Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_170623APB_FTO_97758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-002-002/122-B
(BILAIKHAR) 		1745004002NRG24170620230384596 17/06/2023 Sohan singh 1745004002WL013942 Sohan singh 00045 BARB0DINDIN 1505 1505 Processed 23/06/2023 513420031 Sohansingh BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-002/248
(BILAIKHAR) 		1745004002NRG24170620230384617 17/06/2023 Kaval Singh 1745004002WL013942 Kaval Singh 00045 BARB0DINDIN 1505 1505 Processed 23/06/2023 513420031 KavalSingh BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-002/90
(BILAIKHAR) 		1745004002NRG24170620230384640 17/06/2023 Meena 1745004002WL013942 Meena 00045 BARB0DINDIN 1505 1505 Processed 23/06/2023 513420031 Meena BANK OF BARODA(606985)
4 BAJAG MP-45-004-021-001/20
(KAUDIYA) 		1745004021NRG24170620230383927 17/06/2023 Bhagavati Sonwani 1745004021WL013933 Bhagavati Sonwani 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513420031 BhagavatiSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAJAG MP-45-004-021-001/51-C
(KAUDIYA) 		1745004021NRG24170620230384044 17/06/2023 Alaka 1745004021WL013933 Alaka 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513420031 Alaka BANK OF BARODA(606985)
SubTotal 6515 6515
6 BAJAG MP-45-004-021-001/279-C
(KAUDIYA) 		1745004021NRG24170620230383976 17/06/2023 SANTOSHI 1745004021WL013933 SANTOSHI 00089 CBIN0281027 1000 1000 Processed 23/06/2023 513420031 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
7 BAJAG MP-45-004-002-002/110-B
(BILAIKHAR) 		1745004002NRG24170620230384591 17/06/2023 BHAGVATIYA BAI 1745004002WL013942 BHAGVATIYA BAI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 BHAGVATIYABAI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-002-002/110-C
(BILAIKHAR) 		1745004002NRG24170620230384592 17/06/2023 BAIJANTEE BAI DHURWAY 1745004002WL013942 BAIJANTEE BAI DHURWAY 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 BAIJANTEEBAIDHURWAY CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-002-002/116
(BILAIKHAR) 		1745004002NRG24170620230384593 17/06/2023 BALKDAS 1745004002WL013942 BALKDAS 00089 CBIN0281547 1290 1290 Processed 23/06/2023 513420031 BALKDAS CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-002-002/118
(BILAIKHAR) 		1745004002NRG24170620230384594 17/06/2023 INDRAKALI 1745004002WL013942 INDRAKALI 00089 CBIN0281547 1290 1290 Processed 23/06/2023 513420031 INDRAKALI CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-002-002/122-B
(BILAIKHAR) 		1745004002NRG24170620230384597 17/06/2023 Amika bai 1745004002WL013942 Amika bai 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Amikabai BANK OF BARODA(606985)
12 BAJAG MP-45-004-002-002/131-D
(BILAIKHAR) 		1745004002NRG24170620230384598 17/06/2023 somti 1745004002WL013942 somti 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 somti CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-002-002/132-A
(BILAIKHAR) 		1745004002NRG24170620230384599 17/06/2023 SUMINTRA 1745004002WL013942 SUMINTRA 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 SUMINTRA CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-002-002/133
(BILAIKHAR) 		1745004002NRG24170620230384600 17/06/2023 CHANWATI 1745004002WL013942 CHANWATI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 CHANWATI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-002-002/145
(BILAIKHAR) 		1745004002NRG24170620230384602 17/06/2023 bela bai 1745004002WL013942 bela bai 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 belabai CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-002-002/145
(BILAIKHAR) 		1745004002NRG24170620230384601 17/06/2023 Mrs. CHAMRU SINGH MARAVI 1745004002WL013942 Mrs. CHAMRU SINGH MARAVI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Mrs.CHAMRUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-002-002/161-a
(BILAIKHAR) 		1745004002NRG24170620230384603 17/06/2023 KRISHNA PAL 1745004002WL013942 KRISHNA PAL 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 KRISHNAPAL CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-002-002/161-a
(BILAIKHAR) 		1745004002NRG24170620230384604 17/06/2023 RADHA BAI 1745004002WL013942 RADHA BAI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 RADHABAI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-002-002/17
(BILAIKHAR) 		1745004002NRG24170620230384605 17/06/2023 MANTI BAI 1745004002WL013942 MANTI BAI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 MANTIBAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-002-002/173
(BILAIKHAR) 		1745004002NRG24170620230384606 17/06/2023 LOKSINGH 1745004002WL013942 LOKSINGH 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 LOKSINGH CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-002-002/203
(BILAIKHAR) 		1745004002NRG24170620230384608 17/06/2023 Ameer Das 1745004002WL013942 Ameer Das 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 AmeerDas CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-002/203
(BILAIKHAR) 		1745004002NRG24170620230384607 17/06/2023 Sakuntala 1745004002WL013942 Sakuntala 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Sakuntala CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-002/214
(BILAIKHAR) 		1745004002NRG24170620230384609 17/06/2023 BHAJAN DAS 1745004002WL013942 BHAJAN DAS 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 BHAJANDAS CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-002/22
(BILAIKHAR) 		1745004002NRG24170620230384610 17/06/2023 Beerabai 1745004002WL013942 Beerabai 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Beerabai CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-002-002/22
(BILAIKHAR) 		1745004002NRG24170620230384611 17/06/2023 Mrs. BUDH SINGH SHYAM 1745004002WL013942 Mrs. BUDH SINGH SHYAM 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Mrs.BUDHSINGHSHYAM CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-002-002/220
(BILAIKHAR) 		1745004002NRG24170620230384612 17/06/2023 Kali Bai 1745004002WL013942 Kali Bai 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 KaliBai CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-002-002/236
(BILAIKHAR) 		1745004002NRG24170620230384614 17/06/2023 Kusumbati 1745004002WL013942 Kusumbati 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Kusumbati CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-002-002/236
(BILAIKHAR) 		1745004002NRG24170620230384613 17/06/2023 SHOBHARAM 1745004002WL013942 SHOBHARAM 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 SHOBHARAM CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-002-002/24
(BILAIKHAR) 		1745004002NRG24170620230384615 17/06/2023 PRAMOD 1745004002WL013942 PRAMOD 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 PRAMOD BANK OF BARODA(606985)
30 BAJAG MP-45-004-002-002/247
(BILAIKHAR) 		1745004002NRG24170620230384616 17/06/2023 SATAN SINGH 1745004002WL013942 SATAN SINGH 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 SATANSINGH CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-002-002/26
(BILAIKHAR) 		1745004002NRG24170620230384618 17/06/2023 GURUDAS 1745004002WL013942 GURUDAS 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 GURUDAS CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-002-002/268
(BILAIKHAR) 		1745004002NRG24170620230384619 17/06/2023 HIRA SINGH 1745004002WL013942 HIRA SINGH 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 HIRASINGH CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-002-002/268
(BILAIKHAR) 		1745004002NRG24170620230384620 17/06/2023 Rambai 1745004002WL013942 Rambai 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Rambai CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-002-002/273
(BILAIKHAR) 		1745004002NRG24170620230384621 17/06/2023 MATESHWARI 1745004002WL013942 MATESHWARI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 MATESHWARI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-002-002/276
(BILAIKHAR) 		1745004002NRG24170620230384622 17/06/2023 Munni Bai 1745004002WL013942 Munni Bai 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 MunniBai CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-002-002/29
(BILAIKHAR) 		1745004002NRG24170620230384623 17/06/2023 Ramkali 1745004002WL013942 Ramkali 00089 CBIN0281547 1290 1290 Processed 23/06/2023 513420031 Ramkali CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-002-002/30
(BILAIKHAR) 		1745004002NRG24170620230384624 17/06/2023 AMIYA BAI 1745004002WL013942 AMIYA BAI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 AMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
38 BAJAG MP-45-004-002-002/30-A
(BILAIKHAR) 		1745004002NRG24170620230384625 17/06/2023 Deepkumari 1745004002WL013942 Deepkumari 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Deepkumari PUNJAB NATIONAL BANK(508568)
39 BAJAG MP-45-004-002-002/398
(BILAIKHAR) 		1745004002NRG24170620230384626 17/06/2023 PENCHEM SINGH 1745004002WL013942 PENCHEM SINGH 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 PENCHEMSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-002-002/41
(BILAIKHAR) 		1745004002NRG24170620230384627 17/06/2023 SUBHADRA 1745004002WL013942 SUBHADRA 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 SUBHADRA CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-002-002/44
(BILAIKHAR) 		1745004002NRG24170620230384628 17/06/2023 SITADEVI PATELA 1745004002WL013942 SITADEVI PATELA 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 SITADEVIPATELA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-002-002/45
(BILAIKHAR) 		1745004002NRG24170620230384629 17/06/2023 Mr. HEERA SINGH 1745004002WL013942 Mr. HEERA SINGH 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Mr.HEERASINGH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-002-002/46
(BILAIKHAR) 		1745004002NRG24170620230384630 17/06/2023 Miss. JAMNI BAI PARSAT 1745004002WL013942 Miss. JAMNI BAI PARSAT 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Miss.JAMNIBAIPARSAT CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-002/47
(BILAIKHAR) 		1745004002NRG24170620230384631 17/06/2023 Miss. SAHATEE BAI PARSAT 1745004002WL013942 Miss. SAHATEE BAI PARSAT 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Miss.SAHATEEBAIPARSAT CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-002-002/47-a
(BILAIKHAR) 		1745004002NRG24170620230384632 17/06/2023 Mangni Bai 1745004002WL013942 Mangni Bai 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 MangniBai CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-002/65
(BILAIKHAR) 		1745004002NRG24170620230384633 17/06/2023 Miss. GWALIN BAI PARSATE 1745004002WL013942 Miss. GWALIN BAI PARSATE 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Miss.GWALINBAIPARSATE CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-002/66
(BILAIKHAR) 		1745004002NRG24170620230384634 17/06/2023 CHANGADAS 1745004002WL013942 CHANGADAS 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 CHANGADAS CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-002/67
(BILAIKHAR) 		1745004002NRG24170620230384635 17/06/2023 GOVIND 1745004002WL013942 GOVIND 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 GOVIND CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-002/69
(BILAIKHAR) 		1745004002NRG24170620230384636 17/06/2023 Jagdesh 1745004002WL013942 Jagdesh 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 Jagdesh CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-002/69
(BILAIKHAR) 		1745004002NRG24170620230384637 17/06/2023 RAMPYARE BAI 1745004002WL013942 RAMPYARE BAI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 RAMPYAREBAI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-002/88
(BILAIKHAR) 		1745004002NRG24170620230384638 17/06/2023 BIJIYA 1745004002WL013942 BIJIYA 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 BIJIYA CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-002/89
(BILAIKHAR) 		1745004002NRG24170620230384639 17/06/2023 NEMI BAI 1745004002WL013942 NEMI BAI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 NEMIBAI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-002/94
(BILAIKHAR) 		1745004002NRG24170620230384641 17/06/2023 BASORI 1745004002WL013942 BASORI 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 BASORI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-002/95
(BILAIKHAR) 		1745004002NRG24170620230384643 17/06/2023 Charni Bai 1745004002WL013942 Charni Bai 00089 CBIN0281547 1505 1505 Processed 23/06/2023 513420031 CharniBai CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-029-001/74
(LALPUR MAL) 		1745004029NRG24170620230383180 17/06/2023 RAJWATI 1745004029WL013913 RAJWATI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513420031 RAJWATI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-031-001/215-A
(PARASWAH) 		1745004031NRG24170620230384194 17/06/2023 SHYAMWATI 1745004031WL013936 SHYAMWATI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513420031 SHYAMWATI CENTRAL BANK OF INDIA(607115)
SubTotal 73995 73995
57 BAJAG MP-45-004-021-001/216-A
(KAUDIYA) 		1745004021NRG24170620230383929 17/06/2023 ANJNI BAI SHAIYAM 1745004021WL013933 ANJNI BAI SHAIYAM 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 ANJNIBAISHAIYAM NARMADA JHABUA GRAMIN BANK(508515)
58 BAJAG MP-45-004-021-001/226
(KAUDIYA) 		1745004021NRG24170620230383936 17/06/2023 KAMALWATI 1745004021WL013933 KAMALWATI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
59 BAJAG MP-45-004-021-001/226-A
(KAUDIYA) 		1745004021NRG24170620230383937 17/06/2023 LAL SINGH 1745004021WL013933 LAL SINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 LALSINGH CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-021-001/240-B
(KAUDIYA) 		1745004021NRG24170620230383955 17/06/2023 Sangeeta Bai 1745004021WL013933 Sangeeta Bai 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 SangeetaBai CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-021-001/279-B
(KAUDIYA) 		1745004021NRG24170620230383975 17/06/2023 SUHAGBATI 1745004021WL013933 SUHAGBATI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 SUHAGBATI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-021-001/283
(KAUDIYA) 		1745004021NRG24170620230383981 17/06/2023 SUSILABAI 1745004021WL013933 SUSILABAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 SUSILABAI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-021-001/302
(KAUDIYA) 		1745004021NRG24170620230383989 17/06/2023 OMBATI 1745004021WL013933 OMBATI 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 OMBATI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-021-001/314
(KAUDIYA) 		1745004021NRG24170620230383995 17/06/2023 JUGARVATI 1745004021WL013933 JUGARVATI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 JUGARVATI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-021-001/315
(KAUDIYA) 		1745004021NRG24170620230383996 17/06/2023 ASHAVATI 1745004021WL013933 ASHAVATI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 ASHAVATI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-021-001/316
(KAUDIYA) 		1745004021NRG24170620230383997 17/06/2023 CHHOTI BAI 1745004021WL013933 CHHOTI BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-021-001/317-A
(KAUDIYA) 		1745004021NRG24170620230383999 17/06/2023 RAJESH KUMAR 1745004021WL013933 RAJESH KUMAR 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
68 BAJAG MP-45-004-021-001/335
(KAUDIYA) 		1745004021NRG24170620230384008 17/06/2023 SANIYA BAI 1745004021WL013933 SANIYA BAI 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAJAG MP-45-004-021-001/356
(KAUDIYA) 		1745004021NRG24170620230384024 17/06/2023 KAMLESHVARI 1745004021WL013933 KAMLESHVARI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAJAG MP-45-004-021-001/358
(KAUDIYA) 		1745004021NRG24170620230384025 17/06/2023 SARITA BAI 1745004021WL013933 SARITA BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24170620230384027 17/06/2023 RAMCHARAN 1745004021WL013933 RAMCHARAN 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 RAMCHARAN CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-021-001/39
(KAUDIYA) 		1745004021NRG24170620230384032 17/06/2023 NANBAI 1745004021WL013933 NANBAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 NANBAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-021-001/39-A
(KAUDIYA) 		1745004021NRG24170620230384033 17/06/2023 Laharin Bai 1745004021WL013933 Laharin Bai 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 LaharinBai CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-021-001/51-B
(KAUDIYA) 		1745004021NRG24170620230384043 17/06/2023 Devvati 1745004021WL013933 Devvati 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 Devvati INDIAN BANK(607105)
75 BAJAG MP-45-004-021-001/58
(KAUDIYA) 		1745004021NRG24170620230384048 17/06/2023 GANGIBAI 1745004021WL013933 GANGIBAI 00089 CBIN0281738 400 400 Processed 23/06/2023 513420031 GANGIBAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-021-001/72
(KAUDIYA) 		1745004021NRG24170620230384061 17/06/2023 SAMVATI 1745004021WL013933 SAMVATI 00089 CBIN0281738 600 600 Processed 23/06/2023 513420031 SAMVATI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-021-001/80
(KAUDIYA) 		1745004021NRG24170620230384069 17/06/2023 KALAWATI BAI 1745004021WL013933 KALAWATI BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-021-001/81
(KAUDIYA) 		1745004021NRG24170620230384070 17/06/2023 GUPTIBAI 1745004021WL013933 GUPTIBAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 GUPTIBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-021-001/85
(KAUDIYA) 		1745004021NRG24170620230384071 17/06/2023 MALLI BAI 1745004021WL013933 MALLI BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 MALLIBAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-021-001/86
(KAUDIYA) 		1745004021NRG24170620230384072 17/06/2023 HEMLATA 1745004021WL013933 HEMLATA 00089 CBIN0281738 400 400 Processed 23/06/2023 513420031 HEMLATA CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-021-001/91-a
(KAUDIYA) 		1745004021NRG24170620230384075 17/06/2023 LACHAMAN 1745004021WL013933 LACHAMAN 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 LACHAMAN CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-029-001/111
(LALPUR MAL) 		1745004029NRG24170620230383153 17/06/2023 KANDHI 1745004029WL013913 KANDHI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KANDHI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-029-001/193
