Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_260623APB_FTO_129006
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-45-004-037-003/104-B
(PIPARIYA) 		1745004037NRG24260620230472237 26/06/2023 AMRATIYA BAI 1745004037WL016339 AMRATIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 AMRATIYABAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-037-003/111-a
(PIPARIYA) 		1745004037NRG24260620230472245 26/06/2023 JETU SINGH 1745004037WL016339 JETU SINGH 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 JETUSINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-037-003/125
(PIPARIYA) 		1745004037NRG24260620230472267 26/06/2023 SUNDRI BAI 1745004037WL016339 SUNDRI BAI 00045 BARB0DINDIN 1105 1105 Processed 05/07/2023 702703422 SUNDRIBAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-037-003/132
(PIPARIYA) 		1745004037NRG24260620230472272 26/06/2023 GOMTI BAI 1745004037WL016339 GOMTI BAI 00045 BARB0DINDIN 442 442 Processed 05/07/2023 702703422 GOMTIBAI BANK OF BARODA(606985)
5 BAJAG MP-45-004-037-003/132-a
(PIPARIYA) 		1745004037NRG24260620230472274 26/06/2023 BUDHIYARO BAI 1745004037WL016339 BUDHIYARO BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 BUDHIYAROBAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-037-003/136-A
(PIPARIYA) 		1745004037NRG24260620230472275 26/06/2023 DHANSINGH 1745004037WL016339 DHANSINGH 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 DHANSINGH BANK OF BARODA(606985)
7 BAJAG MP-45-004-037-003/136-B
(PIPARIYA) 		1745004037NRG24260620230472276 26/06/2023 DINESH 1745004037WL016339 DINESH 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 DINESH BANK OF BARODA(606985)
8 BAJAG MP-45-004-037-003/137-A
(PIPARIYA) 		1745004037NRG24260620230472279 26/06/2023 Rajendra 1745004037WL016339 Rajendra 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 Rajendra BANK OF BARODA(606985)
9 BAJAG MP-45-004-037-003/141-a
(PIPARIYA) 		1745004037NRG24260620230472287 26/06/2023 BUDHVARIYA 1745004037WL016339 BUDHVARIYA 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 BUDHVARIYA BANK OF BARODA(606985)
10 BAJAG MP-45-004-037-003/153-a
(PIPARIYA) 		1745004037NRG24260620230472066 26/06/2023 AMR SINGH 1745004037WL016338 AMR SINGH 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 AMRSINGH STATE BANK OF INDIA(508548)
11 BAJAG MP-45-004-037-003/153-B
(PIPARIYA) 		1745004037NRG24260620230472069 26/06/2023 RANMATIYA 1745004037WL016338 RANMATIYA 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 RANMATIYA BANK OF BARODA(606985)
12 BAJAG MP-45-004-037-003/169-C
(PIPARIYA) 		1745004037NRG24260620230472087 26/06/2023 SARASVATI 1745004037WL016338 SARASVATI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 SARASVATI BANK OF BARODA(606985)
13 BAJAG MP-45-004-037-003/169-C
(PIPARIYA) 		1745004037NRG24260620230472086 26/06/2023 SUNIL 1745004037WL016338 SUNIL 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 SUNIL BANK OF BARODA(606985)
14 BAJAG MP-45-004-037-003/183-b
(PIPARIYA) 		1745004037NRG24260620230472343 26/06/2023 BHAGVATI 1745004037WL016339 BHAGVATI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 BHAGVATI BANK OF BARODA(606985)
15 BAJAG MP-45-004-037-003/188-a
(PIPARIYA) 		1745004037NRG24260620230472347 26/06/2023 AMRVATI BAI 1745004037WL016339 AMRVATI BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 AMRVATIBAI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-037-003/190
(PIPARIYA) 		1745004037NRG24260620230472353 26/06/2023 GANGOTREE BAI 1745004037WL016339 GANGOTREE BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 GANGOTREEBAI BANK OF BARODA(606985)
17 BAJAG MP-45-004-037-003/25-A
(PIPARIYA) 		1745004037NRG24260620230472363 26/06/2023 jhariyaro 1745004037WL016339 jhariyaro 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 jhariyaro BANK OF BARODA(606985)
18 BAJAG MP-45-004-037-003/27
(PIPARIYA) 		1745004037NRG24260620230472368 26/06/2023 MANDHIYARIN 1745004037WL016339 MANDHIYARIN 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 MANDHIYARIN BANK OF BARODA(606985)
19 BAJAG MP-45-004-037-003/27-C
(PIPARIYA) 		1745004037NRG24260620230472370 26/06/2023 SONSAY 1745004037WL016339 SONSAY 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 SONSAY BANK OF BARODA(606985)
20 BAJAG MP-45-004-037-003/27-D
(PIPARIYA) 		1745004037NRG24260620230472373 26/06/2023 RAM BAI 1745004037WL016339 RAM BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 RAMBAI STATE BANK OF INDIA(508548)
21 BAJAG MP-45-004-037-003/36
(PIPARIYA) 		1745004037NRG24260620230472132 26/06/2023 DASRAT 1745004037WL016338 DASRAT 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 DASRAT BANK OF BARODA(606985)
22 BAJAG MP-45-004-037-003/45
(PIPARIYA) 		1745004037NRG24260620230472144 26/06/2023 SUKARTI 1745004037WL016338 SUKARTI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 SUKARTI BANK OF BARODA(606985)
23 BAJAG MP-45-004-037-003/51
(PIPARIYA) 		1745004037NRG24260620230472390 26/06/2023 santi 1745004037WL016339 santi 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 santi BANK OF BARODA(606985)
24 BAJAG MP-45-004-037-003/51
(PIPARIYA) 		1745004037NRG24260620230472391 26/06/2023 SHILA 1745004037WL016339 SHILA 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 SHILA BANK OF BARODA(606985)
25 BAJAG MP-45-004-037-003/52
(PIPARIYA) 		1745004037NRG24260620230472393 26/06/2023 JAYMATI 1745004037WL016339 JAYMATI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAJAG MP-45-004-037-003/61-A
(PIPARIYA) 		1745004037NRG24260620230472168 26/06/2023 RAKESH 1745004037WL016338 RAKESH 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 RAKESH BANK OF BARODA(606985)
27 BAJAG MP-45-004-037-003/71-B
(PIPARIYA) 		1745004037NRG24260620230472185 26/06/2023 BUGLI 1745004037WL016338 BUGLI 00045 BARB0DINDIN 663 663 Processed 05/07/2023 702703422 BUGLI BANK OF BARODA(606985)
28 BAJAG MP-45-004-037-003/75
(PIPARIYA) 		1745004037NRG24260620230472419 26/06/2023 SANTI 1745004037WL016339 SANTI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 SANTI BANK OF BARODA(606985)
29 BAJAG MP-45-004-037-003/78-C
(PIPARIYA) 		1745004037NRG24260620230472198 26/06/2023 KOUSAL SINGH 1745004037WL016338 KOUSAL SINGH 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 KOUSALSINGH CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-037-003/78-C
(PIPARIYA) 		1745004037NRG24260620230472199 26/06/2023 SANTOSHI 1745004037WL016338 SANTOSHI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 SANTOSHI BANK OF BARODA(606985)
31 BAJAG MP-45-004-037-003/78-D
(PIPARIYA) 		1745004037NRG24260620230472200 26/06/2023 Faggan Singh 1745004037WL016338 Faggan Singh 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 FagganSingh BANK OF BARODA(606985)
32 BAJAG MP-45-004-037-003/89-B
(PIPARIYA) 		1745004037NRG24260620230472444 26/06/2023 AMRATIYA 1745004037WL016339 AMRATIYA 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 AMRATIYA BANK OF BARODA(606985)
33 BAJAG MP-45-004-044-001/127-A
(KHAMHERA) 		1745004044NRG24260620230473852 26/06/2023 AMAR SINGH 1745004044WL016376 AMAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 AMARSINGH BANK OF BARODA(606985)
34 BAJAG MP-45-004-044-001/128-B
(KHAMHERA) 		1745004044NRG24260620230473856 26/06/2023 PARVATI BAI 1745004044WL016376 PARVATI BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 702703422 PARVATIBAI BANK OF BARODA(606985)
SubTotal 43316 43316
35 BAJAG MP-45-004-023-002/284
(SUNHA DADAR) 		1745004045NRG24260620230470762 26/06/2023 Lokram 1745004045WL016308 Lokram 00078 CNRB0004113 1320 1320 Processed 05/07/2023 702703422 Lokram CANARA BANK(508532)
SubTotal 1320 1320
36 BAJAG MP-45-004-023-002/172-A
(SUNHA DADAR) 		1745004045NRG24260620230470651 26/06/2023 koshliya 1745004045WL016308 koshliya 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702703422 koshliya CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-023-002/57-B
(SUNHA DADAR) 		1745004045NRG24260620230470843 26/06/2023 SARAWATI YADAV 1745004045WL016308 SARAWATI YADAV 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702703422 SARAWATIYADAV CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-023-002/64
(SUNHA DADAR) 		1745004045NRG24260620230470852 26/06/2023 Amleshwari 1745004045WL016308 Amleshwari 00089 CBIN0281547 1100 1100 Processed 05/07/2023 702703422 Amleshwari CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-037-003/1
(PIPARIYA) 		1745004037NRG24260620230472004 26/06/2023 Mr. SAMARU SINGH 1745004037WL016338 Mr. SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-037-003/100
(PIPARIYA) 		1745004037NRG24260620230472225 26/06/2023 INDRA KUMAR 1745004037WL016339 INDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 INDRAKUMAR CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-037-003/100
(PIPARIYA) 		1745004037NRG24260620230472224 26/06/2023 Mr. SUKHEERAM 1745004037WL016339 Mr. SUKHEERAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.SUKHEERAM STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-037-003/102-a
(PIPARIYA) 		1745004037NRG24260620230472229 26/06/2023 CHAITU SHINGH 1745004037WL016339 CHAITU SHINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHAITUSHINGH CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-037-003/102-a
(PIPARIYA) 		1745004037NRG24260620230472228 26/06/2023 JHAMKO BAI 1745004037WL016339 JHAMKO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JHAMKOBAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-037-003/103
(PIPARIYA) 		1745004037NRG24260620230472230 26/06/2023 Narbadiya 1745004037WL016339 Narbadiya 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 Narbadiya CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-037-003/104
(PIPARIYA) 		1745004037NRG24260620230472232 26/06/2023 SONSAY 1745004037WL016339 SONSAY 00089 CBIN0281547 221 221 Processed 05/07/2023 702703422 SONSAY CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-037-003/104-a
(PIPARIYA) 		1745004037NRG24260620230472234 26/06/2023 Mr.BUDHRAM 1745004037WL016339 Mr.BUDHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.BUDHRAM CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-037-003/106-A
(PIPARIYA) 		1745004037NRG24260620230472011 26/06/2023 Mrs.JAYMATIBAI 1745004037WL016338 Mrs.JAYMATIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mrs.JAYMATIBAI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-037-003/107-A
(PIPARIYA) 		1745004037NRG24260620230472013 26/06/2023 Mr. GARBHU 1745004037WL016338 Mr. GARBHU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.GARBHU CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-037-003/108
(PIPARIYA) 		1745004037NRG24260620230472015 26/06/2023 DEV SINGH 1745004037WL016338 DEV SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 DEVSINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-037-003/108-B
(PIPARIYA) 		1745004037NRG24260620230472018 26/06/2023 RAJKUMAR 1745004037WL016338 RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAJKUMAR CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-037-003/11
(PIPARIYA) 		1745004037NRG24260620230472238 26/06/2023 SUKARTI 1745004037WL016339 SUKARTI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKARTI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-037-003/110
(PIPARIYA) 		1745004037NRG24260620230472239 26/06/2023 SUKVARIYA 1745004037WL016339 SUKVARIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKVARIYA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-037-003/111
(PIPARIYA) 		1745004037NRG24260620230472244 26/06/2023 Mr. DEVSINGH 1745004037WL016339 Mr. DEVSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.DEVSINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-037-003/111
(PIPARIYA) 		1745004037NRG24260620230472243 26/06/2023 Mr. DEVSINGH 1745004037WL016339 Mr. DEVSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.DEVSINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-037-003/111-a
(PIPARIYA) 		1745004037NRG24260620230472246 26/06/2023 CHOTI BAI 1745004037WL016339 CHOTI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHOTIBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-037-003/111-B
(PIPARIYA) 		1745004037NRG24260620230472247 26/06/2023 ETVAREE SINGH 1745004037WL016339 ETVAREE SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 ETVAREESINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-037-003/113
(PIPARIYA) 		1745004037NRG24260620230472248 26/06/2023 Mr. GALSO BAI 1745004037WL016339 Mr. GALSO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.GALSOBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-037-003/113-A
(PIPARIYA) 		1745004037NRG24260620230472250 26/06/2023 CHHOTI BAI 1745004037WL016339 CHHOTI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-037-003/113-A
(PIPARIYA) 		1745004037NRG24260620230472249 26/06/2023 RAMESH 1745004037WL016339 RAMESH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMESH CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-037-003/113-B
(PIPARIYA) 		1745004037NRG24260620230472251 26/06/2023 MULLO BAO 1745004037WL016339 MULLO BAO 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MULLOBAO CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-037-003/114
(PIPARIYA) 		1745004037NRG24260620230472253 26/06/2023 BHADLI BAI 1745004037WL016339 BHADLI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHADLIBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-037-003/114-A
(PIPARIYA) 		1745004037NRG24260620230472255 26/06/2023 GEETA BAI 1745004037WL016339 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GEETABAI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-037-003/115
(PIPARIYA) 		1745004037NRG24260620230472257 26/06/2023 RAMVATI 1745004037WL016339 RAMVATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMVATI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-037-003/116
(PIPARIYA) 		1745004037NRG24260620230472261 26/06/2023 Mr. BAISAKHU 1745004037WL016339 Mr. BAISAKHU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.BAISAKHU STATE BANK OF INDIA(508548)
65 BAJAG MP-45-004-037-003/116-a
(PIPARIYA) 		1745004037NRG24260620230472263 26/06/2023 AMR SHINGH 1745004037WL016339 AMR SHINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AMRSHINGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-037-003/116-a
(PIPARIYA) 		1745004037NRG24260620230472264 26/06/2023 Parvati 1745004037WL016339 Parvati 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Parvati BANK OF BARODA(606985)
67 BAJAG MP-45-004-037-003/117
(PIPARIYA) 		1745004037NRG24260620230472020 26/06/2023 CHHOTI BAI 1745004037WL016338 CHHOTI BAI 00089 CBIN0281547 221 221 Processed 05/07/2023 702703422 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-037-003/118
(PIPARIYA) 		1745004037NRG24260620230472021 26/06/2023 Mr. ANHU 1745004037WL016338 Mr. ANHU 00089 CBIN0281547 221 221 Processed 05/07/2023 702703422 Mr.ANHU CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-037-003/118-A
(PIPARIYA) 		1745004037NRG24260620230472023 26/06/2023 bBARAS PATIYA 1745004037WL016338 bBARAS PATIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 bBARASPATIYA CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-037-003/12
(PIPARIYA) 		1745004037NRG24260620230472025 26/06/2023 BUDHIYARO BAI 1745004037WL016338 BUDHIYARO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BUDHIYAROBAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-037-003/12
(PIPARIYA) 		1745004037NRG24260620230472024 26/06/2023 TIKALAL 1745004037WL016338 TIKALAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 TIKALAL CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-037-003/120
(PIPARIYA) 		1745004037NRG24260620230472026 26/06/2023 THANNE 1745004037WL016338 THANNE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 THANNE STATE BANK OF INDIA(508548)
73 BAJAG MP-45-004-037-003/120-A
(PIPARIYA) 		1745004037NRG24260620230472029 26/06/2023 CHAITU 1745004037WL016338 CHAITU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHAITU STATE BANK OF INDIA(508548)
74 BAJAG MP-45-004-037-003/121-a
(PIPARIYA) 		1745004037NRG24260620230472030 26/06/2023 FOOLVATI BAI 1745004037WL016338 FOOLVATI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 FOOLVATIBAI STATE BANK OF INDIA(508548)
75 BAJAG MP-45-004-037-003/121-B
(PIPARIYA) 		1745004037NRG24260620230472031 26/06/2023 KESRAM SINGH 1745004037WL016338 KESRAM SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 KESRAMSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-037-003/121-B
(PIPARIYA) 		1745004037NRG24260620230472032 26/06/2023 PATIYA BAI 1745004037WL016338 PATIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PATIYABAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-037-003/121-C
(PIPARIYA) 		1745004037NRG24260620230472034 26/06/2023 MANVATI 1745004037WL016338 MANVATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MANVATI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-037-003/121-C
(PIPARIYA) 		1745004037NRG24260620230472033 26/06/2023 MOLE SINGH 1745004037WL016338 MOLE SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MOLESINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-037-003/122
(PIPARIYA) 		1745004037NRG24260620230472036 26/06/2023 SUKAL 1745004037WL016338 SUKAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKAL CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-037-003/123
(PIPARIYA) 		1745004037NRG24260620230472037 26/06/2023 GOVIND 1745004037WL016338 GOVIND 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GOVIND STATE BANK OF INDIA(508548)
