Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_020923APB_FTO_246537
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-45-004-006-001/101-A
(BAJANG RYT) 		1745004006NRG24020920230795100 02/09/2023 Suhagvati 1745004006WL028574 Suhagvati 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 Suhagvati BANK OF BARODA(606985)
2 BAJAG MP-45-004-006-001/153-B
(BAJANG RYT) 		1745004006NRG24020920230795103 02/09/2023 SUKKO BAI 1745004006WL028574 SUKKO BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 SUKKOBAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-006-001/154-A
(BAJANG RYT) 		1745004006NRG24020920230795104 02/09/2023 INDRANIYA 1745004006WL028574 INDRANIYA 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 INDRANIYA BANK OF BARODA(606985)
4 BAJAG MP-45-004-006-001/155-D
(BAJANG RYT) 		1745004006NRG24020920230795105 02/09/2023 SUSIL KUMAR 1745004006WL028574 SUSIL KUMAR 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 SUSILKUMAR BANK OF BARODA(606985)
5 BAJAG MP-45-004-006-001/156-C
(BAJANG RYT) 		1745004006NRG24020920230795106 02/09/2023 pushibai 1745004006WL028574 pushibai 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 pushibai BANK OF BARODA(606985)
6 BAJAG MP-45-004-006-001/177
(BAJANG RYT) 		1745004006NRG24020920230795108 02/09/2023 Rajkumar 1745004006WL028574 Rajkumar 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 Rajkumar BANK OF BARODA(606985)
7 BAJAG MP-45-004-006-001/186-C
(BAJANG RYT) 		1745004006NRG24020920230795109 02/09/2023 Neelam 1745004006WL028574 Neelam 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 Neelam BANK OF BARODA(606985)
8 BAJAG MP-45-004-006-001/223
(BAJANG RYT) 		1745004006NRG24020920230795112 02/09/2023 parvati 1745004006WL028574 parvati 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 parvati CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-006-001/456-A
(BAJANG RYT) 		1745004006NRG24020920230795122 02/09/2023 BUDHWARIYA 1745004006WL028574 BUDHWARIYA 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 BUDHWARIYA BANK OF BARODA(606985)
10 BAJAG MP-45-004-006-001/50-B
(BAJANG RYT) 		1745004006NRG24020920230795125 02/09/2023 JAINA BAI 1745004006WL028574 JAINA BAI 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 JAINABAI CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-006-001/72-B
(BAJANG RYT) 		1745004006NRG24020920230795126 02/09/2023 Guddi Bai 1745004006WL028574 Guddi Bai 00045 BARB0DINDIN 1200 1200 Processed 07/09/2023 067778215 GuddiBai BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24020920230794567 02/09/2023 Sushma Baghel 1745004012WL028568 Sushma Baghel 00045 BARB0DINDIN 1100 1100 Processed 07/09/2023 067778215 SushmaBaghel CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-017-001/119
(ANGAI) 		1745004017NRG24020920230794949 02/09/2023 Gavalin Bai 1745004017WL028572 Gavalin Bai 00045 BARB0DINDIN 1326 1326 Processed 07/09/2023 067778215 GavalinBai BANK OF BARODA(606985)
14 BAJAG MP-45-004-017-001/219-A
(ANGAI) 		1745004017NRG24020920230792932 02/09/2023 Rajkumar 1745004017WL028541 Rajkumar 00045 BARB0DINDIN 1105 1105 Processed 07/09/2023 067778215 Rajkumar CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-017-001/291
(ANGAI) 		1745004017NRG24020920230792942 02/09/2023 Naresh Kumar 1745004017WL028541 Naresh Kumar 00045 BARB0DINDIN 1105 1105 Processed 07/09/2023 067778215 NareshKumar BANK OF BARODA(606985)
16 BAJAG MP-45-004-044-001/127-A
(KHAMHERA) 		1745004044NRG24020920230794779 02/09/2023 AMAR SINGH 1745004044WL028571 AMAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 07/09/2023 067778215 AMARSINGH BANK OF BARODA(606985)
17 BAJAG MP-45-004-044-001/128-B
(KHAMHERA) 		1745004044NRG24020920230794782 02/09/2023 PARVATI BAI 1745004044WL028571 PARVATI BAI 00045 BARB0DINDIN 1326 1326 Processed 07/09/2023 067778215 PARVATIBAI BANK OF BARODA(606985)
18 BAJAG MP-45-004-044-001/134-A
(KHAMHERA) 		1745004044NRG24020920230794792 02/09/2023 Indubala 1745004044WL028571 Indubala 00045 BARB0DINDIN 1326 1326 Processed 07/09/2023 067778215 Indubala CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-044-001/195
(KHAMHERA) 		1745004044NRG24020920230794838 02/09/2023 santi bai 1745004044WL028571 santi bai 00045 BARB0DINDIN 1326 1326 Processed 07/09/2023 067778215 santibai BANK OF BARODA(606985)
20 BAJAG MP-45-004-044-001/204
(KHAMHERA) 		1745004044NRG24020920230794842 02/09/2023 teja bai 1745004044WL028571 teja bai 00045 BARB0DINDIN 884 884 Processed 07/09/2023 067778215 tejabai BANK OF BARODA(606985)
21 BAJAG MP-45-004-044-001/235-A
(KHAMHERA) 		1745004044NRG24020920230794865 02/09/2023 TIHAR SINGH 1745004044WL028571 TIHAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 07/09/2023 067778215 TIHARSINGH BANK OF BARODA(606985)
22 BAJAG MP-45-004-044-001/261-B
(KHAMHERA) 		1745004044NRG24020920230794886 02/09/2023 Tija Bai 1745004044WL028571 Tija Bai 00045 BARB0DINDIN 1326 1326 Processed 07/09/2023 067778215 TijaBai BANK OF BARODA(606985)
23 BAJAG MP-45-004-044-001/51
(KHAMHERA) 		1745004044NRG24020920230794903 02/09/2023 lamiya bai 1745004044WL028571 lamiya bai 00045 BARB0DINDIN 1105 1105 Processed 07/09/2023 067778215 lamiyabai BANK OF BARODA(606985)
SubTotal 27781 27781
24 BAJAG MP-45-004-006-001/149-B
(BAJANG RYT) 		1745004006NRG24020920230795101 02/09/2023 chotibai 1745004006WL028574 chotibai 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 chotibai CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-006-001/153
(BAJANG RYT) 		1745004006NRG24020920230795102 02/09/2023 Mr. MANU 1745004006WL028574 Mr. MANU 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 Mr.MANU CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-006-001/176
(BAJANG RYT) 		1745004006NRG24020920230795107 02/09/2023 Mrs. INGABA 1745004006WL028574 Mrs. INGABA 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 Mrs.INGABA CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-006-001/193
(BAJANG RYT) 		1745004006NRG24020920230795110 02/09/2023 Mr. MANGALDAS 1745004006WL028574 Mr. MANGALDAS 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 Mr.MANGALDAS CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-006-001/222
(BAJANG RYT) 		1745004006NRG24020920230795111 02/09/2023 Mrs. KEKATIBAI 1745004006WL028574 Mrs. KEKATIBAI 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 Mrs.KEKATIBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-006-001/23-B
(BAJANG RYT) 		1745004006NRG24020920230795113 02/09/2023 SHYAM LAL 1745004006WL028574 SHYAM LAL 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 SHYAMLAL CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-006-001/310
(BAJANG RYT) 		1745004006NRG24020920230795114 02/09/2023 ARVINDKUMAR 1745004006WL028574 ARVINDKUMAR 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-006-001/324
(BAJANG RYT) 		1745004006NRG24020920230795115 02/09/2023 KUMARIBAI 1745004006WL028574 KUMARIBAI 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 KUMARIBAI BANK OF BARODA(606985)
32 BAJAG MP-45-004-006-001/336
(BAJANG RYT) 		1745004006NRG24020920230795116 02/09/2023 Jageshwar 1745004006WL028574 Jageshwar 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 Jageshwar CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-006-001/352
(BAJANG RYT) 		1745004006NRG24020920230795117 02/09/2023 seeta 1745004006WL028574 seeta 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 seeta CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-006-001/40
(BAJANG RYT) 		1745004006NRG24020920230795118 02/09/2023 mansaram 1745004006WL028574 mansaram 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 mansaram CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-006-001/413-A
(BAJANG RYT) 		1745004006NRG24020920230795119 02/09/2023 DURGA SEN 1745004006WL028574 DURGA SEN 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 DURGASEN CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-006-001/452-A
(BAJANG RYT) 		1745004006NRG24020920230795120 02/09/2023 satto bai 1745004006WL028574 satto bai 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 sattobai CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-006-001/455-A
(BAJANG RYT) 		1745004006NRG24020920230795121 02/09/2023 RAMKALI 1745004006WL028574 RAMKALI 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 RAMKALI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-006-001/460-B
(BAJANG RYT) 		1745004006NRG24020920230795123 02/09/2023 Bittu Lal 1745004006WL028574 Bittu Lal 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 BittuLal BANK OF BARODA(606985)
39 BAJAG MP-45-004-006-001/50
(BAJANG RYT) 		1745004006NRG24020920230795124 02/09/2023 kailashbanwasi 1745004006WL028574 kailashbanwasi 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 kailashbanwasi CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-006-001/78-A
(BAJANG RYT) 		1745004006NRG24020920230795127 02/09/2023 SUSHIL MONGRE 1745004006WL028574 SUSHIL MONGRE 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 SUSHILMONGRE CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-006-001/87-B
(BAJANG RYT) 		1745004006NRG24020920230795128 02/09/2023 ROHIT 1745004006WL028574 ROHIT 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 ROHIT CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-006-001/88
(BAJANG RYT) 		1745004006NRG24020920230795129 02/09/2023 SUGAT BAI BANBASI 1745004006WL028574 SUGAT BAI BANBASI 00089 CBIN0281547 1200 1200 Processed 07/09/2023 067778215 SUGATBAIBANBASI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-007-001/117
(BAJANG MAL) 		1745004007NRG24020920230795212 02/09/2023 PHUL DAS 1745004007WL028580 PHUL DAS 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 PHULDAS CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-007-001/117
(BAJANG MAL) 		1745004007NRG24020920230795213 02/09/2023 SANTOSHI BAI 1745004007WL028580 SANTOSHI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-007-001/144
(BAJANG MAL) 		1745004007NRG24020920230795214 02/09/2023 Indrapal 1745004007WL028580 Indrapal 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Indrapal CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-007-001/144
(BAJANG MAL) 		1745004007NRG24020920230795215 02/09/2023 Malti Bai 1745004007WL028580 Malti Bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MaltiBai CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-007-001/179
(BAJANG MAL) 		1745004007NRG24020920230795216 02/09/2023 NANDLAL 1745004007WL028580 NANDLAL 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 NANDLAL CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-007-001/184-B
(BAJANG MAL) 		1745004007NRG24020920230795217 02/09/2023 Sandeep Kumar 1745004007WL028580 Sandeep Kumar 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SandeepKumar CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-007-001/199-B
(BAJANG MAL) 		1745004007NRG24020920230795218 02/09/2023 SANDIP 1745004007WL028580 SANDIP 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SANDIP CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-007-001/214-a
(BAJANG MAL) 		1745004007NRG24020920230795220 02/09/2023 GHYANWATI 1745004007WL028580 GHYANWATI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 GHYANWATI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-007-001/214-a
(BAJANG MAL) 		1745004007NRG24020920230795219 02/09/2023 MUKESH 1745004007WL028580 MUKESH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MUKESH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-007-001/232-A
(BAJANG MAL) 		1745004007NRG24020920230795221 02/09/2023 DHARMENDRA 1745004007WL028580 DHARMENDRA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 DHARMENDRA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-007-001/250-A
(BAJANG MAL) 		1745004007NRG24020920230795222 02/09/2023 Noorani 1745004007WL028580 Noorani 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Noorani CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-007-001/296
(BAJANG MAL) 		1745004007NRG24020920230795223 02/09/2023 MAYABAI 1745004007WL028580 MAYABAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MAYABAI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-007-001/325
(BAJANG MAL) 		1745004007NRG24020920230795224 02/09/2023 VISAMBHAR SINGH 1745004007WL028580 VISAMBHAR SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 VISAMBHARSINGH CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-007-001/33
(BAJANG MAL) 		1745004007NRG24020920230795225 02/09/2023 MOHAN LAL 1745004007WL028580 MOHAN LAL 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MOHANLAL CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-007-001/335
(BAJANG MAL) 		1745004007NRG24020920230795226 02/09/2023 Omwati Bai 1745004007WL028580 Omwati Bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 OmwatiBai CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-007-001/404
(BAJANG MAL) 		1745004007NRG24020920230795227 02/09/2023 FULSINGH 1745004007WL028580 FULSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 FULSINGH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-007-001/404
(BAJANG MAL) 		1745004007NRG24020920230795228 02/09/2023 RAMBAI 1745004007WL028580 RAMBAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAMBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-007-001/404-B
(BAJANG MAL) 		1745004007NRG24020920230795229 02/09/2023 Ramlal 1745004007WL028580 Ramlal 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Ramlal CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-007-001/44
(BAJANG MAL) 		1745004007NRG24020920230795230 02/09/2023 RAMKUMAR 1745004007WL028580 RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAMKUMAR CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-007-001/477
(BAJANG MAL) 		1745004007NRG24020920230795231 02/09/2023 Jaymati 1745004007WL028580 Jaymati 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Jaymati CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-007-001/488
(BAJANG MAL) 		1745004007NRG24020920230795232 02/09/2023 Mohwati Bai 1745004007WL028580 Mohwati Bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MohwatiBai CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-007-001/532
(BAJANG MAL) 		1745004007NRG24020920230795234 02/09/2023 Jamuni Bai 1745004007WL028580 Jamuni Bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 JamuniBai CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-007-001/84
(BAJANG MAL) 		1745004007NRG24020920230795235 02/09/2023 GENDA BAI 1745004007WL028580 GENDA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 GENDABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-008-002/11
(SARWAHI) 		1745004008NRG24020920230796461 02/09/2023 DHURVE MOTI LAL 1745004008WL028613 DHURVE MOTI LAL 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 DHURVEMOTILAL CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-008-002/13
(SARWAHI) 		1745004008NRG24020920230796462 02/09/2023 SHANTI BAI 1745004008WL028613 SHANTI BAI 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAJAG MP-45-004-008-002/14
(SARWAHI) 		1745004008NRG24020920230796463 02/09/2023 BHURI BAI 1745004008WL028613 BHURI BAI 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAJAG MP-45-004-008-002/14-A
(SARWAHI) 		1745004008NRG24020920230796464 02/09/2023 PAREM SINGH 1745004008WL028613 PAREM SINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 PAREMSINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-008-002/15-A
(SARWAHI) 		1745004008NRG24020920230796465 02/09/2023 Manohar vatiya 1745004008WL028613 Manohar vatiya 00089 CBIN0281547 880 880 Processed 07/09/2023 067778215 Manoharvatiya CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-008-002/19
(SARWAHI) 		1745004008NRG24020920230796466 02/09/2023 BUDH RAM 1745004008WL028613 BUDH RAM 00089 CBIN0281547 880 880 Processed 07/09/2023 067778215 BUDHRAM CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-008-002/3
(SARWAHI) 		1745004008NRG24020920230796467 02/09/2023 MANGALI 1745004008WL028613 MANGALI 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAJAG MP-45-004-008-002/31-a
(SARWAHI) 		1745004008NRG24020920230796468 02/09/2023 RAM SINGH 1745004008WL028613 RAM SINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 RAMSINGH CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-008-002/48-C
(SARWAHI) 		1745004008NRG24020920230796469 02/09/2023 CHOTU 1745004008WL028613 CHOTU 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 CHOTU CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-008-002/50
(SARWAHI) 		1745004008NRG24020920230796470 02/09/2023 SAHADURSINGH 1745004008WL028613 SAHADURSINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 SAHADURSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-008-002/50-a
(SARWAHI) 		1745004008NRG24020920230796471 02/09/2023 BUNDIYA BAI DHURVE 1745004008WL028613 BUNDIYA BAI DHURVE 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 BUNDIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-008-002/51
(SARWAHI) 		1745004008NRG24020920230796472 02/09/2023 SAMPATSINGH 1745004008WL028613 SAMPATSINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 SAMPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
78 BAJAG MP-45-004-008-002/52
(SARWAHI) 		1745004008NRG24020920230796473 02/09/2023 SEVASINGH 1745004008WL028613 SEVASINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 SEVASINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-008-002/52-C
(SARWAHI) 		1745004008NRG24020920230796474 02/09/2023 MANOJKUMAR DHURVE 1745004008WL028613 MANOJKUMAR DHURVE 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 MANOJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-008-002/52-C
(SARWAHI) 		1745004008NRG24020920230796475 02/09/2023 MELABAI DHURVE 1745004008WL028613 MELABAI DHURVE 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 MELABAIDHURVE CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24020920230796476 02/09/2023 BISALSINGH 1745004008WL028613 BISALSINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 BISALSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-008-002/56
(SARWAHI) 		1745004008NRG24020920230796477 02/09/2023 SUNDERSINGH 1745004008WL028613 SUNDERSINGH 00089 CBIN0281547 440 440 Processed 07/09/2023 067778215 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24020920230796479 02/09/2023 KONIBAI 1745004008WL028613 KONIBAI 00089 CBIN0281547 880 880 Processed 07/09/2023 067778215 KONIBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24020920230796478 02/09/2023 SAMHARSINGH 1745004008WL028613 SAMHARSINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-008-002/6
(SARWAHI) 		1745004008NRG24020920230796481 02/09/2023 CHANDRAKALIBAI 1745004008WL028613 CHANDRAKALIBAI 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-008-002/6
(SARWAHI) 		1745004008NRG24020920230796480 02/09/2023 SHIVCHARAN 1745004008WL028613 SHIVCHARAN 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-008-002/6-a
(SARWAHI) 		1745004008NRG24020920230796482 02/09/2023 DEVLAL 1745004008WL028613 DEVLAL 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 DEVLAL CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-008-002/7
(SARWAHI) 		1745004008NRG24020920230796483 02/09/2023 AAMIYA 1745004008WL028613 AAMIYA 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 AAMIYA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-008-002/71
(SARWAHI) 		1745004008NRG24020920230796484 02/09/2023 BEEPATSINGH 1745004008WL028613 BEEPATSINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 BEEPATSINGH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-008-002/75-a
(SARWAHI) 		1745004008NRG24020920230796485 02/09/2023 URMILA 1745004008WL028613 URMILA 00089 CBIN0281547 660 660 Processed 07/09/2023 067778215 URMILA CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-008-002/77
(SARWAHI) 		1745004008NRG24020920230796486 02/09/2023 ASARAMDHURVE 1745004008WL028613 ASARAMDHURVE 00089 CBIN0281547 880 880 Processed 07/09/2023 067778215 ASARAMDHURVE CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-008-002/77
(SARWAHI) 		1745004008NRG24020920230796487 02/09/2023 DAYAVATI BAI DHURVE 1745004008WL028613 DAYAVATI BAI DHURVE 00089 CBIN0281547 880 880 Processed 07/09/2023 067778215 DAYAVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-008-002/78
(SARWAHI) 		1745004008NRG24020920230796488 02/09/2023 JAIPAL SINGH TEKAM 1745004008WL028613 JAIPAL SINGH TEKAM 00089 CBIN0281547 880 880 Processed 07/09/2023 067778215 JAIPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24020920230796489 02/09/2023 SUSILA BAI DHURVE 1745004008WL028613 SUSILA BAI DHURVE 00089 CBIN0281547 660 660 Processed 07/09/2023 067778215 SUSILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAJAG MP-45-004-008-002/83
(SARWAHI) 		1745004008NRG24020920230796490 02/09/2023 SUNITA BAI 1745004008WL028613 SUNITA BAI 00089 CBIN0281547 880 880 Processed 07/09/2023 067778215 SUNITABAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-008-002/93
(SARWAHI) 		1745004008NRG24020920230796491 02/09/2023 KRISNA 1745004008WL028613 KRISNA 00089 CBIN0281547 880 880 Processed 07/09/2023 067778215 KRISNA CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24020920230796492 02/09/2023 RAJESH MALGAM 1745004008WL028613 RAJESH MALGAM 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 RAJESHMALGAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-008-002/96
(SARWAHI) 		1745004008NRG24020920230796493 02/09/2023 NOHR INGH 1745004008WL028613 NOHR INGH 00089 CBIN0281547 440 440 Processed 07/09/2023 067778215 NOHRINGH CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-012-001/10