(LALPUR MAL) 		1745004029NRG24170620230383154 17/06/2023 PATIYABAI 1745004029WL013913 PATIYABAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PATIYABAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-029-001/194
(LALPUR MAL) 		1745004029NRG24170620230383155 17/06/2023 RONI BAI 1745004029WL013913 RONI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RONIBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-029-001/195-A
(LALPUR MAL) 		1745004029NRG24170620230383156 17/06/2023 MEERA 1745004029WL013913 MEERA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MEERA PUNJAB NATIONAL BANK(508568)
86 BAJAG MP-45-004-029-001/196
(LALPUR MAL) 		1745004029NRG24170620230383157 17/06/2023 Reeta bai 1745004029WL013913 Reeta bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Reetabai CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-029-001/248
(LALPUR MAL) 		1745004029NRG24170620230383158 17/06/2023 DHARAMSINGH 1745004029WL013913 DHARAMSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-029-001/266-A
(LALPUR MAL) 		1745004029NRG24170620230383159 17/06/2023 VANDNA 1745004029WL013913 VANDNA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 VANDNA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-029-001/269
(LALPUR MAL) 		1745004029NRG24170620230383160 17/06/2023 LAMIYA BAI 1745004029WL013913 LAMIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LAMIYABAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-029-001/278-A
(LALPUR MAL) 		1745004029NRG24170620230383161 17/06/2023 CHAITU SINGH 1745004029WL013913 CHAITU SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-029-001/282
(LALPUR MAL) 		1745004029NRG24170620230383162 17/06/2023 Mr. RAMKUMAR 1745004029WL013913 Mr. RAMKUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-029-001/291-A
(LALPUR MAL) 		1745004029NRG24170620230383163 17/06/2023 CHENSINGH 1745004029WL013913 CHENSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHENSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-029-001/299-A
(LALPUR MAL) 		1745004029NRG24170620230383164 17/06/2023 KUSHMA 1745004029WL013913 KUSHMA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KUSHMA CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-029-001/311
(LALPUR MAL) 		1745004029NRG24170620230383165 17/06/2023 AMARWATI 1745004029WL013913 AMARWATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 AMARWATI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-029-001/375
(LALPUR MAL) 		1745004029NRG24170620230383166 17/06/2023 Mr. DASRU SINGH 1745004029WL013913 Mr. DASRU SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.DASRUSINGH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-029-001/376
(LALPUR MAL) 		1745004029NRG24170620230383168 17/06/2023 KHILONI 1745004029WL013913 KHILONI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KHILONI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-029-001/376
(LALPUR MAL) 		1745004029NRG24170620230383167 17/06/2023 MUNNI BAI 1745004029WL013913 MUNNI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MUNNIBAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-029-001/38
(LALPUR MAL) 		1745004029NRG24170620230383169 17/06/2023 BUDHRAM MARAVI JANAKI 1745004029WL013913 BUDHRAM MARAVI JANAKI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BUDHRAMMARAVIJANAKI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-029-001/380
(LALPUR MAL) 		1745004029NRG24170620230383170 17/06/2023 HEMBATI MARAVI 1745004029WL013913 HEMBATI MARAVI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 HEMBATIMARAVI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-029-001/385
(LALPUR MAL) 		1745004029NRG24170620230383171 17/06/2023 Mr. RAJESH KUMAR 1745004029WL013913 Mr. RAJESH KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-029-001/385-A
(LALPUR MAL) 		1745004029NRG24170620230383172 17/06/2023 INDRAVATI 1745004029WL013913 INDRAVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 INDRAVATI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-029-001/386
(LALPUR MAL) 		1745004029NRG24170620230383173 17/06/2023 PRAMELA BAI 1745004029WL013913 PRAMELA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PRAMELABAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-029-001/39
(LALPUR MAL) 		1745004029NRG24170620230383174 17/06/2023 Mr. AHRU 1745004029WL013913 Mr. AHRU 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.AHRU CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-029-001/390
(LALPUR MAL) 		1745004029NRG24170620230383175 17/06/2023 Mr. DHANI RAM 1745004029WL013913 Mr. DHANI RAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.DHANIRAM CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-029-001/405-A
(LALPUR MAL) 		1745004029NRG24170620230383176 17/06/2023 BUDHI BAI 1745004029WL013913 BUDHI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BUDHIBAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-029-001/427
(LALPUR MAL) 		1745004029NRG24170620230383177 17/06/2023 UMESH KUMAR 1745004029WL013913 UMESH KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-029-001/429
(LALPUR MAL) 		1745004029NRG24170620230383178 17/06/2023 NAVAL SINGH 1745004029WL013913 NAVAL SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 NAVALSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-029-001/72-A
(LALPUR MAL) 		1745004029NRG24170620230383179 17/06/2023 BHADDAR 1745004029WL013913 BHADDAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHADDAR CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-029-001/75
(LALPUR MAL) 		1745004029NRG24170620230383181 17/06/2023 VARSHA 1745004029WL013913 VARSHA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 VARSHA CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-030-001/68
(DHANOLI) 		1745004030NRG24170620230382165 17/06/2023 GOTM 1745004030WL013891 GOTM 00089 CBIN0281738 1140 1140 Processed 23/06/2023 513420031 GOTM CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-030-001/89
(DHANOLI) 		1745004030NRG24170620230382166 17/06/2023 JAGDEESH 1745004030WL013891 JAGDEESH 00089 CBIN0281738 1140 1140 Processed 23/06/2023 513420031 JAGDEESH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-030-001/89
(DHANOLI) 		1745004030NRG24170620230382167 17/06/2023 shanti bai 1745004030WL013891 shanti bai 00089 CBIN0281738 1140 1140 Processed 23/06/2023 513420031 shantibai CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-030-001/89-A
(DHANOLI) 		1745004030NRG24170620230382168 17/06/2023 Mr.SHIV KUMAR 1745004030WL013891 Mr.SHIV KUMAR 00089 CBIN0281738 1140 1140 Processed 23/06/2023 513420031 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-030-001/89-A
(DHANOLI) 		1745004030NRG24170620230382169 17/06/2023 ms.kota bai 1745004030WL013891 ms.kota bai 00089 CBIN0281738 1140 1140 Processed 23/06/2023 513420031 ms.kotabai CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-030-001/89-B
(DHANOLI) 		1745004030NRG24170620230382170 17/06/2023 PARVAT SINGH 1745004030WL013891 PARVAT SINGH 00089 CBIN0281738 1140 1140 Processed 23/06/2023 513420031 PARVATSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-030-001/89-B
(DHANOLI) 		1745004030NRG24170620230382171 17/06/2023 rajkumari 1745004030WL013891 rajkumari 00089 CBIN0281738 1140 1140 Processed 23/06/2023 513420031 rajkumari CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-031-001/1-B
(PARASWAH) 		1745004031NRG24170620230384136 17/06/2023 Mrs. MAYABAI PARSTE 1745004031WL013936 Mrs. MAYABAI PARSTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.MAYABAIPARSTE CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-031-001/10
(PARASWAH) 		1745004031NRG24170620230384138 17/06/2023 Ramkali 1745004031WL013936 Ramkali 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAJAG MP-45-004-031-001/10
(PARASWAH) 		1745004031NRG24170620230384137 17/06/2023 SUSHEEL 1745004031WL013936 SUSHEEL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUSHEEL CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-031-001/101
(PARASWAH) 		1745004031NRG24170620230380603 17/06/2023 Chhote lal 1745004031WL013854 Chhote lal 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Chhotelal CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-031-001/102
(PARASWAH) 		1745004031NRG24170620230380605 17/06/2023 GEETA BAI 1745004031WL013854 GEETA BAI 00089 CBIN0281738 1200 1200 Rejected 23/06/2023 513420031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 BAJAG MP-45-004-031-001/102
(PARASWAH) 		1745004031NRG24170620230380604 17/06/2023 JANOHAR SINGH 1745004031WL013854 JANOHAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JANOHARSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-031-001/103
(PARASWAH) 		1745004031NRG24170620230380606 17/06/2023 lalwati 1745004031WL013854 lalwati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 lalwati CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-031-001/104
(PARASWAH) 		1745004031NRG24170620230384139 17/06/2023 kodu singh 1745004031WL013936 kodu singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 kodusingh CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-031-001/107
(PARASWAH) 		1745004031NRG24170620230382182 17/06/2023 DHAN SINGH 1745004031WL013894 DHAN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DHANSINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-031-001/107-a
(PARASWAH) 		1745004031NRG24170620230382183 17/06/2023 CHAIN SINGH DHURVE 1745004031WL013894 CHAIN SINGH DHURVE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHAINSINGHDHURVE CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-031-001/107-a
(PARASWAH) 		1745004031NRG24170620230382184 17/06/2023 Mrs. BELABATIBAI DHURWEY 1745004031WL013894 Mrs. BELABATIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.BELABATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-031-001/108
(PARASWAH) 		1745004031NRG24170620230384140 17/06/2023 Mr. PYARE LAL BANWASE 1745004031WL013936 Mr. PYARE LAL BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.PYARELALBANWASE CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-031-001/109
(PARASWAH) 		1745004031NRG24170620230384141 17/06/2023 SAMRATH SINGH 1745004031WL013936 SAMRATH SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SAMRATHSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-031-001/112
(PARASWAH) 		1745004031NRG24170620230380607 17/06/2023 MANIRAM 1745004031WL013854 MANIRAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MANIRAM CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-031-001/113
(PARASWAH) 		1745004031NRG24170620230380608 17/06/2023 BALMUKUND 1745004031WL013854 BALMUKUND 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BALMUKUND CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-031-001/113
(PARASWAH) 		1745004031NRG24170620230380609 17/06/2023 FAGNI BAI 1745004031WL013854 FAGNI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 FAGNIBAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-031-001/113-B
(PARASWAH) 		1745004031NRG24170620230380610 17/06/2023 Ashvani 1745004031WL013854 Ashvani 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Ashvani STATE BANK OF INDIA(508548)
134 BAJAG MP-45-004-031-001/116
(PARASWAH) 		1745004031NRG24170620230384144 17/06/2023 RAJKUMAR 1745004031WL013936 RAJKUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAJKUMAR CANARA BANK(508532)
135 BAJAG MP-45-004-031-001/117
(PARASWAH) 		1745004031NRG24170620230384146 17/06/2023 KAILASH 1745004031WL013936 KAILASH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KAILASH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-031-001/117
(PARASWAH) 		1745004031NRG24170620230384145 17/06/2023 Mr. KAILASH SINGH ROTEL 1745004031WL013936 Mr. KAILASH SINGH ROTEL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.KAILASHSINGHROTEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
137 BAJAG MP-45-004-031-001/12
(PARASWAH) 		1745004031NRG24170620230384147 17/06/2023 PANCHAM SINGH 1745004031WL013936 PANCHAM SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-031-001/12
(PARASWAH) 		1745004031NRG24170620230384148 17/06/2023 PARVTIYA 1745004031WL013936 PARVTIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PARVTIYA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-031-001/121
(PARASWAH) 		1745004031NRG24170620230384149 17/06/2023 Mrs. GHAMIYABAI MARABI 1745004031WL013936 Mrs. GHAMIYABAI MARABI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.GHAMIYABAIMARABI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-031-001/121-a
(PARASWAH) 		1745004031NRG24170620230384151 17/06/2023 CHANDA BAI 1745004031WL013936 CHANDA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHANDABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-031-001/121-a
(PARASWAH) 		1745004031NRG24170620230384150 17/06/2023 PAL SINGH 1745004031WL013936 PAL SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PALSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-031-001/122
(PARASWAH) 		1745004031NRG24170620230383849 17/06/2023 HIMRTIYA BAI 1745004031WL013932 HIMRTIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 HIMRTIYABAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-031-001/122
(PARASWAH) 		1745004031NRG24170620230383848 17/06/2023 NIMARSINGH 1745004031WL013932 NIMARSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 NIMARSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-031-001/129
(PARASWAH) 		1745004031NRG24170620230382185 17/06/2023 hemant 1745004031WL013894 hemant 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 hemant CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-031-001/129
(PARASWAH) 		1745004031NRG24170620230382186 17/06/2023 Premvati 1745004031WL013894 Premvati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Premvati CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-031-001/13
(PARASWAH) 		1745004031NRG24170620230384152 17/06/2023 CHEENU LAL 1745004031WL013936 CHEENU LAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHEENULAL CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-031-001/13
(PARASWAH) 		1745004031NRG24170620230384153 17/06/2023 SAKUN BAI 1745004031WL013936 SAKUN BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SAKUNBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-031-001/13-A
(PARASWAH) 		1745004031NRG24170620230384155 17/06/2023 kamalwati 1745004031WL013936 kamalwati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 kamalwati CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-031-001/132
(PARASWAH) 		1745004031NRG24170620230380787 17/06/2023 JAGAN SINGH MASARAM 1745004031WL013856 JAGAN SINGH MASARAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JAGANSINGHMASARAM CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-031-001/132
(PARASWAH) 		1745004031NRG24170620230380788 17/06/2023 MAHAR SINGH 1745004031WL013856 MAHAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MAHARSINGH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-031-001/133
(PARASWAH) 		1745004031NRG24170620230380789 17/06/2023 Foolchandra 1745004031WL013856 Foolchandra 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Foolchandra CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-031-001/134
(PARASWAH) 		1745004031NRG24170620230380614 17/06/2023 DAYARAM 1745004031WL013854 DAYARAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DAYARAM CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-031-001/134
(PARASWAH) 		1745004031NRG24170620230380615 17/06/2023 SHYAM BAI 1745004031WL013854 SHYAM BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SHYAMBAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-031-001/139
(PARASWAH) 		1745004031NRG24170620230380616 17/06/2023 Amarvati 1745004031WL013854 Amarvati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Amarvati CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-031-001/139-C
(PARASWAH) 		1745004031NRG24170620230380617 17/06/2023 DEVKI BAI 1745004031WL013854 DEVKI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DEVKIBAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-031-001/14
(PARASWAH) 		1745004031NRG24170620230384156 17/06/2023 Mr. RAMPYARE BANVASI 1745004031WL013936 Mr. RAMPYARE BANVASI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RAMPYAREBANVASI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-031-001/14
(PARASWAH) 		1745004031NRG24170620230384157 17/06/2023 SUBHRAN 1745004031WL013936 SUBHRAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUBHRAN CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-031-001/140
(PARASWAH) 		1745004031NRG24170620230380618 17/06/2023 SUMANTRA BAI PARSTE 1745004031WL013854 SUMANTRA BAI PARSTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUMANTRABAIPARSTE CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-031-001/140
(PARASWAH) 		1745004031NRG24170620230380790 17/06/2023 SUNHAR SINGH 1745004031WL013856 SUNHAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUNHARSINGH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-031-001/141
(PARASWAH) 		1745004031NRG24170620230380619 17/06/2023 SUMANTRA BAI 1745004031WL013854 SUMANTRA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-031-001/142
(PARASWAH) 		1745004031NRG24170620230380792 17/06/2023 BHURI BAI 1745004031WL013856 BHURI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHURIBAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-031-001/142
(PARASWAH) 		1745004031NRG24170620230380791 17/06/2023 HOB SINGH 1745004031WL013856 HOB SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 HOBSINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-031-001/143
(PARASWAH) 		1745004031NRG24170620230380620 17/06/2023 Bharat singh 1745004031WL013854 Bharat singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Bharatsingh CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-031-001/148
(PARASWAH) 		1745004031NRG24170620230380622 17/06/2023 AGHNU 1745004031WL013854 AGHNU 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 AGHNU CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-031-001/148
(PARASWAH) 		1745004031NRG24170620230380621 17/06/2023 Mr. AGHNU SINGH WATIYA 1745004031WL013854 Mr. AGHNU SINGH WATIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.AGHNUSINGHWATIYA CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-031-001/15