81 BAJAG MP-45-004-037-003/123
(PIPARIYA) 		1745004037NRG24260620230472038 26/06/2023 RAMIHA BAI 1745004037WL016338 RAMIHA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMIHABAI STATE BANK OF INDIA(508548)
82 BAJAG MP-45-004-037-003/126
(PIPARIYA) 		1745004037NRG24260620230472268 26/06/2023 Mr. JEHAR SINGH 1745004037WL016339 Mr. JEHAR SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.JEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
83 BAJAG MP-45-004-037-003/126
(PIPARIYA) 		1745004037NRG24260620230472269 26/06/2023 SINGRO BAI 1745004037WL016339 SINGRO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SINGROBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-037-003/127
(PIPARIYA) 		1745004037NRG24260620230472041 26/06/2023 MOHTU SINGH 1745004037WL016338 MOHTU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MOHTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 BAJAG MP-45-004-037-003/128
(PIPARIYA) 		1745004037NRG24260620230472043 26/06/2023 Mr. BIRSINGH 1745004037WL016338 Mr. BIRSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-037-003/129
(PIPARIYA) 		1745004037NRG24260620230472045 26/06/2023 RAMVATI 1745004037WL016338 RAMVATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMVATI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-037-003/129-B
(PIPARIYA) 		1745004037NRG24260620230472049 26/06/2023 LALRAM 1745004037WL016338 LALRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 LALRAM CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-037-003/130-a
(PIPARIYA) 		1745004037NRG24260620230472051 26/06/2023 ETVAREE SINGH 1745004037WL016338 ETVAREE SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 ETVAREESINGH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-037-003/131
(PIPARIYA) 		1745004037NRG24260620230472270 26/06/2023 BUDHAN BAI 1745004037WL016339 BUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BUDHANBAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-037-003/131-C
(PIPARIYA) 		1745004037NRG24260620230472271 26/06/2023 RAM KUMAR 1745004037WL016339 RAM KUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMKUMAR CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-037-003/137
(PIPARIYA) 		1745004037NRG24260620230472278 26/06/2023 MAHLIN BAI 1745004037WL016339 MAHLIN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MAHLINBAI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-037-003/137
(PIPARIYA) 		1745004037NRG24260620230472277 26/06/2023 RATAN SINGH 1745004037WL016339 RATAN SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RATANSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-037-003/138-a
(PIPARIYA) 		1745004037NRG24260620230472280 26/06/2023 Mr. SUKALSINGH TIMANIA 1745004037WL016339 Mr. SUKALSINGH TIMANIA 00089 CBIN0281547 442 442 Processed 05/07/2023 702703422 Mr.SUKALSINGHTIMANIA CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-037-003/139
(PIPARIYA) 		1745004037NRG24260620230472281 26/06/2023 RAMKUMAR 1745004037WL016339 RAMKUMAR 00089 CBIN0281547 442 442 Processed 05/07/2023 702703422 RAMKUMAR CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-037-003/139-a
(PIPARIYA) 		1745004037NRG24260620230472282 26/06/2023 BUDHSINGH 1745004037WL016339 BUDHSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BUDHSINGH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-037-003/140-A
(PIPARIYA) 		1745004037NRG24260620230472283 26/06/2023 BUDHRAM 1745004037WL016339 BUDHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BUDHRAM CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-037-003/140-A
(PIPARIYA) 		1745004037NRG24260620230472284 26/06/2023 lundri 1745004037WL016339 lundri 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 lundri CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-037-003/141
(PIPARIYA) 		1745004037NRG24260620230472285 26/06/2023 SAMARU SINGH 1745004037WL016339 SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-037-003/143-a
(PIPARIYA) 		1745004037NRG24260620230472288 26/06/2023 SEM SINGH 1745004037WL016339 SEM SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SEMSINGH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-037-003/144
(PIPARIYA) 		1745004037NRG24260620230472289 26/06/2023 BHAGT SINGH 1745004037WL016339 BHAGT SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHAGTSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-037-003/145
(PIPARIYA) 		1745004037NRG24260620230472290 26/06/2023 NANSAY SINGH 1745004037WL016339 NANSAY SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NANSAYSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-037-003/147
(PIPARIYA) 		1745004037NRG24260620230472293 26/06/2023 LAXMAN SINGH 1745004037WL016339 LAXMAN SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-037-003/148
(PIPARIYA) 		1745004037NRG24260620230472056 26/06/2023 ENDRATIYA BAI 1745004037WL016338 ENDRATIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 ENDRATIYABAI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-037-003/148
(PIPARIYA) 		1745004037NRG24260620230472055 26/06/2023 Mr. KAMALSINGH 1745004037WL016338 Mr. KAMALSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.KAMALSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-037-003/149
(PIPARIYA) 		1745004037NRG24260620230472295 26/06/2023 JATIYA 1745004037WL016339 JATIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JATIYA CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-037-003/149
(PIPARIYA) 		1745004037NRG24260620230472294 26/06/2023 SUKAL SHINGH 1745004037WL016339 SUKAL SHINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKALSHINGH STATE BANK OF INDIA(508548)
107 BAJAG MP-45-004-037-003/149-a
(PIPARIYA) 		1745004037NRG24260620230472297 26/06/2023 MAN SGIGH 1745004037WL016339 MAN SGIGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MANSGIGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-037-003/149-a
(PIPARIYA) 		1745004037NRG24260620230472296 26/06/2023 SAYAMABAI 1745004037WL016339 SAYAMABAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAYAMABAI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-037-003/15-a
(PIPARIYA) 		1745004037NRG24260620230472299 26/06/2023 MAHR SHING 1745004037WL016339 MAHR SHING 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MAHRSHING CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-037-003/150-a
(PIPARIYA) 		1745004037NRG24260620230472059 26/06/2023 BASORIN BAI 1745004037WL016338 BASORIN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BASORINBAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-037-003/151
(PIPARIYA) 		1745004037NRG24260620230472060 26/06/2023 hariyaro 1745004037WL016338 hariyaro 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 hariyaro CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-037-003/151-B
(PIPARIYA) 		1745004037NRG24260620230472062 26/06/2023 AMRU SINGH 1745004037WL016338 AMRU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AMRUSINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-037-003/153-a
(PIPARIYA) 		1745004037NRG24260620230472067 26/06/2023 JETIYA BAI 1745004037WL016338 JETIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JETIYABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-037-003/154
(PIPARIYA) 		1745004037NRG24260620230472070 26/06/2023 Mrs. HIRLI 1745004037WL016338 Mrs. HIRLI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mrs.HIRLI STATE BANK OF INDIA(508548)
115 BAJAG MP-45-004-037-003/154-a
(PIPARIYA) 		1745004037NRG24260620230472072 26/06/2023 PRAI M LAL 1745004037WL016338 PRAI M LAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PRAIMLAL STATE BANK OF INDIA(508548)
116 BAJAG MP-45-004-037-003/154-a
(PIPARIYA) 		1745004037NRG24260620230472071 26/06/2023 SANIYA BAI 1745004037WL016338 SANIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SANIYABAI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-037-003/157
(PIPARIYA) 		1745004037NRG24260620230472301 26/06/2023 GAYA PRASAD 1745004037WL016339 GAYA PRASAD 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GAYAPRASAD CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-037-003/157
(PIPARIYA) 		1745004037NRG24260620230472302 26/06/2023 RAJKUMARI 1745004037WL016339 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAJKUMARI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-037-003/158-a
(PIPARIYA) 		1745004037NRG24260620230472303 26/06/2023 SUKHRAM 1745004037WL016339 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKHRAM CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-037-003/158-B
(PIPARIYA) 		1745004037NRG24260620230472304 26/06/2023 MANIYARO 1745004037WL016339 MANIYARO 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MANIYARO STATE BANK OF INDIA(508548)
121 BAJAG MP-45-004-037-003/16
(PIPARIYA) 		1745004037NRG24260620230472305 26/06/2023 BHOP SHINGH 1745004037WL016339 BHOP SHINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHOPSHINGH STATE BANK OF INDIA(508548)
122 BAJAG MP-45-004-037-003/16
(PIPARIYA) 		1745004037NRG24260620230472306 26/06/2023 RAJKUMARI 1745004037WL016339 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAJKUMARI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-037-003/161
(PIPARIYA) 		1745004037NRG24260620230472076 26/06/2023 CHET RAM 1745004037WL016338 CHET RAM 00089 CBIN0281547 884 884 Processed 05/07/2023 702703422 CHETRAM CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-037-003/161
(PIPARIYA) 		1745004037NRG24260620230472077 26/06/2023 CHHIPNI BAI 1745004037WL016338 CHHIPNI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHHIPNIBAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-037-003/163
(PIPARIYA) 		1745004037NRG24260620230472307 26/06/2023 MULARIYA 1745004037WL016339 MULARIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MULARIYA CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-037-003/163-A
(PIPARIYA) 		1745004037NRG24260620230472080 26/06/2023 PREMVATI BAI 1745004037WL016338 PREMVATI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-037-003/163-A
(PIPARIYA) 		1745004037NRG24260620230472079 26/06/2023 SUKHRAM SINGH 1745004037WL016338 SUKHRAM SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKHRAMSINGH CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-037-003/164
(PIPARIYA) 		1745004037NRG24260620230472308 26/06/2023 AMRSINGH 1745004037WL016339 AMRSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AMRSINGH CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-037-003/164-a
(PIPARIYA) 		1745004037NRG24260620230472309 26/06/2023 ITVARI SINGH 1745004037WL016339 ITVARI SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 ITVARISINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-037-003/165-a
(PIPARIYA) 		1745004037NRG24260620230472310 26/06/2023 siya bai 1745004037WL016339 siya bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 siyabai CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-037-003/165-a
(PIPARIYA) 		1745004037NRG24260620230472311 26/06/2023 SURESH 1745004037WL016339 SURESH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SURESH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-037-003/165-C
(PIPARIYA) 		1745004037NRG24260620230472312 26/06/2023 ASHOK 1745004037WL016339 ASHOK 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 ASHOK CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-037-003/165-C
(PIPARIYA) 		1745004037NRG24260620230472313 26/06/2023 FULIYA BAI 1745004037WL016339 FULIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 FULIYABAI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-037-003/166
(PIPARIYA) 		1745004037NRG24260620230472314 26/06/2023 NAN SINGH 1745004037WL016339 NAN SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
135 BAJAG MP-45-004-037-003/166
(PIPARIYA) 		1745004037NRG24260620230472315 26/06/2023 RAM BAI 1745004037WL016339 RAM BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMBAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-037-003/166-C
(PIPARIYA) 		1745004037NRG24260620230472317 26/06/2023 narbadiya 1745004037WL016339 narbadiya 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 narbadiya CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-037-003/169-A
(PIPARIYA) 		1745004037NRG24260620230472083 26/06/2023 SIVPARSAD 1745004037WL016338 SIVPARSAD 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SIVPARSAD CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-037-003/169-A
(PIPARIYA) 		1745004037NRG24260620230472084 26/06/2023 TIhro 1745004037WL016338 TIhro 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 TIhro CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-037-003/170
(PIPARIYA) 		1745004037NRG24260620230472319 26/06/2023 PATERI BAI 1745004037WL016339 PATERI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PATERIBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-037-003/170-A
(PIPARIYA) 		1745004037NRG24260620230472088 26/06/2023 BIRSINGH 1745004037WL016338 BIRSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BIRSINGH STATE BANK OF INDIA(508548)
141 BAJAG MP-45-004-037-003/170-A
(PIPARIYA) 		1745004037NRG24260620230472089 26/06/2023 RAM BAI 1745004037WL016338 RAM BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMBAI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-037-003/170-C
(PIPARIYA) 		1745004037NRG24260620230472321 26/06/2023 BASNTI 1745004037WL016339 BASNTI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BASNTI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-037-003/173
(PIPARIYA) 		1745004037NRG24260620230472323 26/06/2023 MAHTU SINGH 1745004037WL016339 MAHTU SINGH 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-037-003/173
(PIPARIYA) 		1745004037NRG24260620230472324 26/06/2023 NANIHA BAI 1745004037WL016339 NANIHA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NANIHABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-037-003/174
(PIPARIYA) 		1745004037NRG24260620230472325 26/06/2023 Mrs. KOSIBAI 1745004037WL016339 Mrs. KOSIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mrs.KOSIBAI STATE BANK OF INDIA(508548)
146 BAJAG MP-45-004-037-003/174-a
(PIPARIYA) 		1745004037NRG24260620230472327 26/06/2023 GALIHARO BAI 1745004037WL016339 GALIHARO BAI 00089 CBIN0281547 884 884 Processed 05/07/2023 702703422 GALIHAROBAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-037-003/174-a
(PIPARIYA) 		1745004037NRG24260620230472326 26/06/2023 GANGA RAM 1745004037WL016339 GANGA RAM 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 GANGARAM STATE BANK OF INDIA(508548)
148 BAJAG MP-45-004-037-003/174-B
(PIPARIYA) 		1745004037NRG24260620230472328 26/06/2023 CHETU 1745004037WL016339 CHETU 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 CHETU CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-037-003/175-A
(PIPARIYA) 		1745004037NRG24260620230472329 26/06/2023 MAHAR SINGH 1745004037WL016339 MAHAR SINGH 00089 CBIN0281547 884 884 Processed 05/07/2023 702703422 MAHARSINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-037-003/176-A
(PIPARIYA) 		1745004037NRG24260620230472331 26/06/2023 Mr. CHANARBHAN 1745004037WL016339 Mr. CHANARBHAN 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 Mr.CHANARBHAN CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-037-003/177
(PIPARIYA) 		1745004037NRG24260620230472333 26/06/2023 BUDHIYA BAI 1745004037WL016339 BUDHIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-037-003/177-B
(PIPARIYA) 		1745004037NRG24260620230472334 26/06/2023 RAMESH 1745004037WL016339 RAMESH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMESH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-037-003/178
(PIPARIYA) 		1745004037NRG24260620230472090 26/06/2023 Mrs. SAWANI BAI 1745004037WL016338 Mrs. SAWANI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mrs.SAWANIBAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-037-003/178-b
(PIPARIYA) 		1745004037NRG24260620230472091 26/06/2023 Mr. GYANSINGH 1745004037WL016338 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-037-003/179
(PIPARIYA) 		1745004037NRG24260620230472095 26/06/2023 ASDU SINGH 1745004037WL016338 ASDU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 ASDUSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-037-003/179-a
(PIPARIYA) 		1745004037NRG24260620230472097 26/06/2023 bajrahin 1745004037WL016338 bajrahin 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 bajrahin CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-037-003/179-a
(PIPARIYA) 		1745004037NRG24260620230472096 26/06/2023 CHHOTE LAL 1745004037WL016338 CHHOTE LAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHHOTELAL STATE BANK OF INDIA(508548)
158 BAJAG MP-45-004-037-003/18
(PIPARIYA) 		1745004037NRG24260620230472099 26/06/2023 Mr. BUDHDSINGH 1745004037WL016338 Mr. BUDHDSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.BUDHDSINGH STATE BANK OF INDIA(508548)
159 BAJAG MP-45-004-037-003/180
(PIPARIYA) 		1745004037NRG24260620230472101 26/06/2023 AMARSINGH 1745004037WL016338 AMARSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AMARSINGH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-037-003/180
(PIPARIYA) 		1745004037NRG24260620230472102 26/06/2023 SAVNI BAI 1745004037WL016338 SAVNI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAVNIBAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-037-003/180-a
(PIPARIYA) 		1745004037NRG24260620230472103 26/06/2023 Mr. JAGAT SINGH 1745004037WL016338 Mr. JAGAT SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.JAGATSINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-037-003/180-B