(BHURSI MAL.) 		1745004012NRG24020920230794562 02/09/2023 Anurag Baghel 1745004012WL028568 Anurag Baghel 00089 CBIN0281547 220 220 Processed 07/09/2023 067778215 AnuragBaghel CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-012-001/102-A
(BHURSI MAL.) 		1745004012NRG24020920230794563 02/09/2023 prahlad kumar 1745004012WL028568 prahlad kumar 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 prahladkumar CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-012-001/109
(BHURSI MAL.) 		1745004012NRG24020920230794564 02/09/2023 CHANDRA PRAKASH 1745004012WL028568 CHANDRA PRAKASH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 CHANDRAPRAKASH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-012-001/118
(BHURSI MAL.) 		1745004012NRG24020920230794565 02/09/2023 SONUSINGH 1745004012WL028568 SONUSINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 SONUSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-012-001/129
(BHURSI MAL.) 		1745004012NRG24020920230794566 02/09/2023 SUKHRAM 1745004012WL028568 SUKHRAM 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 SUKHRAM CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-012-001/35
(BHURSI MAL.) 		1745004012NRG24020920230794568 02/09/2023 RAM SINGH 1745004012WL028568 RAM SINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 RAMSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-012-001/39-A
(BHURSI MAL.) 		1745004012NRG24020920230794569 02/09/2023 RAMDAYAL 1745004012WL028568 RAMDAYAL 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 RAMDAYAL CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-012-001/67-C
(BHURSI MAL.) 		1745004012NRG24020920230794570 02/09/2023 CHOTE LAL 1745004012WL028568 CHOTE LAL 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 CHOTELAL CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-012-002/10-A
(BHURSI MAL.) 		1745004012NRG24020920230794571 02/09/2023 ANITA BAI 1745004012WL028568 ANITA BAI 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 ANITABAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-012-002/16
(BHURSI MAL.) 		1745004012NRG24020920230794572 02/09/2023 . RAMSINGH 1745004012WL028568 . RAMSINGH 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 .RAMSINGH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-012-002/16-B
(BHURSI MAL.) 		1745004012NRG24020920230794573 02/09/2023 PAREMSINGH MARAVI 1745004012WL028568 PAREMSINGH MARAVI 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 PAREMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-012-002/46
(BHURSI MAL.) 		1745004012NRG24020920230794574 02/09/2023 sukhcharn 1745004012WL028568 sukhcharn 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 sukhcharn CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-012-002/95-A
(BHURSI MAL.) 		1745004012NRG24020920230794575 02/09/2023 RAYSINGH SARSWATI BAI 1745004012WL028568 RAYSINGH SARSWATI BAI 00089 CBIN0281547 1100 1100 Processed 07/09/2023 067778215 RAYSINGHSARSWATIBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-017-001/10
(ANGAI) 		1745004017NRG24020920230792887 02/09/2023 Mr. CHAINSINGH TEKAAM 1745004017WL028541 Mr. CHAINSINGH TEKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.CHAINSINGHTEKAAM CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-017-001/100-A
(ANGAI) 		1745004017NRG24020920230792888 02/09/2023 DHURVE RAMDAYAL 1745004017WL028541 DHURVE RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 DHURVERAMDAYAL CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-017-001/100-A
(ANGAI) 		1745004017NRG24020920230792889 02/09/2023 DHURVE URMILA BAI 1745004017WL028541 DHURVE URMILA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 DHURVEURMILABAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-017-001/101
(ANGAI) 		1745004017NRG24020920230792891 02/09/2023 Mr. PRABHUSINGH MARKAAM 1745004017WL028541 Mr. PRABHUSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.PRABHUSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-017-001/101
(ANGAI) 		1745004017NRG24020920230792890 02/09/2023 Mr. RAMCHARAN 1745004017WL028541 Mr. RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.RAMCHARAN CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-017-001/101-a
(ANGAI) 		1745004017NRG24020920230792892 02/09/2023 Mr. BASORISINGH MARKAAM 1745004017WL028541 Mr. BASORISINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.BASORISINGHMARKAAM CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-017-001/101-a
(ANGAI) 		1745004017NRG24020920230792893 02/09/2023 Mrs. GOURIBAI MARKAAM 1745004017WL028541 Mrs. GOURIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.GOURIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-017-001/102
(ANGAI) 		1745004017NRG24020920230792895 02/09/2023 Mr. CHAMRA 1745004017WL028541 Mr. CHAMRA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.CHAMRA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-017-001/102
(ANGAI) 		1745004017NRG24020920230792894 02/09/2023 Mr. CHAMRASINGH MARKAAM 1745004017WL028541 Mr. CHAMRASINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.CHAMRASINGHMARKAAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-017-001/103
(ANGAI) 		1745004017NRG24020920230792897 02/09/2023 Mr. Bhagvat Singhmarkam 1745004017WL028541 Mr. Bhagvat Singhmarkam 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.BhagvatSinghmarkam CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-017-001/103
(ANGAI) 		1745004017NRG24020920230792896 02/09/2023 Mr. CHHOTELAL 1745004017WL028541 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-017-001/104
(ANGAI) 		1745004017NRG24020920230794945 02/09/2023 Mr. PARMU 1745004017WL028572 Mr. PARMU 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.PARMU CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-017-001/105
(ANGAI) 		1745004017NRG24020920230792898 02/09/2023 Mr. BUDHRAM PARASTE 1745004017WL028541 Mr. BUDHRAM PARASTE 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.BUDHRAMPARASTE CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-017-001/105-A
(ANGAI) 		1745004017NRG24020920230792899 02/09/2023 Mrs. SANTIBAI PARASATE 1745004017WL028541 Mrs. SANTIBAI PARASATE 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.SANTIBAIPARASATE CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-017-001/116
(ANGAI) 		1745004017NRG24020920230792900 02/09/2023 Mr. BUDHRAM 1745004017WL028541 Mr. BUDHRAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.BUDHRAM CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-017-001/117
(ANGAI) 		1745004017NRG24020920230794947 02/09/2023 Mr. TITARUSINGH MARAVI 1745004017WL028572 Mr. TITARUSINGH MARAVI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.TITARUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-017-001/118
(ANGAI) 		1745004017NRG24020920230794948 02/09/2023 KUNWAR 1745004017WL028572 KUNWAR 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 KUNWAR CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-017-001/119-A
(ANGAI) 		1745004017NRG24020920230794950 02/09/2023 Mr. SHIVPRASAD MARKAAM 1745004017WL028572 Mr. SHIVPRASAD MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SHIVPRASADMARKAAM CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-017-001/119-B
(ANGAI) 		1745004017NRG24020920230794951 02/09/2023 BHAGWANTA SINGH 1745004017WL028572 BHAGWANTA SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BHAGWANTASINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-017-001/120
(ANGAI) 		1745004017NRG24020920230794952 02/09/2023 Mr. AMRATIYA BAI 1745004017WL028572 Mr. AMRATIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.AMRATIYABAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-017-001/120-A
(ANGAI) 		1745004017NRG24020920230794953 02/09/2023 Mrs. SUSHEELABAI MARAVI 1745004017WL028572 Mrs. SUSHEELABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SUSHEELABAIMARAVI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-017-001/133-A
(ANGAI) 		1745004017NRG24020920230792901 02/09/2023 Mr. SHIVCHARAN 1745004017WL028541 Mr. SHIVCHARAN 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SHIVCHARAN CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-017-001/134
(ANGAI) 		1745004017NRG24020920230792903 02/09/2023 Mrs. SHYAABBAI MOPNGRE 1745004017WL028541 Mrs. SHYAABBAI MOPNGRE 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.SHYAABBAIMOPNGRE CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-017-001/134-A
(ANGAI) 		1745004017NRG24020920230792904 02/09/2023 Mr. SATPRAKASH 1745004017WL028541 Mr. SATPRAKASH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SATPRAKASH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-017-001/135
(ANGAI) 		1745004017NRG24020920230792907 02/09/2023 Mr. SUPAT DAS 1745004017WL028541 Mr. SUPAT DAS 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SUPATDAS CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-017-001/135
(ANGAI) 		1745004017NRG24020920230792905 02/09/2023 Mr. SUPATDAS SONVANI 1745004017WL028541 Mr. SUPATDAS SONVANI 00089 CBIN0281547 1105 1105 Rejected 12/09/2023 067778215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BAJAG MP-45-004-017-001/135
(ANGAI) 		1745004017NRG24020920230792906 02/09/2023 Mrs.MEENA 1745004017WL028541 Mrs.MEENA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.MEENA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-017-001/136
(ANGAI) 		1745004017NRG24020920230792908 02/09/2023 MITHHULAL 1745004017WL028541 MITHHULAL 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 MITHHULAL CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-017-001/136
(ANGAI) 		1745004017NRG24020920230792909 02/09/2023 Mr. SOONIBAI SAIYAAM 1745004017WL028541 Mr. SOONIBAI SAIYAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SOONIBAISAIYAAM CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-017-001/137-A
(ANGAI) 		1745004017NRG24020920230792911 02/09/2023 RAMCHARAN 1745004017WL028541 RAMCHARAN 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 RAMCHARAN CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-017-001/138
(ANGAI) 		1745004017NRG24020920230792912 02/09/2023 Mrs. GIRVERSINGH MARAVI 1745004017WL028541 Mrs. GIRVERSINGH MARAVI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.GIRVERSINGHMARAVI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-017-001/14
(ANGAI) 		1745004017NRG24020920230794954 02/09/2023 BAISAKHIN BAI 1745004017WL028572 BAISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-017-001/140
(ANGAI) 		1745004017NRG24020920230794955 02/09/2023 DHANUSINGH 1745004017WL028572 DHANUSINGH 00089 CBIN0281547 1326 1326 Rejected 12/09/2023 067778215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BAJAG MP-45-004-017-001/140-A
(ANGAI) 		1745004017NRG24020920230794956 02/09/2023 Mr. KAILASH SINGH MARKAM 1745004017WL028572 Mr. KAILASH SINGH MARKAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.KAILASHSINGHMARKAM CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-017-001/159
(ANGAI) 		1745004017NRG24020920230792913 02/09/2023 Mr. SANTOSH 1745004017WL028541 Mr. SANTOSH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-017-001/160
(ANGAI) 		1745004017NRG24020920230792914 02/09/2023 Mrs.Rampyari Bai 1745004017WL028541 Mrs.Rampyari Bai 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.RampyariBai CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-017-001/160-B
(ANGAI) 		1745004017NRG24020920230792915 02/09/2023 Gayatri 1745004017WL028541 Gayatri 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Gayatri CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-017-001/162
(ANGAI) 		1745004017NRG24020920230792916 02/09/2023 Mr. JAIRAM 1745004017WL028541 Mr. JAIRAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.JAIRAM CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-017-001/162
(ANGAI) 		1745004017NRG24020920230792917 02/09/2023 Mrs. PREMWATI 1745004017WL028541 Mrs. PREMWATI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.PREMWATI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-017-001/169
(ANGAI) 		1745004017NRG24020920230792918 02/09/2023 Mr. SHUBHASH 1745004017WL028541 Mr. SHUBHASH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SHUBHASH CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-017-001/171
(ANGAI) 		1745004017NRG24020920230794957 02/09/2023 Mrs. GANASIYABAI PARAESTE 1745004017WL028572 Mrs. GANASIYABAI PARAESTE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.GANASIYABAIPARAESTE CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-017-001/171-A
(ANGAI) 		1745004017NRG24020920230794958 02/09/2023 Mrs. TRIVENI PARASTE 1745004017WL028572 Mrs. TRIVENI PARASTE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.TRIVENIPARASTE CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-017-001/171-B
(ANGAI) 		1745004017NRG24020920230794959 02/09/2023 Mr. BHANVAR SINGH 1745004017WL028572 Mr. BHANVAR SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.BHANVARSINGH CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-017-001/172
(ANGAI) 		1745004017NRG24020920230794960 02/09/2023 Mr. RAJANLAL PANERIYA 1745004017WL028572 Mr. RAJANLAL PANERIYA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.RAJANLALPANERIYA CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-017-001/172-A
(ANGAI) 		1745004017NRG24020920230794961 02/09/2023 Mrs. SHAILENDRI 1745004017WL028572 Mrs. SHAILENDRI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SHAILENDRI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-017-001/174
(ANGAI) 		1745004017NRG24020920230794963 02/09/2023 Mr. KUMRINBAI UIKE 1745004017WL028572 Mr. KUMRINBAI UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.KUMRINBAIUIKE CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-017-001/174
(ANGAI) 		1745004017NRG24020920230794962 02/09/2023 Mr. PREMSINGH UIKE 1745004017WL028572 Mr. PREMSINGH UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.PREMSINGHUIKE CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-017-001/187-A
(ANGAI) 		1745004017NRG24020920230792919 02/09/2023 Mr. BHAJAN DAS 1745004017WL028541 Mr. BHAJAN DAS 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.BHAJANDAS CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-017-001/189
(ANGAI) 		1745004017NRG24020920230792920 02/09/2023 Mrs. KACHRA BAI 1745004017WL028541 Mrs. KACHRA BAI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.KACHRABAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-017-001/190
(ANGAI) 		1745004017NRG24020920230792922 02/09/2023 Mr. SHRIRAM MARKAAM 1745004017WL028541 Mr. SHRIRAM MARKAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SHRIRAMMARKAAM CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-017-001/190-B
(ANGAI) 		1745004017NRG24020920230792923 02/09/2023 Mr.MAHENDRASINGH 1745004017WL028541 Mr.MAHENDRASINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-017-001/190-C
(ANGAI) 		1745004017NRG24020920230792924 02/09/2023 Mr. JITANDARA 1745004017WL028541 Mr. JITANDARA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.JITANDARA CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-017-001/190-C
(ANGAI) 		1745004017NRG24020920230792925 02/09/2023 Mr.RITA 1745004017WL028541 Mr.RITA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.RITA CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-017-001/191
(ANGAI) 		1745004017NRG24020920230794964 02/09/2023 Mr. BAJRAHINBAI PARASTE SINGH BAJ 1745004017WL028572 Mr. BAJRAHINBAI PARASTE SINGH BAJ 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.BAJRAHINBAIPARASTESINGHBAJ CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-017-001/191-A
(ANGAI) 		1745004017NRG24020920230794966 02/09/2023 Mrs. KOUSHILYABAI PARASTEY 1745004017WL028572 Mrs. KOUSHILYABAI PARASTEY 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.KOUSHILYABAIPARASTEY CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-017-001/193
(ANGAI) 		1745004017NRG24020920230792926 02/09/2023 Mr. LAXMANSINGH MARKAAM 1745004017WL028541 Mr. LAXMANSINGH MARKAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.LAXMANSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-017-001/195-B
(ANGAI) 		1745004017NRG24020920230792927 02/09/2023 Mr.RAJESH KUMAR 1745004017WL028541 Mr.RAJESH KUMAR 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-017-001/2
(ANGAI) 		1745004017NRG24020920230794967 02/09/2023 Mrs. PHOOLIBAI PARASTAE 1745004017WL028572 Mrs. PHOOLIBAI PARASTAE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.PHOOLIBAIPARASTAE CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-017-001/202
(ANGAI) 		1745004017NRG24020920230794968 02/09/2023 Mrs. JHUNIABAI MARAVI 1745004017WL028572 Mrs. JHUNIABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.JHUNIABAIMARAVI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-017-001/203
(ANGAI) 		1745004017NRG24020920230794969 02/09/2023 Mrs. GOURI BAI 1745004017WL028572 Mrs. GOURI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.GOURIBAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-017-001/203-A
(ANGAI) 		1745004017NRG24020920230794970 02/09/2023 Mr. GAYTRI 1745004017WL028572 Mr. GAYTRI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.GAYTRI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-017-001/204
(ANGAI) 		1745004017NRG24020920230794971 02/09/2023 Mrs.SUNDARIYA 1745004017WL028572 Mrs.SUNDARIYA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SUNDARIYA CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-017-001/204-A
(ANGAI) 		1745004017NRG24020920230794972 02/09/2023 Mr. KUNNOO SINGH 1745004017WL028572 Mr. KUNNOO SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.KUNNOOSINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-017-001/206
(ANGAI) 		1745004017NRG24020920230794973 02/09/2023 Mr. CHAINSINGH MARKAAM 1745004017WL028572 Mr. CHAINSINGH MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.CHAINSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-017-001/206-A
(ANGAI) 		1745004017NRG24020920230794974 02/09/2023 Mr. SAHJAAN DHURVEY 1745004017WL028572 Mr. SAHJAAN DHURVEY 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SAHJAANDHURVEY CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-017-001/208-B
(ANGAI) 		1745004017NRG24020920230794975 02/09/2023 Mrs.SONABAI MARAVI 1745004017WL028572 Mrs.SONABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SONABAIMARAVI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-017-001/208-C
(ANGAI) 		1745004017NRG24020920230794977 02/09/2023 Mrs. SUKHWATI MARKAM 1745004017WL028572 Mrs. SUKHWATI MARKAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SUKHWATIMARKAM CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-017-001/211-B
(ANGAI) 		1745004017NRG24020920230792928 02/09/2023 Mrs.RAJKUMARIBAI 1745004017WL028541 Mrs.RAJKUMARIBAI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.RAJKUMARIBAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-017-001/213
(ANGAI) 		1745004017NRG24020920230792929 02/09/2023 Mr. NIRBHAYDAS DAHRVAIYA 1745004017WL028541 Mr. NIRBHAYDAS DAHRVAIYA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.NIRBHAYDASDAHRVAIYA CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-017-001/214-B
(ANGAI) 		1745004017NRG24020920230792930 02/09/2023 Mr. DEVENDRA 1745004017WL028541 Mr. DEVENDRA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.DEVENDRA CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-017-001/218
(ANGAI) 		1745004017NRG24020920230794978 02/09/2023 Mr. BIRSINGH 1745004017WL028572 Mr. BIRSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-017-001/218-A
(ANGAI) 		1745004017NRG24020920230794979 02/09/2023 Mr.SONSAYE UIKE 1745004017WL028572 Mr.SONSAYE UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SONSAYEUIKE CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-017-001/219
(ANGAI) 		1745004017NRG24020920230792931 02/09/2023 Mr. JAMADAR 1745004017WL028541 Mr. JAMADAR 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.JAMADAR CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-017-001/223
(ANGAI) 		1745004017NRG24020920230792933 02/09/2023 Mr. HALKUDAS 1745004017WL028541 Mr. HALKUDAS 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.HALKUDAS CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-017-001/224
(ANGAI) 		1745004017NRG24020920230794980 02/09/2023 Mr. MAHASINGH 1745004017WL028572 Mr. MAHASINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.MAHASINGH BANK OF BARODA(606985)
187 BAJAG MP-45-004-017-001/224-A
(ANGAI) 		1745004017NRG24020920230794981 02/09/2023 Mr.THAN SINGH 1745004017WL028572 Mr.THAN SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.THANSINGH CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-017-001/226
(ANGAI) 		1745004017NRG24020920230792934 02/09/2023 Mr. JHANGLUSINGH SAIYAAM 1745004017WL028541 Mr. JHANGLUSINGH SAIYAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.JHANGLUSINGHSAIYAAM CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-017-001/226-a
(ANGAI) 		1745004017NRG24020920230792935 02/09/2023 Mr. SIVKUMAR 1745004017WL028541 Mr. SIVKUMAR 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SIVKUMAR CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-017-001/228
(ANGAI) 		1745004017NRG24020920230794983 02/09/2023 Mrs. LAMIYABAI MARKAAM 1745004017WL028572 Mrs. LAMIYABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.LAMIYABAIMARKAAM CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-017-001/228
(ANGAI) 		1745004017NRG24020920230794982 02/09/2023 RATIRAM 1745004017WL028572 RATIRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RATIRAM CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-017-001/228-A
(ANGAI) 		1745004017NRG24020920230794984 02/09/2023 Mr.SREE RAM 1745004017WL028572 Mr.SREE RAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SREERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