(PARASWAH) 		1745004031NRG24170620230384158 17/06/2023 BHAGO BAI 1745004031WL013936 BHAGO BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHAGOBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-031-001/150
(PARASWAH) 		1745004031NRG24170620230380623 17/06/2023 Mr. GENDLAL MAHOBE 1745004031WL013854 Mr. GENDLAL MAHOBE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.GENDLALMAHOBE CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-031-001/150-B
(PARASWAH) 		1745004031NRG24170620230380624 17/06/2023 Sateesh 1745004031WL013854 Sateesh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Sateesh CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-031-001/151-a
(PARASWAH) 		1745004031NRG24170620230380626 17/06/2023 GULABIYA BAI 1745004031WL013854 GULABIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 GULABIYABAI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-031-001/155
(PARASWAH) 		1745004031NRG24170620230384159 17/06/2023 Mr. MUNNADAS SONWANE 1745004031WL013936 Mr. MUNNADAS SONWANE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.MUNNADASSONWANE CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-031-001/155
(PARASWAH) 		1745004031NRG24170620230384160 17/06/2023 Mrs. RAMLIBAI SONWANE 1745004031WL013936 Mrs. RAMLIBAI SONWANE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.RAMLIBAISONWANE CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-031-001/157
(PARASWAH) 		1745004031NRG24170620230380793 17/06/2023 SOVIND SINGH 1745004031WL013856 SOVIND SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SOVINDSINGH CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-031-001/157-A
(PARASWAH) 		1745004031NRG24170620230380794 17/06/2023 CHETRAM 1745004031WL013856 CHETRAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHETRAM CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-031-001/157-A
(PARASWAH) 		1745004031NRG24170620230380795 17/06/2023 NAVITA BAI 1745004031WL013856 NAVITA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 NAVITABAI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-031-001/158
(PARASWAH) 		1745004031NRG24170620230380627 17/06/2023 RAM SINGH 1745004031WL013854 RAM SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMSINGH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-031-001/160
(PARASWAH) 		1745004031NRG24170620230384161 17/06/2023 Ramnaresh 1745004031WL013936 Ramnaresh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Ramnaresh CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-031-001/160
(PARASWAH) 		1745004031NRG24170620230383850 17/06/2023 Rampyari 1745004031WL013932 Rampyari 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Rampyari CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-031-001/163-a
(PARASWAH) 		1745004031NRG24170620230380796 17/06/2023 baburam 1745004031WL013856 baburam 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 baburam CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-031-001/163-B
(PARASWAH) 		1745004031NRG24170620230380628 17/06/2023 BUDHRAM SINGH 1745004031WL013854 BUDHRAM SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BUDHRAMSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-031-001/167
(PARASWAH) 		1745004031NRG24170620230380629 17/06/2023 JAYSINGH 1745004031WL013854 JAYSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JAYSINGH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-031-001/168
(PARASWAH) 		1745004031NRG24170620230380630 17/06/2023 SETHIN BIA 1745004031WL013854 SETHIN BIA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SETHINBIA CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-031-001/169
(PARASWAH) 		1745004031NRG24170620230380631 17/06/2023 LAMUVA 1745004031WL013854 LAMUVA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LAMUVA CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-031-001/178-B
(PARASWAH) 		1745004031NRG24170620230384163 17/06/2023 Sarojni bai 1745004031WL013936 Sarojni bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Sarojnibai CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-031-001/178-C
(PARASWAH) 		1745004031NRG24170620230384165 17/06/2023 Malti bai 1745004031WL013936 Malti bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Maltibai INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAJAG MP-45-004-031-001/179
(PARASWAH) 		1745004031NRG24170620230380633 17/06/2023 Mrs. KAUSHALYABAI MARABI 1745004031WL013854 Mrs. KAUSHALYABAI MARABI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.KAUSHALYABAIMARABI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-031-001/179-A
(PARASWAH) 		1745004031NRG24170620230380634 17/06/2023 kavindra 1745004031WL013854 kavindra 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 kavindra CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-031-001/18
(PARASWAH) 		1745004031NRG24170620230384166 17/06/2023 MAYARAM 1745004031WL013936 MAYARAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MAYARAM CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-031-001/180
(PARASWAH) 		1745004031NRG24170620230384167 17/06/2023 Miss. SHREEMATIBAI SONWANI 1745004031WL013936 Miss. SHREEMATIBAI SONWANI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Miss.SHREEMATIBAISONWANI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-031-001/180
(PARASWAH) 		1745004031NRG24170620230384168 17/06/2023 Mr. JAGTRAM SONWANE 1745004031WL013936 Mr. JAGTRAM SONWANE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.JAGTRAMSONWANE CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-031-001/181
(PARASWAH) 		1745004031NRG24170620230384169 17/06/2023 PARSOTAM 1745004031WL013936 PARSOTAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PARSOTAM CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-031-001/181
(PARASWAH) 		1745004031NRG24170620230384170 17/06/2023 SUHAGA BAI 1745004031WL013936 SUHAGA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUHAGABAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-031-001/181-A
(PARASWAH) 		1745004031NRG24170620230384171 17/06/2023 HEMANT KUMAR 1745004031WL013936 HEMANT KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 HEMANTKUMAR CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-031-001/181-A
(PARASWAH) 		1745004031NRG24170620230384172 17/06/2023 Santoshi bai 1745004031WL013936 Santoshi bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Santoshibai CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-031-001/181-B
(PARASWAH) 		1745004031NRG24170620230384173 17/06/2023 mr ravikumar sonwane 1745004031WL013936 mr ravikumar sonwane 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 mrravikumarsonwane CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-031-001/182
(PARASWAH) 		1745004031NRG24170620230384174 17/06/2023 JUGAT 1745004031WL013936 JUGAT 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JUGAT CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-031-001/183
(PARASWAH) 		1745004031NRG24170620230384176 17/06/2023 Mrs. Sumantree 1745004031WL013936 Mrs. Sumantree 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.Sumantree CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-031-001/183
(PARASWAH) 		1745004031NRG24170620230384175 17/06/2023 TOSHRAM 1745004031WL013936 TOSHRAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 TOSHRAM CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-031-001/184
(PARASWAH) 		1745004031NRG24170620230384177 17/06/2023 Mr. AAJURAM VISKARMA 1745004031WL013936 Mr. AAJURAM VISKARMA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.AAJURAMVISKARMA CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-031-001/185
(PARASWAH) 		1745004031NRG24170620230380797 17/06/2023 RAY SINHG 1745004031WL013856 RAY SINHG 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAYSINHG CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-031-001/186
(PARASWAH) 		1745004031NRG24170620230380799 17/06/2023 LALEE BAI 1745004031WL013856 LALEE BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LALEEBAI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-031-001/187
(PARASWAH) 		1745004031NRG24170620230380637 17/06/2023 GOVIND SINGH 1745004031WL013854 GOVIND SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-031-001/19
(PARASWAH) 		1745004031NRG24170620230380801 17/06/2023 BHanabai 1745004031WL013856 BHanabai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHanabai CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-031-001/19
(PARASWAH) 		1745004031NRG24170620230380800 17/06/2023 JALEBIYA BAI 1745004031WL013856 JALEBIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JALEBIYABAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-031-001/190
(PARASWAH) 		1745004031NRG24170620230380802 17/06/2023 mrs. pankin bai 1745004031WL013856 mrs. pankin bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 mrs.pankinbai CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-031-001/190-A
(PARASWAH) 		1745004031NRG24170620230380638 17/06/2023 CHanpi Devi 1745004031WL013854 CHanpi Devi 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHanpiDevi CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-031-001/190-A
(PARASWAH) 		1745004031NRG24170620230380803 17/06/2023 Udal singh 1745004031WL013856 Udal singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Udalsingh CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-031-001/191
(PARASWAH) 		1745004031NRG24170620230380640 17/06/2023 Ganasiya bai 1745004031WL013854 Ganasiya bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Ganasiyabai CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-031-001/191
(PARASWAH) 		1745004031NRG24170620230380639 17/06/2023 HARDISH 1745004031WL013854 HARDISH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 HARDISH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-031-001/192
(PARASWAH) 		1745004031NRG24170620230380804 17/06/2023 PARSOTAM 1745004031WL013856 PARSOTAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PARSOTAM CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-031-001/192
(PARASWAH) 		1745004031NRG24170620230380805 17/06/2023 RAM BAI 1745004031WL013856 RAM BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMBAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-031-001/192-a
(PARASWAH) 		1745004031NRG24170620230380807 17/06/2023 ANUSUIYA 1745004031WL013856 ANUSUIYA 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 ANUSUIYA CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-031-001/192-a
(PARASWAH) 		1745004031NRG24170620230380806 17/06/2023 BHOG SINGH 1745004031WL013856 BHOG SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHOGSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-031-001/192-D
(PARASWAH) 		1745004031NRG24170620230380808 17/06/2023 GUDEYA 1745004031WL013856 GUDEYA 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 GUDEYA CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-031-001/193
(PARASWAH) 		1745004031NRG24170620230382187 17/06/2023 KUNDE LAL 1745004031WL013894 KUNDE LAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KUNDELAL CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-031-001/198
(PARASWAH) 		1745004031NRG24170620230380641 17/06/2023 KUSUM BAI 1745004031WL013854 KUSUM BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KUSUMBAI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-031-001/198-a
(PARASWAH) 		1745004031NRG24170620230380642 17/06/2023 RAMMILAN 1745004031WL013854 RAMMILAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMMILAN CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-031-001/198-a
(PARASWAH) 		1745004031NRG24170620230380643 17/06/2023 SAVITRI BAI 1745004031WL013854 SAVITRI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-031-001/199
(PARASWAH) 		1745004031NRG24170620230380644 17/06/2023 Mr. SEMLAL BANWASE 1745004031WL013854 Mr. SEMLAL BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.SEMLALBANWASE CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-031-001/199-A
(PARASWAH) 		1745004031NRG24170620230380645 17/06/2023 jagnanarayan 1745004031WL013854 jagnanarayan 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 jagnanarayan CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-031-001/203
(PARASWAH) 		1745004031NRG24170620230384181 17/06/2023 Mr. PANSARE BANWASE 1745004031WL013936 Mr. PANSARE BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.PANSAREBANWASE CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-031-001/203
(PARASWAH) 		1745004031NRG24170620230384182 17/06/2023 Mrs. JAYNTIBAI BANWASE 1745004031WL013936 Mrs. JAYNTIBAI BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.JAYNTIBAIBANWASE CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-031-001/206
(PARASWAH) 		1745004031NRG24170620230384185 17/06/2023 GANESH 1745004031WL013936 GANESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 GANESH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-031-001/207
(PARASWAH) 		1745004031NRG24170620230380646 17/06/2023 FHULBASIYA 1745004031WL013854 FHULBASIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 FHULBASIYA CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-031-001/208
(PARASWAH) 		1745004031NRG24170620230384187 17/06/2023 Mr. LAXMANIYA 1745004031WL013936 Mr. LAXMANIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.LAXMANIYA CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-031-001/208
(PARASWAH) 		1745004031NRG24170620230384186 17/06/2023 Mr. VISHRAM YADAV 1745004031WL013936 Mr. VISHRAM YADAV 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.VISHRAMYADAV CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-031-001/209
(PARASWAH) 		1745004031NRG24170620230380809 17/06/2023 SUHANIYA 1745004031WL013856 SUHANIYA 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 SUHANIYA CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-031-001/209-B
(PARASWAH) 		1745004031NRG24170620230384189 17/06/2023 SEMKALI BAI 1745004031WL013936 SEMKALI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAJAG MP-45-004-031-001/210
(PARASWAH) 		1745004031NRG24170620230380810 17/06/2023 ganesh 1745004031WL013856 ganesh 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 ganesh CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-031-001/211-a
(PARASWAH) 		1745004031NRG24170620230384191 17/06/2023 sonwati 1745004031WL013936 sonwati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 sonwati CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-031-001/211-a
(PARASWAH) 		1745004031NRG24170620230384190 17/06/2023 SUBECHAND 1745004031WL013936 SUBECHAND 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUBECHAND CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-031-001/214
(PARASWAH) 		1745004031NRG24170620230380811 17/06/2023 Mr. LAXMANSINGH WALRE 1745004031WL013856 Mr. LAXMANSINGH WALRE 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 Mr.LAXMANSINGHWALRE CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-031-001/214-C
(PARASWAH) 		1745004031NRG24170620230380647 17/06/2023 Bharat 1745004031WL013854 Bharat 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Bharat CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-031-001/214-C
(PARASWAH) 		1745004031NRG24170620230380648 17/06/2023 Seeta bai 1745004031WL013854 Seeta bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Seetabai CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-031-001/215
(PARASWAH) 		1745004031NRG24170620230384192 17/06/2023 Mrs. GULBE BAI KUSHRAM 1745004031WL013936 Mrs. GULBE BAI KUSHRAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.GULBEBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-031-001/215-A
(PARASWAH) 		1745004031NRG24170620230384193 17/06/2023 NEMSINGH 1745004031WL013936 NEMSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 NEMSINGH CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-031-001/216
(PARASWAH) 		1745004031NRG24170620230380812 17/06/2023 GOMTI BAI 1745004031WL013856 GOMTI BAI 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 GOMTIBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-031-001/216-a
(PARASWAH) 		1745004031NRG24170620230380813 17/06/2023 Ramesh 1745004031WL013856 Ramesh 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 Ramesh CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-031-001/216-B
(PARASWAH) 		1745004031NRG24170620230380815 17/06/2023 Aasha bai 1745004031WL013856 Aasha bai 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 Aashabai CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-031-001/216-B
(PARASWAH) 		1745004031NRG24170620230380814 17/06/2023 hari singh 1745004031WL013856 hari singh 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513420031 harisingh CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-031-001/218
(PARASWAH) 		1745004031NRG24170620230380649 17/06/2023 RAM KUMARI 1745004031WL013854 RAM KUMARI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMKUMARI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-031-001/22
(PARASWAH) 		1745004031NRG24170620230384195 17/06/2023 SHANKER SINGH 1745004031WL013936 SHANKER SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SHANKERSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-031-001/220
(PARASWAH) 		1745004031NRG24170620230384196 17/06/2023 KRISHN KUMAR 1745004031WL013936 KRISHN KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-031-001/221
(PARASWAH) 		1745004031NRG24170620230384197 17/06/2023 Mr. NARBADSINGH AARMO 1745004031WL013936 Mr. NARBADSINGH AARMO 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.NARBADSINGHAARMO CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-031-001/221
(PARASWAH) 		1745004031NRG24170620230384198 17/06/2023 SARSVATI BAI 1745004031WL013936 SARSVATI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-031-001/221-B
(PARASWAH) 		1745004031NRG24170620230380817 17/06/2023 Mahendra 1745004031WL013856 Mahendra 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAJAG MP-45-004-031-001/223-B
(PARASWAH) 		1745004031NRG24170620230384199 17/06/2023 Mrs.Basanti Netam 1745004031WL013936 Mrs.Basanti Netam 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.BasantiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAJAG MP-45-004-031-001/228
(PARASWAH) 		1745004031NRG24170620230384200 17/06/2023 RAM PARSAD 1745004031WL013936 RAM PARSAD 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMPARSAD CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-031-001/229