(PIPARIYA) 		1745004037NRG24260620230472105 26/06/2023 DHARM SINGH 1745004037WL016338 DHARM SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 DHARMSINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-037-003/182
(PIPARIYA) 		1745004037NRG24260620230472336 26/06/2023 JHAMIYA BAI 1745004037WL016339 JHAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-037-003/182
(PIPARIYA) 		1745004037NRG24260620230472335 26/06/2023 SAMARU SHINGH 1745004037WL016339 SAMARU SHINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAMARUSHINGH STATE BANK OF INDIA(508548)
165 BAJAG MP-45-004-037-003/183
(PIPARIYA) 		1745004037NRG24260620230472339 26/06/2023 thaski 1745004037WL016339 thaski 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 thaski CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-037-003/183-a
(PIPARIYA) 		1745004037NRG24260620230472340 26/06/2023 TIHARU 1745004037WL016339 TIHARU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 TIHARU STATE BANK OF INDIA(508548)
167 BAJAG MP-45-004-037-003/184
(PIPARIYA) 		1745004037NRG24260620230472107 26/06/2023 Mohti 1745004037WL016338 Mohti 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mohti CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-037-003/184-a
(PIPARIYA) 		1745004037NRG24260620230472109 26/06/2023 bhuri 1745004037WL016338 bhuri 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 bhuri CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-037-003/184-C
(PIPARIYA) 		1745004037NRG24260620230472110 26/06/2023 SAVETREE 1745004037WL016338 SAVETREE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAVETREE CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-037-003/185
(PIPARIYA) 		1745004037NRG24260620230472111 26/06/2023 SUDHU SINGH 1745004037WL016338 SUDHU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUDHUSINGH STATE BANK OF INDIA(508548)
171 BAJAG MP-45-004-037-003/185
(PIPARIYA) 		1745004037NRG24260620230472112 26/06/2023 SUSHILA 1745004037WL016338 SUSHILA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUSHILA CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-037-003/186
(PIPARIYA) 		1745004037NRG24260620230472113 26/06/2023 DALSINGH 1745004037WL016338 DALSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 DALSINGH CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-037-003/186-A
(PIPARIYA) 		1745004037NRG24260620230472115 26/06/2023 Mr.NARBADSINGH 1745004037WL016338 Mr.NARBADSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.NARBADSINGH STATE BANK OF INDIA(508548)
174 BAJAG MP-45-004-037-003/187
(PIPARIYA) 		1745004037NRG24260620230472344 26/06/2023 RAMPYARI 1745004037WL016339 RAMPYARI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMPYARI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-037-003/187-C
(PIPARIYA) 		1745004037NRG24260620230472346 26/06/2023 Sunil Kumar 1745004037WL016339 Sunil Kumar 00089 CBIN0281547 442 442 Processed 05/07/2023 702703422 SunilKumar CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-037-003/189
(PIPARIYA) 		1745004037NRG24260620230472349 26/06/2023 RAM BAI 1745004037WL016339 RAM BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-037-003/189
(PIPARIYA) 		1745004037NRG24260620230472348 26/06/2023 SAVNI BAI 1745004037WL016339 SAVNI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAVNIBAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-037-003/189-B
(PIPARIYA) 		1745004037NRG24260620230472351 26/06/2023 MAHEE BAI 1745004037WL016339 MAHEE BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MAHEEBAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-037-003/190
(PIPARIYA) 		1745004037NRG24260620230472352 26/06/2023 LACHHAMAN 1745004037WL016339 LACHHAMAN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 LACHHAMAN CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-037-003/190-A
(PIPARIYA) 		1745004037NRG24260620230472354 26/06/2023 MANIYARO BAI 1745004037WL016339 MANIYARO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MANIYAROBAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-037-003/190-A
(PIPARIYA) 		1745004037NRG24260620230472355 26/06/2023 RAJJU SINGH 1745004037WL016339 RAJJU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-037-003/192
(PIPARIYA) 		1745004037NRG24260620230472118 26/06/2023 JIWAN SINGH 1745004037WL016338 JIWAN SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JIWANSINGH STATE BANK OF INDIA(508548)
183 BAJAG MP-45-004-037-003/193
(PIPARIYA) 		1745004037NRG24260620230472356 26/06/2023 JHINGRI BAI 1745004037WL016339 JHINGRI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JHINGRIBAI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-037-003/2
(PIPARIYA) 		1745004037NRG24260620230472119 26/06/2023 GORELAL 1745004037WL016338 GORELAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GORELAL CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-037-003/2
(PIPARIYA) 		1745004037NRG24260620230472120 26/06/2023 SAMRO 1745004037WL016338 SAMRO 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAMRO CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-037-003/20
(PIPARIYA) 		1745004037NRG24260620230472121 26/06/2023 AKLU SINGH 1745004037WL016338 AKLU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AKLUSINGH CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-037-003/20-a
(PIPARIYA) 		1745004037NRG24260620230472123 26/06/2023 ARVIND 1745004037WL016338 ARVIND 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 ARVIND CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-037-003/23
(PIPARIYA) 		1745004037NRG24260620230472357 26/06/2023 BAISAKHIN BAI 1745004037WL016339 BAISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-037-003/24
(PIPARIYA) 		1745004037NRG24260620230472359 26/06/2023 BAISAKHU 1745004037WL016339 BAISAKHU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BAISAKHU CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-037-003/24
(PIPARIYA) 		1745004037NRG24260620230472360 26/06/2023 SINGRO BAI 1745004037WL016339 SINGRO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SINGROBAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-037-003/25
(PIPARIYA) 		1745004037NRG24260620230472362 26/06/2023 visnu 1745004037WL016339 visnu 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 visnu CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-037-003/26
(PIPARIYA) 		1745004037NRG24260620230472365 26/06/2023 CHAMRU SINGH 1745004037WL016339 CHAMRU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-037-003/26
(PIPARIYA) 		1745004037NRG24260620230472364 26/06/2023 NAVAL SINGH 1745004037WL016339 NAVAL SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NAVALSINGH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-037-003/27-C
(PIPARIYA) 		1745004037NRG24260620230472371 26/06/2023 SASHI 1745004037WL016339 SASHI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SASHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAJAG MP-45-004-037-003/28-a
(PIPARIYA) 		1745004037NRG24260620230472374 26/06/2023 KUNVAR 1745004037WL016339 KUNVAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 KUNVAR CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-037-003/29
(PIPARIYA) 		1745004037NRG24260620230472376 26/06/2023 DASRI BAI 1745004037WL016339 DASRI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 DASRIBAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-037-003/29
(PIPARIYA) 		1745004037NRG24260620230472375 26/06/2023 Mr. RAITU 1745004037WL016339 Mr. RAITU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.RAITU CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-037-003/29
(PIPARIYA) 		1745004037NRG24260620230472377 26/06/2023 Santoshi 1745004037WL016339 Santoshi 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Santoshi CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-037-003/29-B
(PIPARIYA) 		1745004037NRG24260620230472379 26/06/2023 SUSHILA BAI 1745004037WL016339 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUSHILABAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-037-003/3-a
(PIPARIYA) 		1745004037NRG24260620230472127 26/06/2023 SAMHAR 1745004037WL016338 SAMHAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAMHAR CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-037-003/3-b
(PIPARIYA) 		1745004037NRG24260620230472129 26/06/2023 NANSINGH 1745004037WL016338 NANSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NANSINGH STATE BANK OF INDIA(508548)
202 BAJAG MP-45-004-037-003/30
(PIPARIYA) 		1745004037NRG24260620230472381 26/06/2023 LAMTI BAI 1745004037WL016339 LAMTI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 LAMTIBAI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-037-003/30
(PIPARIYA) 		1745004037NRG24260620230472380 26/06/2023 MAHAR SINGH 1745004037WL016339 MAHAR SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MAHARSINGH BANK OF BARODA(606985)
204 BAJAG MP-45-004-037-003/32-a
(PIPARIYA) 		1745004037NRG24260620230472384 26/06/2023 PREMJHANKAR 1745004037WL016339 PREMJHANKAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PREMJHANKAR CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-037-003/33-a
(PIPARIYA) 		1745004037NRG24260620230472385 26/06/2023 SANIYA 1745004037WL016339 SANIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SANIYA CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-037-003/34
(PIPARIYA) 		1745004037NRG24260620230472386 26/06/2023 DHANEERAM 1745004037WL016339 DHANEERAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 DHANEERAM STATE BANK OF INDIA(508548)
207 BAJAG MP-45-004-037-003/36
(PIPARIYA) 		1745004037NRG24260620230472133 26/06/2023 SANIYA BAI 1745004037WL016338 SANIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SANIYABAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-037-003/37
(PIPARIYA) 		1745004037NRG24260620230472134 26/06/2023 VISAL SINGH 1745004037WL016338 VISAL SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 VISALSINGH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-037-003/38
(PIPARIYA) 		1745004037NRG24260620230472135 26/06/2023 GUDDI BAI 1745004037WL016338 GUDDI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GUDDIBAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-037-003/42
(PIPARIYA) 		1745004037NRG24260620230472139 26/06/2023 SINGRO BAI 1745004037WL016338 SINGRO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SINGROBAI STATE BANK OF INDIA(508548)
211 BAJAG MP-45-004-037-003/43
(PIPARIYA) 		1745004037NRG24260620230472141 26/06/2023 CHHINDIYA 1745004037WL016338 CHHINDIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHHINDIYA CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-037-003/44
(PIPARIYA) 		1745004037NRG24260620230472143 26/06/2023 PARSADI SINGH 1745004037WL016338 PARSADI SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PARSADISINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-037-003/47
(PIPARIYA) 		1745004037NRG24260620230472148 26/06/2023 Mr. GENDLAL AND 1745004037WL016338 Mr. GENDLAL AND 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.GENDLALAND CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-037-003/49-a
(PIPARIYA) 		1745004037NRG24260620230472156 26/06/2023 SOBHA SINGH 1745004037WL016338 SOBHA SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SOBHASINGH CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-037-003/5
(PIPARIYA) 		1745004037NRG24260620230472158 26/06/2023 MANGLU SINGH 1745004037WL016338 MANGLU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-037-003/50
(PIPARIYA) 		1745004037NRG24260620230472160 26/06/2023 prem 1745004037WL016338 prem 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 prem CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-037-003/51
(PIPARIYA) 		1745004037NRG24260620230472389 26/06/2023 TIHARU SINGH 1745004037WL016339 TIHARU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 TIHARUSINGH STATE BANK OF INDIA(508548)
218 BAJAG MP-45-004-037-003/52
(PIPARIYA) 		1745004037NRG24260620230472392 26/06/2023 CHAUDHRI 1745004037WL016339 CHAUDHRI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHAUDHRI BANK OF BARODA(606985)
219 BAJAG MP-45-004-037-003/52-a
(PIPARIYA) 		1745004037NRG24260620230472395 26/06/2023 GOVARDHAN 1745004037WL016339 GOVARDHAN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GOVARDHAN BANK OF BARODA(606985)
220 BAJAG MP-45-004-037-003/52-a
(PIPARIYA) 		1745004037NRG24260620230472394 26/06/2023 Savitri 1745004037WL016339 Savitri 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Savitri CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-037-003/53
(PIPARIYA) 		1745004037NRG24260620230472396 26/06/2023 LAXMAN 1745004037WL016339 LAXMAN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 LAXMAN CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-037-003/53
(PIPARIYA) 		1745004037NRG24260620230472397 26/06/2023 MALIYA 1745004037WL016339 MALIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MALIYA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-037-003/54
(PIPARIYA) 		1745004037NRG24260620230472398 26/06/2023 MAHU SINGH 1745004037WL016339 MAHU SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MAHUSINGH CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-037-003/54-A
(PIPARIYA) 		1745004037NRG24260620230472400 26/06/2023 TIHARU 1745004037WL016339 TIHARU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 TIHARU CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-037-003/55
(PIPARIYA) 		1745004037NRG24260620230472404 26/06/2023 GULAB SINGH 1745004037WL016339 GULAB SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GULABSINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-037-003/55
(PIPARIYA) 		1745004037NRG24260620230472405 26/06/2023 SANIYA BAI 1745004037WL016339 SANIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SANIYABAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-037-003/56
(PIPARIYA) 		1745004037NRG24260620230472406 26/06/2023 BUDH SINSH 1745004037WL016339 BUDH SINSH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BUDHSINSH CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-037-003/56
(PIPARIYA) 		1745004037NRG24260620230472407 26/06/2023 I BAIFOOLVAT 1745004037WL016339 I BAIFOOLVAT 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 IBAIFOOLVAT CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-037-003/57
(PIPARIYA) 		1745004037NRG24260620230472409 26/06/2023 SUKHRAM 1745004037WL016339 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKHRAM STATE BANK OF INDIA(508548)
230 BAJAG MP-45-004-037-003/58
(PIPARIYA) 		1745004037NRG24260620230472412 26/06/2023 BIRAJO BAI 1745004037WL016339 BIRAJO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BIRAJOBAI STATE BANK OF INDIA(508548)
231 BAJAG MP-45-004-037-003/58
(PIPARIYA) 		1745004037NRG24260620230472411 26/06/2023 Mr. HEERASINGH 1745004037WL016339 Mr. HEERASINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.HEERASINGH STATE BANK OF INDIA(508548)
232 BAJAG MP-45-004-037-003/58-A
(PIPARIYA) 		1745004037NRG24260620230472413 26/06/2023 MANOJ 1745004037WL016339 MANOJ 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MANOJ STATE BANK OF INDIA(508548)
233 BAJAG MP-45-004-037-003/59-A
(PIPARIYA) 		1745004037NRG24260620230472162 26/06/2023 NARESH 1745004037WL016338 NARESH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NARESH CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-037-003/60
(PIPARIYA) 		1745004037NRG24260620230472165 26/06/2023 CHAITI BAI 1745004037WL016338 CHAITI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHAITIBAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-037-003/60
(PIPARIYA) 		1745004037NRG24260620230472164 26/06/2023 Mr. AMARLAL 1745004037WL016338 Mr. AMARLAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.AMARLAL STATE BANK OF INDIA(508548)
236 BAJAG MP-45-004-037-003/61-A
(PIPARIYA) 		1745004037NRG24260620230472167 26/06/2023 SAVNI BAI 1745004037WL016338 SAVNI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAVNIBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-037-003/62
(PIPARIYA) 		1745004037NRG24260620230472169 26/06/2023 RAMVATI BAI 1745004037WL016338 RAMVATI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-037-003/62-A
(PIPARIYA) 		1745004037NRG24260620230472172 26/06/2023 RAM BAI 1745004037WL016338 RAM BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-037-003/64
(PIPARIYA) 		1745004037NRG24260620230472173 26/06/2023 MANE SINGH 1745004037WL016338 MANE SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MANESINGH CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-037-003/64-a
(PIPARIYA) 		1745004037NRG24260620230472174 26/06/2023 GULAB SINGH 1745004037WL016338 GULAB SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GULABSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-037-003/64-a
(PIPARIYA) 		1745004037NRG24260620230472175 26/06/2023 RAJKUMARI 1745004037WL016338 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAJKUMARI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-037-003/67-A
(PIPARIYA) 		1745004037NRG24260620230472180 26/06/2023 BHADIYA BAI 1745004037WL016338 BHADIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHADIYABAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-037-003/67-A
(PIPARIYA) 		1745004037NRG24260620230472179 26/06/2023 MAHESH 1745004037WL016338 MAHESH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MAHESH CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-037-003/71