193 BAJAG MP-45-004-017-001/228-A
(ANGAI) 		1745004017NRG24020920230794985 02/09/2023 Mrs. SHIVKUMARI MARKAAM 1745004017WL028572 Mrs. SHIVKUMARI MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SHIVKUMARIMARKAAM CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-017-001/228-B
(ANGAI) 		1745004017NRG24020920230794986 02/09/2023 Mrs. SUSHILA BAI 1745004017WL028572 Mrs. SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SUSHILABAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-017-001/236
(ANGAI) 		1745004017NRG24020920230794987 02/09/2023 Mrs. JUGTINBAI UIKE 1745004017WL028572 Mrs. JUGTINBAI UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.JUGTINBAIUIKE CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-017-001/237
(ANGAI) 		1745004017NRG24020920230794988 02/09/2023 Mr. DALSINGH MARAVI 1745004017WL028572 Mr. DALSINGH MARAVI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.DALSINGHMARAVI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-017-001/237
(ANGAI) 		1745004017NRG24020920230794989 02/09/2023 Mrs. KUNWARIYA BAI MARAVI 1745004017WL028572 Mrs. KUNWARIYA BAI MARAVI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.KUNWARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-017-001/237-B
(ANGAI) 		1745004017NRG24020920230794990 02/09/2023 Mr. RAMKUMAR MARAVI 1745004017WL028572 Mr. RAMKUMAR MARAVI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.RAMKUMARMARAVI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-017-001/237-C
(ANGAI) 		1745004017NRG24020920230794991 02/09/2023 Miss. MANWATEE 1745004017WL028572 Miss. MANWATEE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Miss.MANWATEE CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-017-001/24
(ANGAI) 		1745004017NRG24020920230792936 02/09/2023 Mr. DADUA 1745004017WL028541 Mr. DADUA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.DADUA CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-017-001/240
(ANGAI) 		1745004017NRG24020920230792937 02/09/2023 Mr. PATIRAM DHURVE 1745004017WL028541 Mr. PATIRAM DHURVE 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.PATIRAMDHURVE CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-017-001/244-B
(ANGAI) 		1745004017NRG24020920230792938 02/09/2023 Mr.SANTOSH 1745004017WL028541 Mr.SANTOSH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-017-001/251
(ANGAI) 		1745004017NRG24020920230794993 02/09/2023 Mr. Lokram 1745004017WL028572 Mr. Lokram 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.Lokram STATE BANK OF INDIA(508548)
204 BAJAG MP-45-004-017-001/251
(ANGAI) 		1745004017NRG24020920230794992 02/09/2023 Mrs. BHADIYABAI UIKE 1745004017WL028572 Mrs. BHADIYABAI UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.BHADIYABAIUIKE CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-017-001/251-A
(ANGAI) 		1745004017NRG24020920230794994 02/09/2023 Mr. SON SINGH UEKAI 1745004017WL028572 Mr. SON SINGH UEKAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SONSINGHUEKAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-017-001/252-A
(ANGAI) 		1745004017NRG24020920230792939 02/09/2023 Mr. SUNIL MARAVI 1745004017WL028541 Mr. SUNIL MARAVI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SUNILMARAVI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-017-001/252-A
(ANGAI) 		1745004017NRG24020920230794995 02/09/2023 Mrs. MANKUMARI MARAVI 1745004017WL028572 Mrs. MANKUMARI MARAVI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.MANKUMARIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAJAG MP-45-004-017-001/253
(ANGAI) 		1745004017NRG24020920230794996 02/09/2023 Mr. MAANSINGH UIKE 1745004017WL028572 Mr. MAANSINGH UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.MAANSINGHUIKE CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-017-001/253
(ANGAI) 		1745004017NRG24020920230794997 02/09/2023 Mr. MANSINGH 1745004017WL028572 Mr. MANSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.MANSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-017-001/254-A
(ANGAI) 		1745004017NRG24020920230792940 02/09/2023 Mrs. INDRAWATI 1745004017WL028541 Mrs. INDRAWATI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.INDRAWATI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-017-001/26
(ANGAI) 		1745004017NRG24020920230794998 02/09/2023 Mrs. KALASHABAI PANRIYA 1745004017WL028572 Mrs. KALASHABAI PANRIYA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.KALASHABAIPANRIYA CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-017-001/26-B
(ANGAI) 		1745004017NRG24020920230794999 02/09/2023 Mr. SARITA 1745004017WL028572 Mr. SARITA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAJAG MP-45-004-017-001/27
(ANGAI) 		1745004017NRG24020920230795001 02/09/2023 Mr. SAMARU 1745004017WL028572 Mr. SAMARU 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SAMARU CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-017-001/28
(ANGAI) 		1745004017NRG24020920230795002 02/09/2023 Mrs. DASMABAI 1745004017WL028572 Mrs. DASMABAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.DASMABAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-017-001/282
(ANGAI) 		1745004017NRG24020920230792941 02/09/2023 Mr. SUGHARSINGH 1745004017WL028541 Mr. SUGHARSINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SUGHARSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-017-001/303
(ANGAI) 		1745004017NRG24020920230792943 02/09/2023 Mr. BHANSINGH PANDRAM 1745004017WL028541 Mr. BHANSINGH PANDRAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.BHANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-017-001/303
(ANGAI) 		1745004017NRG24020920230792944 02/09/2023 Mrs. SAHADRIBAI PANDRAM 1745004017WL028541 Mrs. SAHADRIBAI PANDRAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.SAHADRIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-017-001/309
(ANGAI) 		1745004017NRG24020920230795003 02/09/2023 Mr. RAMJAAN MARKAAM 1745004017WL028572 Mr. RAMJAAN MARKAAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.RAMJAANMARKAAM CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-017-001/311
(ANGAI) 		1745004017NRG24020920230792945 02/09/2023 Mr. MAHESHKUMAR SAIYAAM 1745004017WL028541 Mr. MAHESHKUMAR SAIYAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.MAHESHKUMARSAIYAAM CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-017-001/312
(ANGAI) 		1745004017NRG24020920230792946 02/09/2023 Mr. RAMPRASAD DHURVE 1745004017WL028541 Mr. RAMPRASAD DHURVE 00089 CBIN0281547 663 663 Processed 07/09/2023 067778215 Mr.RAMPRASADDHURVE IDBI BANK(607095)
221 BAJAG MP-45-004-017-001/317
(ANGAI) 		1745004017NRG24020920230795004 02/09/2023 Mrs. CHOTIBAI PANARIYA 1745004017WL028572 Mrs. CHOTIBAI PANARIYA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.CHOTIBAIPANARIYA CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-017-001/318-B
(ANGAI) 		1745004017NRG24020920230795005 02/09/2023 Mrs.MAANVATI UIKE 1745004017WL028572 Mrs.MAANVATI UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.MAANVATIUIKE CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-017-001/318-C
(ANGAI) 		1745004017NRG24020920230795006 02/09/2023 Mrs.SIYA 1745004017WL028572 Mrs.SIYA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SIYA CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-017-001/318-D
(ANGAI) 		1745004017NRG24020920230795007 02/09/2023 Mrs. RAMPYARI UIKE 1745004017WL028572 Mrs. RAMPYARI UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.RAMPYARIUIKE CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-017-001/319
(ANGAI) 		1745004017NRG24020920230795008 02/09/2023 Mrs. MEERABAI UIKE 1745004017WL028572 Mrs. MEERABAI UIKE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.MEERABAIUIKE CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-017-001/323
(ANGAI) 		1745004017NRG24020920230795009 02/09/2023 Mrs. SUMRIT BAI 1745004017WL028572 Mrs. SUMRIT BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SUMRITBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-017-001/327
(ANGAI) 		1745004017NRG24020920230795010 02/09/2023 Mrs. SUKHIYA BAI 1745004017WL028572 Mrs. SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SUKHIYABAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-017-001/333
(ANGAI) 		1745004017NRG24020920230792947 02/09/2023 Mr. RAMKUMAR 1745004017WL028541 Mr. RAMKUMAR 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-017-001/342
(ANGAI) 		1745004017NRG24020920230792948 02/09/2023 Mr. JAGATSINGH MARKAAM 1745004017WL028541 Mr. JAGATSINGH MARKAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.JAGATSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-017-001/342
(ANGAI) 		1745004017NRG24020920230792949 02/09/2023 Mrs. VIMLABAI MARKAAM 1745004017WL028541 Mrs. VIMLABAI MARKAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.VIMLABAIMARKAAM CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-017-001/344
(ANGAI) 		1745004017NRG24020920230792950 02/09/2023 Mr. RAMESHSINGH DHURVE 1745004017WL028541 Mr. RAMESHSINGH DHURVE 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.RAMESHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-017-001/349
(ANGAI) 		1745004017NRG24020920230795011 02/09/2023 Mr. KSEERSAGAR MARAVI 1745004017WL028572 Mr. KSEERSAGAR MARAVI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.KSEERSAGARMARAVI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-017-001/356
(ANGAI) 		1745004017NRG24020920230795012 02/09/2023 Mrs. SANGITABAI UIKEY 1745004017WL028572 Mrs. SANGITABAI UIKEY 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SANGITABAIUIKEY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 BAJAG MP-45-004-017-001/360
(ANGAI) 		1745004017NRG24020920230792951 02/09/2023 Mr. SUKHSAGAR MARKAAM 1745004017WL028541 Mr. SUKHSAGAR MARKAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SUKHSAGARMARKAAM CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-017-001/364
(ANGAI) 		1745004017NRG24020920230792952 02/09/2023 Mrs. SANIYABAI 1745004017WL028541 Mrs. SANIYABAI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.SANIYABAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-017-001/50
(ANGAI) 		1745004017NRG24020920230792953 02/09/2023 Mr. HARISINGH SAIYAM 1745004017WL028541 Mr. HARISINGH SAIYAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.HARISINGHSAIYAM CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-017-001/50-a
(ANGAI) 		1745004017NRG24020920230792954 02/09/2023 Mr. SURESH KUMAR 1745004017WL028541 Mr. SURESH KUMAR 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SURESHKUMAR CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-017-001/50-a
(ANGAI) 		1745004017NRG24020920230792955 02/09/2023 Mrs. MAMITA 1745004017WL028541 Mrs. MAMITA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.MAMITA CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-017-001/50-C
(ANGAI) 		1745004017NRG24020920230792956 02/09/2023 Mrs. BISAHIN BAI SAIYAAM 1745004017WL028541 Mrs. BISAHIN BAI SAIYAAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.BISAHINBAISAIYAAM CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-017-001/60-A
(ANGAI) 		1745004017NRG24020920230792957 02/09/2023 PHAGNU SINGH 1745004017WL028541 PHAGNU SINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 PHAGNUSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-017-001/66
(ANGAI) 		1745004017NRG24020920230792958 02/09/2023 Mr.ITWARI SINGH 1745004017WL028541 Mr.ITWARI SINGH 00089 CBIN0281547 884 884 Processed 07/09/2023 067778215 Mr.ITWARISINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-017-001/74
(ANGAI) 		1745004017NRG24020920230792959 02/09/2023 Mrs. CHANDRVATI BAGHEL 1745004017WL028541 Mrs. CHANDRVATI BAGHEL 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.CHANDRVATIBAGHEL CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-017-001/75
(ANGAI) 		1745004017NRG24020920230792960 02/09/2023 Mr. MOOLDAS DHARWAIYA 1745004017WL028541 Mr. MOOLDAS DHARWAIYA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.MOOLDASDHARWAIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 BAJAG MP-45-004-017-001/79-A
(ANGAI) 		1745004017NRG24020920230792961 02/09/2023 Mr. LAHWANT 1745004017WL028541 Mr. LAHWANT 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.LAHWANT CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-017-001/9-A
(ANGAI) 		1745004017NRG24020920230792962 02/09/2023 Mr. SHIVDARSHAN 1745004017WL028541 Mr. SHIVDARSHAN 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SHIVDARSHAN CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-017-001/9-B
(ANGAI) 		1745004017NRG24020920230792963 02/09/2023 Mr. RATTI DAS 1745004017WL028541 Mr. RATTI DAS 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.RATTIDAS CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-017-001/99
(ANGAI) 		1745004017NRG24020920230792964 02/09/2023 Mrs. DHARAMVATI PADVAR 1745004017WL028541 Mrs. DHARAMVATI PADVAR 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mrs.DHARAMVATIPADVAR CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-044-001/10
(KHAMHERA) 		1745004044NRG24020920230794759 02/09/2023 MAGLI BAI 1745004044WL028571 MAGLI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MAGLIBAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-044-001/101-C
(KHAMHERA) 		1745004044NRG24020920230794760 02/09/2023 Rajkumar 1745004044WL028571 Rajkumar 00089 CBIN0281547 884 884 Processed 07/09/2023 067778215 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
250 BAJAG MP-45-004-044-001/103
(KHAMHERA) 		1745004044NRG24020920230794761 02/09/2023 KAILASH 1745004044WL028571 KAILASH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 KAILASH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-044-001/105
(KHAMHERA) 		1745004044NRG24020920230794762 02/09/2023 SONSINGH 1745004044WL028571 SONSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SONSINGH CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-044-001/106
(KHAMHERA) 		1745004044NRG24020920230794763 02/09/2023 BHIMSINGH 1745004044WL028571 BHIMSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BHIMSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-044-001/107
(KHAMHERA) 		1745004044NRG24020920230794764 02/09/2023 KUWARSINGH 1745004044WL028571 KUWARSINGH 00089 CBIN0281547 221 221 Processed 07/09/2023 067778215 KUWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
254 BAJAG MP-45-004-044-001/108
(KHAMHERA) 		1745004044NRG24020920230794765 02/09/2023 BHDIYA BAI 1745004044WL028571 BHDIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BHDIYABAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-044-001/108-B
(KHAMHERA) 		1745004044NRG24020920230794766 02/09/2023 MAN SINGH 1745004044WL028571 MAN SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MANSINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-044-001/11
(KHAMHERA) 		1745004044NRG24020920230794767 02/09/2023 SUKARTI 1745004044WL028571 SUKARTI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUKARTI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-044-001/110
(KHAMHERA) 		1745004044NRG24020920230794768 02/09/2023 Mr. SANTUSINGH 1745004044WL028571 Mr. SANTUSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-044-001/113
(KHAMHERA) 		1745004044NRG24020920230794769 02/09/2023 BHUDHAN BAI 1745004044WL028571 BHUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BHUDHANBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-044-001/113
(KHAMHERA) 		1745004044NRG24020920230794770 02/09/2023 MULCHAND 1745004044WL028571 MULCHAND 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MULCHAND FINO PAYMENTS BANK LTD(608001)
260 BAJAG MP-45-004-044-001/114
(KHAMHERA) 		1745004044NRG24020920230794771 02/09/2023 MALHOBAI 1745004044WL028571 MALHOBAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MALHOBAI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-044-001/119
(KHAMHERA) 		1745004044NRG24020920230794772 02/09/2023 RAMLIBAI 1745004044WL028571 RAMLIBAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAMLIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-044-001/120-a
(KHAMHERA) 		1745004044NRG24020920230794773 02/09/2023 RAMKUMARI 1745004044WL028571 RAMKUMARI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAMKUMARI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-044-001/121
(KHAMHERA) 		1745004044NRG24020920230794774 02/09/2023 AGHNI 1745004044WL028571 AGHNI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 AGHNI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-044-001/123
(KHAMHERA) 		1745004044NRG24020920230794776 02/09/2023 JAGATIYA BAI 1745004044WL028571 JAGATIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 JAGATIYABAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-044-001/125-B
(KHAMHERA) 		1745004044NRG24020920230794777 02/09/2023 AJAYKUMAR 1745004044WL028571 AJAYKUMAR 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-044-001/126
(KHAMHERA) 		1745004044NRG24020920230794778 02/09/2023 PARWATI 1745004044WL028571 PARWATI 00089 CBIN0281547 221 221 Processed 07/09/2023 067778215 PARWATI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-044-001/128
(KHAMHERA) 		1745004044NRG24020920230794780 02/09/2023 Mr. HIRASINGH 1745004044WL028571 Mr. HIRASINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.HIRASINGH CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-044-001/128-a
(KHAMHERA) 		1745004044NRG24020920230794781 02/09/2023 SARAS VATI 1745004044WL028571 SARAS VATI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SARASVATI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-044-001/13
(KHAMHERA) 		1745004044NRG24020920230794784 02/09/2023 DHAN SINGH 1745004044WL028571 DHAN SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 DHANSINGH CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-044-001/13
(KHAMHERA) 		1745004044NRG24020920230794783 02/09/2023 SUKMAT 1745004044WL028571 SUKMAT 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUKMAT CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-044-001/13
(KHAMHERA) 		1745004044NRG24020920230794785 02/09/2023 SYAM BATI 1745004044WL028571 SYAM BATI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SYAMBATI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-044-001/130
(KHAMHERA) 		1745004044NRG24020920230794786 02/09/2023 HIMMAT SINGH 1745004044WL028571 HIMMAT SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-044-001/130-B
(KHAMHERA) 		1745004044NRG24020920230794787 02/09/2023 hemanti bai 1745004044WL028571 hemanti bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 hemantibai CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-044-001/131-A
(KHAMHERA) 		1745004044NRG24020920230794789 02/09/2023 SUKHAVATI BAI 1745004044WL028571 SUKHAVATI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUKHAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAJAG MP-45-004-044-001/133
(KHAMHERA) 		1745004044NRG24020920230794790 02/09/2023 Mr. CHHOTELAL 1745004044WL028571 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24020920230794791 02/09/2023 SHIVCHARAN 1745004044WL028571 SHIVCHARAN 00089 CBIN0281547 663 663 Processed 07/09/2023 067778215 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-044-001/134-B
(KHAMHERA) 		1745004044NRG24020920230794793 02/09/2023 Kunti 1745004044WL028571 Kunti 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Kunti CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-044-001/136
(KHAMHERA) 		1745004044NRG24020920230794795 02/09/2023 KALI BAI 1745004044WL028571 KALI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 KALIBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-044-001/138
(KHAMHERA) 		1745004044NRG24020920230794796 02/09/2023 Devlibai 1745004044WL028571 Devlibai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Devlibai CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-044-001/138-A
(KHAMHERA) 		1745004044NRG24020920230794797 02/09/2023 MANTI BAI 1745004044WL028571 MANTI BAI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 MANTIBAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-044-001/140
(KHAMHERA) 		1745004044NRG24020920230794798 02/09/2023 JANKI BAI 1745004044WL028571 JANKI BAI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 JANKIBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-044-001/143
(KHAMHERA) 		1745004044NRG24020920230794800 02/09/2023 Mr. JHAMSINGH 1745004044WL028571 Mr. JHAMSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.JHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
283 BAJAG MP-45-004-044-001/143-B
(KHAMHERA) 		1745004044NRG24020920230794801 02/09/2023 SANGEETA 1745004044WL028571 SANGEETA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SANGEETA CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-044-001/148
(KHAMHERA) 		1745004044NRG24020920230794803 02/09/2023 BUDH LAL 1745004044WL028571 BUDH LAL 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 BUDHLAL CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-044-001/148
(KHAMHERA) 		1745004044NRG24020920230794804 02/09/2023 SAMBATI 1745004044WL028571 SAMBATI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 SAMBATI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-044-001/149-b
(KHAMHERA) 		1745004044NRG24020920230794805 02/09/2023 pusiya bai 1745004044WL028571 pusiya bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 pusiyabai CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-044-001/15
(KHAMHERA) 		1745004044NRG24020920230794806 02/09/2023 KAUSHILYA BAI 1745004044WL028571 KAUSHILYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-044-001/15-A