(PARASWAH) 		1745004031NRG24170620230380650 17/06/2023 MOHAN SINGH 1745004031WL013854 MOHAN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MOHANSINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-031-001/23
(PARASWAH) 		1745004031NRG24170620230384202 17/06/2023 shant kumar 1745004031WL013936 shant kumar 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 shantkumar CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-031-001/231
(PARASWAH) 		1745004031NRG24170620230380651 17/06/2023 muleshvar 1745004031WL013854 muleshvar 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 muleshvar FINO PAYMENTS BANK LTD(608001)
251 BAJAG MP-45-004-031-001/232
(PARASWAH) 		1745004031NRG24170620230380652 17/06/2023 Mr.MUNSI SINGH PUSHAM 1745004031WL013854 Mr.MUNSI SINGH PUSHAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.MUNSISINGHPUSHAM CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-031-001/232-A
(PARASWAH) 		1745004031NRG24170620230380653 17/06/2023 Mr.DEEP SINGH PUSHAM 1745004031WL013854 Mr.DEEP SINGH PUSHAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.DEEPSINGHPUSHAM CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-031-001/232-B
(PARASWAH) 		1745004031NRG24170620230380654 17/06/2023 Dev singh 1745004031WL013854 Dev singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Devsingh STATE BANK OF INDIA(508548)
254 BAJAG MP-45-004-031-001/233
(PARASWAH) 		1745004031NRG24170620230380655 17/06/2023 DILEEP 1745004031WL013854 DILEEP 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DILEEP CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-031-001/235
(PARASWAH) 		1745004031NRG24170620230380656 17/06/2023 Jalmat 1745004031WL013854 Jalmat 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Jalmat CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-031-001/235-a
(PARASWAH) 		1745004031NRG24170620230380657 17/06/2023 SANTOSH 1745004031WL013854 SANTOSH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SANTOSH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-031-001/236
(PARASWAH) 		1745004031NRG24170620230380659 17/06/2023 KOTI BAI 1745004031WL013854 KOTI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KOTIBAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-031-001/236-A
(PARASWAH) 		1745004031NRG24170620230380660 17/06/2023 FHOOL BAI 1745004031WL013854 FHOOL BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 FHOOLBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-031-001/237
(PARASWAH) 		1745004031NRG24170620230380818 17/06/2023 BANSHI 1745004031WL013856 BANSHI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BANSHI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-031-001/237
(PARASWAH) 		1745004031NRG24170620230380662 17/06/2023 RAMNARESH 1745004031WL013854 RAMNARESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMNARESH CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-031-001/237
(PARASWAH) 		1745004031NRG24170620230380819 17/06/2023 SUNIYA BAI 1745004031WL013856 SUNIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUNIYABAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-031-001/238
(PARASWAH) 		1745004031NRG24170620230384203 17/06/2023 SUBHANU SINGH 1745004031WL013936 SUBHANU SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUBHANUSINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-031-001/239
(PARASWAH) 		1745004031NRG24170620230380820 17/06/2023 GOVTAM 1745004031WL013856 GOVTAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 GOVTAM CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-031-001/24
(PARASWAH) 		1745004031NRG24170620230384204 17/06/2023 Mrs. RUKKIBAI BANWASE 1745004031WL013936 Mrs. RUKKIBAI BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.RUKKIBAIBANWASE CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-031-001/243
(PARASWAH) 		1745004031NRG24170620230380821 17/06/2023 LAL SINGH 1745004031WL013856 LAL SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LALSINGH CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-031-001/244-a
(PARASWAH) 		1745004031NRG24170620230384205 17/06/2023 NANDKUMAR 1745004031WL013936 NANDKUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 NANDKUMAR CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-031-001/245
(PARASWAH) 		1745004031NRG24170620230384207 17/06/2023 Mrs. GIRJABAI 1745004031WL013936 Mrs. GIRJABAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.GIRJABAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-031-001/245
(PARASWAH) 		1745004031NRG24170620230384206 17/06/2023 RAJJU 1745004031WL013936 RAJJU 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAJJU CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-031-001/246
(PARASWAH) 		1745004031NRG24170620230380663 17/06/2023 Mr. LAMIYABAI MARABI 1745004031WL013854 Mr. LAMIYABAI MARABI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.LAMIYABAIMARABI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-031-001/247
(PARASWAH) 		1745004031NRG24170620230380822 17/06/2023 KOISILIYA 1745004031WL013856 KOISILIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KOISILIYA CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-031-001/247
(PARASWAH) 		1745004031NRG24170620230380664 17/06/2023 RATAN 1745004031WL013854 RATAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RATAN CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-031-001/248
(PARASWAH) 		1745004031NRG24170620230380823 17/06/2023 RAMESH SINGH 1745004031WL013856 RAMESH SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-031-001/248
(PARASWAH) 		1745004031NRG24170620230380824 17/06/2023 RAMESH SINGH 1745004031WL013856 RAMESH SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-031-001/249
(PARASWAH) 		1745004031NRG24170620230384208 17/06/2023 Mr. PANCHAM VISKARMA 1745004031WL013936 Mr. PANCHAM VISKARMA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.PANCHAMVISKARMA CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-031-001/251
(PARASWAH) 		1745004031NRG24170620230384209 17/06/2023 SUBECHANDRA 1745004031WL013936 SUBECHANDRA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUBECHANDRA CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-031-001/253
(PARASWAH) 		1745004031NRG24170620230380825 17/06/2023 NIMAR SINGH 1745004031WL013856 NIMAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 NIMARSINGH CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-031-001/253
(PARASWAH) 		1745004031NRG24170620230380665 17/06/2023 SANMAT BAI 1745004031WL013854 SANMAT BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SANMATBAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-031-001/254-A
(PARASWAH) 		1745004031NRG24170620230380667 17/06/2023 dani bai 1745004031WL013854 dani bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 danibai CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-031-001/257-a
(PARASWAH) 		1745004031NRG24170620230384210 17/06/2023 GADESH 1745004031WL013936 GADESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 GADESH CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-031-001/257-a
(PARASWAH) 		1745004031NRG24170620230384211 17/06/2023 Suneeta 1745004031WL013936 Suneeta 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
281 BAJAG MP-45-004-031-001/26
(PARASWAH) 		1745004031NRG24170620230384212 17/06/2023 Mrs. SUKVARIYABAI BANWASE 1745004031WL013936 Mrs. SUKVARIYABAI BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.SUKVARIYABAIBANWASE CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-031-001/266
(PARASWAH) 		1745004031NRG24170620230384213 17/06/2023 GOTAM SINGH 1745004031WL013936 GOTAM SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 GOTAMSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-031-001/266
(PARASWAH) 		1745004031NRG24170620230384214 17/06/2023 suneeta bai 1745004031WL013936 suneeta bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 suneetabai CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-031-001/267
(PARASWAH) 		1745004031NRG24170620230380826 17/06/2023 BHAGWATI 1745004031WL013856 BHAGWATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHAGWATI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-031-001/267
(PARASWAH) 		1745004031NRG24170620230380827 17/06/2023 RAKESH 1745004031WL013856 RAKESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAKESH CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-031-001/268
(PARASWAH) 		1745004031NRG24170620230380828 17/06/2023 Dipali 1745004031WL013856 Dipali 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Dipali CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-031-001/272-A
(PARASWAH) 		1745004031NRG24170620230384215 17/06/2023 Mr. MOHAN SINGH 1745004031WL013936 Mr. MOHAN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.MOHANSINGH STATE BANK OF INDIA(508548)
288 BAJAG MP-45-004-031-001/272-A
(PARASWAH) 		1745004031NRG24170620230384216 17/06/2023 Mrs. VARSHA DEVI 1745004031WL013936 Mrs. VARSHA DEVI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.VARSHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAJAG MP-45-004-031-001/277
(PARASWAH) 		1745004031NRG24170620230383851 17/06/2023 Mr. AMALSINGH DHURWEY 1745004031WL013932 Mr. AMALSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.AMALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-031-001/277
(PARASWAH) 		1745004031NRG24170620230383852 17/06/2023 Mrs. TEEJABAI DHURWEY 1745004031WL013932 Mrs. TEEJABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.TEEJABAIDHURWEY CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-031-001/278
(PARASWAH) 		1745004031NRG24170620230383853 17/06/2023 Deelip singh 1745004031WL013932 Deelip singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Deelipsingh CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-031-001/279
(PARASWAH) 		1745004031NRG24170620230383854 17/06/2023 Mr. RANJEET DHURWEY 1745004031WL013932 Mr. RANJEET DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RANJEETDHURWEY CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-031-001/279
(PARASWAH) 		1745004031NRG24170620230383855 17/06/2023 Mrs. ANEETABAI DHURWEY 1745004031WL013932 Mrs. ANEETABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.ANEETABAIDHURWEY CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-031-001/280
(PARASWAH) 		1745004031NRG24170620230383856 17/06/2023 laxmi bai 1745004031WL013932 laxmi bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 laxmibai CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-031-001/282
(PARASWAH) 		1745004031NRG24170620230380669 17/06/2023 BASANTA BAI 1745004031WL013854 BASANTA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BASANTABAI CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-031-001/282
(PARASWAH) 		1745004031NRG24170620230380668 17/06/2023 MANIK LAL 1745004031WL013854 MANIK LAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MANIKLAL CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-031-001/284
(PARASWAH) 		1745004031NRG24170620230384217 17/06/2023 Mr. RAMKRAPAL BANWASE 1745004031WL013936 Mr. RAMKRAPAL BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RAMKRAPALBANWASE CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-031-001/285
(PARASWAH) 		1745004031NRG24170620230384218 17/06/2023 Mrs. CHIRBATIBAI BANWASE 1745004031WL013936 Mrs. CHIRBATIBAI BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.CHIRBATIBAIBANWASE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-031-001/287
(PARASWAH) 		1745004031NRG24170620230384220 17/06/2023 JEHAR SINGH 1745004031WL013936 JEHAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JEHARSINGH CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-031-001/287
(PARASWAH) 		1745004031NRG24170620230384221 17/06/2023 lokmani bai 1745004031WL013936 lokmani bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 lokmanibai CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-031-001/29
(PARASWAH) 		1745004031NRG24170620230384222 17/06/2023 Mr. MOTILAL SARAIYA 1745004031WL013936 Mr. MOTILAL SARAIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.MOTILALSARAIYA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-031-001/29
(PARASWAH) 		1745004031NRG24170620230384223 17/06/2023 Mrs. GULBIYA BAI SARIYA 1745004031WL013936 Mrs. GULBIYA BAI SARIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.GULBIYABAISARIYA CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-031-001/29-B
(PARASWAH) 		1745004031NRG24170620230384224 17/06/2023 Mr. NARESH KUMAR 1745004031WL013936 Mr. NARESH KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.NARESHKUMAR CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-031-001/29-B
(PARASWAH) 		1745004031NRG24170620230384225 17/06/2023 Mss ROSHNI 1745004031WL013936 Mss ROSHNI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MssROSHNI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-031-001/293
(PARASWAH) 		1745004031NRG24170620230384226 17/06/2023 MRS.INDRABAI 1745004031WL013936 MRS.INDRABAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MRS.INDRABAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-031-001/294-a
(PARASWAH) 		1745004031NRG24170620230380670 17/06/2023 RATAN SINGH 1745004031WL013854 RATAN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RATANSINGH CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-031-001/294-b
(PARASWAH) 		1745004031NRG24170620230380671 17/06/2023 NARESH 1745004031WL013854 NARESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 NARESH CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-031-001/299
(PARASWAH) 		1745004031NRG24170620230384229 17/06/2023 Samarvati 1745004031WL013936 Samarvati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Samarvati CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-031-001/299
(PARASWAH) 		1745004031NRG24170620230384228 17/06/2023 SUNDAR SINGH 1745004031WL013936 SUNDAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-031-001/299-A
(PARASWAH) 		1745004031NRG24170620230380673 17/06/2023 Mayavati 1745004031WL013854 Mayavati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mayavati INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAJAG MP-45-004-031-001/30-A
(PARASWAH) 		1745004031NRG24170620230380674 17/06/2023 rajkumar banwashi 1745004031WL013854 rajkumar banwashi 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 rajkumarbanwashi CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-031-001/301
(PARASWAH) 		1745004031NRG24170620230380675 17/06/2023 CHOOTI BAI 1745004031WL013854 CHOOTI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHOOTIBAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-031-001/301
(PARASWAH) 		1745004031NRG24170620230384230 17/06/2023 MUKESH 1745004031WL013936 MUKESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MUKESH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-031-001/301
(PARASWAH) 		1745004031NRG24170620230380676 17/06/2023 RADHA BAI 1745004031WL013854 RADHA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RADHABAI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-031-001/302
(PARASWAH) 		1745004031NRG24170620230382178 17/06/2023 SUKRATI BAI 1745004031WL013893 SUKRATI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-031-001/302-a
(PARASWAH) 		1745004031NRG24170620230382180 17/06/2023 BHARTI 1745004031WL013893 BHARTI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHARTI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-031-001/302-a
(PARASWAH) 		1745004031NRG24170620230382179 17/06/2023 HAVAL SINGH 1745004031WL013893 HAVAL SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 HAVALSINGH CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-031-001/303
(PARASWAH) 		1745004031NRG24170620230380677 17/06/2023 BHOLA SINGH 1745004031WL013854 BHOLA SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHOLASINGH CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-031-001/303-A
(PARASWAH) 		1745004031NRG24170620230380678 17/06/2023 Chandra partap 1745004031WL013854 Chandra partap 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Chandrapartap CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-031-001/303-A
(PARASWAH) 		1745004031NRG24170620230380679 17/06/2023 Peram Bai 1745004031WL013854 Peram Bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PeramBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAJAG MP-45-004-031-001/304
(PARASWAH) 		1745004031NRG24170620230384232 17/06/2023 Gomti 1745004031WL013936 Gomti 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Gomti CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-031-001/304
(PARASWAH) 		1745004031NRG24170620230384231 17/06/2023 Mr. PRABHUDYAL MARABI 1745004031WL013936 Mr. PRABHUDYAL MARABI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.PRABHUDYALMARABI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-031-001/307
(PARASWAH) 		1745004031NRG24170620230383857 17/06/2023 Birajo bai 1745004031WL013932 Birajo bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Birajobai CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-031-001/310
(PARASWAH) 		1745004031NRG24170620230383858 17/06/2023 Mrs. JALESHVAR PRASAD SAREEVAN 1745004031WL013932 Mrs. JALESHVAR PRASAD SAREEVAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.JALESHVARPRASADSAREEVAN CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-031-001/310
(PARASWAH) 		1745004031NRG24170620230383859 17/06/2023 Mrs. NEEELBATIBAI SAREEVAN 1745004031WL013932 Mrs. NEEELBATIBAI SAREEVAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.NEEELBATIBAISAREEVAN CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-031-001/311
(PARASWAH) 		1745004031NRG24170620230383860 17/06/2023 Mr. NANDKUMAR SAREEVAN 1745004031WL013932 Mr. NANDKUMAR SAREEVAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.NANDKUMARSAREEVAN CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-031-001/311
(PARASWAH) 		1745004031NRG24170620230383861 17/06/2023 Mr. TEEJABAI SAREEVAN 1745004031WL013932 Mr. TEEJABAI SAREEVAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.TEEJABAISAREEVAN CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-031-001/312
(PARASWAH) 		1745004031NRG24170620230383862 17/06/2023 Mr. SUKHIRAM DHURWEY 1745004031WL013932 Mr. SUKHIRAM DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.SUKHIRAMDHURWEY CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-031-001/312