(PIPARIYA) 		1745004037NRG24260620230472182 26/06/2023 GOTLU 1745004037WL016338 GOTLU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GOTLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
245 BAJAG MP-45-004-037-003/72
(PIPARIYA) 		1745004037NRG24260620230472187 26/06/2023 CHHATTAR SINGH 1745004037WL016338 CHHATTAR SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-037-003/74
(PIPARIYA) 		1745004037NRG24260620230472417 26/06/2023 AMAR SINGH 1745004037WL016339 AMAR SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AMARSINGH STATE BANK OF INDIA(508548)
247 BAJAG MP-45-004-037-003/74
(PIPARIYA) 		1745004037NRG24260620230472418 26/06/2023 titri 1745004037WL016339 titri 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 titri CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-037-003/76
(PIPARIYA) 		1745004037NRG24260620230472420 26/06/2023 MALKHO BAI 1745004037WL016339 MALKHO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MALKHOBAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-037-003/76-A
(PIPARIYA) 		1745004037NRG24260620230472422 26/06/2023 MAYAVATI 1745004037WL016339 MAYAVATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MAYAVATI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-037-003/78-A
(PIPARIYA) 		1745004037NRG24260620230472196 26/06/2023 AMRATIYA 1745004037WL016338 AMRATIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AMRATIYA CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-037-003/78-A
(PIPARIYA) 		1745004037NRG24260620230472195 26/06/2023 FOOL SINGH 1745004037WL016338 FOOL SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 FOOLSINGH STATE BANK OF INDIA(508548)
252 BAJAG MP-45-004-037-003/78-B
(PIPARIYA) 		1745004037NRG24260620230472197 26/06/2023 BAISAKHU 1745004037WL016338 BAISAKHU 00089 CBIN0281547 663 663 Processed 05/07/2023 702703422 BAISAKHU STATE BANK OF INDIA(508548)
253 BAJAG MP-45-004-037-003/78-D
(PIPARIYA) 		1745004037NRG24260620230472201 26/06/2023 Rajkumari 1745004037WL016338 Rajkumari 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Rajkumari CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-037-003/79
(PIPARIYA) 		1745004037NRG24260620230472204 26/06/2023 IMALA BAI 1745004037WL016338 IMALA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 IMALABAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-037-003/79
(PIPARIYA) 		1745004037NRG24260620230472202 26/06/2023 RATAN 1745004037WL016338 RATAN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RATAN STATE BANK OF INDIA(508548)
256 BAJAG MP-45-004-037-003/82
(PIPARIYA) 		1745004037NRG24260620230472428 26/06/2023 BHOLA SINGH 1745004037WL016339 BHOLA SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHOLASINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-037-003/82-a
(PIPARIYA) 		1745004037NRG24260620230472429 26/06/2023 RAITU SINGH 1745004037WL016339 RAITU SINGH 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 RAITUSINGH STATE BANK OF INDIA(508548)
258 BAJAG MP-45-004-037-003/82-C
(PIPARIYA) 		1745004037NRG24260620230472432 26/06/2023 AMRVATI 1745004037WL016339 AMRVATI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 AMRVATI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-037-003/84
(PIPARIYA) 		1745004037NRG24260620230472434 26/06/2023 OMVATI BAI 1745004037WL016339 OMVATI BAI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 OMVATIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-037-003/85
(PIPARIYA) 		1745004037NRG24260620230472435 26/06/2023 SUNDRI BAI 1745004037WL016339 SUNDRI BAI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 SUNDRIBAI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-037-003/88
(PIPARIYA) 		1745004037NRG24260620230472437 26/06/2023 Mr. SOBHA 1745004037WL016339 Mr. SOBHA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.SOBHA CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-037-003/88-a
(PIPARIYA) 		1745004037NRG24260620230472438 26/06/2023 BAIGIN BAI 1745004037WL016339 BAIGIN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BAIGINBAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-037-003/88-B
(PIPARIYA) 		1745004037NRG24260620230472439 26/06/2023 BIHARI LAL 1745004037WL016339 BIHARI LAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BIHARILAL CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-037-003/89
(PIPARIYA) 		1745004037NRG24260620230472440 26/06/2023 SER SINGH 1745004037WL016339 SER SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SERSINGH CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-037-003/89
(PIPARIYA) 		1745004037NRG24260620230472441 26/06/2023 SUKVARIYA BAI 1745004037WL016339 SUKVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-037-003/89-a
(PIPARIYA) 		1745004037NRG24260620230472442 26/06/2023 GYANI SINGH 1745004037WL016339 GYANI SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GYANISINGH CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-037-003/89-B
(PIPARIYA) 		1745004037NRG24260620230472443 26/06/2023 RAMCHANDRE 1745004037WL016339 RAMCHANDRE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMCHANDRE CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-037-003/89-C
(PIPARIYA) 		1745004037NRG24260620230472445 26/06/2023 MUKESH SINGH 1745004037WL016339 MUKESH SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-037-003/9
(PIPARIYA) 		1745004037NRG24260620230472206 26/06/2023 RAY SINGH 1745004037WL016338 RAY SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAYSINGH CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-037-003/90
(PIPARIYA) 		1745004037NRG24260620230472210 26/06/2023 JETHU 1745004037WL016338 JETHU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JETHU CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-037-003/90
(PIPARIYA) 		1745004037NRG24260620230472211 26/06/2023 SAMARIN BAI 1745004037WL016338 SAMARIN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAMARINBAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-037-003/90-B
(PIPARIYA) 		1745004037NRG24260620230472450 26/06/2023 ASHA BAI 1745004037WL016339 ASHA BAI 00089 CBIN0281547 663 663 Processed 05/07/2023 702703422 ASHABAI BANK OF BARODA(606985)
273 BAJAG MP-45-004-037-003/92
(PIPARIYA) 		1745004037NRG24260620230472212 26/06/2023 Mr. MANGALSINGH 1745004037WL016338 Mr. MANGALSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.MANGALSINGH STATE BANK OF INDIA(508548)
274 BAJAG MP-45-004-037-003/92-a
(PIPARIYA) 		1745004037NRG24260620230472215 26/06/2023 SUKHRAM SINGH 1745004037WL016338 SUKHRAM SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKHRAMSINGH STATE BANK OF INDIA(508548)
275 BAJAG MP-45-004-037-003/92-B
(PIPARIYA) 		1745004037NRG24260620230472217 26/06/2023 TEEJAN BAI 1745004037WL016338 TEEJAN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 TEEJANBAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-037-003/94
(PIPARIYA) 		1745004037NRG24260620230472220 26/06/2023 BIRAJO BAI 1745004037WL016338 BIRAJO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-037-003/96
(PIPARIYA) 		1745004037NRG24260620230472222 26/06/2023 MILLI BAI 1745004037WL016338 MILLI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MILLIBAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-037-003/96
(PIPARIYA) 		1745004037NRG24260620230472221 26/06/2023 MUNEE BAI 1745004037WL016338 MUNEE BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MUNEEBAI STATE BANK OF INDIA(508548)
279 BAJAG MP-45-004-037-003/98-A
(PIPARIYA) 		1745004037NRG24260620230472452 26/06/2023 LALMUHI BAI 1745004037WL016339 LALMUHI BAI 00089 CBIN0281547 221 221 Processed 05/07/2023 702703422 LALMUHIBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-037-003/98-A
(PIPARIYA) 		1745004037NRG24260620230472451 26/06/2023 LALMUHI BAI 1745004037WL016339 LALMUHI BAI 00089 CBIN0281547 221 221 Processed 05/07/2023 702703422 LALMUHIBAI STATE BANK OF INDIA(508548)
281 BAJAG MP-45-004-037-003/98-B
(PIPARIYA) 		1745004037NRG24260620230472453 26/06/2023 FOOLVATI BAI 1745004037WL016339 FOOLVATI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-037-003/99-a
(PIPARIYA) 		1745004037NRG24260620230472454 26/06/2023 LAMTI 1745004037WL016339 LAMTI 00089 CBIN0281547 1105 1105 Processed 05/07/2023 702703422 LAMTI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-044-001/10
(KHAMHERA) 		1745004044NRG24260620230473825 26/06/2023 MAGLI BAI 1745004044WL016376 MAGLI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MAGLIBAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-044-001/10-A
(KHAMHERA) 		1745004044NRG24260620230473826 26/06/2023 SANGEETA 1745004044WL016376 SANGEETA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SANGEETA CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-044-001/100
(KHAMHERA) 		1745004044NRG24260620230473828 26/06/2023 NANSAY 1745004044WL016376 NANSAY 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NANSAY BANK OF BARODA(606985)
286 BAJAG MP-45-004-044-001/100
(KHAMHERA) 		1745004044NRG24260620230473827 26/06/2023 NANSAY SINGH 1745004044WL016376 NANSAY SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NANSAYSINGH CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-044-001/101
(KHAMHERA) 		1745004044NRG24260620230473829 26/06/2023 GALIYA BAI 1745004044WL016376 GALIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GALIYABAI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-044-001/102-B
(KHAMHERA) 		1745004044NRG24260620230473830 26/06/2023 SUSHILA BAI 1745004044WL016376 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUSHILABAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-044-001/104
(KHAMHERA) 		1745004044NRG24260620230473832 26/06/2023 JHHAMKOBAI 1745004044WL016376 JHHAMKOBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JHHAMKOBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-044-001/104
(KHAMHERA) 		1745004044NRG24260620230473831 26/06/2023 TIHROO 1745004044WL016376 TIHROO 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 TIHROO CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-044-001/106
(KHAMHERA) 		1745004044NRG24260620230473833 26/06/2023 BHIMSINGH 1745004044WL016376 BHIMSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHIMSINGH CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-044-001/106
(KHAMHERA) 		1745004044NRG24260620230473834 26/06/2023 GAUTRA BAI 1745004044WL016376 GAUTRA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GAUTRABAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-044-001/108
(KHAMHERA) 		1745004044NRG24260620230473835 26/06/2023 BHDIYA BAI 1745004044WL016376 BHDIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHDIYABAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-044-001/108-B
(KHAMHERA) 		1745004044NRG24260620230473836 26/06/2023 GEETA BAI 1745004044WL016376 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GEETABAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-044-001/109
(KHAMHERA) 		1745004044NRG24260620230473837 26/06/2023 SAMROBAI 1745004044WL016376 SAMROBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAMROBAI CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-044-001/11
(KHAMHERA) 		1745004044NRG24260620230473838 26/06/2023 JAY MATI 1745004044WL016376 JAY MATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JAYMATI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-044-001/111
(KHAMHERA) 		1745004044NRG24260620230473839 26/06/2023 SANTI BAI 1745004044WL016376 SANTI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SANTIBAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-044-001/113
(KHAMHERA) 		1745004044NRG24260620230473840 26/06/2023 BHUDHAN BAI 1745004044WL016376 BHUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHUDHANBAI CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-044-001/115-A
(KHAMHERA) 		1745004044NRG24260620230473842 26/06/2023 BUDHAVARIYA BAI 1745004044WL016376 BUDHAVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-044-001/115-A
(KHAMHERA) 		1745004044NRG24260620230473841 26/06/2023 GANGA RAM 1745004044WL016376 GANGA RAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 GANGARAM CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-044-001/119
(KHAMHERA) 		1745004044NRG24260620230473843 26/06/2023 RAMLIBAI 1745004044WL016376 RAMLIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMLIBAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-044-001/120-a
(KHAMHERA) 		1745004044NRG24260620230473844 26/06/2023 RAMKUMARI 1745004044WL016376 RAMKUMARI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMKUMARI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-044-001/121
(KHAMHERA) 		1745004044NRG24260620230473845 26/06/2023 AGHNI 1745004044WL016376 AGHNI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AGHNI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-044-001/122-a
(KHAMHERA) 		1745004044NRG24260620230473846 26/06/2023 BHUDHRAM 1745004044WL016376 BHUDHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BHUDHRAM CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-044-001/122-a
(KHAMHERA) 		1745004044NRG24260620230473847 26/06/2023 SHASHI BAI 1745004044WL016376 SHASHI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SHASHIBAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-044-001/123
(KHAMHERA) 		1745004044NRG24260620230473848 26/06/2023 JAGATIYA BAI 1745004044WL016376 JAGATIYA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JAGATIYABAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-044-001/125
(KHAMHERA) 		1745004044NRG24260620230473849 26/06/2023 PAREM BATI 1745004044WL016376 PAREM BATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PAREMBATI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-044-001/125-B
(KHAMHERA) 		1745004044NRG24260620230473850 26/06/2023 AJAYKUMAR 1745004044WL016376 AJAYKUMAR 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-044-001/126
(KHAMHERA) 		1745004044NRG24260620230473851 26/06/2023 PARWATI 1745004044WL016376 PARWATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PARWATI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-044-001/128
(KHAMHERA) 		1745004044NRG24260620230473853 26/06/2023 Mr. HIRASINGH 1745004044WL016376 Mr. HIRASINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.HIRASINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-044-001/128-a
(KHAMHERA) 		1745004044NRG24260620230473854 26/06/2023 NARBAD SINGH 1745004044WL016376 NARBAD SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 NARBADSINGH CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-044-001/128-a
(KHAMHERA) 		1745004044NRG24260620230473855 26/06/2023 SARAS VATI 1745004044WL016376 SARAS VATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SARASVATI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-044-001/13
(KHAMHERA) 		1745004044NRG24260620230473857 26/06/2023 SUKMAT 1745004044WL016376 SUKMAT 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUKMAT CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-044-001/13
(KHAMHERA) 		1745004044NRG24260620230473858 26/06/2023 SYAM BATI 1745004044WL016376 SYAM BATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SYAMBATI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-044-001/130
(KHAMHERA) 		1745004044NRG24260620230473860 26/06/2023 HIMMAT SINGH 1745004044WL016376 HIMMAT SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-044-001/130
(KHAMHERA) 		1745004044NRG24260620230473859 26/06/2023 RAMPYARI DHURWE 1745004044WL016376 RAMPYARI DHURWE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 RAMPYARIDHURWE CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-044-001/130-B
(KHAMHERA) 		1745004044NRG24260620230473861 26/06/2023 hemanti bai 1745004044WL016376 hemanti bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 hemantibai CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-044-001/133
(KHAMHERA) 		1745004044NRG24260620230473862 26/06/2023 Mr. CHHOTELAL 1745004044WL016376 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24260620230473864 26/06/2023 deepmala 1745004044WL016376 deepmala 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 deepmala CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24260620230473865 26/06/2023 parvati 1745004044WL016376 parvati 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 parvati CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-044-001/134
(KHAMHERA) 		1745004044NRG24260620230473863 26/06/2023 SHIVCHARAN 1745004044WL016376 SHIVCHARAN 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-044-001/134-A
(KHAMHERA) 		1745004044NRG24260620230473867 26/06/2023 Vishram Singh 1745004044WL016376 Vishram Singh 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 VishramSingh CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-044-001/135-B
(KHAMHERA) 		1745004044NRG24260620230473868 26/06/2023 SUNEETABAI 1745004044WL016376 SUNEETABAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SUNEETABAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-044-001/138
(KHAMHERA) 		1745004044NRG24260620230473870 26/06/2023 Devlibai 1745004044WL016376 Devlibai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Devlibai CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-044-001/138
(KHAMHERA) 		1745004044NRG24260620230473869 26/06/2023 Mr. BABURAM 1745004044WL016376 Mr. BABURAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.BABURAM CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-044-001/138-A