(KHAMHERA) 		1745004044NRG24020920230794807 02/09/2023 BIRASO BAI 1745004044WL028571 BIRASO BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BIRASOBAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-044-001/150-A
(KHAMHERA) 		1745004044NRG24020920230794808 02/09/2023 Ratan singh 1745004044WL028571 Ratan singh 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Ratansingh CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-044-001/151
(KHAMHERA) 		1745004044NRG24020920230794809 02/09/2023 TIHRO BAI 1745004044WL028571 TIHRO BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 TIHROBAI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-044-001/151-a
(KHAMHERA) 		1745004044NRG24020920230794810 02/09/2023 sukarti 1745004044WL028571 sukarti 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 sukarti BANK OF BARODA(606985)
292 BAJAG MP-45-004-044-001/158
(KHAMHERA) 		1745004044NRG24020920230794811 02/09/2023 CHHIDIYABAI DURAVE 1745004044WL028571 CHHIDIYABAI DURAVE 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 CHHIDIYABAIDURAVE CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-044-001/158-A
(KHAMHERA) 		1745004044NRG24020920230794812 02/09/2023 Anuj singh 1745004044WL028571 Anuj singh 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Anujsingh CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-044-001/159-A
(KHAMHERA) 		1745004044NRG24020920230794814 02/09/2023 AGHANI BAI 1745004044WL028571 AGHANI BAI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 AGHANIBAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-044-001/159-A
(KHAMHERA) 		1745004044NRG24020920230794813 02/09/2023 JAY RAM 1745004044WL028571 JAY RAM 00089 CBIN0281547 884 884 Processed 07/09/2023 067778215 JAYRAM CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-044-001/16
(KHAMHERA) 		1745004044NRG24020920230794815 02/09/2023 PREMSINGH 1745004044WL028571 PREMSINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 PREMSINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-044-001/161
(KHAMHERA) 		1745004044NRG24020920230794816 02/09/2023 PAREMSINGH 1745004044WL028571 PAREMSINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 PAREMSINGH CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-044-001/162
(KHAMHERA) 		1745004044NRG24020920230794817 02/09/2023 Mr.LAL SINGH 1745004044WL028571 Mr.LAL SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-044-001/166
(KHAMHERA) 		1745004044NRG24020920230794818 02/09/2023 RAMPRASAD 1745004044WL028571 RAMPRASAD 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 RAMPRASAD CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-044-001/17
(KHAMHERA) 		1745004044NRG24020920230794819 02/09/2023 Mr. GYANSINGH 1745004044WL028571 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-044-001/173-A
(KHAMHERA) 		1745004044NRG24020920230794820 02/09/2023 VINEETA BAI 1745004044WL028571 VINEETA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 VINEETABAI NARMADA JHABUA GRAMIN BANK(508515)
302 BAJAG MP-45-004-044-001/174
(KHAMHERA) 		1745004044NRG24020920230794821 02/09/2023 RATIYA BAI 1745004044WL028571 RATIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RATIYABAI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-044-001/175
(KHAMHERA) 		1745004044NRG24020920230794822 02/09/2023 RAJJUSINGH 1745004044WL028571 RAJJUSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-044-001/179
(KHAMHERA) 		1745004044NRG24020920230794823 02/09/2023 LALSINGH 1745004044WL028571 LALSINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 LALSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-044-001/18
(KHAMHERA) 		1745004044NRG24020920230794825 02/09/2023 BAJRAHIN BAI 1745004044WL028571 BAJRAHIN BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-044-001/180
(KHAMHERA) 		1745004044NRG24020920230794826 02/09/2023 PARWATI 1745004044WL028571 PARWATI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 PARWATI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-044-001/181
(KHAMHERA) 		1745004044NRG24020920230794828 02/09/2023 chandar singh 1745004044WL028571 chandar singh 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 chandarsingh CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-044-001/181
(KHAMHERA) 		1745004044NRG24020920230794829 02/09/2023 Tiharo bai 1745004044WL028571 Tiharo bai 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Tiharobai CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-044-001/182
(KHAMHERA) 		1745004044NRG24020920230794830 02/09/2023 SUKHRAM 1745004044WL028571 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUKHRAM CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-044-001/183-A
(KHAMHERA) 		1745004044NRG24020920230794831 02/09/2023 SUSHEEL KUMAR 1745004044WL028571 SUSHEEL KUMAR 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-044-001/184-A
(KHAMHERA) 		1745004044NRG24020920230794832 02/09/2023 GOVIND SINGH 1745004044WL028571 GOVIND SINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-044-001/19
(KHAMHERA) 		1745004044NRG24020920230794833 02/09/2023 KUSUM BAI 1745004044WL028571 KUSUM BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 KUSUMBAI BANK OF BARODA(606985)
313 BAJAG MP-45-004-044-001/191
(KHAMHERA) 		1745004044NRG24020920230794834 02/09/2023 Anjoo bai 1745004044WL028571 Anjoo bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Anjoobai CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-044-001/193
(KHAMHERA) 		1745004044NRG24020920230794835 02/09/2023 CHAINSINGH 1745004044WL028571 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 CHAINSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-044-001/193
(KHAMHERA) 		1745004044NRG24020920230794836 02/09/2023 MANGLIBAI 1745004044WL028571 MANGLIBAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MANGLIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-044-001/195
(KHAMHERA) 		1745004044NRG24020920230794837 02/09/2023 SUKHRAM 1745004044WL028571 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUKHRAM CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-044-001/200
(KHAMHERA) 		1745004044NRG24020920230794840 02/09/2023 Gangavati 1745004044WL028571 Gangavati 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Gangavati CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-044-001/200
(KHAMHERA) 		1745004044NRG24020920230794839 02/09/2023 Mr. JHAMSINGH 1745004044WL028571 Mr. JHAMSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.JHAMSINGH STATE BANK OF INDIA(508548)
319 BAJAG MP-45-004-044-001/203
(KHAMHERA) 		1745004044NRG24020920230794841 02/09/2023 SONSINGH 1745004044WL028571 SONSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SONSINGH CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-044-001/205
(KHAMHERA) 		1745004044NRG24020920230794843 02/09/2023 ARVIND 1745004044WL028571 ARVIND 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 ARVIND CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-044-001/209
(KHAMHERA) 		1745004044NRG24020920230794844 02/09/2023 ENDAR SINGH 1745004044WL028571 ENDAR SINGH 00089 CBIN0281547 884 884 Processed 07/09/2023 067778215 ENDARSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-044-001/209
(KHAMHERA) 		1745004044NRG24020920230794845 02/09/2023 RADHA BAI 1745004044WL028571 RADHA BAI 00089 CBIN0281547 663 663 Processed 07/09/2023 067778215 RADHABAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-044-001/21
(KHAMHERA) 		1745004044NRG24020920230794846 02/09/2023 Mrs. TIJIYABAI 1745004044WL028571 Mrs. TIJIYABAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.TIJIYABAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-044-001/21-A
(KHAMHERA) 		1745004044NRG24020920230794847 02/09/2023 NARMADA PRASAD 1745004044WL028571 NARMADA PRASAD 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-044-001/211
(KHAMHERA) 		1745004044NRG24020920230794848 02/09/2023 BODHAN SINGH 1745004044WL028571 BODHAN SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BODHANSINGH CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-044-001/212
(KHAMHERA) 		1745004044NRG24020920230794849 02/09/2023 Siyavati 1745004044WL028571 Siyavati 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Siyavati CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-044-001/213
(KHAMHERA) 		1745004044NRG24020920230794850 02/09/2023 SONTI BAI 1745004044WL028571 SONTI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SONTIBAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-044-001/216
(KHAMHERA) 		1745004044NRG24020920230794851 02/09/2023 ARJUNSINGH 1745004044WL028571 ARJUNSINGH 00089 CBIN0281547 442 442 Processed 07/09/2023 067778215 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-044-001/216
(KHAMHERA) 		1745004044NRG24020920230794852 02/09/2023 BHAGWATI 1745004044WL028571 BHAGWATI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BHAGWATI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-044-001/218
(KHAMHERA) 		1745004044NRG24020920230794854 02/09/2023 SUKVARIYABAI 1745004044WL028571 SUKVARIYABAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-044-001/218
(KHAMHERA) 		1745004044NRG24020920230794853 02/09/2023 SUKWARIYABAI 1745004044WL028571 SUKWARIYABAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUKWARIYABAI FINO PAYMENTS BANK LTD(608001)
332 BAJAG MP-45-004-044-001/219
(KHAMHERA) 		1745004044NRG24020920230794855 02/09/2023 LAXMIBAI PATTA 1745004044WL028571 LAXMIBAI PATTA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 LAXMIBAIPATTA CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-044-001/22
(KHAMHERA) 		1745004044NRG24020920230794856 02/09/2023 SAHBIN BAI 1745004044WL028571 SAHBIN BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SAHBINBAI CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-044-001/223
(KHAMHERA) 		1745004044NRG24020920230794857 02/09/2023 DAL SINGH 1745004044WL028571 DAL SINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 DALSINGH CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-044-001/223
(KHAMHERA) 		1745004044NRG24020920230794858 02/09/2023 SANARIN BAI 1745004044WL028571 SANARIN BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SANARINBAI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-044-001/229
(KHAMHERA) 		1745004044NRG24020920230794859 02/09/2023 Mr. TILAKSINGH S 1745004044WL028571 Mr. TILAKSINGH S 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.TILAKSINGHS CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-044-001/231
(KHAMHERA) 		1745004044NRG24020920230794861 02/09/2023 EATWARI 1745004044WL028571 EATWARI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 EATWARI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-044-001/231
(KHAMHERA) 		1745004044NRG24020920230794860 02/09/2023 PARBATIYA 1745004044WL028571 PARBATIYA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 PARBATIYA CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-044-001/233
(KHAMHERA) 		1745004044NRG24020920230794862 02/09/2023 Mr. PATIRAM 1745004044WL028571 Mr. PATIRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-044-001/233-A
(KHAMHERA) 		1745004044NRG24020920230794863 02/09/2023 DEV SINGH 1745004044WL028571 DEV SINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 DEVSINGH CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-044-001/234
(KHAMHERA) 		1745004044NRG24020920230794864 02/09/2023 AMARBATI 1745004044WL028571 AMARBATI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 AMARBATI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-044-001/237
(KHAMHERA) 		1745004044NRG24020920230794867 02/09/2023 SIVRAM 1745004044WL028571 SIVRAM 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 SIVRAM CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-044-001/238
(KHAMHERA) 		1745004044NRG24020920230794868 02/09/2023 Ranmatiya bai 1745004044WL028571 Ranmatiya bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Ranmatiyabai CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-044-001/239
(KHAMHERA) 		1745004044NRG24020920230794869 02/09/2023 MULIYA BAI 1745004044WL028571 MULIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MULIYABAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-044-001/240
(KHAMHERA) 		1745004044NRG24020920230794870 02/09/2023 ARTI 1745004044WL028571 ARTI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 ARTI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-044-001/241
(KHAMHERA) 		1745004044NRG24020920230794871 02/09/2023 GAJRUP SINGH 1745004044WL028571 GAJRUP SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 GAJRUPSINGH CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-044-001/243
(KHAMHERA) 		1745004044NRG24020920230794872 02/09/2023 SHRIMATI 1745004044WL028571 SHRIMATI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SHRIMATI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-044-001/244-A
(KHAMHERA) 		1745004044NRG24020920230794873 02/09/2023 HIRMATIYA BAI 1745004044WL028571 HIRMATIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 HIRMATIYABAI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-044-001/248
(KHAMHERA) 		1745004044NRG24020920230794874 02/09/2023 SUMANBAI 1745004044WL028571 SUMANBAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUMANBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-044-001/251
(KHAMHERA) 		1745004044NRG24020920230794875 02/09/2023 Mr.MANA SINGH 1745004044WL028571 Mr.MANA SINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.MANASINGH CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-044-001/251
(KHAMHERA) 		1745004044NRG24020920230794876 02/09/2023 sukhiyab bai 1745004044WL028571 sukhiyab bai 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 sukhiyabbai CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-044-001/253
(KHAMHERA) 		1745004044NRG24020920230794877 02/09/2023 MALTIBAI 1745004044WL028571 MALTIBAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MALTIBAI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-044-001/254
(KHAMHERA) 		1745004044NRG24020920230794878 02/09/2023 Mr. SUKHRAM 1745004044WL028571 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-044-001/254
(KHAMHERA) 		1745004044NRG24020920230794879 02/09/2023 Mr. SUKHRAM 1745004044WL028571 Mr. SUKHRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-044-001/255
(KHAMHERA) 		1745004044NRG24020920230794880 02/09/2023 SUKHWARIYA 1745004044WL028571 SUKHWARIYA 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 SUKHWARIYA CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-044-001/256
(KHAMHERA) 		1745004044NRG24020920230794881 02/09/2023 KARISHNAKUMAR 1745004044WL028571 KARISHNAKUMAR 00089 CBIN0281547 884 884 Processed 07/09/2023 067778215 KARISHNAKUMAR CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-044-001/256
(KHAMHERA) 		1745004044NRG24020920230794882 02/09/2023 TEEHARVATI 1745004044WL028571 TEEHARVATI 00089 CBIN0281547 884 884 Processed 07/09/2023 067778215 TEEHARVATI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-044-001/257
(KHAMHERA) 		1745004044NRG24020920230794883 02/09/2023 SEEYA BATI 1745004044WL028571 SEEYA BATI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 SEEYABATI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-044-001/26-A
(KHAMHERA) 		1745004044NRG24020920230794884 02/09/2023 SALIKRAM 1745004044WL028571 SALIKRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SALIKRAM CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-044-001/260
(KHAMHERA) 		1745004044NRG24020920230794885 02/09/2023 JHULAVATI 1745004044WL028571 JHULAVATI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 JHULAVATI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-044-001/261-C
(KHAMHERA) 		1745004044NRG24020920230794887 02/09/2023 Geeta Bai 1745004044WL028571 Geeta Bai 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 GeetaBai CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-044-001/263
(KHAMHERA) 		1745004044NRG24020920230794889 02/09/2023 KAMALA BAI 1745004044WL028571 KAMALA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 KAMALABAI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-044-001/27
(KHAMHERA) 		1745004044NRG24020920230794890 02/09/2023 BHADAN 1745004044WL028571 BHADAN 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BHADAN CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-044-001/27-a
(KHAMHERA) 		1745004044NRG24020920230794891 02/09/2023 RAM CHARAN 1745004044WL028571 RAM CHARAN 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAMCHARAN CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-044-001/27-B
(KHAMHERA) 		1745004044NRG24020920230794892 02/09/2023 RAM PARSAD 1745004044WL028571 RAM PARSAD 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 RAMPARSAD CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-044-001/29
(KHAMHERA) 		1745004044NRG24020920230794893 02/09/2023 KAWALSINGH 1745004044WL028571 KAWALSINGH 00089 CBIN0281547 221 221 Processed 07/09/2023 067778215 KAWALSINGH CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-044-001/30
(KHAMHERA) 		1745004044NRG24020920230794894 02/09/2023 Mr. RAMDAYAL 1745004044WL028571 Mr. RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.RAMDAYAL CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-044-001/34
(KHAMHERA) 		1745004044NRG24020920230794895 02/09/2023 AVATAR SINGH 1745004044WL028571 AVATAR SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 AVATARSINGH BANK OF BARODA(606985)
369 BAJAG MP-45-004-044-001/36
(KHAMHERA) 		1745004044NRG24020920230794896 02/09/2023 Mr. DHANUASINGH 1745004044WL028571 Mr. DHANUASINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.DHANUASINGH CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-044-001/42
(KHAMHERA) 		1745004044NRG24020920230794898 02/09/2023 KOTA BAI 1745004044WL028571 KOTA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 KOTABAI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-044-001/43
(KHAMHERA) 		1745004044NRG24020920230794900 02/09/2023 Mr. SANTUSINGH 1745004044WL028571 Mr. SANTUSINGH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-044-001/47
(KHAMHERA) 		1745004044NRG24020920230794901 02/09/2023 BUDHALAL 1745004044WL028571 BUDHALAL 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BUDHALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
373 BAJAG MP-45-004-044-001/50
(KHAMHERA) 		1745004044NRG24020920230794902 02/09/2023 Mrs. SUKRATIBAI 1745004044WL028571 Mrs. SUKRATIBAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mrs.SUKRATIBAI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-044-001/52
(KHAMHERA) 		1745004044NRG24020920230794904 02/09/2023 SIGRI BAI 1745004044WL028571 SIGRI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SIGRIBAI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-044-001/52-A
(KHAMHERA) 		1745004044NRG24020920230794905 02/09/2023 RAJENDRA 1745004044WL028571 RAJENDRA 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAJENDRA CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-044-001/55
(KHAMHERA) 		1745004044NRG24020920230794906 02/09/2023 Mr. SUNDARSINGH 1745004044WL028571 Mr. SUNDARSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SUNDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 BAJAG MP-45-004-044-001/55-A
(KHAMHERA) 		1745004044NRG24020920230794907 02/09/2023 BUDHWARIYA BAI 1745004044WL028571 BUDHWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-044-001/56
(KHAMHERA) 		1745004044NRG24020920230794909 02/09/2023 RAMBAI 1745004044WL028571 RAMBAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAMBAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-044-001/57
(KHAMHERA) 		1745004044NRG24020920230794910 02/09/2023 JALSI BAI 1745004044WL028571 JALSI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 JALSIBAI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-044-001/58
(KHAMHERA) 		1745004044NRG24020920230794911 02/09/2023 RAMSINGH 1745004044WL028571 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RAMSINGH CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-044-001/6
(KHAMHERA) 		1745004044NRG24020920230794912 02/09/2023 BHAGRATI BAI 1745004044WL028571 BHAGRATI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BHAGRATIBAI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24020920230794913 02/09/2023 HARESINGH 1745004044WL028571 HARESINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
383 BAJAG MP-45-004-044-001/63-A
(KHAMHERA) 		1745004044NRG24020920230794914 02/09/2023 ASHOK KUMAR 1745004044WL028571 ASHOK KUMAR 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-044-001/64
(KHAMHERA) 		1745004044NRG24020920230794916 02/09/2023 SEETA BAI 1745004044WL028571 SEETA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SEETABAI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-044-001/65
(KHAMHERA) 		1745004044NRG24020920230794917 02/09/2023 DHANIRAM 1745004044WL028571 DHANIRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 DHANIRAM CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-044-001/66-A
(KHAMHERA) 		1745004044NRG24020920230794918 02/09/2023 GANGARAM 1745004044WL028571 GANGARAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 GANGARAM CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-044-001/67-a
(KHAMHERA) 		1745004044NRG24020920230794919 02/09/2023 DHANSINGH 1745004044WL028571 DHANSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 DHANSINGH CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-044-001/7
(KHAMHERA) 		1745004044NRG24020920230794920 02/09/2023 MAHESHWARI BAI 1745004044WL028571 MAHESHWARI BAI 00089 CBIN0281547 663 663 Processed 07/09/2023 067778215 MAHESHWARIBAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-044-001/7-B
(KHAMHERA) 		1745004044NRG24020920230794921 02/09/2023 SURESH KUMAR 1745004044WL028571 SURESH KUMAR 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-044-001/72