(PARASWAH) 		1745004031NRG24170620230383863 17/06/2023 omvati bai 1745004031WL013932 omvati bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 omvatibai CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-031-001/313
(PARASWAH) 		1745004031NRG24170620230383866 17/06/2023 Mr. RAYSINGH DHURWEY 1745004031WL013932 Mr. RAYSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RAYSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-031-001/313
(PARASWAH) 		1745004031NRG24170620230383865 17/06/2023 Mrs. GHULIYABAI DHURWEY 1745004031WL013932 Mrs. GHULIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.GHULIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-031-001/316
(PARASWAH) 		1745004031NRG24170620230380680 17/06/2023 RAMESH 1745004031WL013854 RAMESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMESH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-031-001/317
(PARASWAH) 		1745004031NRG24170620230380681 17/06/2023 fadeeli bai 1745004031WL013854 fadeeli bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 fadeelibai CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-031-001/318
(PARASWAH) 		1745004031NRG24170620230380829 17/06/2023 SUKLAL 1745004031WL013856 SUKLAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUKLAL CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-031-001/329
(PARASWAH) 		1745004031NRG24170620230380832 17/06/2023 AJURAM 1745004031WL013856 AJURAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 AJURAM CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-031-001/329-A
(PARASWAH) 		1745004031NRG24170620230384233 17/06/2023 Bhagchand 1745004031WL013936 Bhagchand 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Bhagchand CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-031-001/329-A
(PARASWAH) 		1745004031NRG24170620230384234 17/06/2023 Satwati 1745004031WL013936 Satwati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Satwati CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-031-001/331
(PARASWAH) 		1745004031NRG24170620230384235 17/06/2023 DURGA BAI 1745004031WL013936 DURGA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DURGABAI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-031-001/331-B
(PARASWAH) 		1745004031NRG24170620230384236 17/06/2023 Santosh 1745004031WL013936 Santosh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Santosh CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-031-001/335-A
(PARASWAH) 		1745004031NRG24170620230380683 17/06/2023 Rahul 1745004031WL013854 Rahul 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Rahul CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-031-001/335-A
(PARASWAH) 		1745004031NRG24170620230380684 17/06/2023 Rinki 1745004031WL013854 Rinki 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Rinki CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-031-001/335-A
(PARASWAH) 		1745004031NRG24170620230380682 17/06/2023 Viddiya bai 1745004031WL013854 Viddiya bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Viddiyabai CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-031-001/336
(PARASWAH) 		1745004031NRG24170620230380833 17/06/2023 Fulli Bai 1745004031WL013856 Fulli Bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 FulliBai CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-031-001/336-A
(PARASWAH) 		1745004031NRG24170620230380834 17/06/2023 SUSEELA 1745004031WL013856 SUSEELA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUSEELA CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-031-001/34
(PARASWAH) 		1745004031NRG24170620230384237 17/06/2023 DALCHAND 1745004031WL013936 DALCHAND 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DALCHAND CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-031-001/340
(PARASWAH) 		1745004031NRG24170620230380686 17/06/2023 JASHWANT 1745004031WL013854 JASHWANT 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 JASHWANT CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-031-001/340
(PARASWAH) 		1745004031NRG24170620230380685 17/06/2023 TEEJA BAI 1745004031WL013854 TEEJA BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 TEEJABAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-031-001/340-A
(PARASWAH) 		1745004031NRG24170620230380687 17/06/2023 Jham singh 1745004031WL013854 Jham singh 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Jhamsingh CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-031-001/342
(PARASWAH) 		1745004031NRG24170620230380688 17/06/2023 CHOTIBAI 1745004031WL013854 CHOTIBAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 CHOTIBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-031-001/343
(PARASWAH) 		1745004031NRG24170620230384238 17/06/2023 LAMUVA 1745004031WL013936 LAMUVA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LAMUVA CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-031-001/343
(PARASWAH) 		1745004031NRG24170620230384239 17/06/2023 RAM BAI 1745004031WL013936 RAM BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAJAG MP-45-004-031-001/344
(PARASWAH) 		1745004031NRG24170620230384241 17/06/2023 ANUSIYA 1745004031WL013936 ANUSIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 ANUSIYA CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-031-001/346
(PARASWAH) 		1745004031NRG24170620230380835 17/06/2023 Mr. TULARAM PARSTE 1745004031WL013856 Mr. TULARAM PARSTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.TULARAMPARSTE CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-031-001/346
(PARASWAH) 		1745004031NRG24170620230380689 17/06/2023 Mrs. MEERABAI PARSTE 1745004031WL013854 Mrs. MEERABAI PARSTE 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Mrs.MEERABAIPARSTE CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-031-001/348-A
(PARASWAH) 		1745004031NRG24170620230384242 17/06/2023 MrHARICHAND 1745004031WL013936 MrHARICHAND 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MrHARICHAND CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-031-001/348-A
(PARASWAH) 		1745004031NRG24170620230384243 17/06/2023 SEMA AARMO 1745004031WL013936 SEMA AARMO 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SEMAAARMO CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-031-001/351
(PARASWAH) 		1745004031NRG24170620230380690 17/06/2023 MOHVATI 1745004031WL013854 MOHVATI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 MOHVATI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-031-001/352
(PARASWAH) 		1745004031NRG24170620230384244 17/06/2023 MAHESH 1745004031WL013936 MAHESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MAHESH CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-031-001/356
(PARASWAH) 		1745004031NRG24170620230384245 17/06/2023 SHANTA BAI 1745004031WL013936 SHANTA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SHANTABAI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-031-001/357
(PARASWAH) 		1745004031NRG24170620230384246 17/06/2023 panku singh 1745004031WL013936 panku singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 pankusingh CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-031-001/358
(PARASWAH) 		1745004031NRG24170620230384247 17/06/2023 SUKAL SINGH 1745004031WL013936 SUKAL SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUKALSINGH CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-031-001/358-A
(PARASWAH) 		1745004031NRG24170620230384248 17/06/2023 Sonvati 1745004031WL013936 Sonvati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Sonvati CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-031-001/36
(PARASWAH) 		1745004031NRG24170620230380691 17/06/2023 INDRA BAI 1745004031WL013854 INDRA BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 INDRABAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-031-001/362
(PARASWAH) 		1745004031NRG24170620230380836 17/06/2023 KRAPAL 1745004031WL013856 KRAPAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KRAPAL CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-031-001/363
(PARASWAH) 		1745004031NRG24170620230380692 17/06/2023 Mr. JAYSINGH URWETI 1745004031WL013854 Mr. JAYSINGH URWETI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Mr.JAYSINGHURWETI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-031-001/364
(PARASWAH) 		1745004031NRG24170620230380693 17/06/2023 Ramchran 1745004031WL013854 Ramchran 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Ramchran CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-031-001/366
(PARASWAH) 		1745004031NRG24170620230384250 17/06/2023 PARVTI BAI 1745004031WL013936 PARVTI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PARVTIBAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-031-001/366
(PARASWAH) 		1745004031NRG24170620230384249 17/06/2023 PAVAR SINGH 1745004031WL013936 PAVAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PAVARSINGH CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-031-001/368
(PARASWAH) 		1745004031NRG24170620230384251 17/06/2023 CHMARLAL 1745004031WL013936 CHMARLAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHMARLAL CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-031-001/368
(PARASWAH) 		1745004031NRG24170620230384252 17/06/2023 JAYMATI BAI 1745004031WL013936 JAYMATI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-031-001/369
(PARASWAH) 		1745004031NRG24170620230384253 17/06/2023 SHIVPRSAD 1745004031WL013936 SHIVPRSAD 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SHIVPRSAD CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-031-001/37
(PARASWAH) 		1745004031NRG24170620230380837 17/06/2023 Mahesh 1745004031WL013856 Mahesh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mahesh CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-031-001/37-A
(PARASWAH) 		1745004031NRG24170620230380839 17/06/2023 Gouri 1745004031WL013856 Gouri 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Gouri PUNJAB NATIONAL BANK(508568)
374 BAJAG MP-45-004-031-001/370
(PARASWAH) 		1745004031NRG24170620230380694 17/06/2023 Mr. AMAR SINGH 1745004031WL013854 Mr. AMAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
375 BAJAG MP-45-004-031-001/370
(PARASWAH) 		1745004031NRG24170620230380695 17/06/2023 Mr. KUNJAN 1745004031WL013854 Mr. KUNJAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.KUNJAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 BAJAG MP-45-004-031-001/370-A
(PARASWAH) 		1745004031NRG24170620230380697 17/06/2023 Suhata bai 1745004031WL013854 Suhata bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Suhatabai CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-031-001/372
(PARASWAH) 		1745004031NRG24170620230380698 17/06/2023 Sakun 1745004031WL013854 Sakun 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Sakun CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-031-001/373-A
(PARASWAH) 		1745004031NRG24170620230380699 17/06/2023 Bhagvati 1745004031WL013854 Bhagvati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Bhagvati CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-031-001/374
(PARASWAH) 		1745004031NRG24170620230380841 17/06/2023 Mr. RAJKUMARI 1745004031WL013856 Mr. RAJKUMARI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RAJKUMARI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-031-001/374
(PARASWAH) 		1745004031NRG24170620230380840 17/06/2023 Mr. RAVIKARAN 1745004031WL013856 Mr. RAVIKARAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RAVIKARAN CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-031-001/376-A
(PARASWAH) 		1745004031NRG24170620230384254 17/06/2023 shivkumari 1745004031WL013936 shivkumari 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 shivkumari CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-031-001/377
(PARASWAH) 		1745004031NRG24170620230384256 17/06/2023 PERMVATI BAI 1745004031WL013936 PERMVATI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 PERMVATIBAI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-031-001/377
(PARASWAH) 		1745004031NRG24170620230384255 17/06/2023 TILAK SINGH 1745004031WL013936 TILAK SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 TILAKSINGH CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-031-001/378
(PARASWAH) 		1745004031NRG24170620230380700 17/06/2023 CHAMAN SINGH 1745004031WL013854 CHAMAN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHAMANSINGH CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-031-001/379
(PARASWAH) 		1745004031NRG24170620230382181 17/06/2023 GOKUL 1745004031WL013893 GOKUL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 GOKUL CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-031-001/38
(PARASWAH) 		1745004031NRG24170620230384257 17/06/2023 LAL SINGH 1745004031WL013936 LAL SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LALSINGH CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-031-001/380
(PARASWAH) 		1745004031NRG24170620230384258 17/06/2023 Mr. CHAMAN SINGH MARAVI 1745004031WL013936 Mr. CHAMAN SINGH MARAVI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.CHAMANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-031-001/381
(PARASWAH) 		1745004031NRG24170620230380701 17/06/2023 LAXMIPARASAD 1745004031WL013854 LAXMIPARASAD 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LAXMIPARASAD CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-031-001/381
(PARASWAH) 		1745004031NRG24170620230380702 17/06/2023 Mrs. Santra 1745004031WL013854 Mrs. Santra 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.Santra INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAJAG MP-45-004-031-001/381-A
(PARASWAH) 		1745004031NRG24170620230384260 17/06/2023 Maglibai 1745004031WL013936 Maglibai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Maglibai CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-031-001/381-A
(PARASWAH) 		1745004031NRG24170620230384259 17/06/2023 Manoj 1745004031WL013936 Manoj 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Manoj CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-031-001/382
(PARASWAH) 		1745004031NRG24170620230380703 17/06/2023 Mr. PREMSINGH KUSHRA 1745004031WL013854 Mr. PREMSINGH KUSHRA 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 Mr.PREMSINGHKUSHRA CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-031-001/384-a
(PARASWAH) 		1745004031NRG24170620230382189 17/06/2023 SHER SINGH 1745004031WL013894 SHER SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SHERSINGH CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-031-001/384-C
(PARASWAH) 		1745004031NRG24170620230382190 17/06/2023 Laxman 1745004031WL013894 Laxman 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Laxman CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-031-001/386
(PARASWAH) 		1745004031NRG24170620230380704 17/06/2023 Mr. SURENDRA SINGH 1745004031WL013854 Mr. SURENDRA SINGH 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 Mr.SURENDRASINGH CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-031-001/386
(PARASWAH) 		1745004031NRG24170620230380706 17/06/2023 Pradeep 1745004031WL013854 Pradeep 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 Pradeep CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-031-001/386
(PARASWAH) 		1745004031NRG24170620230380705 17/06/2023 SANDIP 1745004031WL013854 SANDIP 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 SANDIP FINO PAYMENTS BANK LTD(608001)
398 BAJAG MP-45-004-031-001/39
(PARASWAH) 		1745004031NRG24170620230380843 17/06/2023 RAMU SINGH 1745004031WL013856 RAMU SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAMUSINGH CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-031-001/393
(PARASWAH) 		1745004031NRG24170620230383867 17/06/2023 Mr. BUDDHUSINGH PARSTE 1745004031WL013932 Mr. BUDDHUSINGH PARSTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.BUDDHUSINGHPARSTE CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-031-001/393-A
(PARASWAH) 		1745004031NRG24170620230383868 17/06/2023 Amarjeet 1745004031WL013932 Amarjeet 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Amarjeet CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-031-001/393-A
(PARASWAH) 		1745004031NRG24170620230383869 17/06/2023 Varsha 1745004031WL013932 Varsha 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Varsha CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-031-001/394
(PARASWAH) 		1745004031NRG24170620230383870 17/06/2023 FHULIYA 1745004031WL013932 FHULIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 FHULIYA CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-031-001/394-A
(PARASWAH) 		1745004031NRG24170620230383872 17/06/2023 Galiya bai 1745004031WL013932 Galiya bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Galiyabai CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-031-001/395
(PARASWAH) 		1745004031NRG24170620230383873 17/06/2023 ANOOP SINGH 1745004031WL013932 ANOOP SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-031-001/395
(PARASWAH) 		1745004031NRG24170620230383874 17/06/2023 ANOOP SINGH 1745004031WL013932 ANOOP SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-031-001/396
(PARASWAH) 		1745004031NRG24170620230383875 17/06/2023 Mr. LAMESWAR 1745004031WL013932 Mr. LAMESWAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.LAMESWAR CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-031-001/396
(PARASWAH) 		1745004031NRG24170620230383876 17/06/2023 suneeta bai 1745004031WL013932 suneeta bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 suneetabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 BAJAG MP-45-004-031-001/397
(PARASWAH) 		1745004031NRG24170620230383877 17/06/2023 Mr. RADHE PARSTE 1745004031WL013932 Mr. RADHE PARSTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RADHEPARSTE CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-031-001/397-a
(PARASWAH) 		1745004031NRG24170620230383878 17/06/2023 DHANESHWAR 1745004031WL013932 DHANESHWAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DHANESHWAR CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-031-001/397-a
(PARASWAH) 		1745004031NRG24170620230383879 17/06/2023 KRASNA 1745004031WL013932 KRASNA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KRASNA CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-031-001/402
(PARASWAH) 		1745004031NRG24170620230384261 17/06/2023 Ms. SILOCHNA BAI MARABI 1745004031WL013936 Ms. SILOCHNA BAI MARABI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Ms.SILOCHNABAIMARABI CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-031-001/404