(KHAMHERA) 		1745004044NRG24260620230473871 26/06/2023 MANTI BAI 1745004044WL016376 MANTI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 MANTIBAI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-044-001/140
(KHAMHERA) 		1745004044NRG24260620230473873 26/06/2023 JANKI BAI 1745004044WL016376 JANKI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JANKIBAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-044-001/140
(KHAMHERA) 		1745004044NRG24260620230473872 26/06/2023 Mr. AHRUSINGH 1745004044WL016376 Mr. AHRUSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.AHRUSINGH CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-044-001/143-B
(KHAMHERA) 		1745004044NRG24260620230473875 26/06/2023 SANGEETA 1745004044WL016376 SANGEETA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SANGEETA CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-044-001/148
(KHAMHERA) 		1745004044NRG24260620230473877 26/06/2023 BUDH LAL 1745004044WL016376 BUDH LAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BUDHLAL CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-044-001/148
(KHAMHERA) 		1745004044NRG24260620230473878 26/06/2023 SAMBATI 1745004044WL016376 SAMBATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 SAMBATI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-044-001/149
(KHAMHERA) 		1745004044NRG24260620230473879 26/06/2023 BAJREEBAI 1745004044WL016376 BAJREEBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 BAJREEBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-044-001/149-a
(KHAMHERA) 		1745004044NRG24260620230473880 26/06/2023 bajari singh 1745004044WL016376 bajari singh 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 bajarisingh CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-044-001/151
(KHAMHERA) 		1745004044NRG24260620230473886 26/06/2023 KEWALU 1745004044WL016376 KEWALU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 KEWALU BANK OF BARODA(606985)
335 BAJAG MP-45-004-044-001/151
(KHAMHERA) 		1745004044NRG24260620230473887 26/06/2023 TIHRO BAI 1745004044WL016376 TIHRO BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 TIHROBAI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-044-001/156
(KHAMHERA) 		1745004044NRG24260620230473889 26/06/2023 DASHLI BAI 1745004044WL016376 DASHLI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 DASHLIBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-044-001/158
(KHAMHERA) 		1745004044NRG24260620230473890 26/06/2023 CHHIDIYABAI DURAVE 1745004044WL016376 CHHIDIYABAI DURAVE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 CHHIDIYABAIDURAVE CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-044-001/158-A
(KHAMHERA) 		1745004044NRG24260620230473891 26/06/2023 Anuj singh 1745004044WL016376 Anuj singh 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Anujsingh CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-044-001/159
(KHAMHERA) 		1745004044NRG24260620230473893 26/06/2023 bajri bai 1745004044WL016376 bajri bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 bajribai CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-044-001/159
(KHAMHERA) 		1745004044NRG24260620230473892 26/06/2023 Mr. GAUTHU 1745004044WL016376 Mr. GAUTHU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.GAUTHU CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-044-001/159-A
(KHAMHERA) 		1745004044NRG24260620230473894 26/06/2023 JAY RAM 1745004044WL016376 JAY RAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 JAYRAM CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-044-001/16
(KHAMHERA) 		1745004044NRG24260620230473896 26/06/2023 KEERTIBAI 1745004044WL016376 KEERTIBAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 KEERTIBAI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-044-001/16
(KHAMHERA) 		1745004044NRG24260620230473895 26/06/2023 VIMLA BAI 1745004044WL016376 VIMLA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 VIMLABAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-044-001/161
(KHAMHERA) 		1745004044NRG24260620230473897 26/06/2023 PAREMSINGH 1745004044WL016376 PAREMSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 PAREMSINGH CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-044-001/162
(KHAMHERA) 		1745004044NRG24260620230473898 26/06/2023 Mr.LAL SINGH 1745004044WL016376 Mr.LAL SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-044-001/163-A
(KHAMHERA) 		1745004044NRG24260620230473900 26/06/2023 Nanki bai 1745004044WL016376 Nanki bai 00089 CBIN0281547 1326 1326 Processed 05/07/2023 702703422 Nankibai CENTRAL BANK OF INDIA(607115)
SubTotal 398669 398669
347 BAJAG MP-45-004-023-002/106
(SUNHA DADAR) 		1745004045NRG24260620230470577 26/06/2023 RAMA BAI 1745004045WL016308 RAMA BAI 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
348 BAJAG MP-45-004-023-002/108
(SUNHA DADAR) 		1745004045NRG24260620230470578 26/06/2023 Anju 1745004045WL016308 Anju 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Anju CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-023-002/11
(SUNHA DADAR) 		1745004045NRG24260620230470580 26/06/2023 Dhan singh 1745004045WL016308 Dhan singh 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Dhansingh FINO PAYMENTS BANK LTD(608001)
350 BAJAG MP-45-004-023-002/110
(SUNHA DADAR) 		1745004045NRG24260620230470581 26/06/2023 Meena bai 1745004045WL016308 Meena bai 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Meenabai CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-023-002/111
(SUNHA DADAR) 		1745004045NRG24260620230470582 26/06/2023 RAMKALI 1745004045WL016308 RAMKALI 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 RAMKALI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-023-002/112-A
(SUNHA DADAR) 		1745004045NRG24260620230470585 26/06/2023 Annand kumar 1745004045WL016308 Annand kumar 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Annandkumar CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-023-002/115-C
(SUNHA DADAR) 		1745004045NRG24260620230470588 26/06/2023 Koyali 1745004045WL016308 Koyali 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Koyali CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-023-002/116-B
(SUNHA DADAR) 		1745004045NRG24260620230470589 26/06/2023 Taravati 1745004045WL016308 Taravati 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Taravati NARMADA JHABUA GRAMIN BANK(508515)
355 BAJAG MP-45-004-023-002/117
(SUNHA DADAR) 		1745004045NRG24260620230470591 26/06/2023 Jamnee 1745004045WL016308 Jamnee 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Jamnee CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-023-002/117
(SUNHA DADAR) 		1745004045NRG24260620230470590 26/06/2023 Sevkram 1745004045WL016308 Sevkram 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Sevkram CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-023-002/118-A
(SUNHA DADAR) 		1745004045NRG24260620230470596 26/06/2023 Ambka prsadi 1745004045WL016308 Ambka prsadi 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Ambkaprsadi NARMADA JHABUA GRAMIN BANK(508515)
358 BAJAG MP-45-004-023-002/12
(SUNHA DADAR) 		1745004045NRG24260620230470598 26/06/2023 Bhagrati 1745004045WL016308 Bhagrati 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Bhagrati CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-023-002/121-D
(SUNHA DADAR) 		1745004045NRG24260620230470603 26/06/2023 Fool singh 1745004045WL016308 Fool singh 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 BAJAG MP-45-004-023-002/121-D
(SUNHA DADAR) 		1745004045NRG24260620230470604 26/06/2023 Yashvant 1745004045WL016308 Yashvant 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Yashvant CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-023-002/127
(SUNHA DADAR) 		1745004045NRG24260620230470607 26/06/2023 Jevanavatee 1745004045WL016308 Jevanavatee 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Jevanavatee CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-023-002/129
(SUNHA DADAR) 		1745004045NRG24260620230470609 26/06/2023 Sarita 1745004045WL016308 Sarita 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Sarita CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-023-002/130
(SUNHA DADAR) 		1745004045NRG24260620230470612 26/06/2023 VISAHIN BAI 1745004045WL016308 VISAHIN BAI 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 VISAHINBAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-023-002/133
(SUNHA DADAR) 		1745004045NRG24260620230470613 26/06/2023 Dewanti 1745004045WL016308 Dewanti 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Dewanti CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-023-002/135
(SUNHA DADAR) 		1745004045NRG24260620230470615 26/06/2023 Jalshi 1745004045WL016308 Jalshi 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Jalshi CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-023-002/136
(SUNHA DADAR) 		1745004045NRG24260620230470616 26/06/2023 Fagua 1745004045WL016308 Fagua 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Fagua NARMADA JHABUA GRAMIN BANK(508515)
367 BAJAG MP-45-004-023-002/139
(SUNHA DADAR) 		1745004045NRG24260620230470619 26/06/2023 Jaymati 1745004045WL016308 Jaymati 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Jaymati CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-023-002/14
(SUNHA DADAR) 		1745004045NRG24260620230470621 26/06/2023 Brajesh kumar 1745004045WL016308 Brajesh kumar 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Brajeshkumar CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-023-002/142-C
(SUNHA DADAR) 		1745004045NRG24260620230470628 26/06/2023 Abhilasha 1745004045WL016308 Abhilasha 00089 CBIN0281738 440 440 Processed 05/07/2023 702703422 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAJAG MP-45-004-023-002/146
(SUNHA DADAR) 		1745004045NRG24260620230470631 26/06/2023 Teksingh 1745004045WL016308 Teksingh 00089 CBIN0281738 880 880 Processed 05/07/2023 702703422 Teksingh CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-023-002/146-A
(SUNHA DADAR) 		1745004045NRG24260620230470632 26/06/2023 Chandravati 1745004045WL016308 Chandravati 00089 CBIN0281738 880 880 Processed 05/07/2023 702703422 Chandravati CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-023-002/158
(SUNHA DADAR) 		1745004045NRG24260620230470639 26/06/2023 Shrimati 1745004045WL016308 Shrimati 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Shrimati CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-023-002/163
(SUNHA DADAR) 		1745004045NRG24260620230470642 26/06/2023 Sandhiya 1745004045WL016308 Sandhiya 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Sandhiya CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-023-002/169
(SUNHA DADAR) 		1745004045NRG24260620230470647 26/06/2023 Aneeta 1745004045WL016308 Aneeta 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Aneeta CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-023-002/170
(SUNHA DADAR) 		1745004045NRG24260620230470650 26/06/2023 sanjeevan 1745004045WL016308 sanjeevan 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 sanjeevan CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-023-002/182
(SUNHA DADAR) 		1745004045NRG24260620230470657 26/06/2023 SANTOSHI BAI 1745004045WL016308 SANTOSHI BAI 00089 CBIN0281738 880 880 Processed 05/07/2023 702703422 SANTOSHIBAI INDUSIND BANK(607189)
377 BAJAG MP-45-004-023-002/188
(SUNHA DADAR) 		1745004045NRG24260620230470662 26/06/2023 Savitree bai 1745004045WL016308 Savitree bai 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Savitreebai CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-023-002/19
(SUNHA DADAR) 		1745004045NRG24260620230470665 26/06/2023 Ravi Kumar 1745004045WL016308 Ravi Kumar 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 RaviKumar CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-023-002/20
(SUNHA DADAR) 		1745004045NRG24260620230470676 26/06/2023 Pushpa 1745004045WL016308 Pushpa 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Pushpa CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-023-002/201-A
(SUNHA DADAR) 		1745004045NRG24260620230470678 26/06/2023 Bhavar singh 1745004045WL016308 Bhavar singh 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Bhavarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 BAJAG MP-45-004-023-002/210-B
(SUNHA DADAR) 		1745004045NRG24260620230470688 26/06/2023 sarasvati 1745004045WL016308 sarasvati 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 sarasvati CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-023-002/215
(SUNHA DADAR) 		1745004045NRG24260620230470695 26/06/2023 Usha 1745004045WL016308 Usha 00089 CBIN0281738 440 440 Processed 05/07/2023 702703422 Usha CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-023-002/218
(SUNHA DADAR) 		1745004045NRG24260620230470696 26/06/2023 Girja 1745004045WL016308 Girja 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Girja CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-023-002/219
(SUNHA DADAR) 		1745004045NRG24260620230470698 26/06/2023 NARBADIYA 1745004045WL016308 NARBADIYA 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 NARBADIYA CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-023-002/219
(SUNHA DADAR) 		1745004045NRG24260620230470699 26/06/2023 Santoshi 1745004045WL016308 Santoshi 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Santoshi CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-023-002/219-A
(SUNHA DADAR) 		1745004045NRG24260620230470701 26/06/2023 Roshni 1745004045WL016308 Roshni 00089 CBIN0281738 220 220 Processed 05/07/2023 702703422 Roshni CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-023-002/221
(SUNHA DADAR) 		1745004045NRG24260620230470707 26/06/2023 sandeep 1745004045WL016308 sandeep 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 sandeep CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-023-002/221
(SUNHA DADAR) 		1745004045NRG24260620230470706 26/06/2023 shamitiya 1745004045WL016308 shamitiya 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 shamitiya CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-023-002/222
(SUNHA DADAR) 		1745004045NRG24260620230470710 26/06/2023 Ajeet 1745004045WL016308 Ajeet 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Ajeet CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-023-002/223-a
(SUNHA DADAR) 		1745004045NRG24260620230470712 26/06/2023 KUMESHVSRI 1745004045WL016308 KUMESHVSRI 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 KUMESHVSRI CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-023-002/223-a
(SUNHA DADAR) 		1745004045NRG24260620230470713 26/06/2023 Raju singh 1745004045WL016308 Raju singh 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Rajusingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAJAG MP-45-004-023-002/224
(SUNHA DADAR) 		1745004045NRG24260620230470716 26/06/2023 Shila 1745004045WL016308 Shila 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Shila CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-023-002/227
(SUNHA DADAR) 		1745004045NRG24260620230470721 26/06/2023 DHARMOTIN 1745004045WL016308 DHARMOTIN 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 DHARMOTIN CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-023-002/233
(SUNHA DADAR) 		1745004045NRG24260620230470726 26/06/2023 Birajhiya 1745004045WL016308 Birajhiya 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Birajhiya CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-023-002/235
(SUNHA DADAR) 		1745004045NRG24260620230470727 26/06/2023 kunti bai 1745004045WL016308 kunti bai 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 kuntibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 BAJAG MP-45-004-023-002/239
(SUNHA DADAR) 		1745004045NRG24260620230470733 26/06/2023 Bubhan 1745004045WL016308 Bubhan 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Bubhan CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-023-002/240
(SUNHA DADAR) 		1745004045NRG24260620230470736 26/06/2023 Sunita 1745004045WL016308 Sunita 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Sunita CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-023-002/243
(SUNHA DADAR) 		1745004045NRG24260620230470739 26/06/2023 Anil kumar 1745004045WL016308 Anil kumar 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Anilkumar FINO PAYMENTS BANK LTD(608001)
399 BAJAG MP-45-004-023-002/25-A
(SUNHA DADAR) 		1745004045NRG24260620230470744 26/06/2023 Premvati 1745004045WL016308 Premvati 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Premvati CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-023-002/25-A
(SUNHA DADAR) 		1745004045NRG24260620230470743 26/06/2023 virendra 1745004045WL016308 virendra 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 virendra CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-023-002/252
(SUNHA DADAR) 		1745004045NRG24260620230470746 26/06/2023 Jamuna Bai 1745004045WL016308 Jamuna Bai 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 JamunaBai CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-023-002/26-B
(SUNHA DADAR) 		1745004045NRG24260620230470748 26/06/2023 Suresh 1745004045WL016308 Suresh 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Suresh CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-023-002/275
(SUNHA DADAR) 		1745004045NRG24260620230470751 26/06/2023 anilkumar 1745004045WL016308 anilkumar 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 anilkumar NARMADA JHABUA GRAMIN BANK(508515)