(KHAMHERA) 		1745004044NRG24020920230794922 02/09/2023 RATANSINGH 1745004044WL028571 RATANSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 RATANSINGH CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-044-001/72
(KHAMHERA) 		1745004044NRG24020920230794923 02/09/2023 STTO BAI 1745004044WL028571 STTO BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 STTOBAI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-044-001/73
(KHAMHERA) 		1745004044NRG24020920230794924 02/09/2023 BHAJN SINGH 1745004044WL028571 BHAJN SINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BHAJNSINGH CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-044-001/74
(KHAMHERA) 		1745004044NRG24020920230794925 02/09/2023 Mr. SANTRAM 1745004044WL028571 Mr. SANTRAM 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Mr.SANTRAM CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-044-001/75
(KHAMHERA) 		1745004044NRG24020920230794926 02/09/2023 CHAINSINGH 1745004044WL028571 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 CHAINSINGH CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-044-001/77
(KHAMHERA) 		1745004044NRG24020920230794928 02/09/2023 GUGLI BAI 1745004044WL028571 GUGLI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 GUGLIBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-044-001/77
(KHAMHERA) 		1745004044NRG24020920230794927 02/09/2023 SUNGRU 1745004044WL028571 SUNGRU 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 SUNGRU CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-044-001/78
(KHAMHERA) 		1745004044NRG24020920230794929 02/09/2023 FAGNI BAI 1745004044WL028571 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 FAGNIBAI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-044-001/79
(KHAMHERA) 		1745004044NRG24020920230794930 02/09/2023 PATIRAM 1745004044WL028571 PATIRAM 00089 CBIN0281547 884 884 Processed 07/09/2023 067778215 PATIRAM CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-044-001/8-B
(KHAMHERA) 		1745004044NRG24020920230794931 02/09/2023 GOMATI BAI 1745004044WL028571 GOMATI BAI 00089 CBIN0281547 221 221 Processed 07/09/2023 067778215 GOMATIBAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-044-001/83-A
(KHAMHERA) 		1745004044NRG24020920230794932 02/09/2023 Samhar singh 1745004044WL028571 Samhar singh 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Samharsingh CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-044-001/85
(KHAMHERA) 		1745004044NRG24020920230794933 02/09/2023 Amarwati 1745004044WL028571 Amarwati 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 Amarwati CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-044-001/87
(KHAMHERA) 		1745004044NRG24020920230794934 02/09/2023 SUKHIYA BAI 1745004044WL028571 SUKHIYA BAI 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-044-001/88
(KHAMHERA) 		1745004044NRG24020920230794935 02/09/2023 TIHRO BAI 1745004044WL028571 TIHRO BAI 00089 CBIN0281547 884 884 Processed 07/09/2023 067778215 TIHROBAI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-044-001/89
(KHAMHERA) 		1745004044NRG24020920230794937 02/09/2023 CHHIDIYA BAI 1745004044WL028571 CHHIDIYA BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 CHHIDIYABAI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-044-001/92
(KHAMHERA) 		1745004044NRG24020920230794938 02/09/2023 BAJRANG 1745004044WL028571 BAJRANG 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BAJRANG JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 BAJAG MP-45-004-044-001/92
(KHAMHERA) 		1745004044NRG24020920230794939 02/09/2023 JHIGNI BAI 1745004044WL028571 JHIGNI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 JHIGNIBAI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-044-001/94
(KHAMHERA) 		1745004044NRG24020920230794940 02/09/2023 DAYALSINGH 1745004044WL028571 DAYALSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 DAYALSINGH CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-044-001/94
(KHAMHERA) 		1745004044NRG24020920230794941 02/09/2023 MAHENDRI BAI 1745004044WL028571 MAHENDRI BAI 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 MAHENDRIBAI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-044-001/94-A
(KHAMHERA) 		1745004044NRG24020920230794942 02/09/2023 SANTOSH 1745004044WL028571 SANTOSH 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 SANTOSH CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-044-001/94-B
(KHAMHERA) 		1745004044NRG24020920230794943 02/09/2023 SUNEEL KUMAR 1745004044WL028571 SUNEEL KUMAR 00089 CBIN0281547 1105 1105 Processed 07/09/2023 067778215 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-044-001/96
(KHAMHERA) 		1745004044NRG24020920230794944 02/09/2023 BUDHHUSINGH 1745004044WL028571 BUDHHUSINGH 00089 CBIN0281547 1326 1326 Processed 07/09/2023 067778215 BUDHHUSINGH STATE BANK OF INDIA(508548)
SubTotal 465476 465476
412 BAJAG MP-45-004-005-002/111
(BIJHORI) 		1745004005NRG24020920230795654 02/09/2023 NEEMA BAI 1745004005WL028598 NEEMA BAI 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 NEEMABAI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-005-002/111
(BIJHORI) 		1745004005NRG24020920230795655 02/09/2023 RAJU GAWLE 1745004005WL028598 RAJU GAWLE 00089 CBIN0281738 1050 1050 Processed 07/09/2023 067778215 RAJUGAWLE CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-005-002/158-B
(BIJHORI) 		1745004005NRG24020920230795670 02/09/2023 ANIL KUMAR 1745004005WL028598 ANIL KUMAR 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 ANILKUMAR STATE BANK OF INDIA(508548)
415 BAJAG MP-45-004-005-002/239
(BIJHORI) 		1745004005NRG24020920230795681 02/09/2023 SARASWATEE 1745004005WL028598 SARASWATEE 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 SARASWATEE UNION BANK OF INDIA(508500)
416 BAJAG MP-45-004-005-002/26-A
(BIJHORI) 		1745004005NRG24020920230795687 02/09/2023 umeshwari 1745004005WL028598 umeshwari 00089 CBIN0281738 1050 1050 Processed 07/09/2023 067778215 umeshwari STATE BANK OF INDIA(508548)
417 BAJAG MP-45-004-005-002/26-B
(BIJHORI) 		1745004005NRG24020920230795688 02/09/2023 PRIYANKA HANSRAJ 1745004005WL028598 PRIYANKA HANSRAJ 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 PRIYANKAHANSRAJ CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-005-002/270
(BIJHORI) 		1745004005NRG24020920230795689 02/09/2023 TILAKIYA 1745004005WL028598 TILAKIYA 00089 CBIN0281738 1050 1050 Processed 07/09/2023 067778215 TILAKIYA CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-005-002/28
(BIJHORI) 		1745004005NRG24020920230795694 02/09/2023 SHAILENDA KUMAR 1745004005WL028598 SHAILENDA KUMAR 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 SHAILENDAKUMAR CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-005-002/322-a
(BIJHORI) 		1745004005NRG24020920230795701 02/09/2023 Aradhna Bai 1745004005WL028598 Aradhna Bai 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 AradhnaBai CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-005-002/325
(BIJHORI) 		1745004005NRG24020920230795703 02/09/2023 kamalwati 1745004005WL028598 kamalwati 00089 CBIN0281738 1050 1050 Processed 07/09/2023 067778215 kamalwati CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-005-002/339
(BIJHORI) 		1745004005NRG24020920230795708 02/09/2023 Sohag bai 1745004005WL028598 Sohag bai 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 Sohagbai CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-005-002/340
(BIJHORI) 		1745004005NRG24020920230795709 02/09/2023 MUKESH 1745004005WL028598 MUKESH 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 MUKESH STATE BANK OF INDIA(508548)
424 BAJAG MP-45-004-005-002/357-a
(BIJHORI) 		1745004005NRG24020920230795712 02/09/2023 ANITA BAI 1745004005WL028598 ANITA BAI 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 ANITABAI CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-005-002/362-A
(BIJHORI) 		1745004005NRG24020920230795718 02/09/2023 KANSHVATI 1745004005WL028598 KANSHVATI 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 KANSHVATI FINO PAYMENTS BANK LTD(608001)
426 BAJAG MP-45-004-005-002/393-A
(BIJHORI) 		1745004005NRG24020920230795720 02/09/2023 RAMBHARI 1745004005WL028598 RAMBHARI 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 RAMBHARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAJAG MP-45-004-005-002/4-a
(BIJHORI) 		1745004005NRG24020920230795724 02/09/2023 SOHAG 1745004005WL028598 SOHAG 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 SOHAG CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-005-002/437
(BIJHORI) 		1745004005NRG24020920230795733 02/09/2023 PAPPU PADAM 1745004005WL028598 PAPPU PADAM 00089 CBIN0281738 1260 1260 Processed 07/09/2023 067778215 PAPPUPADAM STATE BANK OF INDIA(508548)
429 BAJAG MP-45-004-017-001/133-A
(ANGAI) 		1745004017NRG24020920230792902 02/09/2023 Mrs. Sunaina Armo 1745004017WL028541 Mrs. Sunaina Armo 00089 CBIN0281738 1105 1105 Processed 07/09/2023 067778215 Mrs.SunainaArmo CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-020-001/243
(KHARGAHNA) 		1745004020NRG24020920230794604 02/09/2023 PHULAR BAI 1745004020WL028569 PHULAR BAI 00089 CBIN0281738 1200 1200 Processed 07/09/2023 067778215 PHULARBAI CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-020-001/459-a
(KHARGAHNA) 		1745004020NRG24020920230794631 02/09/2023 RAM KRISHAN 1745004020WL028569 RAM KRISHAN 00089 CBIN0281738 600 600 Processed 07/09/2023 067778215 RAMKRISHAN CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-020-001/81
(KHARGAHNA) 		1745004020NRG24020920230794640 02/09/2023 VACHAN SINGH 1745004020WL028569 VACHAN SINGH 00089 CBIN0281738 1200 1200 Processed 07/09/2023 067778215 VACHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 BAJAG MP-45-004-026-001/128-A
(SHOBHAPUR) 		1745004026NRG24020920230796256 02/09/2023 Mr. MANA SINGH DHUEWEY 1745004026WL028607 Mr. MANA SINGH DHUEWEY 00089 CBIN0281738 1105 1105 Processed 07/09/2023 067778215 Mr.MANASINGHDHUEWEY CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-026-001/128-A
(SHOBHAPUR) 		1745004026NRG24020920230796255 02/09/2023 Mr. SHANTI MAAN SINGH DHURWEY 1745004026WL028607 Mr. SHANTI MAAN SINGH DHURWEY 00089 CBIN0281738 1105 1105 Processed 07/09/2023 067778215 Mr.SHANTIMAANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-026-001/129
(SHOBHAPUR) 		1745004026NRG24020920230796257 02/09/2023 BISHNU 1745004026WL028607 BISHNU 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 BISHNU CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-026-001/129
(SHOBHAPUR) 		1745004026NRG24020920230796258 02/09/2023 jugratiya bai 1745004026WL028607 jugratiya bai 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 jugratiyabai CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-026-001/130
(SHOBHAPUR) 		1745004026NRG24020920230796259 02/09/2023 SONBATI 1745004026WL028607 SONBATI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SONBATI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-026-001/134
(SHOBHAPUR) 		1745004026NRG24020920230796262 02/09/2023 BUDDHI BAI 1745004026WL028607 BUDDHI BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-026-001/135-A
(SHOBHAPUR) 		1745004026NRG24020920230796263 02/09/2023 DHANESHWARI 1745004026WL028607 DHANESHWARI 00089 CBIN0281738 1105 1105 Processed 07/09/2023 067778215 DHANESHWARI CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-026-001/135-C
(SHOBHAPUR) 		1745004026NRG24020920230796265 02/09/2023 Chanchlata 1745004026WL028607 Chanchlata 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Chanchlata INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAJAG MP-45-004-026-001/135-C
(SHOBHAPUR) 		1745004026NRG24020920230796264 02/09/2023 GYANSINGH DHURVE 1745004026WL028607 GYANSINGH DHURVE 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 GYANSINGHDHURVE STATE BANK OF INDIA(508548)
442 BAJAG MP-45-004-026-001/136
(SHOBHAPUR) 		1745004026NRG24020920230796266 02/09/2023 CHHATAR SINGH 1745004026WL028607 CHHATAR SINGH 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-026-001/136
(SHOBHAPUR) 		1745004026NRG24020920230796267 02/09/2023 Kamalvati 1745004026WL028607 Kamalvati 00089 CBIN0281738 1105 1105 Processed 07/09/2023 067778215 Kamalvati CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-026-001/136-B
(SHOBHAPUR) 		1745004026NRG24020920230796268 02/09/2023 Mr. kehar singh 1745004026WL028607 Mr. kehar singh 00089 CBIN0281738 1105 1105 Processed 07/09/2023 067778215 Mr.keharsingh STATE BANK OF INDIA(508548)
445 BAJAG MP-45-004-026-001/143
(SHOBHAPUR) 		1745004026NRG24020920230796269 02/09/2023 chandbhan 1745004026WL028607 chandbhan 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 chandbhan CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-026-001/173-A
(SHOBHAPUR) 		1745004026NRG24020920230796270 02/09/2023 Atam singh Tekam 1745004026WL028607 Atam singh Tekam 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 AtamsinghTekam STATE BANK OF INDIA(508548)
447 BAJAG MP-45-004-026-001/173-A
(SHOBHAPUR) 		1745004026NRG24020920230796271 02/09/2023 omvati bai 1745004026WL028607 omvati bai 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 omvatibai CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-026-001/175
(SHOBHAPUR) 		1745004026NRG24020920230796272 02/09/2023 kailash singh 1745004026WL028607 kailash singh 00089 CBIN0281738 884 884 Processed 07/09/2023 067778215 kailashsingh CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-026-001/178
(SHOBHAPUR) 		1745004026NRG24020920230796273 02/09/2023 SUKHDEV 1745004026WL028607 SUKHDEV 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SUKHDEV CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-026-001/180-A
(SHOBHAPUR) 		1745004026NRG24020920230796274 02/09/2023 PARVATI BAI 1745004026WL028607 PARVATI BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 PARVATIBAI CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-026-001/180-B
(SHOBHAPUR) 		1745004026NRG24020920230796275 02/09/2023 Gyanbati 1745004026WL028607 Gyanbati 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Gyanbati STATE BANK OF INDIA(508548)
452 BAJAG MP-45-004-026-001/181-A
(SHOBHAPUR) 		1745004026NRG24020920230796276 02/09/2023 Kunj Bihari Masram 1745004026WL028607 Kunj Bihari Masram 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 KunjBihariMasram CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-026-001/181-A
(SHOBHAPUR) 		1745004026NRG24020920230796277 02/09/2023 Rachna Masram 1745004026WL028607 Rachna Masram 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 RachnaMasram CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-026-001/206
(SHOBHAPUR) 		1745004026NRG24020920230796278 02/09/2023 ROOP SINGH 1745004026WL028607 ROOP SINGH 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 ROOPSINGH CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-026-001/206-A
(SHOBHAPUR) 		1745004026NRG24020920230796279 02/09/2023 HAMESH 1745004026WL028607 HAMESH 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 HAMESH CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-026-001/206-A
(SHOBHAPUR) 		1745004026NRG24020920230796280 02/09/2023 tankeshwari bai 1745004026WL028607 tankeshwari bai 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 tankeshwaribai CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-026-001/206-B
(SHOBHAPUR) 		1745004026NRG24020920230796282 02/09/2023 GANPATIYA DHUEVE 1745004026WL028607 GANPATIYA DHUEVE 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 GANPATIYADHUEVE CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-026-001/206-B
(SHOBHAPUR) 		1745004026NRG24020920230796281 02/09/2023 Mr. BASANT DHURWEY 1745004026WL028607 Mr. BASANT DHURWEY 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Mr.BASANTDHURWEY CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-026-001/26
(SHOBHAPUR) 		1745004026NRG24020920230796284 02/09/2023 ANIL KUMAR 1745004026WL028607 ANIL KUMAR 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 ANILKUMAR INDIAN BANK(607105)
460 BAJAG MP-45-004-026-001/26
(SHOBHAPUR) 		1745004026NRG24020920230796283 02/09/2023 Galiyaro 1745004026WL028607 Galiyaro 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Galiyaro CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-026-001/261-a
(SHOBHAPUR) 		1745004026NRG24020920230796285 02/09/2023 Mr. RAJESH NETAM TULSI BAI 1745004026WL028607 Mr. RAJESH NETAM TULSI BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Mr.RAJESHNETAMTULSIBAI CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-026-001/261-a
(SHOBHAPUR) 		1745004026NRG24020920230796286 02/09/2023 TULSI BAI 1745004026WL028607 TULSI BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 TULSIBAI CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-026-001/262-c
(SHOBHAPUR) 		1745004026NRG24020920230796287 02/09/2023 RADHE CHARAN 1745004026WL028607 RADHE CHARAN 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 RADHECHARAN STATE BANK OF INDIA(508548)
464 BAJAG MP-45-004-026-001/262-c
(SHOBHAPUR) 		1745004026NRG24020920230796288 02/09/2023 SHASHILATA BAI 1745004026WL028607 SHASHILATA BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SHASHILATABAI CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-026-001/262-D
(SHOBHAPUR) 		1745004026NRG24020920230796290 02/09/2023 ANGOORVATI BAI NETAM 1745004026WL028607 ANGOORVATI BAI NETAM 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 ANGOORVATIBAINETAM CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-026-001/262-D
(SHOBHAPUR) 		1745004026NRG24020920230796289 02/09/2023 RAMGOPAL SINGH NETAM 1745004026WL028607 RAMGOPAL SINGH NETAM 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 RAMGOPALSINGHNETAM CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-026-001/264
(SHOBHAPUR) 		1745004026NRG24020920230796291 02/09/2023 SHUKHLAL 1745004026WL028607 SHUKHLAL 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SHUKHLAL CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-026-001/264-A
(SHOBHAPUR) 		1745004026NRG24020920230796293 02/09/2023 BUDHAN BAI 1745004026WL028607 BUDHAN BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 BUDHANBAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-026-001/265
(SHOBHAPUR) 		1745004026NRG24020920230796294 02/09/2023 FAGU SINGH 1745004026WL028607 FAGU SINGH 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 FAGUSINGH CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-026-001/265-B
(SHOBHAPUR) 		1745004026NRG24020920230796296 02/09/2023 Hemvati 1745004026WL028607 Hemvati 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Hemvati CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-026-001/265-B
(SHOBHAPUR) 		1745004026NRG24020920230796295 02/09/2023 Takesh Singh 1745004026WL028607 Takesh Singh 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 TakeshSingh CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-026-001/27
(SHOBHAPUR) 		1745004026NRG24020920230796298 02/09/2023 bhukhiya bai 1745004026WL028607 bhukhiya bai 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 bhukhiyabai CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-026-001/27
(SHOBHAPUR) 		1745004026NRG24020920230796297 02/09/2023 MAHARSINGH 1745004026WL028607 MAHARSINGH 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 MAHARSINGH CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-026-001/345
(SHOBHAPUR) 		1745004026NRG24020920230796301 02/09/2023 Mr. CHARAN SINGH 1745004026WL028607 Mr. CHARAN SINGH 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Mr.CHARANSINGH CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-026-001/355
(SHOBHAPUR) 		1745004026NRG24020920230796303 02/09/2023 Mr. KESHLAL 1745004026WL028607 Mr. KESHLAL 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Mr.KESHLAL CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-026-001/355
(SHOBHAPUR) 		1745004026NRG24020920230796304 02/09/2023 shyambati bai 1745004026WL028607 shyambati bai 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 shyambatibai CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-026-001/359
(SHOBHAPUR) 		1745004026NRG24020920230796305 02/09/2023 SONVATI 1745004026WL028607 SONVATI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SONVATI CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-026-001/36
(SHOBHAPUR) 		1745004026NRG24020920230796307 02/09/2023 bisahin 1745004026WL028607 bisahin 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 bisahin CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-026-001/361
(SHOBHAPUR) 		1745004026NRG24020920230796308 02/09/2023 Anita Bai Dhurwe 1745004026WL028607 Anita Bai Dhurwe 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 AnitaBaiDhurwe CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-026-001/380
(SHOBHAPUR) 		1745004026NRG24020920230796309 02/09/2023 NANSI BAI 1745004026WL028607 NANSI BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 NANSIBAI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-026-001/380-A
(SHOBHAPUR) 		1745004026NRG24020920230796311 02/09/2023 AMARKALI 1745004026WL028607 AMARKALI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 AMARKALI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-026-001/380-A
(SHOBHAPUR) 		1745004026NRG24020920230796310 02/09/2023 Mr. CHATTAR SINGH AMARKALI 1745004026WL028607 Mr. CHATTAR SINGH AMARKALI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Mr.CHATTARSINGHAMARKALI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-026-001/380-B
(SHOBHAPUR) 		1745004026NRG24020920230796312 02/09/2023 Kamkeshvari 1745004026WL028607 Kamkeshvari 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Kamkeshvari CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-026-001/462