(PARASWAH) 		1745004031NRG24170620230383882 17/06/2023 Mr. ACHACHHE LAL PARSTE 1745004031WL013932 Mr. ACHACHHE LAL PARSTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.ACHACHHELALPARSTE CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-031-001/404
(PARASWAH) 		1745004031NRG24170620230383883 17/06/2023 Mr. KUNDIYABAI PARSTE 1745004031WL013932 Mr. KUNDIYABAI PARSTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.KUNDIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-031-001/405
(PARASWAH) 		1745004031NRG24170620230383884 17/06/2023 Mr. AJAYSINGH PARASTE 1745004031WL013932 Mr. AJAYSINGH PARASTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.AJAYSINGHPARASTE CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-031-001/405
(PARASWAH) 		1745004031NRG24170620230383885 17/06/2023 Mrs. SEMKALIBAI PARASTE 1745004031WL013932 Mrs. SEMKALIBAI PARASTE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.SEMKALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-031-001/405-B
(PARASWAH) 		1745004031NRG24170620230383887 17/06/2023 Keerti devi 1745004031WL013932 Keerti devi 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Keertidevi CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-031-001/407
(PARASWAH) 		1745004031NRG24170620230383888 17/06/2023 Mr. MAHAJAN SINGH DHURWEY 1745004031WL013932 Mr. MAHAJAN SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.MAHAJANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-031-001/407
(PARASWAH) 		1745004031NRG24170620230383889 17/06/2023 Mrs. FOOLBATIBAI DHURWEY 1745004031WL013932 Mrs. FOOLBATIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.FOOLBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-031-001/408
(PARASWAH) 		1745004031NRG24170620230384262 17/06/2023 ganga 1745004031WL013936 ganga 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 ganga CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-031-001/408
(PARASWAH) 		1745004031NRG24170620230384263 17/06/2023 Lalita 1745004031WL013936 Lalita 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Lalita CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-031-001/41
(PARASWAH) 		1745004031NRG24170620230380844 17/06/2023 Mr. SANTOSH BANWSAE 1745004031WL013856 Mr. SANTOSH BANWSAE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.SANTOSHBANWSAE CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-031-001/41
(PARASWAH) 		1745004031NRG24170620230380845 17/06/2023 Mrs. PUNIYABAI BANWASE 1745004031WL013856 Mrs. PUNIYABAI BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.PUNIYABAIBANWASE CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-031-001/412
(PARASWAH) 		1745004031NRG24170620230382192 17/06/2023 hera 1745004031WL013894 hera 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 hera CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-031-001/412
(PARASWAH) 		1745004031NRG24170620230382191 17/06/2023 Mrs. JAGOTIN 1745004031WL013894 Mrs. JAGOTIN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.JAGOTIN CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-031-001/413
(PARASWAH) 		1745004031NRG24170620230382194 17/06/2023 kusamvati 1745004031WL013894 kusamvati 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 kusamvati CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-031-001/413
(PARASWAH) 		1745004031NRG24170620230382193 17/06/2023 Mr. CHHOTU 1745004031WL013894 Mr. CHHOTU 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.CHHOTU CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-031-001/414
(PARASWAH) 		1745004031NRG24170620230382195 17/06/2023 Mr. CHAIN SINGH 1745004031WL013894 Mr. CHAIN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-031-001/414
(PARASWAH) 		1745004031NRG24170620230382196 17/06/2023 Mr. CHAIN SINGH 1745004031WL013894 Mr. CHAIN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-031-001/416
(PARASWAH) 		1745004031NRG24170620230382173 17/06/2023 MAHO SINGH 1745004031WL013892 MAHO SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MAHOSINGH CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-031-001/416
(PARASWAH) 		1745004031NRG24170620230382174 17/06/2023 SILOCHNA BAI 1745004031WL013892 SILOCHNA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-031-001/419
(PARASWAH) 		1745004031NRG24170620230384264 17/06/2023 Mr. KODU SINGH 1745004031WL013936 Mr. KODU SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.KODUSINGH CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-031-001/419
(PARASWAH) 		1745004031NRG24170620230384265 17/06/2023 SUDAMA BAI 1745004031WL013936 SUDAMA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUDAMABAI CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-031-001/42
(PARASWAH) 		1745004031NRG24170620230384267 17/06/2023 MALTI BAI 1745004031WL013936 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MALTIBAI CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-031-001/42
(PARASWAH) 		1745004031NRG24170620230384266 17/06/2023 MANOHAR SINGH 1745004031WL013936 MANOHAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-031-001/421
(PARASWAH) 		1745004031NRG24170620230380710 17/06/2023 Mr. PARWATI 1745004031WL013854 Mr. PARWATI 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 Mr.PARWATI CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-031-001/423
(PARASWAH) 		1745004031NRG24170620230384268 17/06/2023 HEERA SINGH 1745004031WL013936 HEERA SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 HEERASINGH CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-031-001/423
(PARASWAH) 		1745004031NRG24170620230384269 17/06/2023 SUMANTRA BAI 1745004031WL013936 SUMANTRA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-031-001/423-A
(PARASWAH) 		1745004031NRG24170620230384270 17/06/2023 ASHOK KUMAR 1745004031WL013936 ASHOK KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-031-001/423-A
(PARASWAH) 		1745004031NRG24170620230384271 17/06/2023 ramli bai 1745004031WL013936 ramli bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 ramlibai CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-031-001/425
(PARASWAH) 		1745004031NRG24170620230382197 17/06/2023 Sukrati bai 1745004031WL013894 Sukrati bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Sukratibai CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-031-001/426
(PARASWAH) 		1745004031NRG24170620230384272 17/06/2023 Mr. BHANSINGH KUSHRAM 1745004031WL013936 Mr. BHANSINGH KUSHRAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.BHANSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-031-001/426
(PARASWAH) 		1745004031NRG24170620230384273 17/06/2023 Mrs. SYAMKALI KUSHRAM 1745004031WL013936 Mrs. SYAMKALI KUSHRAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.SYAMKALIKUSHRAM CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-031-001/427
(PARASWAH) 		1745004031NRG24170620230380711 17/06/2023 BHAGVANTA SINGH 1745004031WL013854 BHAGVANTA SINGH 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 BHAGVANTASINGH CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-031-001/428-a
(PARASWAH) 		1745004031NRG24170620230382199 17/06/2023 MAYA BAI 1745004031WL013894 MAYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MAYABAI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-031-001/428-a
(PARASWAH) 		1745004031NRG24170620230382198 17/06/2023 SANTOSH 1745004031WL013894 SANTOSH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SANTOSH CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-031-001/430
(PARASWAH) 		1745004031NRG24170620230384274 17/06/2023 Mr. JANMSINGH MARABI 1745004031WL013936 Mr. JANMSINGH MARABI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.JANMSINGHMARABI CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-031-001/431
(PARASWAH) 		1745004031NRG24170620230383890 17/06/2023 BUDDHIBAI 1745004031WL013932 BUDDHIBAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-031-001/431-A
(PARASWAH) 		1745004031NRG24170620230383891 17/06/2023 SARSVATI BAI 1745004031WL013932 SARSVATI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-031-001/432
(PARASWAH) 		1745004031NRG24170620230384275 17/06/2023 Maya bai 1745004031WL013936 Maya bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mayabai CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-031-001/432
(PARASWAH) 		1745004031NRG24170620230384276 17/06/2023 SURESH 1745004031WL013936 SURESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SURESH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-031-001/432-A
(PARASWAH) 		1745004031NRG24170620230380846 17/06/2023 Urmila 1745004031WL013856 Urmila 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Urmila CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-031-001/435
(PARASWAH) 		1745004031NRG24170620230380847 17/06/2023 ENDESHVAR 1745004031WL013856 ENDESHVAR 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 ENDESHVAR CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-031-001/44
(PARASWAH) 		1745004031NRG24170620230380712 17/06/2023 NIRANJAN 1745004031WL013854 NIRANJAN 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 NIRANJAN CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-031-001/440
(PARASWAH) 		1745004031NRG24170620230384277 17/06/2023 Mr. NAND KUMAR BANWASE 1745004031WL013936 Mr. NAND KUMAR BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.NANDKUMARBANWASE CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-031-001/441
(PARASWAH) 		1745004031NRG24170620230380713 17/06/2023 RAJKUMAR 1745004031WL013854 RAJKUMAR 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 RAJKUMAR CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-031-001/442-a
(PARASWAH) 		1745004031NRG24170620230382200 17/06/2023 DEN SINGH 1745004031WL013894 DEN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DENSINGH CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-031-001/442-a
(PARASWAH) 		1745004031NRG24170620230382201 17/06/2023 Kusumkali 1745004031WL013894 Kusumkali 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Kusumkali CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-031-001/444
(PARASWAH) 		1745004031NRG24170620230380715 17/06/2023 chainsingh 1745004031WL013854 chainsingh 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 chainsingh CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-031-001/444
(PARASWAH) 		1745004031NRG24170620230380714 17/06/2023 RAJKUMARI 1745004031WL013854 RAJKUMARI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 RAJKUMARI CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-031-001/446
(PARASWAH) 		1745004031NRG24170620230380849 17/06/2023 ANOOP SINGH 1745004031WL013856 ANOOP SINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-031-001/447
(PARASWAH) 		1745004031NRG24170620230383892 17/06/2023 Mr. KAMLSINGH DHURWEY 1745004031WL013932 Mr. KAMLSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.KAMLSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-031-001/447
(PARASWAH) 		1745004031NRG24170620230383893 17/06/2023 Mrs. SIYABAI DHURWEY 1745004031WL013932 Mrs. SIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.SIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-031-001/448
(PARASWAH) 		1745004031NRG24170620230380851 17/06/2023 DOOJA DEVI 1745004031WL013856 DOOJA DEVI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 DOOJADEVI CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-031-001/449
(PARASWAH) 		1745004031NRG24170620230384278 17/06/2023 CHAINA LAL 1745004031WL013936 CHAINA LAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 CHAINALAL CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-031-001/449
(PARASWAH) 		1745004031NRG24170620230384279 17/06/2023 JALEBIYA BAI 1745004031WL013936 JALEBIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JALEBIYABAI CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-031-001/45
(PARASWAH) 		1745004031NRG24170620230380716 17/06/2023 Mrs. CHANDRABATI BAI SYAM 1745004031WL013854 Mrs. CHANDRABATI BAI SYAM 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Mrs.CHANDRABATIBAISYAM CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-031-001/450-B
(PARASWAH) 		1745004031NRG24170620230380717 17/06/2023 narendra 1745004031WL013854 narendra 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 narendra CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-031-001/450-B
(PARASWAH) 		1745004031NRG24170620230380718 17/06/2023 ramkali 1745004031WL013854 ramkali 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 ramkali CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-031-001/451
(PARASWAH) 		1745004031NRG24170620230380720 17/06/2023 panchvati 1745004031WL013854 panchvati 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 panchvati CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-031-001/451
(PARASWAH) 		1745004031NRG24170620230380719 17/06/2023 umesh 1745004031WL013854 umesh 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 umesh CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-031-001/452
(PARASWAH) 		1745004031NRG24170620230383895 17/06/2023 LAMU SINGH 1745004031WL013932 LAMU SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LAMUSINGH CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-031-001/452
(PARASWAH) 		1745004031NRG24170620230383894 17/06/2023 Mr. LAMOOSINGH DHURWEY 1745004031WL013932 Mr. LAMOOSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.LAMOOSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-031-001/454-a
(PARASWAH) 		1745004031NRG24170620230380721 17/06/2023 SHEELVATI 1745004031WL013854 SHEELVATI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 SHEELVATI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-031-001/458
(PARASWAH) 		1745004031NRG24170620230383896 17/06/2023 Mr. SUKLASINGH SYAM 1745004031WL013932 Mr. SUKLASINGH SYAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.SUKLASINGHSYAM CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-031-001/458
(PARASWAH) 		1745004031NRG24170620230383897 17/06/2023 Mrs. MANKALIBAI SYAM 1745004031WL013932 Mrs. MANKALIBAI SYAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.MANKALIBAISYAM CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-031-001/46-A
(PARASWAH) 		1745004031NRG24170620230380722 17/06/2023 LOKCHAND 1745004031WL013854 LOKCHAND 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 LOKCHAND CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-031-001/460
(PARASWAH) 		1745004031NRG24170620230380723 17/06/2023 Mr. ROOPSINGH KUSHRAM 1745004031WL013854 Mr. ROOPSINGH KUSHRAM 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Mr.ROOPSINGHKUSHRAM CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-031-001/461
(PARASWAH) 		1745004031NRG24170620230383899 17/06/2023 Leela 1745004031WL013932 Leela 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Leela CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-031-001/461
(PARASWAH) 		1745004031NRG24170620230383898 17/06/2023 Mr. DALSINGH DHURWEY 1745004031WL013932 Mr. DALSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.DALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-031-001/468
(PARASWAH) 		1745004031NRG24170620230383900 17/06/2023 Mrs. SAROJBAI DHURWEY 1745004031WL013932 Mrs. SAROJBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.SAROJBAIDHURWEY CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-031-001/47
(PARASWAH) 		1745004031NRG24170620230382175 17/06/2023 Devki 1745004031WL013892 Devki 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Devki CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-031-001/470
(PARASWAH) 		1745004031NRG24170620230382177 17/06/2023 BHUNESHVARI 1745004031WL013892 BHUNESHVARI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BHUNESHVARI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-031-001/470
(PARASWAH) 		1745004031NRG24170620230382176 17/06/2023 GOVIND SINGH 1745004031WL013892 GOVIND SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-031-001/478-B
(PARASWAH) 		1745004031NRG24170620230380852 17/06/2023 sarita 1745004031WL013856 sarita 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 sarita CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-031-001/480-A
(PARASWAH) 		1745004031NRG24170620230384280 17/06/2023 Parvati Banavasi 1745004031WL013936 Parvati Banavasi 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 ParvatiBanavasi CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-031-001/49
(PARASWAH) 		1745004031NRG24170620230384281 17/06/2023 Mr. PUNNULAL BANWASE 1745004031WL013936 Mr. PUNNULAL BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.PUNNULALBANWASE CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-031-001/49-a
(PARASWAH) 		1745004031NRG24170620230384282 17/06/2023 Mr. AMAR LAL 1745004031WL013936 Mr. AMAR LAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.AMARLAL CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-031-001/524
(PARASWAH) 		1745004031NRG24170620230380853 17/06/2023 BHOLA SINGH 1745004031WL013856 BHOLA SINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 BHOLASINGH CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-031-001/524
(PARASWAH) 		1745004031NRG24170620230380854 17/06/2023 LEELA BAI 1745004031WL013856 LEELA BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 LEELABAI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-031-001/53-A
(PARASWAH) 		1745004031NRG24170620230380856 17/06/2023 Fag 1745004031WL013856 Fag 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Fag CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-031-001/53-A
(PARASWAH) 		1745004031NRG24170620230380855 17/06/2023 rai 1745004031WL013856 rai 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 rai CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-031-001/55-A
(PARASWAH) 		1745004031NRG24170620230380726 17/06/2023 Ganesh Prasad 1745004031WL013854 Ganesh Prasad 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 GaneshPrasad CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-031-001/55-A
(PARASWAH) 		1745004031NRG24170620230380727 17/06/2023 Iashwari 1745004031WL013854 Iashwari 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 Iashwari CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-031-001/56