404 BAJAG MP-45-004-023-002/275
(SUNHA DADAR) 		1745004045NRG24260620230470752 26/06/2023 pramaila 1745004045WL016308 pramaila 00089 CBIN0281738 220 220 Processed 05/07/2023 702703422 pramaila CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-023-002/276
(SUNHA DADAR) 		1745004045NRG24260620230470753 26/06/2023 tirath singh 1745004045WL016308 tirath singh 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 tirathsingh CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-023-002/276
(SUNHA DADAR) 		1745004045NRG24260620230470754 26/06/2023 tirath singh 1745004045WL016308 tirath singh 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 tirathsingh CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-023-002/29
(SUNHA DADAR) 		1745004045NRG24260620230470767 26/06/2023 premvati 1745004045WL016308 premvati 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 premvati CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-023-002/29
(SUNHA DADAR) 		1745004045NRG24260620230470766 26/06/2023 Subbe singh 1745004045WL016308 Subbe singh 00089 CBIN0281738 220 220 Processed 05/07/2023 702703422 Subbesingh CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-023-002/29-B
(SUNHA DADAR) 		1745004045NRG24260620230470770 26/06/2023 HEMLATA 1745004045WL016308 HEMLATA 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 HEMLATA CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-023-002/292
(SUNHA DADAR) 		1745004045NRG24260620230470774 26/06/2023 Chandra singh 1745004045WL016308 Chandra singh 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
411 BAJAG MP-45-004-023-002/298
(SUNHA DADAR) 		1745004045NRG24260620230470782 26/06/2023 Ray Singh Paraste 1745004045WL016308 Ray Singh Paraste 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 RaySinghParaste STATE BANK OF INDIA(508548)
412 BAJAG MP-45-004-023-002/299
(SUNHA DADAR) 		1745004045NRG24260620230470783 26/06/2023 BHAGVATI 1745004045WL016308 BHAGVATI 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 BHAGVATI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-023-002/299
(SUNHA DADAR) 		1745004045NRG24260620230470784 26/06/2023 PREETAM 1745004045WL016308 PREETAM 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 PREETAM CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-023-002/3
(SUNHA DADAR) 		1745004045NRG24260620230470786 26/06/2023 KUBIYA BAI 1745004045WL016308 KUBIYA BAI 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 KUBIYABAI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-023-002/302
(SUNHA DADAR) 		1745004045NRG24260620230470792 26/06/2023 GYAN SINGH 1745004045WL016308 GYAN SINGH 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 GYANSINGH CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-023-002/302
(SUNHA DADAR) 		1745004045NRG24260620230470793 26/06/2023 Shakunvati 1745004045WL016308 Shakunvati 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 Shakunvati CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-023-002/305-A
(SUNHA DADAR) 		1745004045NRG24260620230470796 26/06/2023 mohan das 1745004045WL016308 mohan das 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 mohandas CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-023-002/308
(SUNHA DADAR) 		1745004045NRG24260620230470802 26/06/2023 Raj kumar 1745004045WL016308 Raj kumar 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
419 BAJAG MP-45-004-023-002/313-B
(SUNHA DADAR) 		1745004045NRG24260620230470807 26/06/2023 Sarita 1745004045WL016308 Sarita 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Sarita CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-023-002/313-C
(SUNHA DADAR) 		1745004045NRG24260620230470808 26/06/2023 sukali 1745004045WL016308 sukali 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 sukali CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-023-002/316-A
(SUNHA DADAR) 		1745004045NRG24260620230470811 26/06/2023 Prem das 1745004045WL016308 Prem das 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Premdas CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-023-002/32-A
(SUNHA DADAR) 		1745004045NRG24260620230470812 26/06/2023 krishnawati 1745004045WL016308 krishnawati 00089 CBIN0281738 880 880 Processed 05/07/2023 702703422 krishnawati CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-023-002/34
(SUNHA DADAR) 		1745004045NRG24260620230470813 26/06/2023 GEETA BAI 1745004045WL016308 GEETA BAI 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 GEETABAI CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-023-002/4
(SUNHA DADAR) 		1745004045NRG24260620230470818 26/06/2023 sarojani 1745004045WL016308 sarojani 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 sarojani INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAJAG MP-45-004-023-002/50-A
(SUNHA DADAR) 		1745004045NRG24260620230470832 26/06/2023 Rameshvari kushram 1745004045WL016308 Rameshvari kushram 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Rameshvarikushram CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-023-002/53-A
(SUNHA DADAR) 		1745004045NRG24260620230470836 26/06/2023 Sonkali 1745004045WL016308 Sonkali 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Sonkali CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-023-002/58-A
(SUNHA DADAR) 		1745004045NRG24260620230470846 26/06/2023 Kamal vati 1745004045WL016308 Kamal vati 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
428 BAJAG MP-45-004-023-002/58-B
(SUNHA DADAR) 		1745004045NRG24260620230470847 26/06/2023 PAPPI 1745004045WL016308 PAPPI 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 PAPPI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-023-002/66
(SUNHA DADAR) 		1745004045NRG24260620230470854 26/06/2023 Shimro 1745004045WL016308 Shimro 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Shimro CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-023-002/67-D
(SUNHA DADAR) 		1745004045NRG24260620230470858 26/06/2023 Amarvati 1745004045WL016308 Amarvati 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Amarvati STATE BANK OF INDIA(508548)
431 BAJAG MP-45-004-023-002/68-A
(SUNHA DADAR) 		1745004045NRG24260620230470860 26/06/2023 kusumvati 1745004045WL016308 kusumvati 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 kusumvati CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-023-002/68-B
(SUNHA DADAR) 		1745004045NRG24260620230470861 26/06/2023 Chhote 1745004045WL016308 Chhote 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Chhote CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-023-002/68-B
(SUNHA DADAR) 		1745004045NRG24260620230470862 26/06/2023 Susheela bai 1745004045WL016308 Susheela bai 00089 CBIN0281738 880 880 Processed 05/07/2023 702703422 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAJAG MP-45-004-023-002/69
(SUNHA DADAR) 		1745004045NRG24260620230470863 26/06/2023 santosh 1745004045WL016308 santosh 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 santosh NARMADA JHABUA GRAMIN BANK(508515)
435 BAJAG MP-45-004-023-002/7
(SUNHA DADAR) 		1745004045NRG24260620230470864 26/06/2023 KAMAL 1745004045WL016308 KAMAL 00089 CBIN0281738 660 660 Processed 05/07/2023 702703422 KAMAL CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-023-002/70
(SUNHA DADAR) 		1745004045NRG24260620230470867 26/06/2023 jamootri bai 1745004045WL016308 jamootri bai 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 jamootribai CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-023-002/71
(SUNHA DADAR) 		1745004045NRG24260620230470868 26/06/2023 Birbhdra 1745004045WL016308 Birbhdra 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Birbhdra CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-023-002/75
(SUNHA DADAR) 		1745004045NRG24260620230470872 26/06/2023 Ansuiya 1745004045WL016308 Ansuiya 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Ansuiya CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-023-002/76-A
(SUNHA DADAR) 		1745004045NRG24260620230470873 26/06/2023 kamli bai 1745004045WL016308 kamli bai 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAJAG MP-45-004-023-002/77
(SUNHA DADAR) 		1745004045NRG24260620230470874 26/06/2023 Manti 1745004045WL016308 Manti 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 Manti CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-023-002/79-A
(SUNHA DADAR) 		1745004045NRG24260620230470876 26/06/2023 omvati 1745004045WL016308 omvati 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 omvati CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-023-002/85
(SUNHA DADAR) 		1745004045NRG24260620230470883 26/06/2023 BUDHBARIYA 1745004045WL016308 BUDHBARIYA 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 BUDHBARIYA CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-023-002/86
(SUNHA DADAR) 		1745004045NRG24260620230470884 26/06/2023 pacho 1745004045WL016308 pacho 00089 CBIN0281738 1100 1100 Processed 05/07/2023 702703422 pacho JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 BAJAG MP-45-004-023-002/91-A
(SUNHA DADAR) 		1745004045NRG24260620230470889 26/06/2023 Chhoti Bai 1745004045WL016308 Chhoti Bai 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 ChhotiBai CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-023-002/93
(SUNHA DADAR) 		1745004045NRG24260620230470890 26/06/2023 neeraj singh 1745004045WL016308 neeraj singh 00089 CBIN0281738 1320 1320 Processed 05/07/2023 702703422 neerajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
446 BAJAG MP-45-004-026-001/284-a
(SHOBHAPUR) 		1745004026NRG24260620230476937 26/06/2023 KAMAL DAS 1745004026WL016445 KAMAL DAS 00089 CBIN0281738 3315 3315 Processed 05/07/2023 702703422 KAMALDAS CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-027-001/137-B
(BONDAR) 		1745004045NRG24260620230475728 26/06/2023 Radha Bai 1745004045WL016415 Radha Bai 00089 CBIN0281738 1224 1224 Processed 05/07/2023 702703422 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
448 BAJAG MP-45-004-037-003/10-a
(PIPARIYA) 		1745004037NRG24260620230472007 26/06/2023 BUDHVARIYA 1745004037WL016338 BUDHVARIYA 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-037-003/106-A
(PIPARIYA) 		1745004037NRG24260620230472012 26/06/2023 Itvari 1745004037WL016338 Itvari 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 Itvari CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-037-003/108-a
(PIPARIYA) 		1745004037NRG24260620230472017 26/06/2023 BUDHVARIYA 1745004037WL016338 BUDHVARIYA 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-037-003/127-a
(PIPARIYA) 		1745004037NRG24260620230472042 26/06/2023 chaiti bai 1745004037WL016338 chaiti bai 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 chaitibai CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-037-003/129
(PIPARIYA) 		1745004037NRG24260620230472046 26/06/2023 sanmatiya 1745004037WL016338 sanmatiya 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 sanmatiya CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-037-003/129-a
(PIPARIYA) 		1745004037NRG24260620230472048 26/06/2023 RAMVATI 1745004037WL016338 RAMVATI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 RAMVATI CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-037-003/130-a
(PIPARIYA) 		1745004037NRG24260620230472052 26/06/2023 AGHANEE BAI 1745004037WL016338 AGHANEE BAI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 AGHANEEBAI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-037-003/130-C
(PIPARIYA) 		1745004037NRG24260620230472053 26/06/2023 LAMTU 1745004037WL016338 LAMTU 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 LAMTU CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-037-003/145
(PIPARIYA) 		1745004037NRG24260620230472291 26/06/2023 sukari bai 1745004037WL016339 sukari bai 00089 CBIN0281738 442 442 Processed 05/07/2023 702703422 sukaribai BANK OF BARODA(606985)
457 BAJAG MP-45-004-037-003/178-C
(PIPARIYA) 		1745004037NRG24260620230472094 26/06/2023 Manmatiya 1745004037WL016338 Manmatiya 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 Manmatiya CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-037-003/180-a
(PIPARIYA) 		1745004037NRG24260620230472104 26/06/2023 BUDHVARIYA 1745004037WL016338 BUDHVARIYA 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-037-003/180-B
(PIPARIYA) 		1745004037NRG24260620230472106 26/06/2023 CHAITI BAI 1745004037WL016338 CHAITI BAI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 CHAITIBAI CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-037-003/182
(PIPARIYA) 		1745004037NRG24260620230472337 26/06/2023 RAJESH 1745004037WL016339 RAJESH 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 RAJESH CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-037-003/182-A
(PIPARIYA) 		1745004037NRG24260620230472338 26/06/2023 BHADU SINGH 1745004037WL016339 BHADU SINGH 00089 CBIN0281738 1105 1105 Processed 05/07/2023 702703422 BHADUSINGH CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-037-003/20-C
(PIPARIYA) 		1745004037NRG24260620230472125 26/06/2023 RAMLU 1745004037WL016338 RAMLU 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 RAMLU NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-037-003/26
(PIPARIYA) 		1745004037NRG24260620230472366 26/06/2023 TIHAR SINGH 1745004037WL016339 TIHAR SINGH 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 TIHARSINGH CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-037-003/3-a
(PIPARIYA) 		1745004037NRG24260620230472128 26/06/2023 SITA BAI 1745004037WL016338 SITA BAI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 SITABAI CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-037-003/3-b
(PIPARIYA) 		1745004037NRG24260620230472130 26/06/2023 DUKHIYA BAI 1745004037WL016338 DUKHIYA BAI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-037-003/3-b
(PIPARIYA) 		1745004037NRG24260620230472131 26/06/2023 JAYANTI BAI 1745004037WL016338 JAYANTI BAI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-037-003/34
(PIPARIYA) 		1745004037NRG24260620230472387 26/06/2023 SUKARTI 1745004037WL016339 SUKARTI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 SUKARTI STATE BANK OF INDIA(508548)
468 BAJAG MP-45-004-037-003/46-B
(PIPARIYA) 		1745004037NRG24260620230472147 26/06/2023 MAHU SINGH 1745004037WL016338 MAHU SINGH 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 MAHUSINGH CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-037-003/47-C
(PIPARIYA) 		1745004037NRG24260620230472149 26/06/2023 GANGA 1745004037WL016338 GANGA 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 GANGA CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-037-003/47-C
(PIPARIYA) 		1745004037NRG24260620230472150 26/06/2023 LAMTI 1745004037WL016338 LAMTI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 LAMTI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-037-003/47-C
(PIPARIYA) 		1745004037NRG24260620230472151 26/06/2023 PREMVATI 1745004037WL016338 PREMVATI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 PREMVATI CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-037-003/48
(PIPARIYA) 		1745004037NRG24260620230472152 26/06/2023 AMRATIYA BAI 1745004037WL016338 AMRATIYA BAI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-037-003/49
(PIPARIYA) 		1745004037NRG24260620230472154 26/06/2023 ENDRA BAI 1745004037WL016338 ENDRA BAI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 ENDRABAI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-037-003/49-a
(PIPARIYA) 		1745004037NRG24260620230472157 26/06/2023 PARVATI 1745004037WL016338 PARVATI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 PARVATI CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-037-003/66
(PIPARIYA) 		1745004037NRG24260620230472176 26/06/2023 RAMPARSAD 1745004037WL016338 RAMPARSAD 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 RAMPARSAD CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-037-003/67
(PIPARIYA) 		1745004037NRG24260620230472178 26/06/2023 FOOLVATI BAI 1745004037WL016338 FOOLVATI BAI 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-037-003/71-A
(PIPARIYA) 		1745004037NRG24260620230472183 26/06/2023 BHOP SINGH 1745004037WL016338 BHOP SINGH 00089 CBIN0281738 663 663 Processed 05/07/2023 702703422 BHOPSINGH CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-037-003/73
(PIPARIYA) 		1745004037NRG24260620230472191 26/06/2023 DHANIYA 1745004037WL016338 DHANIYA 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 DHANIYA CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-037-003/77
(PIPARIYA) 		1745004037NRG24260620230472193 26/06/2023 SAPNA BAI 1745004037WL016338 SAPNA BAI 00089 CBIN0281738 1105 1105 Processed 05/07/2023 702703422 SAPNABAI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-037-003/89-D
(PIPARIYA) 		1745004037NRG24260620230472448 26/06/2023 Budharvati 1745004037WL016339 Budharvati 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 Budharvati BANK OF BARODA(606985)
481 BAJAG MP-45-004-037-003/9
(PIPARIYA) 		1745004037NRG24260620230472207 26/06/2023 ITVARIYA 1745004037WL016338 ITVARIYA 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 ITVARIYA CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-037-003/92
(PIPARIYA) 		1745004037NRG24260620230472214 26/06/2023 LALIT KUMAR 1745004037WL016338 LALIT KUMAR 00089 CBIN0281738 1326 1326 Processed 05/07/2023 702703422 LALITKUMAR CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-042-001/108