(SHOBHAPUR) 		1745004026NRG24020920230796313 02/09/2023 RAJKUMAR 1745004026WL028607 RAJKUMAR 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 RAJKUMAR CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-026-001/47
(SHOBHAPUR) 		1745004026NRG24020920230796315 02/09/2023 SONKALI 1745004026WL028607 SONKALI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SONKALI CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-026-001/48
(SHOBHAPUR) 		1745004026NRG24020920230796317 02/09/2023 MAN BATI 1745004026WL028607 MAN BATI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 MANBATI CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-026-001/48
(SHOBHAPUR) 		1745004026NRG24020920230796316 02/09/2023 RAY SINGH 1745004026WL028607 RAY SINGH 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 RAYSINGH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-026-001/49
(SHOBHAPUR) 		1745004026NRG24020920230796319 02/09/2023 Bajrahin 1745004026WL028607 Bajrahin 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Bajrahin CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-026-001/49
(SHOBHAPUR) 		1745004026NRG24020920230796318 02/09/2023 JHAM SINGH 1745004026WL028607 JHAM SINGH 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 JHAMSINGH CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-026-001/59
(SHOBHAPUR) 		1745004026NRG24020920230796320 02/09/2023 LAKHAN LAL 1745004026WL028607 LAKHAN LAL 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 LAKHANLAL CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-026-001/59
(SHOBHAPUR) 		1745004026NRG24020920230796321 02/09/2023 sonkumari 1745004026WL028607 sonkumari 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 sonkumari CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-026-001/69
(SHOBHAPUR) 		1745004026NRG24020920230796323 02/09/2023 Lakshi bai 1745004026WL028607 Lakshi bai 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Lakshibai CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-026-001/81
(SHOBHAPUR) 		1745004026NRG24020920230796324 02/09/2023 SURESH DAS 1745004026WL028607 SURESH DAS 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SURESHDAS CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-026-001/81
(SHOBHAPUR) 		1745004026NRG24020920230796325 02/09/2023 SURESH DAS 1745004026WL028607 SURESH DAS 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SURESHDAS CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-026-001/88-A
(SHOBHAPUR) 		1745004026NRG24020920230796326 02/09/2023 bisahin 1745004026WL028607 bisahin 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 bisahin CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-026-001/89-A
(SHOBHAPUR) 		1745004026NRG24020920230796327 02/09/2023 AAYODHYA 1745004026WL028607 AAYODHYA 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 AAYODHYA CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-026-001/89-A
(SHOBHAPUR) 		1745004026NRG24020920230796328 02/09/2023 mohavati 1745004026WL028607 mohavati 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 mohavati CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-026-001/91-A
(SHOBHAPUR) 		1745004026NRG24020920230796330 02/09/2023 fulasiya bai 1745004026WL028607 fulasiya bai 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 fulasiyabai CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-026-001/91-A
(SHOBHAPUR) 		1745004026NRG24020920230796329 02/09/2023 Mr. NAND NETAM FULASIYA BAI 1745004026WL028607 Mr. NAND NETAM FULASIYA BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 Mr.NANDNETAMFULASIYABAI CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-026-001/91-B
(SHOBHAPUR) 		1745004026NRG24020920230796331 02/09/2023 SANTOSH KUMAR NETAM 1745004026WL028607 SANTOSH KUMAR NETAM 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 SANTOSHKUMARNETAM UNION BANK OF INDIA(508500)
501 BAJAG MP-45-004-026-001/91-B
(SHOBHAPUR) 		1745004026NRG24020920230796332 02/09/2023 USHA DEVI 1745004026WL028607 USHA DEVI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 USHADEVI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-026-001/92
(SHOBHAPUR) 		1745004026NRG24020920230796333 02/09/2023 MALIYA BAI 1745004026WL028607 MALIYA BAI 00089 CBIN0281738 1326 1326 Processed 07/09/2023 067778215 MALIYABAI CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-032-001/242
(MAJHIYAKHAR MAL.) 		1745004032NRG24020920230794531 02/09/2023 Shatrudhan Manjhi 1745004032WL028564 Shatrudhan Manjhi 00089 CBIN0281738 3315 3315 Processed 07/09/2023 067778215 ShatrudhanManjhi STATE BANK OF INDIA(508548)
504 BAJAG MP-45-004-039-002/19-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794644 02/09/2023 AGHNU LAL 1745004039WL028570 AGHNU LAL 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 AGHNULAL CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-039-004/1
(BACHHARGAON MAL.) 		1745004039NRG24020920230794646 02/09/2023 MALAVATI 1745004039WL028570 MALAVATI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 MALAVATI CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-039-004/10
(BACHHARGAON MAL.) 		1745004039NRG24020920230794647 02/09/2023 mukesh 1745004039WL028570 mukesh 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 mukesh CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-039-004/10
(BACHHARGAON MAL.) 		1745004039NRG24020920230794648 02/09/2023 SUMANTRI 1745004039WL028570 SUMANTRI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SUMANTRI CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-039-004/11-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794649 02/09/2023 BHARTI 1745004039WL028570 BHARTI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 BHARTI CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-039-004/13
(BACHHARGAON MAL.) 		1745004039NRG24020920230794650 02/09/2023 JANIYA 1745004039WL028570 JANIYA 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 JANIYA CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-039-004/14
(BACHHARGAON MAL.) 		1745004039NRG24020920230794651 02/09/2023 CHIRONJA 1745004039WL028570 CHIRONJA 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 CHIRONJA CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-039-004/15
(BACHHARGAON MAL.) 		1745004039NRG24020920230794652 02/09/2023 Shrimati 1745004039WL028570 Shrimati 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 Shrimati CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-039-004/16
(BACHHARGAON MAL.) 		1745004039NRG24020920230794653 02/09/2023 BISAHIN BAI 1745004039WL028570 BISAHIN BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 BISAHINBAI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-039-004/16-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794655 02/09/2023 ADHARA BAI 1745004039WL028570 ADHARA BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 ADHARABAI CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-039-004/16-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794654 02/09/2023 BUDHRAM 1745004039WL028570 BUDHRAM 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 BUDHRAM CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-039-004/17-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794656 02/09/2023 SONVATI 1745004039WL028570 SONVATI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SONVATI CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-039-004/18
(BACHHARGAON MAL.) 		1745004039NRG24020920230794657 02/09/2023 Sam bai 1745004039WL028570 Sam bai 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Sambai CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-039-004/19
(BACHHARGAON MAL.) 		1745004039NRG24020920230794658 02/09/2023 BHAGRATI 1745004039WL028570 BHAGRATI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 BHAGRATI CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-039-004/19-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794659 02/09/2023 BIRJU 1745004039WL028570 BIRJU 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 BIRJU CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-039-004/19-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794660 02/09/2023 NANSI 1745004039WL028570 NANSI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 NANSI CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-039-004/20-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794661 02/09/2023 HEM SINGH 1745004039WL028570 HEM SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 HEMSINGH CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-039-004/21
(BACHHARGAON MAL.) 		1745004039NRG24020920230794662 02/09/2023 PANaKU 1745004039WL028570 PANaKU 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 PANaKU CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-039-004/21
(BACHHARGAON MAL.) 		1745004039NRG24020920230794663 02/09/2023 sombati 1745004039WL028570 sombati 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 sombati CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-039-004/21-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794664 02/09/2023 ARJUN SINGH 1745004039WL028570 ARJUN SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-039-004/22
(BACHHARGAON MAL.) 		1745004039NRG24020920230794665 02/09/2023 MOHAN 1745004039WL028570 MOHAN 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 MOHAN CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-039-004/22-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794666 02/09/2023 SANDEEP 1745004039WL028570 SANDEEP 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SANDEEP CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-039-004/23
(BACHHARGAON MAL.) 		1745004039NRG24020920230794667 02/09/2023 lamae singh 1745004039WL028570 lamae singh 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 lamaesingh CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-039-004/23-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794668 02/09/2023 GANESH SINGH DHURVE 1745004039WL028570 GANESH SINGH DHURVE 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 GANESHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-039-004/23-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794669 02/09/2023 JALESHWARI 1745004039WL028570 JALESHWARI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 JALESHWARI CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-039-004/24
(BACHHARGAON MAL.) 		1745004039NRG24020920230794670 02/09/2023 SHER SINGH DHURVE 1745004039WL028570 SHER SINGH DHURVE 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SHERSINGHDHURVE CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-039-004/24-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794671 02/09/2023 HARIBHANKAR 1745004039WL028570 HARIBHANKAR 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 HARIBHANKAR UNION BANK OF INDIA(508500)
531 BAJAG MP-45-004-039-004/24-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794672 02/09/2023 RATIYA 1745004039WL028570 RATIYA 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 RATIYA CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-039-004/25-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794673 02/09/2023 NOSIlYA 1745004039WL028570 NOSIlYA 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 NOSIlYA CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-039-004/26
(BACHHARGAON MAL.) 		1745004039NRG24020920230794674 02/09/2023 GANGU 1745004039WL028570 GANGU 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 GANGU CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-039-004/26
(BACHHARGAON MAL.) 		1745004039NRG24020920230794675 02/09/2023 LAMIYA BAI 1745004039WL028570 LAMIYA BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 LAMIYABAI CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-039-004/28
(BACHHARGAON MAL.) 		1745004039NRG24020920230794676 02/09/2023 CHANDR 1745004039WL028570 CHANDR 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 CHANDR CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-039-004/28
(BACHHARGAON MAL.) 		1745004039NRG24020920230794677 02/09/2023 SHANTA 1745004039WL028570 SHANTA 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SHANTA CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-039-004/30
(BACHHARGAON MAL.) 		1745004039NRG24020920230794678 02/09/2023 Ajay 1745004039WL028570 Ajay 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Ajay CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-039-004/31
(BACHHARGAON MAL.) 		1745004039NRG24020920230794679 02/09/2023 chaita paraste 1745004039WL028570 chaita paraste 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 chaitaparaste CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-039-004/32
(BACHHARGAON MAL.) 		1745004039NRG24020920230794680 02/09/2023 Gaga das 1745004039WL028570 Gaga das 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Gagadas CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-039-004/34
(BACHHARGAON MAL.) 		1745004039NRG24020920230794681 02/09/2023 Suhneyai 1745004039WL028570 Suhneyai 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Suhneyai CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-039-004/34-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794684 02/09/2023 BELVATI 1745004039WL028570 BELVATI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 BELVATI CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-039-004/34-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794683 02/09/2023 LALSINGH 1745004039WL028570 LALSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 LALSINGH CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-039-004/36
(BACHHARGAON MAL.) 		1745004039NRG24020920230794685 02/09/2023 CHARANSINGH 1745004039WL028570 CHARANSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 CHARANSINGH CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-039-004/36
(BACHHARGAON MAL.) 		1745004039NRG24020920230794686 02/09/2023 SUNITA BAI DHURVE 1745004039WL028570 SUNITA BAI DHURVE 00089 CBIN0281738 612 612 Processed 07/09/2023 067778215 SUNITABAIDHURVE CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-039-004/37
(BACHHARGAON MAL.) 		1745004039NRG24020920230794688 02/09/2023 Poolwati 1745004039WL028570 Poolwati 00089 CBIN0281738 408 408 Processed 07/09/2023 067778215 Poolwati CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-039-004/37
(BACHHARGAON MAL.) 		1745004039NRG24020920230794687 02/09/2023 SAMHARSINGH 1745004039WL028570 SAMHARSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-039-004/37-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794690 02/09/2023 CHAMELI 1745004039WL028570 CHAMELI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 CHAMELI CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-039-004/37-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794689 02/09/2023 RAJKUMAR 1745004039WL028570 RAJKUMAR 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-039-004/38
(BACHHARGAON MAL.) 		1745004039NRG24020920230794691 02/09/2023 DEVEESINGH 1745004039WL028570 DEVEESINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 DEVEESINGH CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-039-004/38
(BACHHARGAON MAL.) 		1745004039NRG24020920230794692 02/09/2023 Narmal 1745004039WL028570 Narmal 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Narmal CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-039-004/39
(BACHHARGAON MAL.) 		1745004039NRG24020920230794694 02/09/2023 Bhagbati 1745004039WL028570 Bhagbati 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Bhagbati CENTRAL BANK OF INDIA(607115)
552 BAJAG MP-45-004-039-004/39
(BACHHARGAON MAL.) 		1745004039NRG24020920230794693 02/09/2023 NAVALSINGH 1745004039WL028570 NAVALSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 NAVALSINGH CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-039-004/39-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794695 02/09/2023 NEM SINGH 1745004039WL028570 NEM SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 NEMSINGH CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-039-004/39-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794696 02/09/2023 SANGEETA 1745004039WL028570 SANGEETA 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SANGEETA CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-039-004/4
(BACHHARGAON MAL.) 		1745004039NRG24020920230794697 02/09/2023 REWA 1745004039WL028570 REWA 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 REWA CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-039-004/40
(BACHHARGAON MAL.) 		1745004039NRG24020920230794699 02/09/2023 Mr. MANSINGH 1745004039WL028570 Mr. MANSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Mr.MANSINGH CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-039-004/40
(BACHHARGAON MAL.) 		1745004039NRG24020920230794700 02/09/2023 nansi 1745004039WL028570 nansi 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 nansi CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-039-004/41
(BACHHARGAON MAL.) 		1745004039NRG24020920230794701 02/09/2023 THANSINGH 1745004039WL028570 THANSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 THANSINGH CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-039-004/41
(BACHHARGAON MAL.) 		1745004039NRG24020920230794702 02/09/2023 THANSINGH 1745004039WL028570 THANSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 THANSINGH CENTRAL BANK OF INDIA(607115)
560 BAJAG MP-45-004-039-004/42
(BACHHARGAON MAL.) 		1745004039NRG24020920230794703 02/09/2023 DAYAL SINGH DHURVE 1745004039WL028570 DAYAL SINGH DHURVE 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 DAYALSINGHDHURVE CENTRAL BANK OF INDIA(607115)
561 BAJAG MP-45-004-039-004/42
(BACHHARGAON MAL.) 		1745004039NRG24020920230794704 02/09/2023 Karsian 1745004039WL028570 Karsian 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Karsian CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-039-004/43
(BACHHARGAON MAL.) 		1745004039NRG24020920230794705 02/09/2023 NAVALSINGH 1745004039WL028570 NAVALSINGH 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 NAVALSINGH CENTRAL BANK OF INDIA(607115)
563 BAJAG MP-45-004-039-004/43
(BACHHARGAON MAL.) 		1745004039NRG24020920230794706 02/09/2023 NAVALSINGH 1745004039WL028570 NAVALSINGH 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 NAVALSINGH CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-039-004/44-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794707 02/09/2023 RENDIN BAI PARASTE 1745004039WL028570 RENDIN BAI PARASTE 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 RENDINBAIPARASTE CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-039-004/45
(BACHHARGAON MAL.) 		1745004039NRG24020920230794708 02/09/2023 RAM BAI 1745004039WL028570 RAM BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 RAMBAI CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-039-004/45-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794709 02/09/2023 RAMESH 1745004039WL028570 RAMESH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 RAMESH CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-039-004/45-B
(BACHHARGAON MAL.) 		1745004039NRG24020920230794710 02/09/2023 NARBAD 1745004039WL028570 NARBAD 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 NARBAD CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-039-004/46-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794712 02/09/2023 RADHA BAI 1745004039WL028570 RADHA BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 RADHABAI CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-039-004/46-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794711 02/09/2023 Sontish 1745004039WL028570 Sontish 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 Sontish CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-039-004/48-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794713 02/09/2023 KALYAN 1745004039WL028570 KALYAN 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 KALYAN CENTRAL BANK OF INDIA(607115)
571 BAJAG MP-45-004-039-004/48-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794714 02/09/2023 Shyama bai 1745004039WL028570 Shyama bai 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Shyamabai CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-039-004/48-B
(BACHHARGAON MAL.) 		1745004039NRG24020920230794715 02/09/2023 Pratap singh 1745004039WL028570 Pratap singh 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Pratapsingh CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-039-004/49
(BACHHARGAON MAL.) 		1745004039NRG24020920230794716 02/09/2023 ANILA 1745004039WL028570 ANILA 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 ANILA CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-039-004/49-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794717 02/09/2023 SAMHAR SINGH 1745004039WL028570 SAMHAR SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
575 BAJAG MP-45-004-039-004/50-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794719 02/09/2023 SUSHILA 1745004039WL028570 SUSHILA 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 SUSHILA CENTRAL BANK OF INDIA(607115)
576 BAJAG MP-45-004-039-004/51-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794721 02/09/2023 SANMIATIYA BA 1745004039WL028570 SANMIATIYA BA 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 SANMIATIYABA CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-039-004/51-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794720 02/09/2023 SUKH RAM 1745004039WL028570 SUKH RAM 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SUKHRAM CENTRAL BANK OF INDIA(607115)
578 BAJAG MP-45-004-039-004/52