(PARASWAH) 		1745004031NRG24170620230384283 17/06/2023 Mr. BHOLASINGH ROITEL 1745004031WL013936 Mr. BHOLASINGH ROITEL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.BHOLASINGHROITEL CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-031-001/56-A
(PARASWAH) 		1745004031NRG24170620230384284 17/06/2023 LALA RAM 1745004031WL013936 LALA RAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 LALARAM INDIAN BANK(607105)
496 BAJAG MP-45-004-031-001/56-A
(PARASWAH) 		1745004031NRG24170620230384285 17/06/2023 SILOCHNA 1745004031WL013936 SILOCHNA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SILOCHNA INDIAN BANK(607105)
497 BAJAG MP-45-004-031-001/59
(PARASWAH) 		1745004031NRG24170620230384286 17/06/2023 BADI BAI 1745004031WL013936 BADI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 BADIBAI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-031-001/59-a
(PARASWAH) 		1745004031NRG24170620230384287 17/06/2023 Mrs. SHASHIBAI BANWASE 1745004031WL013936 Mrs. SHASHIBAI BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.SHASHIBAIBANWASE CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-031-001/60
(PARASWAH) 		1745004031NRG24170620230384289 17/06/2023 KOYLI 1745004031WL013936 KOYLI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KOYLI CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-031-001/60
(PARASWAH) 		1745004031NRG24170620230384288 17/06/2023 RAJARAM 1745004031WL013936 RAJARAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 RAJARAM CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-031-001/62
(PARASWAH) 		1745004031NRG24170620230384290 17/06/2023 DARBARI 1745004031WL013936 DARBARI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DARBARI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-031-001/62
(PARASWAH) 		1745004031NRG24170620230384291 17/06/2023 Sailkumari 1745004031WL013936 Sailkumari 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Sailkumari CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-031-001/62-a
(PARASWAH) 		1745004031NRG24170620230384292 17/06/2023 HAJARI LAL 1745004031WL013936 HAJARI LAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 HAJARILAL CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-031-001/62-a
(PARASWAH) 		1745004031NRG24170620230384293 17/06/2023 SAVITA BAI 1745004031WL013936 SAVITA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SAVITABAI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-031-001/64
(PARASWAH) 		1745004031NRG24170620230384294 17/06/2023 KOSHIYA BAI 1745004031WL013936 KOSHIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KOSHIYABAI CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-031-001/64-A
(PARASWAH) 		1745004031NRG24170620230380729 17/06/2023 LAXMI BAI 1745004031WL013854 LAXMI BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 LAXMIBAI CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-031-001/64-A
(PARASWAH) 		1745004031NRG24170620230380728 17/06/2023 MADAN LAL 1745004031WL013854 MADAN LAL 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 MADANLAL CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-031-001/67-a
(PARASWAH) 		1745004031NRG24170620230384295 17/06/2023 DEEP SINGH 1745004031WL013936 DEEP SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 DEEPSINGH CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-031-001/68-A
(PARASWAH) 		1745004031NRG24170620230384296 17/06/2023 Mr. Rakesh Kumar 1745004031WL013936 Mr. Rakesh Kumar 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.RakeshKumar CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-031-001/68-A
(PARASWAH) 		1745004031NRG24170620230384297 17/06/2023 Mrs.REENA 1745004031WL013936 Mrs.REENA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.REENA STATE BANK OF INDIA(508548)
511 BAJAG MP-45-004-031-001/72
(PARASWAH) 		1745004031NRG24170620230384298 17/06/2023 JAMNI 1745004031WL013936 JAMNI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 JAMNI CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-031-001/72
(PARASWAH) 		1745004031NRG24170620230384299 17/06/2023 KULPAT 1745004031WL013936 KULPAT 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 KULPAT CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-031-001/75
(PARASWAH) 		1745004031NRG24170620230380730 17/06/2023 Mr. SEMLAL PARSTE 1745004031WL013854 Mr. SEMLAL PARSTE 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Mr.SEMLALPARSTE CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-031-001/75
(PARASWAH) 		1745004031NRG24170620230380857 17/06/2023 TANKESHVAR 1745004031WL013856 TANKESHVAR 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 TANKESHVAR CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-031-001/76
(PARASWAH) 		1745004031NRG24170620230380858 17/06/2023 bismat 1745004031WL013856 bismat 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 bismat CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-031-001/79
(PARASWAH) 		1745004031NRG24170620230384301 17/06/2023 MEERA BAI 1745004031WL013936 MEERA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 MEERABAI CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-031-001/79
(PARASWAH) 		1745004031NRG24170620230384300 17/06/2023 SARVAN SINGH 1745004031WL013936 SARVAN SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SARVANSINGH CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-031-001/82
(PARASWAH) 		1745004031NRG24170620230380731 17/06/2023 FHULZHER 1745004031WL013854 FHULZHER 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 FHULZHER CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-031-001/84-A
(PARASWAH) 		1745004031NRG24170620230380732 17/06/2023 RAM SINGH 1745004031WL013854 RAM SINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 RAMSINGH CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-031-001/84-A
(PARASWAH) 		1745004031NRG24170620230380859 17/06/2023 Ram singh 1745004031WL013856 Ram singh 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 Ramsingh CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-031-001/84-B
(PARASWAH) 		1745004031NRG24170620230380734 17/06/2023 BABITA 1745004031WL013854 BABITA 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 BABITA CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-031-001/84-B
(PARASWAH) 		1745004031NRG24170620230380733 17/06/2023 VIDDYASAGAR 1745004031WL013854 VIDDYASAGAR 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 VIDDYASAGAR CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-031-001/84-D
(PARASWAH) 		1745004031NRG24170620230380736 17/06/2023 Samarvati 1745004031WL013854 Samarvati 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 Samarvati CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-031-001/84-D
(PARASWAH) 		1745004031NRG24170620230380860 17/06/2023 SONSINGH 1745004031WL013856 SONSINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513420031 SONSINGH CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-031-001/85
(PARASWAH) 		1745004031NRG24170620230380738 17/06/2023 BADDI BAI 1745004031WL013854 BADDI BAI 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 BADDIBAI CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-031-001/85
(PARASWAH) 		1745004031NRG24170620230380737 17/06/2023 BALRAM SINGH 1745004031WL013854 BALRAM SINGH 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-031-001/87
(PARASWAH) 		1745004031NRG24170620230384302 17/06/2023 SUNVA SINGH 1745004031WL013936 SUNVA SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SUNVASINGH CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-031-001/87-A
(PARASWAH) 		1745004031NRG24170620230380739 17/06/2023 RAM SINGH 1745004031WL013854 RAM SINGH 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 RAMSINGH CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-031-001/88
(PARASWAH) 		1745004031NRG24170620230380740 17/06/2023 BHADDIBAI 1745004031WL013854 BHADDIBAI 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 BHADDIBAI CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-031-001/88-a
(PARASWAH) 		1745004031NRG24170620230380742 17/06/2023 MANMOHAN 1745004031WL013854 MANMOHAN 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 MANMOHAN CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-031-001/88-a
(PARASWAH) 		1745004031NRG24170620230380743 17/06/2023 PUSPLALTA 1745004031WL013854 PUSPLALTA 00089 CBIN0281738 800 800 Processed 23/06/2023 513420031 PUSPLALTA CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-031-001/90
(PARASWAH) 		1745004031NRG24170620230384303 17/06/2023 Mr. JWAHARSINGH BANWASE 1745004031WL013936 Mr. JWAHARSINGH BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.JWAHARSINGHBANWASE CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-031-001/91
(PARASWAH) 		1745004031NRG24170620230384305 17/06/2023 Mrs. BRASPATIYA BANWASE 1745004031WL013936 Mrs. BRASPATIYA BANWASE 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.BRASPATIYABANWASE CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-031-001/91
(PARASWAH) 		1745004031NRG24170620230384304 17/06/2023 SANTU SINGH 1745004031WL013936 SANTU SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 SANTUSINGH CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-031-001/91-A
(PARASWAH) 		1745004031NRG24170620230384306 17/06/2023 rajulal 1745004031WL013936 rajulal 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 rajulal CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-031-001/93
(PARASWAH) 		1745004031NRG24170620230384307 17/06/2023 Mr. KHULAL SAINGH SYAM 1745004031WL013936 Mr. KHULAL SAINGH SYAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mr.KHULALSAINGHSYAM CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-031-001/93
(PARASWAH) 		1745004031NRG24170620230384308 17/06/2023 Mrs. SUHANABAI SYAM 1745004031WL013936 Mrs. SUHANABAI SYAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513420031 Mrs.SUHANABAISYAM CENTRAL BANK OF INDIA(607115)
SubTotal 556380 556380
538 BAJAG MP-45-004-031-001/114
(PARASWAH) 		1745004031NRG24170620230384142 17/06/2023 SUKHIYA 1745004031WL013936 SUKHIYA 00089 CBIN0281748 600 600 Processed 23/06/2023 513420031 SUKHIYA CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-031-001/127
(PARASWAH) 		1745004031NRG24170620230380613 17/06/2023 CHAMPA BAI 1745004031WL013854 CHAMPA BAI 00089 CBIN0281748 1200 1200 Processed 23/06/2023 513420031 CHAMPABAI CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-031-001/127
(PARASWAH) 		1745004031NRG24170620230380612 17/06/2023 DEV LAL 1745004031WL013854 DEV LAL 00089 CBIN0281748 1200 1200 Processed 23/06/2023 513420031 DEVLAL CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-031-001/384
(PARASWAH) 		1745004031NRG24170620230382188 17/06/2023 FHOOLCHAND 1745004031WL013894 FHOOLCHAND 00089 CBIN0281748 1200 1200 Processed 23/06/2023 513420031 FHOOLCHAND CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-031-001/399
(PARASWAH) 		1745004031NRG24170620230383881 17/06/2023 parmanand 1745004031WL013932 parmanand 00089 CBIN0281748 1200 1200 Processed 23/06/2023 513420031 parmanand CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-031-001/399
(PARASWAH) 		1745004031NRG24170620230383880 17/06/2023 SANTI BAI 1745004031WL013932 SANTI BAI 00089 CBIN0281748 1200 1200 Processed 23/06/2023 513420031 SANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
544 BAJAG MP-45-004-021-001/51-D
(KAUDIYA) 		1745004021NRG24170620230384045 17/06/2023 SURAJWATI 1745004021WL013933 SURAJWATI 00089 CBIN0282147 1000 1000 Processed 23/06/2023 513420031 SURAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
545 BAJAG MP-45-004-021-001/225-D
(KAUDIYA) 		1745004021NRG24170620230383935 17/06/2023 DEEPA AYAM 1745004021WL013933 DEEPA AYAM 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513420031 DEEPAAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
546 BAJAG MP-45-004-021-001/242-B
(KAUDIYA) 		1745004021NRG24170620230383958 17/06/2023 Pretibala 1745004021WL013933 Pretibala 00415 SBIN0001061 1000 1000 Processed 23/06/2023 513420031 Pretibala STATE BANK OF INDIA(508548)
SubTotal 1000 1000
547 BAJAG MP-45-004-031-001/312
(PARASWAH) 		1745004031NRG24170620230383864 17/06/2023 Brajmohan singh dhurvey 1745004031WL013932 Brajmohan singh dhurvey 00415 SBIN0012189 1200 1200 Processed 23/06/2023 513420031 Brajmohansinghdhurvey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
548 BAJAG MP-45-004-021-001/227-C
(KAUDIYA) 		1745004021NRG24170620230383939 17/06/2023 Kalavati 1745004021WL013933 Kalavati 00415 SBIN0013645 600 600 Processed 23/06/2023 513420031 Kalavati STATE BANK OF INDIA(508548)
549 BAJAG MP-45-004-021-001/28-A
(KAUDIYA) 		1745004021NRG24170620230383979 17/06/2023 SAROJ UIKEY 1745004021WL013933 SAROJ UIKEY 00415 SBIN0013645 1000 1000 Processed 23/06/2023 513420031 SAROJUIKEY INDIAN BANK(607105)
550 BAJAG MP-45-004-031-001/113-B
(PARASWAH) 		1745004031NRG24170620230380611 17/06/2023 Jagannath 1745004031WL013854 Jagannath 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513420031 Jagannath CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-031-001/177-A
(PARASWAH) 		1745004031NRG24170620230380632 17/06/2023 Nandani 1745004031WL013854 Nandani 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513420031 Nandani INDIA POST PAYMENTS BANK LIMITED(508528)
552 BAJAG MP-45-004-031-001/405-B
(PARASWAH) 		1745004031NRG24170620230383886 17/06/2023 Mohit kumar 1745004031WL013932 Mohit kumar 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513420031 Mohitkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
553 BAJAG MP-45-004-021-001/279-D
(KAUDIYA) 		1745004021NRG24170620230383977 17/06/2023 Tulsi Ram 1745004021WL013933 Tulsi Ram 00415 SBIN0030452 1000 1000 Rejected 23/06/2023 513420031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
554 BAJAG MP-45-004-031-001/179-B
(PARASWAH) 		1745004031NRG24170620230380635 17/06/2023 MANOJ KUMAR 1745004031WL013854 MANOJ KUMAR 00688 FINO0001001 1200 1200 Processed 23/06/2023 513420031 MANOJKUMAR FINO PAYMENTS BANK LTD(608001)
555 BAJAG MP-45-004-031-001/523
(PARASWAH) 		1745004031NRG24170620230380724 17/06/2023 RAJESH KUMAR 1745004031WL013854 RAJESH KUMAR 00688 FINO0001001 1000 1000 Processed 23/06/2023 513420031 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2200 2200
556 BAJAG MP-45-004-021-001/2-A
(KAUDIYA) 		1745004021NRG24170620230383926 17/06/2023 MAHANTRI 1745004021WL013933 MAHANTRI 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513420031 MAHANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
557 BAJAG MP-45-004-021-001/20-A
(KAUDIYA) 		1745004021NRG24170620230383928 17/06/2023 NARESH DAS 1745004021WL013933 NARESH DAS 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513420031 NARESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAJAG MP-45-004-021-001/229-b
(KAUDIYA) 		1745004021NRG24170620230383940 17/06/2023 YASWANT KUMAR 1745004021WL013933 YASWANT KUMAR 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513420031 YASWANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24170620230383969 17/06/2023 KERABAI 1745004021WL013933 KERABAI 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513420031 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-021-001/312
(KAUDIYA) 		1745004021NRG24170620230383993 17/06/2023 Titri Bai 1745004021WL013933 Titri Bai 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513420031 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-021-001/364
(KAUDIYA) 		1745004021NRG24170620230384031 17/06/2023 Shashi Bai 1745004021WL013933 Shashi Bai 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513420031 ShashiBai NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-021-001/60
(KAUDIYA) 		1745004021NRG24170620230384051 17/06/2023 Sanand Kumar 1745004021WL013933 Sanand Kumar 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513420031 SanandKumar INDIAN BANK(607105)
563 BAJAG MP-45-004-021-001/7
(KAUDIYA) 		1745004021NRG24170620230384058 17/06/2023 ARVIND KUMAR 1745004021WL013933 ARVIND KUMAR 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513420031 ARVINDKUMAR UCO BANK(607066)
564 BAJAG MP-45-004-021-001/72-A
(KAUDIYA) 		1745004021NRG24170620230384062 17/06/2023 SHIV KUMARI 1745004021WL013933 SHIV KUMARI 00691 IPOS0000001 600 600 Processed 23/06/2023 513420031 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-021-001/76
(KAUDIYA) 		1745004021NRG24170620230384064 17/06/2023 Basant Kumar 1745004021WL013933 Basant Kumar 00691 IPOS0000001 800 800 Processed 23/06/2023 513420031 BasantKumar UCO BANK(607066)
SubTotal 9400 9400
566 BAJAG MP-45-004-021-001/223
(KAUDIYA) 		1745004021NRG24170620230383930 17/06/2023 SHANTABAI 1745004021WL013933 SHANTABAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-021-001/224
(KAUDIYA) 		1745004021NRG24170620230383931 17/06/2023 SHIVNARAYAN 1745004021WL013933 SHIVNARAYAN 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-021-001/225-B
(KAUDIYA) 		1745004021NRG24170620230383934 17/06/2023 RAM BAI 1745004021WL013933 RAM BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-021-001/227-b
(KAUDIYA) 		1745004021NRG24170620230383938 17/06/2023 PREMVATI 1745004021WL013933 PREMVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-021-001/230
(KAUDIYA) 		1745004021NRG24170620230383941 17/06/2023 SUSEABAI 1745004021WL013933 SUSEABAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUSEABAI NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-021-001/232
(KAUDIYA) 		1745004021NRG24170620230383942 17/06/2023 KALUURAM 1745004021WL013933 KALUURAM 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 KALUURAM NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-021-001/234
(KAUDIYA) 		1745004021NRG24170620230383944 17/06/2023 UJERIN BAI 1745004021WL013933 UJERIN BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 UJERINBAI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-021-001/234-B
(KAUDIYA) 		1745004021NRG24170620230383945 17/06/2023 JAYMATI 1745004021WL013933 JAYMATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
574 BAJAG MP-45-004-021-001/236
(KAUDIYA) 		1745004021NRG24170620230383946 17/06/2023 SIYA BAI 1745004021WL013933 SIYA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-021-001/237
(KAUDIYA) 		1745004021NRG24170620230383947 17/06/2023 TULSHI BAI 1745004021WL013933 TULSHI BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-021-001/237-A