(KARONDA RYT.) 		1745004042NRG24260620230478002 26/06/2023 RAVIKUMAR 1745004042WL016468 RAVIKUMAR 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 RAVIKUMAR STATE BANK OF INDIA(508548)
484 BAJAG MP-45-004-042-001/111
(KARONDA RYT.) 		1745004042NRG24260620230478003 26/06/2023 RAJKUMAR 1745004042WL016468 RAJKUMAR 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 RAJKUMAR CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-042-001/113
(KARONDA RYT.) 		1745004042NRG24260620230478004 26/06/2023 GULABVATI 1745004042WL016468 GULABVATI 00089 CBIN0281738 600 600 Processed 05/07/2023 702703422 GULABVATI CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-042-001/114-A
(KARONDA RYT.) 		1745004042NRG24260620230478005 26/06/2023 JAMNI 1745004042WL016468 JAMNI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 JAMNI CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-042-001/119
(KARONDA RYT.) 		1745004042NRG24260620230478006 26/06/2023 VEERAN 1745004042WL016468 VEERAN 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 VEERAN CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-042-001/121
(KARONDA RYT.) 		1745004042NRG24260620230478009 26/06/2023 Bineeta Dhurwey 1745004042WL016468 Bineeta Dhurwey 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 BineetaDhurwey STATE BANK OF INDIA(508548)
489 BAJAG MP-45-004-042-001/121
(KARONDA RYT.) 		1745004042NRG24260620230478008 26/06/2023 BRAJLAL 1745004042WL016468 BRAJLAL 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 BRAJLAL CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-042-001/123
(KARONDA RYT.) 		1745004042NRG24260620230478012 26/06/2023 DHANIYA 1745004042WL016468 DHANIYA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 DHANIYA CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-042-001/123
(KARONDA RYT.) 		1745004042NRG24260620230478011 26/06/2023 JOHAN 1745004042WL016468 JOHAN 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 JOHAN CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-042-001/142
(KARONDA RYT.) 		1745004042NRG24260620230478014 26/06/2023 SONABAI 1745004042WL016468 SONABAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 SONABAI CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-042-001/144-A
(KARONDA RYT.) 		1745004042NRG24260620230478015 26/06/2023 SANGEET BAI 1745004042WL016468 SANGEET BAI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 SANGEETBAI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-042-001/147-A
(KARONDA RYT.) 		1745004042NRG24260620230478017 26/06/2023 SIYARANI MARKAM 1745004042WL016468 SIYARANI MARKAM 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 SIYARANIMARKAM CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-042-001/149
(KARONDA RYT.) 		1745004042NRG24260620230478019 26/06/2023 BRAJBATI 1745004042WL016468 BRAJBATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 BRAJBATI CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-042-001/151
(KARONDA RYT.) 		1745004042NRG24260620230478020 26/06/2023 NARBAD 1745004042WL016468 NARBAD 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 NARBAD CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-042-001/154
(KARONDA RYT.) 		1745004042NRG24260620230478021 26/06/2023 Mr.BUDHRAM 1745004042WL016468 Mr.BUDHRAM 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 Mr.BUDHRAM CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-042-001/155
(KARONDA RYT.) 		1745004042NRG24260620230478022 26/06/2023 LEELA 1745004042WL016468 LEELA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 LEELA CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-042-001/156
(KARONDA RYT.) 		1745004042NRG24260620230478023 26/06/2023 DOPATI BAI 1745004042WL016468 DOPATI BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 DOPATIBAI CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-042-001/161
(KARONDA RYT.) 		1745004042NRG24260620230478025 26/06/2023 RAVI 1745004042WL016468 RAVI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 RAVI CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-042-001/169
(KARONDA RYT.) 		1745004042NRG24260620230478027 26/06/2023 GANSI 1745004042WL016468 GANSI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 GANSI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-042-001/172
(KARONDA RYT.) 		1745004042NRG24260620230478030 26/06/2023 DEVKI 1745004042WL016468 DEVKI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 DEVKI CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-042-001/173
(KARONDA RYT.) 		1745004042NRG24260620230478031 26/06/2023 LAHARU 1745004042WL016468 LAHARU 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 LAHARU CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-042-001/173-A
(KARONDA RYT.) 		1745004042NRG24260620230478032 26/06/2023 BHAGRATI 1745004042WL016468 BHAGRATI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 BHAGRATI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-042-001/174
(KARONDA RYT.) 		1745004042NRG24260620230478033 26/06/2023 MULLOBAI 1745004042WL016468 MULLOBAI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 MULLOBAI STATE BANK OF INDIA(508548)
506 BAJAG MP-45-004-042-001/177
(KARONDA RYT.) 		1745004042NRG24260620230478034 26/06/2023 RAJKUMAR 1745004042WL016468 RAJKUMAR 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 RAJKUMAR CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-042-001/182
(KARONDA RYT.) 		1745004042NRG24260620230478035 26/06/2023 SUKARTI 1745004042WL016468 SUKARTI 00089 CBIN0281738 600 600 Processed 05/07/2023 702703422 SUKARTI CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-042-001/196
(KARONDA RYT.) 		1745004042NRG24260620230478037 26/06/2023 INDRAVATI 1745004042WL016468 INDRAVATI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 INDRAVATI CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-042-001/199
(KARONDA RYT.) 		1745004042NRG24260620230478038 26/06/2023 VINDESHVARI 1745004042WL016468 VINDESHVARI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 VINDESHVARI CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-042-001/202
(KARONDA RYT.) 		1745004042NRG24260620230478040 26/06/2023 RAJESH 1745004042WL016468 RAJESH 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 RAJESH CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-042-001/207
(KARONDA RYT.) 		1745004042NRG24260620230478041 26/06/2023 KAVITA 1745004042WL016468 KAVITA 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 KAVITA CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-042-001/209-A
(KARONDA RYT.) 		1745004042NRG24260620230478043 26/06/2023 ISHWARI BAI 1745004042WL016468 ISHWARI BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 ISHWARIBAI STATE BANK OF INDIA(508548)
513 BAJAG MP-45-004-042-001/212
(KARONDA RYT.) 		1745004042NRG24260620230478044 26/06/2023 KANYAKUMARI 1745004042WL016468 KANYAKUMARI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 KANYAKUMARI CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-042-001/214
(KARONDA RYT.) 		1745004042NRG24260620230478045 26/06/2023 Awita 1745004042WL016468 Awita 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 Awita CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-042-001/221
(KARONDA RYT.) 		1745004042NRG24260620230478046 26/06/2023 RAKESVARI 1745004042WL016468 RAKESVARI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 RAKESVARI CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-042-001/223
(KARONDA RYT.) 		1745004042NRG24260620230478047 26/06/2023 GEETA 1745004042WL016468 GEETA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 GEETA CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-042-001/224
(KARONDA RYT.) 		1745004042NRG24260620230478048 26/06/2023 RAMESH 1745004042WL016468 RAMESH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 RAMESH CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-042-001/226
(KARONDA RYT.) 		1745004042NRG24260620230478049 26/06/2023 INDRA SINGH 1745004042WL016468 INDRA SINGH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 INDRASINGH CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-042-001/226-A
(KARONDA RYT.) 		1745004042NRG24260620230478051 26/06/2023 GANESH 1745004042WL016468 GANESH 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 GANESH CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-042-001/228-A
(KARONDA RYT.) 		1745004042NRG24260620230478052 26/06/2023 RAJKUMARI 1745004042WL016468 RAJKUMARI 00089 CBIN0281738 600 600 Processed 05/07/2023 702703422 RAJKUMARI CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-042-001/234
(KARONDA RYT.) 		1745004042NRG24260620230478053 26/06/2023 SARSVATI 1745004042WL016468 SARSVATI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 SARSVATI CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-042-001/295
(KARONDA RYT.) 		1745004042NRG24260620230478055 26/06/2023 JHINEE BAI 1745004042WL016468 JHINEE BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 JHINEEBAI CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-042-001/354
(KARONDA RYT.) 		1745004042NRG24260620230478056 26/06/2023 RAMNI 1745004042WL016468 RAMNI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 RAMNI CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-042-001/356-A
(KARONDA RYT.) 		1745004042NRG24260620230478057 26/06/2023 RAMBATI 1745004042WL016468 RAMBATI 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 RAMBATI CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-042-001/378
(KARONDA RYT.) 		1745004042NRG24260620230478058 26/06/2023 DEEPIKA PRASTE 1745004042WL016468 DEEPIKA PRASTE 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 DEEPIKAPRASTE CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-042-001/388
(KARONDA RYT.) 		1745004042NRG24260620230478060 26/06/2023 Mr. RAMESH KUMAR 1745004042WL016468 Mr. RAMESH KUMAR 00089 CBIN0281738 200 200 Processed 05/07/2023 702703422 Mr.RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-042-001/402
(KARONDA RYT.) 		1745004042NRG24260620230478061 26/06/2023 RAJENDRA 1745004042WL016468 RAJENDRA 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 RAJENDRA CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-042-001/405
(KARONDA RYT.) 		1745004042NRG24260620230478062 26/06/2023 FULLI 1745004042WL016468 FULLI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 FULLI STATE BANK OF INDIA(508548)
529 BAJAG MP-45-004-042-001/405-A
(KARONDA RYT.) 		1745004042NRG24260620230478063 26/06/2023 RAJANI 1745004042WL016468 RAJANI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 RAJANI CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-042-001/410
(KARONDA RYT.) 		1745004042NRG24260620230478064 26/06/2023 DASHODA BAI 1745004042WL016468 DASHODA BAI 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 DASHODABAI CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-042-001/411
(KARONDA RYT.) 		1745004042NRG24260620230478065 26/06/2023 OMVATI 1745004042WL016468 OMVATI 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 OMVATI CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-042-001/412-A
(KARONDA RYT.) 		1745004042NRG24260620230478066 26/06/2023 chhita bai 1745004042WL016468 chhita bai 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 chhitabai CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-042-001/416
(KARONDA RYT.) 		1745004042NRG24260620230478067 26/06/2023 Mr. MANNUSINGH 1745004042WL016468 Mr. MANNUSINGH 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 Mr.MANNUSINGH CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-042-001/417
(KARONDA RYT.) 		1745004042NRG24260620230478068 26/06/2023 Mr. SURESH 1745004042WL016468 Mr. SURESH 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 Mr.SURESH CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-042-001/425
(KARONDA RYT.) 		1745004042NRG24260620230478069 26/06/2023 Mr. SETKUMAR 1745004042WL016468 Mr. SETKUMAR 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 Mr.SETKUMAR CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-042-001/434
(KARONDA RYT.) 		1745004042NRG24260620230478071 26/06/2023 KALAVATI 1745004042WL016468 KALAVATI 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 KALAVATI CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-042-001/436
(KARONDA RYT.) 		1745004042NRG24260620230478072 26/06/2023 DEVENDRA KUMAR 1745004042WL016468 DEVENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-042-001/442
(KARONDA RYT.) 		1745004042NRG24260620230478073 26/06/2023 RAMESH 1745004042WL016468 RAMESH 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 RAMESH CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-042-001/448
(KARONDA RYT.) 		1745004042NRG24260620230478074 26/06/2023 NARBADIYA BAI 1745004042WL016468 NARBADIYA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-042-001/448-A
(KARONDA RYT.) 		1745004042NRG24260620230478075 26/06/2023 RAMKALI 1745004042WL016468 RAMKALI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 RAMKALI CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-042-001/458
(KARONDA RYT.) 		1745004042NRG24260620230478076 26/06/2023 MUNNA 1745004042WL016468 MUNNA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 MUNNA CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-042-001/472
(KARONDA RYT.) 		1745004042NRG24260620230478077 26/06/2023 GANES 1745004042WL016468 GANES 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 GANES JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
543 BAJAG MP-45-004-042-001/482
(KARONDA RYT.) 		1745004042NRG24260620230478078 26/06/2023 Bugali Bai 1745004042WL016468 Bugali Bai 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 BugaliBai CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-042-001/496
(KARONDA RYT.) 		1745004042NRG24260620230478079 26/06/2023 Mr. SUNIL KUMAR 1745004042WL016468 Mr. SUNIL KUMAR 00089 CBIN0281738 1000 1000 Processed 05/07/2023 702703422 Mr.SUNILKUMAR CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-042-001/496
(KARONDA RYT.) 		1745004042NRG24260620230478080 26/06/2023 RADHA 1745004042WL016468 RADHA 00089 CBIN0281738 800 800 Processed 05/07/2023 702703422 RADHA CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-042-001/57
(KARONDA RYT.) 		1745004042NRG24260620230478081 26/06/2023 KUDELAL 1745004042WL016468 KUDELAL 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 KUDELAL CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-042-001/63
(KARONDA RYT.) 		1745004042NRG24260620230478083 26/06/2023 RAMKUMARI 1745004042WL016468 RAMKUMARI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 RAMKUMARI CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-042-001/67
(KARONDA RYT.) 		1745004042NRG24260620230478084 26/06/2023 Susila bai 1745004042WL016468 Susila bai 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 Susilabai STATE BANK OF INDIA(508548)
549 BAJAG MP-45-004-042-001/68
(KARONDA RYT.) 		1745004042NRG24260620230478085 26/06/2023 JIVANVATI 1745004042WL016468 JIVANVATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 JIVANVATI CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-042-001/69-A
(KARONDA RYT.) 		1745004042NRG24260620230478087 26/06/2023 PREM KUMAR 1745004042WL016468 PREM KUMAR 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 PREMKUMAR CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-042-001/76
(KARONDA RYT.) 		1745004042NRG24260620230478088 26/06/2023 PURSHOTTAM 1745004042WL016468 PURSHOTTAM 00089 CBIN0281738 1200 1200 Processed 05/07/2023 702703422 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 235580 235580
552 BAJAG MP-45-004-044-001/143-C
(KHAMHERA) 		1745004044NRG24260620230473876 26/06/2023 RANI DEVI 1745004044WL016376 RANI DEVI 00089 CBIN0282713 1326 1326 Processed 05/07/2023 702703422 RANIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
553 BAJAG MP-45-004-020-001/79
(KHARGAHNA) 		1745004020NRG24260620230469969 26/06/2023 KEHAR 1745004020WL016304 KEHAR 00089 CBIN0283015 1632 1632 Processed 05/07/2023 702703422 KEHAR CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
554 BAJAG MP-45-004-023-002/112-A
(SUNHA DADAR) 		1745004045NRG24260620230470584 26/06/2023 Shivkumar 1745004045WL016308 Shivkumar 00354 PUNB0642100 1320 1320 Processed 05/07/2023 702703422 Shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
555 BAJAG MP-45-004-037-003/104-B
(PIPARIYA) 		1745004037NRG24260620230472236 26/06/2023 SAME LAL 1745004037WL016339 SAME LAL 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 SAMELAL STATE BANK OF INDIA(508548)
556 BAJAG MP-45-004-037-003/110-a
(PIPARIYA) 		1745004037NRG24260620230472240 26/06/2023 MAHAR SINGH 1745004037WL016339 MAHAR SINGH 00415 SBIN0005511 663 663 Processed 05/07/2023 702703422 MAHARSINGH STATE BANK OF INDIA(508548)
557 BAJAG MP-45-004-037-003/114-A
(PIPARIYA) 		1745004037NRG24260620230472254 26/06/2023 MANGLU 1745004037WL016339 MANGLU 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 MANGLU STATE BANK OF INDIA(508548)
558 BAJAG MP-45-004-037-003/115
(PIPARIYA) 		1745004037NRG24260620230472256 26/06/2023 Mr. DEVSINGH 1745004037WL016339 Mr. DEVSINGH 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 Mr.DEVSINGH STATE BANK OF INDIA(508548)
559 BAJAG MP-45-004-037-003/115-B
(PIPARIYA) 		1745004037NRG24260620230472259 26/06/2023 HAMRAJ 1745004037WL016339 HAMRAJ 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 HAMRAJ STATE BANK OF INDIA(508548)
560 BAJAG MP-45-004-037-003/116-D
