515)
785 BAJAG MP-45-004-041-001/94-a
(KEOLARI) 		1745004041NRG24260620230469868 27/06/2023 SUKMANI 1745004041WL016299 SUKMANI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 SUKMANI NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-041-001/98
(KEOLARI) 		1745004041NRG24260620230469871 27/06/2023 Suneeta 1745004041WL016299 Suneeta 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 702668928 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-044-002/140
(KHAMHERA) 		1745004044NRG24270620230482783 27/06/2023 SUKARTI BAI 1745004044WL016623 SUKARTI BAI 00697 BKID0MG1328 1326 1326 Processed 05/07/2023 702668928 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69878 69878
788 BAJAG MP-45-004-041-001/59-a
(KEOLARI) 		1745004041NRG24260620230469854 27/06/2023 UMESHWARI 1745004041WL016299 UMESHWARI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702668928 UMESHWARI NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-041-001/83-b
(KEOLARI) 		1745004041NRG24260620230469861 27/06/2023 RUPSINGH 1745004041WL016299 RUPSINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702668928 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-041-001/93
(KEOLARI) 		1745004041NRG24260620230469867 27/06/2023 Geeta bai 1745004041WL016299 Geeta bai 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702668928 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 1005945 1005945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_270623APB_FTO_132224 Bank of Baroda BARB0DINDIN DINDORI 55114
2 BAJAG MP1745004_270623APB_FTO_132224 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2652
3 BAJAG MP1745004_270623APB_FTO_132224 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1200
4 BAJAG MP1745004_270623APB_FTO_132224 Central Bank Of India CBIN0281547 BAJAG 748281
5 BAJAG MP1745004_270623APB_FTO_132224 Central Bank Of India CBIN0281738 GADASARAI 48276
6 BAJAG MP1745004_270623APB_FTO_132224 Central Bank Of India CBIN0282713 GORAKHPUR 1200
7 BAJAG MP1745004_270623APB_FTO_132224 Central Bank Of India CBIN0282796 TULARA 3080
8 BAJAG MP1745004_270623APB_FTO_132224 Punjab National Bank PUNB0233900 KARANJIYA 1540
9 BAJAG MP1745004_270623APB_FTO_132224 State Bank of India SBIN0005511 SAMNAPUR 2244
10 BAJAG MP1745004_270623APB_FTO_132224 State Bank of India SBIN0013645 GADASARAI MAL 65616
11 BAJAG MP1745004_270623APB_FTO_132224 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2244
12 BAJAG MP1745004_270623APB_FTO_132224 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1020
13 BAJAG MP1745004_270623APB_FTO_132224 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 69878
14 BAJAG MP1745004_270623APB_FTO_132224 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3600

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