(KAUDIYA) 		1745004021NRG24170620230383948 17/06/2023 INDARBHAN 1745004021WL013933 INDARBHAN 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 INDARBHAN CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-021-001/237-B
(KAUDIYA) 		1745004021NRG24170620230383949 17/06/2023 Sonwati 1745004021WL013933 Sonwati 00697 BKID0MG1328 800 800 Processed 23/06/2023 513420031 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
578 BAJAG MP-45-004-021-001/238-a
(KAUDIYA) 		1745004021NRG24170620230383950 17/06/2023 RAMBAI 1745004021WL013933 RAMBAI 00697 BKID0MG1328 800 800 Processed 23/06/2023 513420031 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 BAJAG MP-45-004-021-001/239
(KAUDIYA) 		1745004021NRG24170620230383951 17/06/2023 PARVATI 1745004021WL013933 PARVATI 00697 BKID0MG1328 800 800 Processed 23/06/2023 513420031 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-021-001/239-A
(KAUDIYA) 		1745004021NRG24170620230383952 17/06/2023 MANMAT BAI 1745004021WL013933 MANMAT BAI 00697 BKID0MG1328 800 800 Processed 23/06/2023 513420031 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-021-001/240
(KAUDIYA) 		1745004021NRG24170620230383953 17/06/2023 KAMVATI 1745004021WL013933 KAMVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 KAMVATI CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-021-001/242
(KAUDIYA) 		1745004021NRG24170620230383956 17/06/2023 JAYMATI BAI 1745004021WL013933 JAYMATI BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-021-001/242-A
(KAUDIYA) 		1745004021NRG24170620230383957 17/06/2023 MANGALI BAI 1745004021WL013933 MANGALI BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-021-001/245
(KAUDIYA) 		1745004021NRG24170620230383959 17/06/2023 JAIMATI BAI 1745004021WL013933 JAIMATI BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JAIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-021-001/246
(KAUDIYA) 		1745004021NRG24170620230383960 17/06/2023 BHADIYA BAI 1745004021WL013933 BHADIYA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-021-001/25-a
(KAUDIYA) 		1745004021NRG24170620230383963 17/06/2023 JIYALAL 1745004021WL013933 JIYALAL 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 BAJAG MP-45-004-021-001/251
(KAUDIYA) 		1745004021NRG24170620230383964 17/06/2023 BHAGVANIYA 1745004021WL013933 BHAGVANIYA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 BAJAG MP-45-004-021-001/252
(KAUDIYA) 		1745004021NRG24170620230383966 17/06/2023 GANGAVATI 1745004021WL013933 GANGAVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-021-001/253
(KAUDIYA) 		1745004021NRG24170620230383967 17/06/2023 JANKIBAI 1745004021WL013933 JANKIBAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-021-001/255
(KAUDIYA) 		1745004021NRG24170620230383968 17/06/2023 TIRATH SINGH 1745004021WL013933 TIRATH SINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-021-001/275
(KAUDIYA) 		1745004021NRG24170620230383972 17/06/2023 URMILA BAI 1745004021WL013933 URMILA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-021-001/278
(KAUDIYA) 		1745004021NRG24170620230383973 17/06/2023 GOMTIBAI 1745004021WL013933 GOMTIBAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 GOMTIBAI CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-021-001/279-A
(KAUDIYA) 		1745004021NRG24170620230383974 17/06/2023 rukmani bai 1745004021WL013933 rukmani bai 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAJAG MP-45-004-021-001/28
(KAUDIYA) 		1745004021NRG24170620230383978 17/06/2023 JAY SINGH 1745004021WL013933 JAY SINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 BAJAG MP-45-004-021-001/280-A
(KAUDIYA) 		1745004021NRG24170620230383980 17/06/2023 SUNILA 1745004021WL013933 SUNILA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUNILA NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-021-001/284
(KAUDIYA) 		1745004021NRG24170620230383982 17/06/2023 LLLA SINGH 1745004021WL013933 LLLA SINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 LLLASINGH NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-021-001/286
(KAUDIYA) 		1745004021NRG24170620230383983 17/06/2023 SUKHVATI 1745004021WL013933 SUKHVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-021-001/287
(KAUDIYA) 		1745004021NRG24170620230383984 17/06/2023 DILIP SINGH 1745004021WL013933 DILIP SINGH 00697 BKID0MG1328 200 200 Processed 23/06/2023 513420031 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-021-001/289
(KAUDIYA) 		1745004021NRG24170620230383985 17/06/2023 KAILASH 1745004021WL013933 KAILASH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-021-001/29
(KAUDIYA) 		1745004021NRG24170620230383987 17/06/2023 BHAGVATIYA 1745004021WL013933 BHAGVATIYA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-021-001/29
(KAUDIYA) 		1745004021NRG24170620230383986 17/06/2023 JIRA BAI 1745004021WL013933 JIRA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-021-001/290
(KAUDIYA) 		1745004021NRG24170620230383988 17/06/2023 LAKHAN SINGH 1745004021WL013933 LAKHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-021-001/308
(KAUDIYA) 		1745004021NRG24170620230383990 17/06/2023 GAYANVATE 1745004021WL013933 GAYANVATE 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 GAYANVATE NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-021-001/309
(KAUDIYA) 		1745004021NRG24170620230383991 17/06/2023 RANJETA 1745004021WL013933 RANJETA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 RANJETA NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-021-001/310
(KAUDIYA) 		1745004021NRG24170620230383992 17/06/2023 SUMANTRA BAI 1745004021WL013933 SUMANTRA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-021-001/313
(KAUDIYA) 		1745004021NRG24170620230383994 17/06/2023 JEVAN VATI 1745004021WL013933 JEVAN VATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JEVANVATI CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-021-001/317
(KAUDIYA) 		1745004021NRG24170620230383998 17/06/2023 HARERAM 1745004021WL013933 HARERAM 00697 BKID0MG1328 600 600 Processed 23/06/2023 513420031 HARERAM CENTRAL BANK OF INDIA(607115)
608 BAJAG MP-45-004-021-001/318
(KAUDIYA) 		1745004021NRG24170620230384000 17/06/2023 MELA BAI 1745004021WL013933 MELA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-021-001/319
(KAUDIYA) 		1745004021NRG24170620230384001 17/06/2023 SUKARTI BAI 1745004021WL013933 SUKARTI BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAJAG MP-45-004-021-001/320
(KAUDIYA) 		1745004021NRG24170620230384002 17/06/2023 DHANTABAI 1745004021WL013933 DHANTABAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 DHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-021-001/321
(KAUDIYA) 		1745004021NRG24170620230384003 17/06/2023 SUMANTRA BAI 1745004021WL013933 SUMANTRA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-021-001/326
(KAUDIYA) 		1745004021NRG24170620230384004 17/06/2023 KAILASHSINGH 1745004021WL013933 KAILASHSINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-021-001/330
(KAUDIYA) 		1745004021NRG24170620230384006 17/06/2023 KUSHUKALI 1745004021WL013933 KUSHUKALI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 KUSHUKALI NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-021-001/332
(KAUDIYA) 		1745004021NRG24170620230384007 17/06/2023 JAGDISH PRASAD 1745004021WL013933 JAGDISH PRASAD 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-021-001/338
(KAUDIYA) 		1745004021NRG24170620230384009 17/06/2023 Kumari bai 1745004021WL013933 Kumari bai 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 Kumaribai NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-021-001/340
(KAUDIYA) 		1745004021NRG24170620230384010 17/06/2023 SAVITRE 1745004021WL013933 SAVITRE 00697 BKID0MG1328 800 800 Processed 23/06/2023 513420031 SAVITRE INDIA POST PAYMENTS BANK LIMITED(508528)
617 BAJAG MP-45-004-021-001/341
(KAUDIYA) 		1745004021NRG24170620230384011 17/06/2023 GALIYA BAI 1745004021WL013933 GALIYA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-021-001/343
(KAUDIYA) 		1745004021NRG24170620230384012 17/06/2023 kamalvati 1745004021WL013933 kamalvati 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
619 BAJAG MP-45-004-021-001/344
(KAUDIYA) 		1745004021NRG24170620230384013 17/06/2023 BABULAL 1745004021WL013933 BABULAL 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-021-001/345
(KAUDIYA) 		1745004021NRG24170620230384015 17/06/2023 URMILA 1745004021WL013933 URMILA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 URMILA CENTRAL BANK OF INDIA(607115)
621 BAJAG MP-45-004-021-001/347
(KAUDIYA) 		1745004021NRG24170620230384016 17/06/2023 PREMKUMARI 1745004021WL013933 PREMKUMARI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 PREMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-021-001/350
(KAUDIYA) 		1745004021NRG24170620230384019 17/06/2023 SUKHVATI 1745004021WL013933 SUKHVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-021-001/353
(KAUDIYA) 		1745004021NRG24170620230384021 17/06/2023 DAL SINGH 1745004021WL013933 DAL SINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-021-001/354
(KAUDIYA) 		1745004021NRG24170620230384022 17/06/2023 Rameshwari 1745004021WL013933 Rameshwari 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
625 BAJAG MP-45-004-021-001/355
(KAUDIYA) 		1745004021NRG24170620230384023 17/06/2023 lata bai 1745004021WL013933 lata bai 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
626 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24170620230384026 17/06/2023 GAJRUP SINGH 1745004021WL013933 GAJRUP SINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 GAJRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-021-001/36
(KAUDIYA) 		1745004021NRG24170620230384028 17/06/2023 HIRONDA BAI 1745004021WL013933 HIRONDA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-021-001/360
(KAUDIYA) 		1745004021NRG24170620230384029 17/06/2023 RANI BAI 1745004021WL013933 RANI BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-021-001/361
(KAUDIYA) 		1745004021NRG24170620230384030 17/06/2023 RADHA BAI 1745004021WL013933 RADHA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-021-001/40
(KAUDIYA) 		1745004021NRG24170620230384034 17/06/2023 Krishana Kumari 1745004021WL013933 Krishana Kumari 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 KrishanaKumari UCO BANK(607066)
631 BAJAG MP-45-004-021-001/44
(KAUDIYA) 		1745004021NRG24170620230384035 17/06/2023 RAMKALI 1745004021WL013933 RAMKALI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-021-001/45
(KAUDIYA) 		1745004021NRG24170620230384036 17/06/2023 BHANMATI 1745004021WL013933 BHANMATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-021-001/46
(KAUDIYA) 		1745004021NRG24170620230384037 17/06/2023 SUKHLAL 1745004021WL013933 SUKHLAL 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUKHLAL CENTRAL BANK OF INDIA(607115)
634 BAJAG MP-45-004-021-001/47
(KAUDIYA) 		1745004021NRG24170620230384038 17/06/2023 JAINVATI 1745004021WL013933 JAINVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JAINVATI CENTRAL BANK OF INDIA(607115)
635 BAJAG MP-45-004-021-001/49
(KAUDIYA) 		1745004021NRG24170620230384039 17/06/2023 JAGATIYA BAI 1745004021WL013933 JAGATIYA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-021-001/49-A
(KAUDIYA) 		1745004021NRG24170620230384040 17/06/2023 ETVARIYA 1745004021WL013933 ETVARIYA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 ETVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 BAJAG MP-45-004-021-001/5
(KAUDIYA) 		1745004021NRG24170620230384041 17/06/2023 SEETA BAI 1745004021WL013933 SEETA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-021-001/51
(KAUDIYA) 		1745004021NRG24170620230384042 17/06/2023 MOHAN SINGH 1745004021WL013933 MOHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 MOHANSINGH IDBI BANK(607095)
639 BAJAG MP-45-004-021-001/53
(KAUDIYA) 		1745004021NRG24170620230384046 17/06/2023 NATHURAM 1745004021WL013933 NATHURAM 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
640 BAJAG MP-45-004-021-001/57
(KAUDIYA) 		1745004021NRG24170620230384047 17/06/2023 SUSEELA BAI 1745004021WL013933 SUSEELA BAI 00697 BKID0MG1328 800 800 Processed 23/06/2023 513420031 SUSEELABAI CENTRAL BANK OF INDIA(607115)
641 BAJAG MP-45-004-021-001/59
(KAUDIYA) 		1745004021NRG24170620230384049 17/06/2023 Santabai 1745004021WL013933 Santabai 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 Santabai NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-021-001/59-a
(KAUDIYA) 		1745004021NRG24170620230384050 17/06/2023 PREMVATI 1745004021WL013933 PREMVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-021-001/61
(KAUDIYA) 		1745004021NRG24170620230384052 17/06/2023 RAMPEYARI 1745004021WL013933 RAMPEYARI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 RAMPEYARI NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-021-001/61-a
(KAUDIYA) 		1745004021NRG24170620230384053 17/06/2023 SONSINGH 1745004021WL013933 SONSINGH 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-021-001/61-B
(KAUDIYA) 		1745004021NRG24170620230384054 17/06/2023 ANEETA 1745004021WL013933 ANEETA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-021-001/66
(KAUDIYA) 		1745004021NRG24170620230384055 17/06/2023 PANSARIYA 1745004021WL013933 PANSARIYA 00697 BKID0MG1328 200 200 Processed 23/06/2023 513420031 PANSARIYA NARMADA JHABUA GRAMIN BANK(508515)
647 BAJAG MP-45-004-021-001/67-A
(KAUDIYA) 		1745004021NRG24170620230384056 17/06/2023 SUMER SINGH MARKAM 1745004021WL013933 SUMER SINGH MARKAM 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SUMERSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-021-001/69-C
(KAUDIYA) 		1745004021NRG24170620230384057 17/06/2023 SURANJANA PARAS 1745004021WL013933 SURANJANA PARAS 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SURANJANAPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
649 BAJAG MP-45-004-021-001/7-A
(KAUDIYA) 		1745004021NRG24170620230384059 17/06/2023 BALARAM 1745004021WL013933 BALARAM 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 BAJAG MP-45-004-021-001/74-A
(KAUDIYA) 		1745004021NRG24170620230384063 17/06/2023 Geeta 1745004021WL013933 Geeta 00697 BKID0MG1328 200 200 Processed 23/06/2023 513420031 Geeta NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-021-001/77
(KAUDIYA) 		1745004021NRG24170620230384065 17/06/2023 GITA BAI 1745004021WL013933 GITA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-021-001/79
(KAUDIYA) 		1745004021NRG24170620230384067 17/06/2023 VIPTIBAI 1745004021WL013933 VIPTIBAI 00697 BKID0MG1328 1000 1000 Rejected 23/06/2023 513420031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 BAJAG MP-45-004-021-001/79-a
(KAUDIYA) 		1745004021NRG24170620230384068 17/06/2023 AMBESVARI 1745004021WL013933 AMBESVARI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 AMBESVARI NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-021-001/87
(KAUDIYA) 		1745004021NRG24170620230384074 17/06/2023 SOMVATI 1745004021WL013933 SOMVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513420031 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
655 BAJAG MP-45-004-021-001/95
(KAUDIYA) 		1745004021NRG24170620230384076 17/06/2023 BHAVAN SINGH 1745004021WL013933 BHAVAN SINGH 00697 BKID0MG1328 800 800 Processed 23/06/2023 513420031 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 85800 85800
656 BAJAG MP-45-004-021-001/225-a
(KAUDIYA) 		1745004021NRG24170620230383933 17/06/2023 SANIYABAI 1745004021WL013933 SANIYABAI 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513420031 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-021-001/232-A
(KAUDIYA) 		1745004021NRG24170620230383943 17/06/2023 RAJNIBAI 1745004021WL013933 RAJNIBAI 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513420031 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-021-001/247-a
(KAUDIYA) 		1745004021NRG24170620230383961 17/06/2023 SUKVARIYA BAI 1745004021WL013933 SUKVARIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513420031 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-021-001/25
(KAUDIYA) 		1745004021NRG24170620230383962 17/06/2023 GANES PRASAD 1745004021WL013933 GANES PRASAD 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513420031 GANESPRASAD NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-021-001/251-A
(KAUDIYA) 		1745004021NRG24170620230383965 17/06/2023 RAJESH 1745004021WL013933 RAJESH 00697 BKID0NAMRGB 400 400 Processed 23/06/2023 513420031 RAJESH BANK OF BARODA(606985)
661 BAJAG MP-45-004-021-001/326-A
(KAUDIYA) 		1745004021NRG24170620230384005 17/06/2023 Amarwati 1745004021WL013933 Amarwati 00697 BKID0NAMRGB 800 800 Processed 23/06/2023 513420031 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
662 BAJAG MP-45-004-021-001/7-A
(KAUDIYA) 		1745004021NRG24170620230384060 17/06/2023 Balaram 1745004021WL013933 Balaram 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513420031 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6200 6200
Total 758490 758490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_170623APB_FTO_97758 Bank of Baroda BARB0DINDIN DINDORI 4515
2 BAJAG MP1745004_170623APB_FTO_97758 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2000
3 BAJAG MP1745004_170623APB_FTO_97758 Central Bank Of India CBIN0281027 GADARWARA 1000
4 BAJAG MP1745004_170623APB_FTO_97758 Central Bank Of India CBIN0281547 BAJAG 73995
5 BAJAG MP1745004_170623APB_FTO_97758 Central Bank Of India CBIN0281738 GADASARAI 556380
6 BAJAG MP1745004_170623APB_FTO_97758 Central Bank Of India CBIN0281748 WASHIM 6600
7 BAJAG MP1745004_170623APB_FTO_97758 Central Bank Of India CBIN0282147 VENKATNAGAR 1000
8 BAJAG MP1745004_170623APB_FTO_97758 Central Bank Of India CBIN0283015 DINDORI 1000
9 BAJAG MP1745004_170623APB_FTO_97758 State Bank of India SBIN0001061 DINDORI 1000
10 BAJAG MP1745004_170623APB_FTO_97758 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
11 BAJAG MP1745004_170623APB_FTO_97758 State Bank of India SBIN0013645 GADASARAI MAL 5200
12 BAJAG MP1745004_170623APB_FTO_97758 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1000
13 BAJAG MP1745004_170623APB_FTO_97758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2200
14 BAJAG MP1745004_170623APB_FTO_97758 India Post Payments Bank IPOS0000001 Dindori 9400
15 BAJAG MP1745004_170623APB_FTO_97758 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 85800
16 BAJAG MP1745004_170623APB_FTO_97758 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 6200

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