(BACHHARGAON MAL.) 		1745004039NRG24020920230794723 02/09/2023 Kunti 1745004039WL028570 Kunti 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Kunti CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-039-004/52
(BACHHARGAON MAL.) 		1745004039NRG24020920230794722 02/09/2023 VIRSINGH 1745004039WL028570 VIRSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 VIRSINGH CENTRAL BANK OF INDIA(607115)
580 BAJAG MP-45-004-039-004/52-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794724 02/09/2023 GEETA BAI 1745004039WL028570 GEETA BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 GEETABAI CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-039-004/52-B
(BACHHARGAON MAL.) 		1745004039NRG24020920230794725 02/09/2023 MEERA BAI 1745004039WL028570 MEERA BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 MEERABAI CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-039-004/53
(BACHHARGAON MAL.) 		1745004039NRG24020920230794727 02/09/2023 Bisamat 1745004039WL028570 Bisamat 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Bisamat CENTRAL BANK OF INDIA(607115)
583 BAJAG MP-45-004-039-004/53
(BACHHARGAON MAL.) 		1745004039NRG24020920230794726 02/09/2023 JHAAMSINGH 1745004039WL028570 JHAAMSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 JHAAMSINGH CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-039-004/54-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794728 02/09/2023 LAGAN SINGH 1745004039WL028570 LAGAN SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 LAGANSINGH CENTRAL BANK OF INDIA(607115)
585 BAJAG MP-45-004-039-004/54-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794729 02/09/2023 PHOOL SINGH 1745004039WL028570 PHOOL SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
586 BAJAG MP-45-004-039-004/55
(BACHHARGAON MAL.) 		1745004039NRG24020920230794730 02/09/2023 DHARAMSINGH 1745004039WL028570 DHARAMSINGH 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
587 BAJAG MP-45-004-039-004/55
(BACHHARGAON MAL.) 		1745004039NRG24020920230794731 02/09/2023 saniya bai 1745004039WL028570 saniya bai 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 saniyabai CENTRAL BANK OF INDIA(607115)
588 BAJAG MP-45-004-039-004/56
(BACHHARGAON MAL.) 		1745004039NRG24020920230794732 02/09/2023 AMARSINGH 1745004039WL028570 AMARSINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 AMARSINGH CENTRAL BANK OF INDIA(607115)
589 BAJAG MP-45-004-039-004/56
(BACHHARGAON MAL.) 		1745004039NRG24020920230794733 02/09/2023 Nilvati 1745004039WL028570 Nilvati 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Nilvati CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-039-004/57
(BACHHARGAON MAL.) 		1745004039NRG24020920230794734 02/09/2023 JAGAT SINGH DHURVE 1745004039WL028570 JAGAT SINGH DHURVE 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 JAGATSINGHDHURVE CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-039-004/58-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794736 02/09/2023 RAM SINGH 1745004039WL028570 RAM SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 RAMSINGH CENTRAL BANK OF INDIA(607115)
592 BAJAG MP-45-004-039-004/58-C
(BACHHARGAON MAL.) 		1745004039NRG24020920230794737 02/09/2023 JAY SINGH 1745004039WL028570 JAY SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 JAYSINGH CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-039-004/58-D
(BACHHARGAON MAL.) 		1745004039NRG24020920230794738 02/09/2023 DASHRATH 1745004039WL028570 DASHRATH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 DASHRATH CENTRAL BANK OF INDIA(607115)
594 BAJAG MP-45-004-039-004/59
(BACHHARGAON MAL.) 		1745004039NRG24020920230794740 02/09/2023 ASHOK KUMAR DHURVE 1745004039WL028570 ASHOK KUMAR DHURVE 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 ASHOKKUMARDHURVE CENTRAL BANK OF INDIA(607115)
595 BAJAG MP-45-004-039-004/59
(BACHHARGAON MAL.) 		1745004039NRG24020920230794739 02/09/2023 nanakusiya 1745004039WL028570 nanakusiya 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 nanakusiya INDIA POST PAYMENTS BANK LIMITED(508528)
596 BAJAG MP-45-004-039-004/60
(BACHHARGAON MAL.) 		1745004039NRG24020920230794743 02/09/2023 JODHAN 1745004039WL028570 JODHAN 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 JODHAN CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-039-004/60
(BACHHARGAON MAL.) 		1745004039NRG24020920230794742 02/09/2023 TILMAT BAI 1745004039WL028570 TILMAT BAI 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 TILMATBAI CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-039-004/61
(BACHHARGAON MAL.) 		1745004039NRG24020920230794745 02/09/2023 goura bai 1745004039WL028570 goura bai 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 gourabai CENTRAL BANK OF INDIA(607115)
599 BAJAG MP-45-004-039-004/61
(BACHHARGAON MAL.) 		1745004039NRG24020920230794744 02/09/2023 HARISINGH 1745004039WL028570 HARISINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 HARISINGH CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-039-004/61-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794746 02/09/2023 AMANTI BAI 1745004039WL028570 AMANTI BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 AMANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-039-004/62-B
(BACHHARGAON MAL.) 		1745004039NRG24020920230794747 02/09/2023 fool singh 1745004039WL028570 fool singh 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 foolsingh CENTRAL BANK OF INDIA(607115)
602 BAJAG MP-45-004-039-004/62-C
(BACHHARGAON MAL.) 		1745004039NRG24020920230794748 02/09/2023 RAJKUMAR 1745004039WL028570 RAJKUMAR 00089 CBIN0281738 816 816 Processed 07/09/2023 067778215 RAJKUMAR CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-039-004/62-C
(BACHHARGAON MAL.) 		1745004039NRG24020920230794749 02/09/2023 SUNITA 1745004039WL028570 SUNITA 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAJAG MP-45-004-039-004/62-D
(BACHHARGAON MAL.) 		1745004039NRG24020920230794750 02/09/2023 GOMTI BAI 1745004039WL028570 GOMTI BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 GOMTIBAI CENTRAL BANK OF INDIA(607115)
605 BAJAG MP-45-004-039-004/63
(BACHHARGAON MAL.) 		1745004039NRG24020920230794751 02/09/2023 LAXMAN 1745004039WL028570 LAXMAN 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 LAXMAN CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-039-004/63-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794752 02/09/2023 ARJUN SINGH DHURVE 1745004039WL028570 ARJUN SINGH DHURVE 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 ARJUNSINGHDHURVE CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-039-004/63-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794753 02/09/2023 BEDBATI BAI DHURVE 1745004039WL028570 BEDBATI BAI DHURVE 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 BEDBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
608 BAJAG MP-45-004-039-004/65
(BACHHARGAON MAL.) 		1745004039NRG24020920230794755 02/09/2023 DEV SINGH 1745004039WL028570 DEV SINGH 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 DEVSINGH CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-039-004/65
(BACHHARGAON MAL.) 		1745004039NRG24020920230794754 02/09/2023 KHAMHI BAI 1745004039WL028570 KHAMHI BAI 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 KHAMHIBAI CENTRAL BANK OF INDIA(607115)
610 BAJAG MP-45-004-039-004/65-B
(BACHHARGAON MAL.) 		1745004039NRG24020920230794756 02/09/2023 PRATAP 1745004039WL028570 PRATAP 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 PRATAP CENTRAL BANK OF INDIA(607115)
611 BAJAG MP-45-004-039-004/66-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794757 02/09/2023 AMEEL BAI PARASTE 1745004039WL028570 AMEEL BAI PARASTE 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 AMEELBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAJAG MP-45-004-039-004/9
(BACHHARGAON MAL.) 		1745004039NRG24020920230794758 02/09/2023 Vimal 1745004039WL028570 Vimal 00089 CBIN0281738 1020 1020 Processed 07/09/2023 067778215 Vimal CENTRAL BANK OF INDIA(607115)
SubTotal 226373 226373
613 BAJAG MP-45-004-044-001/143-C
(KHAMHERA) 		1745004044NRG24020920230794802 02/09/2023 RANI DEVI 1745004044WL028571 RANI DEVI 00089 CBIN0282713 1326 1326 Processed 07/09/2023 067778215 RANIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
614 BAJAG MP-45-004-005-002/128-A
(BIJHORI) 		1745004005NRG24020920230795658 02/09/2023 SARAWATI MARAVIS 1745004005WL028598 SARAWATI MARAVIS 00089 CBIN0283015 1050 1050 Processed 07/09/2023 067778215 SARAWATIMARAVIS INDIAN BANK(607105)
615 BAJAG MP-45-004-005-002/132-C
(BIJHORI) 		1745004005NRG24020920230795660 02/09/2023 ABDULLA 1745004005WL028598 ABDULLA 00089 CBIN0283015 840 840 Processed 07/09/2023 067778215 ABDULLA CENTRAL BANK OF INDIA(607115)
616 BAJAG MP-45-004-005-002/152-B
(BIJHORI) 		1745004005NRG24020920230795665 02/09/2023 RANI 1745004005WL028598 RANI 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067778215 RANI CENTRAL BANK OF INDIA(607115)
617 BAJAG MP-45-004-005-002/201
(BIJHORI) 		1745004005NRG24020920230795677 02/09/2023 SUAA BAI 1745004005WL028598 SUAA BAI 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067778215 SUAABAI CENTRAL BANK OF INDIA(607115)
618 BAJAG MP-45-004-005-002/238
(BIJHORI) 		1745004005NRG24020920230795680 02/09/2023 SABHALA 1745004005WL028598 SABHALA 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067778215 SABHALA CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-005-002/241
(BIJHORI) 		1745004005NRG24020920230795682 02/09/2023 SEM BAI 1745004005WL028598 SEM BAI 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067778215 SEMBAI CENTRAL BANK OF INDIA(607115)
620 BAJAG MP-45-004-005-002/244
(BIJHORI) 		1745004005NRG24020920230795683 02/09/2023 SHOMVTI 1745004005WL028598 SHOMVTI 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067778215 SHOMVTI CENTRAL BANK OF INDIA(607115)
621 BAJAG MP-45-004-005-002/256
(BIJHORI) 		1745004005NRG24020920230795685 02/09/2023 RAJKUMARI FL 1745004005WL028598 RAJKUMARI FL 00089 CBIN0283015 1050 1050 Processed 07/09/2023 067778215 RAJKUMARIFL CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-005-002/274
(BIJHORI) 		1745004005NRG24020920230795692 02/09/2023 maya bai 1745004005WL028598 maya bai 00089 CBIN0283015 1050 1050 Processed 07/09/2023 067778215 mayabai CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-005-002/336
(BIJHORI) 		1745004005NRG24020920230795706 02/09/2023 SUNITA BAI 1745004005WL028598 SUNITA BAI 00089 CBIN0283015 420 420 Processed 07/09/2023 067778215 SUNITABAI CENTRAL BANK OF INDIA(607115)
624 BAJAG MP-45-004-005-002/358-B
(BIJHORI) 		1745004005NRG24020920230795715 02/09/2023 Ravi 1745004005WL028598 Ravi 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067778215 Ravi CENTRAL BANK OF INDIA(607115)
625 BAJAG MP-45-004-005-002/36-a
(BIJHORI) 		1745004005NRG24020920230795716 02/09/2023 KOSEYLIA 1745004005WL028598 KOSEYLIA 00089 CBIN0283015 1050 1050 Processed 07/09/2023 067778215 KOSEYLIA CENTRAL BANK OF INDIA(607115)
626 BAJAG MP-45-004-005-002/494
(BIJHORI) 		1745004005NRG24020920230795743 02/09/2023 Gomti 1745004005WL028598 Gomti 00089 CBIN0283015 1260 1260 Processed 07/09/2023 067778215 Gomti CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-020-001/318-A
(KHARGAHNA) 		1745004020NRG24020920230794609 02/09/2023 KULDEEP GOUTAM 1745004020WL028569 KULDEEP GOUTAM 00089 CBIN0283015 1200 1200 Processed 07/09/2023 067778215 KULDEEPGOUTAM STATE BANK OF INDIA(508548)
SubTotal 15480 15480
628 BAJAG MP-45-004-005-002/128-A
(BIJHORI) 		1745004005NRG24020920230795657 02/09/2023 CHANDR SINGH MARAVI 1745004005WL028598 CHANDR SINGH MARAVI 00176 IDIB000D648 1050 1050 Processed 07/09/2023 067778215 CHANDRSINGHMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
629 BAJAG MP-45-004-017-001/189-A
(ANGAI) 		1745004017NRG24020920230792921 02/09/2023 lalita 1745004017WL028541 lalita 00354 PUNB0233900 1105 1105 Processed 07/09/2023 067778215 lalita PUNJAB NATIONAL BANK(508568)
630 BAJAG MP-45-004-017-001/260-A
(ANGAI) 		1745004017NRG24020920230795000 02/09/2023 Mr. BUDH RAM UIKE 1745004017WL028572 Mr. BUDH RAM UIKE 00354 PUNB0233900 1326 1326 Processed 07/09/2023 067778215 Mr.BUDHRAMUIKE CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
631 BAJAG MP-45-004-039-004/59-A
(BACHHARGAON MAL.) 		1745004039NRG24020920230794741 02/09/2023 USHA BAI 1745004039WL028570 USHA BAI 00415 SBIN0009097 816 816 Processed 07/09/2023 067778215 USHABAI STATE BANK OF INDIA(508548)
SubTotal 816 816
632 BAJAG MP-45-004-005-002/106
(BIJHORI) 		1745004005NRG24020920230795651 02/09/2023 URAMILA 1745004005WL028598 URAMILA 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 URAMILA STATE BANK OF INDIA(508548)
633 BAJAG MP-45-004-005-002/111
(BIJHORI) 		1745004005NRG24020920230795653 02/09/2023 SEAMLAL 1745004005WL028598 SEAMLAL 00415 SBIN0013645 420 420 Processed 07/09/2023 067778215 SEAMLAL STATE BANK OF INDIA(508548)
634 BAJAG MP-45-004-005-002/117-b
(BIJHORI) 		1745004005NRG24020920230795656 02/09/2023 SAN RAM 1745004005WL028598 SAN RAM 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SANRAM STATE BANK OF INDIA(508548)
635 BAJAG MP-45-004-005-002/132
(BIJHORI) 		1745004005NRG24020920230795659 02/09/2023 JUBAER 1745004005WL028598 JUBAER 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 JUBAER STATE BANK OF INDIA(508548)
636 BAJAG MP-45-004-005-002/136-B
(BIJHORI) 		1745004005NRG24020920230795661 02/09/2023 Sukhi lal 1745004005WL028598 Sukhi lal 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 Sukhilal STATE BANK OF INDIA(508548)
637 BAJAG MP-45-004-005-002/137
(BIJHORI) 		1745004005NRG24020920230795662 02/09/2023 SUVREAN 1745004005WL028598 SUVREAN 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SUVREAN STATE BANK OF INDIA(508548)
638 BAJAG MP-45-004-005-002/137-a
(BIJHORI) 		1745004005NRG24020920230795663 02/09/2023 ANITA BAI 1745004005WL028598 ANITA BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 ANITABAI STATE BANK OF INDIA(508548)
639 BAJAG MP-45-004-005-002/152-B
(BIJHORI) 		1745004005NRG24020920230795664 02/09/2023 PAWNESHWAR HANSRAJ 1745004005WL028598 PAWNESHWAR HANSRAJ 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 PAWNESHWARHANSRAJ CANARA BANK(508532)
640 BAJAG MP-45-004-005-002/152-C
(BIJHORI) 		1745004005NRG24020920230795667 02/09/2023 KUSUM BAI 1745004005WL028598 KUSUM BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 KUSUMBAI STATE BANK OF INDIA(508548)
641 BAJAG MP-45-004-005-002/152-C
(BIJHORI) 		1745004005NRG24020920230795666 02/09/2023 LAMU DAS 1745004005WL028598 LAMU DAS 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 LAMUDAS STATE BANK OF INDIA(508548)
642 BAJAG MP-45-004-005-002/154
(BIJHORI) 		1745004005NRG24020920230795668 02/09/2023 SHUGHARWTI 1745004005WL028598 SHUGHARWTI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SHUGHARWTI STATE BANK OF INDIA(508548)
643 BAJAG MP-45-004-005-002/158
(BIJHORI) 		1745004005NRG24020920230795669 02/09/2023 BHADUR 1745004005WL028598 BHADUR 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 BHADUR STATE BANK OF INDIA(508548)
644 BAJAG MP-45-004-005-002/18-a
(BIJHORI) 		1745004005NRG24020920230795671 02/09/2023 KAHTIK RAM 1745004005WL028598 KAHTIK RAM 00415 SBIN0013645 840 840 Processed 07/09/2023 067778215 KAHTIKRAM STATE BANK OF INDIA(508548)
645 BAJAG MP-45-004-005-002/19
(BIJHORI) 		1745004005NRG24020920230795672 02/09/2023 URMLA BAI 1745004005WL028598 URMLA BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 URMLABAI STATE BANK OF INDIA(508548)
646 BAJAG MP-45-004-005-002/190
(BIJHORI) 		1745004005NRG24020920230795674 02/09/2023 DURGA BAI 1745004005WL028598 DURGA BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 DURGABAI STATE BANK OF INDIA(508548)
647 BAJAG MP-45-004-005-002/190
(BIJHORI) 		1745004005NRG24020920230795673 02/09/2023 MAHNDER 1745004005WL028598 MAHNDER 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 MAHNDER STATE BANK OF INDIA(508548)
648 BAJAG MP-45-004-005-002/196
(BIJHORI) 		1745004005NRG24020920230795675 02/09/2023 HERAWATI 1745004005WL028598 HERAWATI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 HERAWATI STATE BANK OF INDIA(508548)
649 BAJAG MP-45-004-005-002/23
(BIJHORI) 		1745004005NRG24020920230795678 02/09/2023 TEJYA BAI FL 1745004005WL028598 TEJYA BAI FL 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 TEJYABAIFL STATE BANK OF INDIA(508548)
650 BAJAG MP-45-004-005-002/233
(BIJHORI) 		1745004005NRG24020920230795679 02/09/2023 FOOLSINHG 1745004005WL028598 FOOLSINHG 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 FOOLSINHG STATE BANK OF INDIA(508548)
651 BAJAG MP-45-004-005-002/246
(BIJHORI) 		1745004005NRG24020920230795684 02/09/2023 BEHAREI 1745004005WL028598 BEHAREI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 BEHAREI STATE BANK OF INDIA(508548)
652 BAJAG MP-45-004-005-002/26
(BIJHORI) 		1745004005NRG24020920230795686 02/09/2023 KUSUM BAI 1745004005WL028598 KUSUM BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 KUSUMBAI STATE BANK OF INDIA(508548)
653 BAJAG MP-45-004-005-002/271
(BIJHORI) 		1745004005NRG24020920230795690 02/09/2023 SAMEAI BAI 1745004005WL028598 SAMEAI BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SAMEAIBAI STATE BANK OF INDIA(508548)
654 BAJAG MP-45-004-005-002/274
(BIJHORI) 		1745004005NRG24020920230795691 02/09/2023 LALSINHG 1745004005WL028598 LALSINHG 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 LALSINHG JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
655 BAJAG MP-45-004-005-002/276
(BIJHORI) 		1745004005NRG24020920230795693 02/09/2023 JOGEI RAM 1745004005WL028598 JOGEI RAM 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 JOGEIRAM STATE BANK OF INDIA(508548)
656 BAJAG MP-45-004-005-002/281
(BIJHORI) 		1745004005NRG24020920230795695 02/09/2023 MO TABRAJ 1745004005WL028598 MO TABRAJ 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 MOTABRAJ STATE BANK OF INDIA(508548)
657 BAJAG MP-45-004-005-002/287
(BIJHORI) 		1745004005NRG24020920230795697 02/09/2023 MOHWATI BAI 1745004005WL028598 MOHWATI BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 MOHWATIBAI STATE BANK OF INDIA(508548)
658 BAJAG MP-45-004-005-002/289
(BIJHORI) 		1745004005NRG24020920230795699 02/09/2023 SAROJ 1745004005WL028598 SAROJ 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SAROJ STATE BANK OF INDIA(508548)
659 BAJAG MP-45-004-005-002/323
(BIJHORI) 		1745004005NRG24020920230795702 02/09/2023 KALASHBAI 1745004005WL028598 KALASHBAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 KALASHBAI STATE BANK OF INDIA(508548)
660 BAJAG MP-45-004-005-002/330
(BIJHORI) 		1745004005NRG24020920230795704 02/09/2023 BHAJAN 1745004005WL028598 BHAJAN 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 BHAJAN NARMADA JHABUA GRAMIN BANK(508515)
661 BAJAG MP-45-004-005-002/336
(BIJHORI) 		1745004005NRG24020920230795705 02/09/2023 NAMDAS 1745004005WL028598 NAMDAS 00415 SBIN0013645 630 630 Processed 07/09/2023 067778215 NAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
662 BAJAG MP-45-004-005-002/339
(BIJHORI) 		1745004005NRG24020920230795707 02/09/2023 SAMHURU 1745004005WL028598 SAMHURU 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SAMHURU STATE BANK OF INDIA(508548)
663 BAJAG MP-45-004-005-002/343
(BIJHORI) 		1745004005NRG24020920230795710 02/09/2023 BAEGWATI 1745004005WL028598 BAEGWATI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 BAEGWATI STATE BANK OF INDIA(508548)
664 BAJAG MP-45-004-005-002/347
(BIJHORI) 		1745004005NRG24020920230795711 02/09/2023 ASHOK KUMAR 1745004005WL028598 ASHOK KUMAR 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 ASHOKKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 BAJAG MP-45-004-005-002/358
(BIJHORI) 		1745004005NRG24020920230795713 02/09/2023 CARNI 1745004005WL028598 CARNI 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 CARNI STATE BANK OF INDIA(508548)
666 BAJAG MP-45-004-005-002/358
(BIJHORI) 		1745004005NRG24020920230795714 02/09/2023 CARNI 1745004005WL028598 CARNI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 CARNI CENTRAL BANK OF INDIA(607115)
667 BAJAG MP-45-004-005-002/362
(BIJHORI) 		1745004005NRG24020920230795717 02/09/2023 PARWATI BAI 1745004005WL028598 PARWATI BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 PARWATIBAI STATE BANK OF INDIA(508548)
668 BAJAG MP-45-004-005-002/376
(BIJHORI) 		1745004005NRG24020920230795719 02/09/2023 RAJKUMAR 1745004005WL028598 RAJKUMAR 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 RAJKUMAR STATE BANK OF INDIA(508548)
669 BAJAG MP-45-004-005-002/394
(BIJHORI) 		1745004005NRG24020920230795721 02/09/2023 SAMWATI 1745004005WL028598 SAMWATI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SAMWATI STATE BANK OF INDIA(508548)
670 BAJAG MP-45-004-005-002/4
(BIJHORI) 		1745004005NRG24020920230795722 02/09/2023 RAMKLI BAI 1745004005WL028598 RAMKLI BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 RAMKLIBAI STATE BANK OF INDIA(508548)
671 BAJAG MP-45-004-005-002/4-a
(BIJHORI) 		1745004005NRG24020920230795723 02/09/2023 RAJENDRA 1745004005WL028598 RAJENDRA 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 RAJENDRA STATE BANK OF INDIA(508548)
672 BAJAG MP-45-004-005-002/417
(BIJHORI) 		1745004005NRG24020920230795725 02/09/2023 GULAVATI 1745004005WL028598 GULAVATI 00415 SBIN0013645 1050 1050 Rejected 12/09/2023 067778215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 BAJAG MP-45-004-005-002/421
(BIJHORI) 		1745004005NRG24020920230795726 02/09/2023 HJAREY 1745004005WL028598 HJAREY 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 HJAREY STATE BANK OF INDIA(508548)
674 BAJAG MP-45-004-005-002/424-a
(BIJHORI) 		1745004005NRG24020920230795728 02/09/2023 NARBADIYABAI 1745004005WL028598 NARBADIYABAI 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 NARBADIYABAI STATE BANK OF INDIA(508548)
675 BAJAG MP-45-004-005-002/429
(BIJHORI) 		1745004005NRG24020920230795729 02/09/2023 AMERDAS 1745004005WL028598 AMERDAS 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 AMERDAS STATE BANK OF INDIA(508548)
676 BAJAG MP-45-004-005-002/435
(BIJHORI) 		1745004005NRG24020920230795730 02/09/2023 ATVAREAI LAL 1745004005WL028598 ATVAREAI LAL 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 ATVAREAILAL STATE BANK OF INDIA(508548)
677 BAJAG MP-45-004-005-002/436
(BIJHORI) 		1745004005NRG24020920230795732 02/09/2023 CHIROJYA 1745004005WL028598 CHIROJYA 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 CHIROJYA STATE BANK OF INDIA(508548)
678 BAJAG MP-45-004-005-002/436
(BIJHORI) 		1745004005NRG24020920230795731 02/09/2023 MOHAN LAL 1745004005WL028598 MOHAN LAL 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 MOHANLAL STATE BANK OF INDIA(508548)
679 BAJAG MP-45-004-005-002/438
(BIJHORI) 		1745004005NRG24020920230795734 02/09/2023 SUPHALBATI 1745004005WL028598 SUPHALBATI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SUPHALBATI STATE BANK OF INDIA(508548)
680 BAJAG MP-45-004-005-002/447
(BIJHORI) 		1745004005NRG24020920230795735 02/09/2023 PERIYA BAI FL 1745004005WL028598 PERIYA BAI FL 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 PERIYABAIFL STATE BANK OF INDIA(508548)
681 BAJAG MP-45-004-005-002/449-a
(BIJHORI) 		1745004005NRG24020920230795736 02/09/2023 pyari bai 1745004005WL028598 pyari bai 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 pyaribai STATE BANK OF INDIA(508548)
682 BAJAG MP-45-004-005-002/459
(BIJHORI) 		1745004005NRG24020920230795738 02/09/2023 TREATH 1745004005WL028598 TREATH 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 TREATH CENTRAL BANK OF INDIA(607115)
683 BAJAG MP-45-004-005-002/459
(BIJHORI) 		1745004005NRG24020920230795737 02/09/2023 TREATH 1745004005WL028598 TREATH 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 TREATH STATE BANK OF INDIA(508548)
684 BAJAG MP-45-004-005-002/460
(BIJHORI) 		1745004005NRG24020920230795739 02/09/2023 SEYA BAI 1745004005WL028598 SEYA BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 SEYABAI STATE BANK OF INDIA(508548)
685 BAJAG MP-45-004-005-002/48
(BIJHORI) 		1745004005NRG24020920230795740 02/09/2023 AHMRET 1745004005WL028598 AHMRET 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 AHMRET STATE BANK OF INDIA(508548)
686 BAJAG MP-45-004-005-002/48
(BIJHORI) 		1745004005NRG24020920230795741 02/09/2023 AHMRET 1745004005WL028598 AHMRET 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 AHMRET STATE BANK OF INDIA(508548)
687 BAJAG MP-45-004-005-002/485
(BIJHORI) 		1745004005NRG24020920230795742 02/09/2023 RADHA BAI MARKO 1745004005WL028598 RADHA BAI MARKO 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 RADHABAIMARKO STATE BANK OF INDIA(508548)
688 BAJAG MP-45-004-005-002/5
(BIJHORI) 		1745004005NRG24020920230795745 02/09/2023 KALIRAM 1745004005WL028598 KALIRAM 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 KALIRAM STATE BANK OF INDIA(508548)
689 BAJAG MP-45-004-005-002/50
(BIJHORI) 		1745004005NRG24020920230795747 02/09/2023 JANKI BAI 1745004005WL028598 JANKI BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 JANKIBAI STATE BANK OF INDIA(508548)
690 BAJAG MP-45-004-005-002/51
(BIJHORI) 		1745004005NRG24020920230795749 02/09/2023 JOLA BAI ROUTIYA 1745004005WL028598 JOLA BAI ROUTIYA 00415 SBIN0013645 840 840 Processed 07/09/2023 067778215 JOLABAIROUTIYA STATE BANK OF INDIA(508548)
691 BAJAG MP-45-004-005-002/53
(BIJHORI) 		1745004005NRG24020920230795751 02/09/2023 dekhal 1745004005WL028598 dekhal 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 dekhal STATE BANK OF INDIA(508548)
692 BAJAG MP-45-004-005-002/54
(BIJHORI) 		1745004005NRG24020920230795752 02/09/2023 RAM BAI 1745004005WL028598 RAM BAI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 RAMBAI STATE BANK OF INDIA(508548)
693 BAJAG MP-45-004-005-002/73
(BIJHORI) 		1745004005NRG24020920230795754 02/09/2023 BHURIBAI 1745004005WL028598 BHURIBAI 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 BHURIBAI STATE BANK OF INDIA(508548)
694 BAJAG MP-45-004-005-002/73
(BIJHORI) 		1745004005NRG24020920230795753 02/09/2023 MADHO SINGH 1745004005WL028598 MADHO SINGH 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 MADHOSINGH STATE BANK OF INDIA(508548)
695 BAJAG MP-45-004-005-002/78
(BIJHORI) 		1745004005NRG24020920230795755 02/09/2023 BEERAN LAL 1745004005WL028598 BEERAN LAL 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 BEERANLAL CENTRAL BANK OF INDIA(607115)
696 BAJAG MP-45-004-005-002/86
(BIJHORI) 		1745004005NRG24020920230795757 02/09/2023 DEEPMALA BACHHALAHA 1745004005WL028598 DEEPMALA BACHHALAHA 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 DEEPMALABACHHALAHA STATE BANK OF INDIA(508548)
697 BAJAG MP-45-004-005-002/86
(BIJHORI) 		1745004005NRG24020920230795756 02/09/2023 SEREEWATI 1745004005WL028598 SEREEWATI 00415 SBIN0013645 1050 1050 Processed 07/09/2023 067778215 SEREEWATI STATE BANK OF INDIA(508548)
698 BAJAG MP-45-004-005-002/99-a
(BIJHORI) 		1745004005NRG24020920230795758 02/09/2023 JAMOTRI 1745004005WL028598 JAMOTRI 00415 SBIN0013645 1260 1260 Processed 07/09/2023 067778215 JAMOTRI CENTRAL BANK OF INDIA(607115)
SubTotal 79380 79380
699 BAJAG MP-45-004-020-001/202-a
(KHARGAHNA) 		1745004020NRG24020920230794597 02/09/2023 RAJKUMAR 1745004020WL028569 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067778215 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 BAJAG MP-45-004-020-001/87-A
(KHARGAHNA) 		1745004020NRG24020920230794642 02/09/2023 SANU KUMAR 1745004020WL028569 SANU KUMAR 00415 SBIN0030452 1200 1200 Processed 07/09/2023 067778215 SANUKUMAR STATE BANK OF INDIA(508548)
701 BAJAG MP-45-004-026-001/131-B
(SHOBHAPUR) 		1745004026NRG24020920230796260 02/09/2023 shyamali 1745004026WL028607 shyamali 00415 SBIN0030452 1326 1326 Processed 07/09/2023 067778215 shyamali STATE BANK OF INDIA(508548)
SubTotal 3726 3726
702 BAJAG MP-45-004-020-001/469
(KHARGAHNA) 		1745004020NRG24020920230794632 02/09/2023 VIRENDRA 1745004020WL028569 VIRENDRA 00462 UCBA0002989 1200 1200 Processed 07/09/2023 067778215 VIRENDRA UCO BANK(607066)
SubTotal 1200 1200
703 BAJAG MP-45-004-005-002/106
(BIJHORI) 		1745004005NRG24020920230795652 02/09/2023 SANDEEP 1745004005WL028598 SANDEEP 00468 UBIN0536431 1260 1260 Processed 07/09/2023 067778215 SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1260 1260
704 BAJAG MP-45-004-005-002/501-B
(BIJHORI) 		1745004005NRG24020920230795748 02/09/2023 KUSUM BAI 1745004005WL028598 KUSUM BAI 00468 UBIN0559482 630 630 Processed 07/09/2023 067778215 KUSUMBAI UNION BANK OF INDIA(508500)
SubTotal 630 630
705 BAJAG MP-45-004-017-001/208-C
(ANGAI) 		1745004017NRG24020920230794976 02/09/2023 Mr. UMESH 1745004017WL028572 Mr. UMESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 067778215 Mr.UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
706 BAJAG MP-45-004-005-002/286
(BIJHORI) 		1745004005NRG24020920230795696 02/09/2023 MEERA BAI 1745004005WL028598 MEERA BAI 00691 IPOS0000001 1260 1260 Processed 07/09/2023 067778215 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 BAJAG MP-45-004-005-002/287-A
(BIJHORI) 		1745004005NRG24020920230795698 02/09/2023 DEENU BAI 1745004005WL028598 DEENU BAI 00691 IPOS0000001 1260 1260 Processed 07/09/2023 067778215 DEENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 BAJAG MP-45-004-005-002/496
(BIJHORI) 		1745004005NRG24020920230795744 02/09/2023 GANGA BAI 1745004005WL028598 GANGA BAI 00691 IPOS0000001 1260 1260 Processed 07/09/2023 067778215 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 BAJAG MP-45-004-005-002/5-A
(BIJHORI) 		1745004005NRG24020920230795746 02/09/2023 Somnth 1745004005WL028598 Somnth 00691 IPOS0000001 1260 1260 Processed 07/09/2023 067778215 Somnth INDIA POST PAYMENTS BANK LIMITED(508528)
710 BAJAG MP-45-004-005-002/51-a
(BIJHORI) 		1745004005NRG24020920230795750 02/09/2023 PEAREYE BAI 1745004005WL028598 PEAREYE BAI 00691 IPOS0000001 1260 1260 Processed 07/09/2023 067778215 PEAREYEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 BAJAG MP-45-004-020-001/365
(KHARGAHNA) 		1745004020NRG24020920230794614 02/09/2023 VINOD KUMAR 1745004020WL028569 VINOD KUMAR 00691 IPOS0000001 1200 1200 Processed 07/09/2023 067778215 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7500 7500
712 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG24020920230794576 02/09/2023 DEVA SINGH 1745004020WL028569 DEVA SINGH 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-020-001/110
(KHARGAHNA) 		1745004020NRG24020920230794577 02/09/2023 LAMIYA BAI 1745004020WL028569 LAMIYA BAI 00697 BKID0MG1328 1000 1000 Processed 07/09/2023 067778215 LAMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
714 BAJAG MP-45-004-020-001/111
(KHARGAHNA) 		1745004020NRG24020920230794578 02/09/2023 JAYSINGH 1745004020WL028569 JAYSINGH 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-020-001/117
(KHARGAHNA) 		1745004020NRG24020920230794579 02/09/2023 ANJALI 1745004020WL028569 ANJALI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
716 BAJAG MP-45-004-020-001/135
(KHARGAHNA) 		1745004020NRG24020920230794583 02/09/2023 SAHDEV 1745004020WL028569 SAHDEV 00697 BKID0MG1328 1000 1000 Processed 07/09/2023 067778215 SAHDEV NARMADA JHABUA GRAMIN BANK(508515)
717 BAJAG MP-45-004-020-001/135-A
(KHARGAHNA) 		1745004020NRG24020920230794584 02/09/2023 SUKHSEN 1745004020WL028569 SUKHSEN 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-020-001/137
(KHARGAHNA) 		1745004020NRG24020920230794585 02/09/2023 TANSIYA BAI 1745004020WL028569 TANSIYA BAI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 TANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-020-001/138
(KHARGAHNA) 		1745004020NRG24020920230794586 02/09/2023 PHOIVATI 1745004020WL028569 PHOIVATI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 PHOIVATI NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-020-001/142-a
(KHARGAHNA) 		1745004020NRG24020920230794587 02/09/2023 BANARAS DAS 1745004020WL028569 BANARAS DAS 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 BANARASDAS CENTRAL BANK OF INDIA(607115)
721 BAJAG MP-45-004-020-001/160-a
(KHARGAHNA) 		1745004020NRG24020920230794588 02/09/2023 RAMJAN 1745004020WL028569 RAMJAN 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-020-001/160-a
(KHARGAHNA) 		1745004020NRG24020920230794589 02/09/2023 RAMKALI 1745004020WL028569 RAMKALI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
723 BAJAG MP-45-004-020-001/161
(KHARGAHNA) 		1745004020NRG24020920230794590 02/09/2023 KALYAN BAI 1745004020WL028569 KALYAN BAI 00697 BKID0MG1328 1000 1000 Processed 07/09/2023 067778215 KALYANBAI NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-020-001/186
(KHARGAHNA) 		1745004020NRG24020920230794591 02/09/2023 BALMUKUND 1745004020WL028569 BALMUKUND 00697 BKID0MG1328 1000 1000 Processed 07/09/2023 067778215 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-020-001/19
(KHARGAHNA) 		1745004020NRG24020920230794593 02/09/2023 FULLU LAL 1745004020WL028569 FULLU LAL 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 FULLULAL NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-020-001/190-a
(KHARGAHNA) 		1745004020NRG24020920230794595 02/09/2023 BIPTI BAI 1745004020WL028569 BIPTI BAI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 BIPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-020-001/190-a
(KHARGAHNA) 		1745004020NRG24020920230794594 02/09/2023 MUKESH KUMAR 1745004020WL028569 MUKESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-020-001/202
(KHARGAHNA) 		1745004020NRG24020920230794596 02/09/2023 LAMANIN BAI 1745004020WL028569 LAMANIN BAI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 LAMANINBAI NARMADA JHABUA GRAMIN BANK(508515)
729 BAJAG MP-45-004-020-001/216-B
(KHARGAHNA) 		1745004020NRG24020920230794598 02/09/2023 SAROJANI 1745004020WL028569 SAROJANI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
730 BAJAG MP-45-004-020-001/236
(KHARGAHNA) 		1745004020NRG24020920230794600 02/09/2023 ROSHAN SINGH 1745004020WL028569 ROSHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 ROSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-020-001/238
(KHARGAHNA) 		1745004020NRG24020920230794601 02/09/2023 JIYA LAL 1745004020WL028569 JIYA LAL 00697 BKID0MG1328 1000 1000 Processed 07/09/2023 067778215 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-020-001/239-A
(KHARGAHNA) 		1745004020NRG24020920230794603 02/09/2023 BALA SINGH 1745004020WL028569 BALA SINGH 00697 BKID0MG1328 800 800 Processed 07/09/2023 067778215 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-020-001/255
(KHARGAHNA) 		1745004020NRG24020920230794605 02/09/2023 SUPHALDAS 1745004020WL028569 SUPHALDAS 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SUPHALDAS CENTRAL BANK OF INDIA(607115)
734 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG24020920230794606 02/09/2023 HEERAVATI 1745004020WL028569 HEERAVATI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-020-001/278
(KHARGAHNA) 		1745004020NRG24020920230794607 02/09/2023 JHALKAN 1745004020WL028569 JHALKAN 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-020-001/308-a
(KHARGAHNA) 		1745004020NRG24020920230794608 02/09/2023 SANDEEP KUMAR GOUTAM 1745004020WL028569 SANDEEP KUMAR GOUTAM 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SANDEEPKUMARGOUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 BAJAG MP-45-004-020-001/318-A
(KHARGAHNA) 		1745004020NRG24020920230794610 02/09/2023 GYANU GOUTAM 1745004020WL028569 GYANU GOUTAM 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 GYANUGOUTAM NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-020-001/329-b
(KHARGAHNA) 		1745004020NRG24020920230794611 02/09/2023 SEETA BAI 1745004020WL028569 SEETA BAI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 BAJAG MP-45-004-020-001/331
(KHARGAHNA) 		1745004020NRG24020920230794612 02/09/2023 KANCHAN 1745004020WL028569 KANCHAN 00697 BKID0MG1328 1000 1000 Processed 07/09/2023 067778215 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
740 BAJAG MP-45-004-020-001/378
(KHARGAHNA) 		1745004020NRG24020920230794615 02/09/2023 SUKHDEV SINGH 1745004020WL028569 SUKHDEV SINGH 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SUKHDEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
741 BAJAG MP-45-004-020-001/380
(KHARGAHNA) 		1745004020NRG24020920230794616 02/09/2023 SEVANTI BAI 1745004020WL028569 SEVANTI BAI 00697 BKID0MG1328 1000 1000 Processed 07/09/2023 067778215 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-020-001/387
(KHARGAHNA) 		1745004020NRG24020920230794617 02/09/2023 HEM SINGH 1745004020WL028569 HEM SINGH 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-020-001/390
(KHARGAHNA) 		1745004020NRG24020920230794618 02/09/2023 YASHODA 1745004020WL028569 YASHODA 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG24020920230794619 02/09/2023 KUVAR SINGH 1745004020WL028569 KUVAR SINGH 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 BAJAG MP-45-004-020-001/43
(KHARGAHNA) 		1745004020NRG24020920230794620 02/09/2023 ITVARIYA BAI 1745004020WL028569 ITVARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 ITVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-020-001/43-B
(KHARGAHNA) 		1745004020NRG24020920230794621 02/09/2023 PHAGU LAL 1745004020WL028569 PHAGU LAL 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-020-001/431
(KHARGAHNA) 		1745004020NRG24020920230794622 02/09/2023 SUSHIL 1745004020WL028569 SUSHIL 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SUSHIL NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-020-001/437
(KHARGAHNA) 		1745004020NRG24020920230794624 02/09/2023 KALESHVARI 1745004020WL028569 KALESHVARI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 KALESHVARI NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-020-001/437
(KHARGAHNA) 		1745004020NRG24020920230794623 02/09/2023 MULCHAND 1745004020WL028569 MULCHAND 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 MULCHAND NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-020-001/44-B
(KHARGAHNA) 		1745004020NRG24020920230794625 02/09/2023 dharmendra kumar 1745004020WL028569 dharmendra kumar 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 dharmendrakumar NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-020-001/444-A
(KHARGAHNA) 		1745004020NRG24020920230794627 02/09/2023 SANGITA 1745004020WL028569 SANGITA 00697 BKID0MG1328 800 800 Processed 07/09/2023 067778215 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-020-001/447
(KHARGAHNA) 		1745004020NRG24020920230794628 02/09/2023 DEVVATI 1745004020WL028569 DEVVATI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 DEVVATI AIRTEL PAYMENTS BANK LIMITED(990288)
753 BAJAG MP-45-004-020-001/450-A
(KHARGAHNA) 		1745004020NRG24020920230794629 02/09/2023 MANOJ KUMAR 1745004020WL028569 MANOJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-020-001/458
(KHARGAHNA) 		1745004020NRG24020920230794630 02/09/2023 RAMPRATAP 1745004020WL028569 RAMPRATAP 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-020-001/491
(KHARGAHNA) 		1745004020NRG24020920230794633 02/09/2023 CHAVIMOHAN 1745004020WL028569 CHAVIMOHAN 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 CHAVIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-020-001/517
(KHARGAHNA) 		1745004020NRG24020920230794634 02/09/2023 SHALIK RAM 1745004020WL028569 SHALIK RAM 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SHALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-020-001/523
(KHARGAHNA) 		1745004020NRG24020920230794635 02/09/2023 MOOL SINGH 1745004020WL028569 MOOL SINGH 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-020-001/527
(KHARGAHNA) 		1745004020NRG24020920230794636 02/09/2023 SANJAY KUMAR 1745004020WL028569 SANJAY KUMAR 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SANJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-020-001/533
(KHARGAHNA) 		1745004020NRG24020920230794637 02/09/2023 BABLU 1745004020WL028569 BABLU 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 BABLU CENTRAL BANK OF INDIA(607115)
760 BAJAG MP-45-004-020-001/543-A
(KHARGAHNA) 		1745004020NRG24020920230794639 02/09/2023 SAJJO BAI 1745004020WL028569 SAJJO BAI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 SAJJOBAI NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-020-001/84
(KHARGAHNA) 		1745004020NRG24020920230794641 02/09/2023 MEERA BAI 1745004020WL028569 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 07/09/2023 067778215 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-020-001/97
(KHARGAHNA) 		1745004020NRG24020920230794643 02/09/2023 TULSI DAS 1745004020WL028569 TULSI DAS 00697 BKID0MG1328 1000 1000 Processed 07/09/2023 067778215 TULSIDAS STATE BANK OF INDIA(508548)
SubTotal 58800 58800
763 BAJAG MP-45-004-020-001/135
(KHARGAHNA) 		1745004020NRG24020920230794582 02/09/2023 SYAMVATI 1745004020WL028569 SYAMVATI 00697 BKID0NAMRGB 1200 1200 Processed 07/09/2023 067778215 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-020-001/533
(KHARGAHNA) 		1745004020NRG24020920230794638 02/09/2023 MAMATA BAI 1745004020WL028569 MAMATA BAI 00697 BKID0NAMRGB 1000 1000 Processed 07/09/2023 067778215 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
765 BAJAG MP-45-004-020-001/134-A
(KHARGAHNA) 		1745004020NRG24020920230794581 02/09/2023 RINKU SINGH 1745004020WL028569 RINKU SINGH 00703 AIRP0000001 1200 1200 Processed 07/09/2023 067778215 RINKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-020-001/220
(KHARGAHNA) 		1745004020NRG24020920230794599 02/09/2023 RAVI DAS 1745004020WL028569 RAVI DAS 00703 AIRP0000001 1200 1200 Processed 07/09/2023 067778215 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 899155 899155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_020923APB_FTO_246537 Bank of Baroda BARB0DINDIN DINDORI 26676
2 BAJAG MP1745004_020923APB_FTO_246537 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1105
3 BAJAG MP1745004_020923APB_FTO_246537 Central Bank Of India CBIN0281547 BAJAG 465476
4 BAJAG MP1745004_020923APB_FTO_246537 Central Bank Of India CBIN0281738 GADASARAI 226373
5 BAJAG MP1745004_020923APB_FTO_246537 Central Bank Of India CBIN0282713 GORAKHPUR 1326
6 BAJAG MP1745004_020923APB_FTO_246537 Central Bank Of India CBIN0283015 DINDORI 15480
7 BAJAG MP1745004_020923APB_FTO_246537 Indian Bank IDIB000D648 Dindori 1050
8 BAJAG MP1745004_020923APB_FTO_246537 Punjab National Bank PUNB0233900 KARANJIYA 2431
9 BAJAG MP1745004_020923APB_FTO_246537 State Bank of India SBIN0009097 KARPA 816
10 BAJAG MP1745004_020923APB_FTO_246537 State Bank of India SBIN0013645 GADASARAI MAL 79380
11 BAJAG MP1745004_020923APB_FTO_246537 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3726
12 BAJAG MP1745004_020923APB_FTO_246537 UCO Bank UCBA0002989 DINDORI 1200
13 BAJAG MP1745004_020923APB_FTO_246537 Union Bank of India UBIN0536431 SHAHDOL 1260
14 BAJAG MP1745004_020923APB_FTO_246537 Union Bank of India UBIN0559482 DINDORI 630
15 BAJAG MP1745004_020923APB_FTO_246537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BAJAG MP1745004_020923APB_FTO_246537 India Post Payments Bank IPOS0000001 Dindori 7500
17 BAJAG MP1745004_020923APB_FTO_246537 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 58800
18 BAJAG MP1745004_020923APB_FTO_246537 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 2200
19 BAJAG MP1745004_020923APB_FTO_246537 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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