(PIPARIYA) 		1745004037NRG24260620230472266 26/06/2023 MANGLI 1745004037WL016339 MANGLI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 MANGLI STATE BANK OF INDIA(508548)
561 BAJAG MP-45-004-037-003/116-D
(PIPARIYA) 		1745004037NRG24260620230472265 26/06/2023 SIV LAL 1745004037WL016339 SIV LAL 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 SIVLAL STATE BANK OF INDIA(508548)
562 BAJAG MP-45-004-037-003/118-A
(PIPARIYA) 		1745004037NRG24260620230472022 26/06/2023 amr singh 1745004037WL016338 amr singh 00415 SBIN0005511 221 221 Processed 05/07/2023 702703422 amrsingh STATE BANK OF INDIA(508548)
563 BAJAG MP-45-004-037-003/120
(PIPARIYA) 		1745004037NRG24260620230472027 26/06/2023 PREMBATTI 1745004037WL016338 PREMBATTI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 PREMBATTI STATE BANK OF INDIA(508548)
564 BAJAG MP-45-004-037-003/120-A
(PIPARIYA) 		1745004037NRG24260620230472028 26/06/2023 CHUITU 1745004037WL016338 CHUITU 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 CHUITU STATE BANK OF INDIA(508548)
565 BAJAG MP-45-004-037-003/121-D
(PIPARIYA) 		1745004037NRG24260620230472035 26/06/2023 kunvar 1745004037WL016338 kunvar 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 kunvar STATE BANK OF INDIA(508548)
566 BAJAG MP-45-004-037-003/123-A
(PIPARIYA) 		1745004037NRG24260620230472040 26/06/2023 BHAGVATI 1745004037WL016338 BHAGVATI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 BHAGVATI STATE BANK OF INDIA(508548)
567 BAJAG MP-45-004-037-003/123-A
(PIPARIYA) 		1745004037NRG24260620230472039 26/06/2023 RAJKUMAR 1745004037WL016338 RAJKUMAR 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 RAJKUMAR STATE BANK OF INDIA(508548)
568 BAJAG MP-45-004-037-003/141-a
(PIPARIYA) 		1745004037NRG24260620230472286 26/06/2023 MOLE SHINGH 1745004037WL016339 MOLE SHINGH 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 MOLESHINGH STATE BANK OF INDIA(508548)
569 BAJAG MP-45-004-037-003/145-B
(PIPARIYA) 		1745004037NRG24260620230472292 26/06/2023 AMR SINGH 1745004037WL016339 AMR SINGH 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 AMRSINGH STATE BANK OF INDIA(508548)
570 BAJAG MP-45-004-037-003/148-B
(PIPARIYA) 		1745004037NRG24260620230472057 26/06/2023 KULDEEP 1745004037WL016338 KULDEEP 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 KULDEEP STATE BANK OF INDIA(508548)
571 BAJAG MP-45-004-037-003/148-B
(PIPARIYA) 		1745004037NRG24260620230472058 26/06/2023 LAXMI 1745004037WL016338 LAXMI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 LAXMI STATE BANK OF INDIA(508548)
572 BAJAG MP-45-004-037-003/15-a
(PIPARIYA) 		1745004037NRG24260620230472300 26/06/2023 MAHR SHING 1745004037WL016339 MAHR SHING 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 MAHRSHING STATE BANK OF INDIA(508548)
573 BAJAG MP-45-004-037-003/151-A
(PIPARIYA) 		1745004037NRG24260620230472061 26/06/2023 SIVKUMARI 1745004037WL016338 SIVKUMARI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 SIVKUMARI STATE BANK OF INDIA(508548)
574 BAJAG MP-45-004-037-003/151-C
(PIPARIYA) 		1745004037NRG24260620230472065 26/06/2023 BHUPAT 1745004037WL016338 BHUPAT 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 BHUPAT STATE BANK OF INDIA(508548)
575 BAJAG MP-45-004-037-003/151-C
(PIPARIYA) 		1745004037NRG24260620230472064 26/06/2023 VARSA 1745004037WL016338 VARSA 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 VARSA STATE BANK OF INDIA(508548)
576 BAJAG MP-45-004-037-003/153-B
(PIPARIYA) 		1745004037NRG24260620230472068 26/06/2023 AMRNATH 1745004037WL016338 AMRNATH 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 AMRNATH STATE BANK OF INDIA(508548)
577 BAJAG MP-45-004-037-003/154-B
(PIPARIYA) 		1745004037NRG24260620230472073 26/06/2023 BHADDE 1745004037WL016338 BHADDE 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 BHADDE STATE BANK OF INDIA(508548)
578 BAJAG MP-45-004-037-003/154-B
(PIPARIYA) 		1745004037NRG24260620230472074 26/06/2023 GOMTI 1745004037WL016338 GOMTI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 GOMTI STATE BANK OF INDIA(508548)
579 BAJAG MP-45-004-037-003/162
(PIPARIYA) 		1745004037NRG24260620230472078 26/06/2023 MAHPAL 1745004037WL016338 MAHPAL 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 MAHPAL STATE BANK OF INDIA(508548)
580 BAJAG MP-45-004-037-003/169
(PIPARIYA) 		1745004037NRG24260620230472082 26/06/2023 PARVATI BAI 1745004037WL016338 PARVATI BAI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 PARVATIBAI CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-037-003/170-C
(PIPARIYA) 		1745004037NRG24260620230472320 26/06/2023 LANKESH 1745004037WL016339 LANKESH 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 LANKESH STATE BANK OF INDIA(508548)
582 BAJAG MP-45-004-037-003/172-a
(PIPARIYA) 		1745004037NRG24260620230472322 26/06/2023 BUDHVARIYA 1745004037WL016339 BUDHVARIYA 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 BUDHVARIYA STATE BANK OF INDIA(508548)
583 BAJAG MP-45-004-037-003/18
(PIPARIYA) 		1745004037NRG24260620230472100 26/06/2023 Mr. BUDHDSINGH 1745004037WL016338 Mr. BUDHDSINGH 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 Mr.BUDHDSINGH STATE BANK OF INDIA(508548)
584 BAJAG MP-45-004-037-003/183-b
(PIPARIYA) 		1745004037NRG24260620230472342 26/06/2023 RAJOO 1745004037WL016339 RAJOO 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 RAJOO STATE BANK OF INDIA(508548)
585 BAJAG MP-45-004-037-003/184-a
(PIPARIYA) 		1745004037NRG24260620230472108 26/06/2023 JAGDEV SINGH 1745004037WL016338 JAGDEV SINGH 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 JAGDEVSINGH STATE BANK OF INDIA(508548)
586 BAJAG MP-45-004-037-003/189-B
(PIPARIYA) 		1745004037NRG24260620230472350 26/06/2023 JHANK LAL 1745004037WL016339 JHANK LAL 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 JHANKLAL STATE BANK OF INDIA(508548)
587 BAJAG MP-45-004-037-003/25
(PIPARIYA) 		1745004037NRG24260620230472361 26/06/2023 FAGU 1745004037WL016339 FAGU 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 FAGU STATE BANK OF INDIA(508548)
588 BAJAG MP-45-004-037-003/32-a
(PIPARIYA) 		1745004037NRG24260620230472383 26/06/2023 PREMJHANKAR 1745004037WL016339 PREMJHANKAR 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 PREMJHANKAR BANK OF BARODA(606985)
589 BAJAG MP-45-004-037-003/41
(PIPARIYA) 		1745004037NRG24260620230472136 26/06/2023 LALMAN SINGH 1745004037WL016338 LALMAN SINGH 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 LALMANSINGH STATE BANK OF INDIA(508548)
590 BAJAG MP-45-004-037-003/54-C
(PIPARIYA) 		1745004037NRG24260620230472403 26/06/2023 BARTHAN 1745004037WL016339 BARTHAN 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 BARTHAN FINO PAYMENTS BANK LTD(608001)
591 BAJAG MP-45-004-037-003/58-C
(PIPARIYA) 		1745004037NRG24260620230472415 26/06/2023 LAKHIRAM 1745004037WL016339 LAKHIRAM 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 LAKHIRAM STATE BANK OF INDIA(508548)
592 BAJAG MP-45-004-037-003/59-A
(PIPARIYA) 		1745004037NRG24260620230472163 26/06/2023 SUDAMA 1745004037WL016338 SUDAMA 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAJAG MP-45-004-037-003/60-B
(PIPARIYA) 		1745004037NRG24260620230472166 26/06/2023 RAJ KUMAR 1745004037WL016338 RAJ KUMAR 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 RAJKUMAR STATE BANK OF INDIA(508548)
594 BAJAG MP-45-004-037-003/62-A
(PIPARIYA) 		1745004037NRG24260620230472171 26/06/2023 KRIPAL 1745004037WL016338 KRIPAL 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 KRIPAL STATE BANK OF INDIA(508548)
595 BAJAG MP-45-004-037-003/66
(PIPARIYA) 		1745004037NRG24260620230472177 26/06/2023 PARWATI BAI 1745004037WL016338 PARWATI BAI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 PARWATIBAI CENTRAL BANK OF INDIA(607115)
596 BAJAG MP-45-004-037-003/68-B
(PIPARIYA) 		1745004037NRG24260620230472181 26/06/2023 BUDHRAM 1745004037WL016338 BUDHRAM 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 BUDHRAM STATE BANK OF INDIA(508548)
597 BAJAG MP-45-004-037-003/72-A
(PIPARIYA) 		1745004037NRG24260620230472190 26/06/2023 AMRVATI 1745004037WL016338 AMRVATI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 AMRVATI STATE BANK OF INDIA(508548)
598 BAJAG MP-45-004-037-003/76-A
(PIPARIYA) 		1745004037NRG24260620230472421 26/06/2023 MOTI RAM 1745004037WL016339 MOTI RAM 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 MOTIRAM STATE BANK OF INDIA(508548)
599 BAJAG MP-45-004-037-003/76-B
(PIPARIYA) 		1745004037NRG24260620230472423 26/06/2023 RAM GOPAL 1745004037WL016339 RAM GOPAL 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 RAMGOPAL CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-037-003/81-B
(PIPARIYA) 		1745004037NRG24260620230472427 26/06/2023 AMRATIYA 1745004037WL016339 AMRATIYA 00415 SBIN0005511 884 884 Processed 05/07/2023 702703422 AMRATIYA STATE BANK OF INDIA(508548)
601 BAJAG MP-45-004-037-003/82-C
(PIPARIYA) 		1745004037NRG24260620230472431 26/06/2023 ITVARI 1745004037WL016339 ITVARI 00415 SBIN0005511 884 884 Processed 05/07/2023 702703422 ITVARI STATE BANK OF INDIA(508548)
602 BAJAG MP-45-004-037-003/83
(PIPARIYA) 		1745004037NRG24260620230472433 26/06/2023 HAR LAL 1745004037WL016339 HAR LAL 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 HARLAL BANK OF BARODA(606985)
603 BAJAG MP-45-004-037-003/9-A
(PIPARIYA) 		1745004037NRG24260620230472209 26/06/2023 TIHARO 1745004037WL016338 TIHARO 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 TIHARO CENTRAL BANK OF INDIA(607115)
604 BAJAG MP-45-004-037-003/90-B
(PIPARIYA) 		1745004037NRG24260620230472449 26/06/2023 SIVKUMAR 1745004037WL016339 SIVKUMAR 00415 SBIN0005511 1105 1105 Processed 05/07/2023 702703422 SIVKUMAR STATE BANK OF INDIA(508548)
605 BAJAG MP-45-004-037-003/93
(PIPARIYA) 		1745004037NRG24260620230472218 26/06/2023 SYAM BATI 1745004037WL016338 SYAM BATI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 SYAMBATI STATE BANK OF INDIA(508548)
606 BAJAG MP-45-004-037-003/93-B
(PIPARIYA) 		1745004037NRG24260620230472219 26/06/2023 GANGA RAM 1745004037WL016338 GANGA RAM 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 GANGARAM BANK OF BARODA(606985)
607 BAJAG MP-45-004-037-003/97-A
(PIPARIYA) 		1745004037NRG24260620230472223 26/06/2023 MANTI BAI 1745004037WL016338 MANTI BAI 00415 SBIN0005511 1326 1326 Processed 05/07/2023 702703422 MANTIBAI STATE BANK OF INDIA(508548)
SubTotal 67405 67405
608 BAJAG MP-45-004-023-002/160
(SUNHA DADAR) 		1745004045NRG24260620230470641 26/06/2023 PRIYANKA 1745004045WL016308 PRIYANKA 00415 SBIN0012189 1100 1100 Processed 05/07/2023 702703422 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
609 BAJAG MP-45-004-023-002/121-A
(SUNHA DADAR) 		1745004045NRG24260620230470602 26/06/2023 Omvati 1745004045WL016308 Omvati 00415 SBIN0013645 1320 1320 Processed 05/07/2023 702703422 Omvati STATE BANK OF INDIA(508548)
610 BAJAG MP-45-004-023-002/160
(SUNHA DADAR) 		1745004045NRG24260620230470640 26/06/2023 SHRIMATI 1745004045WL016308 SHRIMATI 00415 SBIN0013645 1100 1100 Processed 05/07/2023 702703422 SHRIMATI CENTRAL BANK OF INDIA(607115)
611 BAJAG MP-45-004-023-002/164-A
(SUNHA DADAR) 		1745004045NRG24260620230470644 26/06/2023 Asha pareste 1745004045WL016308 Asha pareste 00415 SBIN0013645 1100 1100 Processed 05/07/2023 702703422 Ashapareste STATE BANK OF INDIA(508548)
612 BAJAG MP-45-004-023-002/22-A
(SUNHA DADAR) 		1745004045NRG24260620230470703 26/06/2023 Saveetri bai 1745004045WL016308 Saveetri bai 00415 SBIN0013645 1320 1320 Processed 05/07/2023 702703422 Saveetribai CENTRAL BANK OF INDIA(607115)
613 BAJAG MP-45-004-023-002/232
(SUNHA DADAR) 		1745004045NRG24260620230470724 26/06/2023 Murari das 1745004045WL016308 Murari das 00415 SBIN0013645 1100 1100 Processed 05/07/2023 702703422 Muraridas NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-023-002/29-B
(SUNHA DADAR) 		1745004045NRG24260620230470769 26/06/2023 SHIVPRASAD 1745004045WL016308 SHIVPRASAD 00415 SBIN0013645 1320 1320 Processed 05/07/2023 702703422 SHIVPRASAD STATE BANK OF INDIA(508548)
615 BAJAG MP-45-004-023-002/305-A
(SUNHA DADAR) 		1745004045NRG24260620230470797 26/06/2023 mohan das 1745004045WL016308 mohan das 00415 SBIN0013645 1100 1100 Processed 05/07/2023 702703422 mohandas STATE BANK OF INDIA(508548)
616 BAJAG MP-45-004-023-002/306
(SUNHA DADAR) 		1745004045NRG24260620230470798 26/06/2023 DHAN SINGH 1745004045WL016308 DHAN SINGH 00415 SBIN0013645 1100 1100 Processed 05/07/2023 702703422 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-023-002/47-A
(SUNHA DADAR) 		1745004045NRG24260620230470824 26/06/2023 Ganesh 1745004045WL016308 Ganesh 00415 SBIN0013645 1100 1100 Processed 05/07/2023 702703422 Ganesh STATE BANK OF INDIA(508548)
618 BAJAG MP-45-004-023-002/58-C
(SUNHA DADAR) 		1745004045NRG24260620230470848 26/06/2023 charan singh 1745004045WL016308 charan singh 00415 SBIN0013645 1100 1100 Processed 05/07/2023 702703422 charansingh STATE BANK OF INDIA(508548)
619 BAJAG MP-45-004-037-003/129-a
(PIPARIYA) 		1745004037NRG24260620230472047 26/06/2023 ANIL 1745004037WL016338 ANIL 00415 SBIN0013645 1326 1326 Processed 05/07/2023 702703422 ANIL STATE BANK OF INDIA(508548)
620 BAJAG MP-45-004-037-003/179-B
(PIPARIYA) 		1745004037NRG24260620230472098 26/06/2023 NAN SINGH 1745004037WL016338 NAN SINGH 00415 SBIN0013645 1326 1326 Processed 05/07/2023 702703422 NANSINGH STATE BANK OF INDIA(508548)
621 BAJAG MP-45-004-037-003/89-D
(PIPARIYA) 		1745004037NRG24260620230472447 26/06/2023 SANKAR 1745004037WL016339 SANKAR 00415 SBIN0013645 1326 1326 Processed 05/07/2023 702703422 SANKAR STATE BANK OF INDIA(508548)
622 BAJAG MP-45-004-042-001/119
(KARONDA RYT.) 		1745004042NRG24260620230478007 26/06/2023 Sudariya bai 1745004042WL016468 Sudariya bai 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 Sudariyabai STATE BANK OF INDIA(508548)
623 BAJAG MP-45-004-042-001/128
(KARONDA RYT.) 		1745004042NRG24260620230478013 26/06/2023 CHAMPA 1745004042WL016468 CHAMPA 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 CHAMPA STATE BANK OF INDIA(508548)
624 BAJAG MP-45-004-042-001/147
(KARONDA RYT.) 		1745004042NRG24260620230478016 26/06/2023 Jemvati 1745004042WL016468 Jemvati 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 Jemvati STATE BANK OF INDIA(508548)
625 BAJAG MP-45-004-042-001/147-B
(KARONDA RYT.) 		1745004042NRG24260620230478018 26/06/2023 RAJKUMARI 1745004042WL016468 RAJKUMARI 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 RAJKUMARI STATE BANK OF INDIA(508548)
626 BAJAG MP-45-004-042-001/157
(KARONDA RYT.) 		1745004042NRG24260620230478024 26/06/2023 Battibai 1745004042WL016468 Battibai 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 Battibai CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-042-001/161
(KARONDA RYT.) 		1745004042NRG24260620230478026 26/06/2023 AASADEVI 1745004042WL016468 AASADEVI 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 AASADEVI STATE BANK OF INDIA(508548)
628 BAJAG MP-45-004-042-001/170
(KARONDA RYT.) 		1745004042NRG24260620230478028 26/06/2023 NANDANI 1745004042WL016468 NANDANI 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 NANDANI STATE BANK OF INDIA(508548)
629 BAJAG MP-45-004-042-001/171
(KARONDA RYT.) 		1745004042NRG24260620230478029 26/06/2023 GANAS 1745004042WL016468 GANAS 00415 SBIN0013645 1200 1200 Rejected 05/07/2023 702703422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 BAJAG MP-45-004-042-001/195-A
(KARONDA RYT.) 		1745004042NRG24260620230478036 26/06/2023 THANSINGH 1745004042WL016468 THANSINGH 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 THANSINGH STATE BANK OF INDIA(508548)
631 BAJAG MP-45-004-042-001/200
(KARONDA RYT.) 		1745004042NRG24260620230478039 26/06/2023 Galiya bai 1745004042WL016468 Galiya bai 00415 SBIN0013645 1000 1000 Processed 05/07/2023 702703422 Galiyabai CENTRAL BANK OF INDIA(607115)
632 BAJAG MP-45-004-042-001/208
(KARONDA RYT.) 		1745004042NRG24260620230478042 26/06/2023 RAMES 1745004042WL016468 RAMES 00415 SBIN0013645 1000 1000 Processed 05/07/2023 702703422 RAMES STATE BANK OF INDIA(508548)
633 BAJAG MP-45-004-042-001/226
(KARONDA RYT.) 		1745004042NRG24260620230478050 26/06/2023 SULEKHA 1745004042WL016468 SULEKHA 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 SULEKHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 BAJAG MP-45-004-042-001/235-A
(KARONDA RYT.) 		1745004042NRG24260620230478054 26/06/2023 Rinki bai 1745004042WL016468 Rinki bai 00415 SBIN0013645 1000 1000 Processed 05/07/2023 702703422 Rinkibai CENTRAL BANK OF INDIA(607115)
635 BAJAG MP-45-004-042-001/427
(KARONDA RYT.) 		1745004042NRG24260620230478070 26/06/2023 SUSHMABAI 1745004042WL016468 SUSHMABAI 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 SUSHMABAI STATE BANK OF INDIA(508548)
636 BAJAG MP-45-004-042-001/57
(KARONDA RYT.) 		1745004042NRG24260620230478082 26/06/2023 Asis 1745004042WL016468 Asis 00415 SBIN0013645 1000 1000 Processed 05/07/2023 702703422 Asis STATE BANK OF INDIA(508548)
637 BAJAG MP-45-004-042-001/69
(KARONDA RYT.) 		1745004042NRG24260620230478086 26/06/2023 ANAND KUMAR 1745004042WL016468 ANAND KUMAR 00415 SBIN0013645 1200 1200 Processed 05/07/2023 702703422 ANANDKUMAR STATE BANK OF INDIA(508548)
638 BAJAG MP-45-004-042-001/89
(KARONDA RYT.) 		1745004042NRG24260620230478090 26/06/2023 Nanki bai 1745004042WL016468 Nanki bai 00415 SBIN0013645 1000 1000 Processed 05/07/2023 702703422 Nankibai CENTRAL BANK OF INDIA(607115)
SubTotal 35038 35038
639 BAJAG MP-45-004-023-002/50-A
(SUNHA DADAR) 		1745004045NRG24260620230470831 26/06/2023 bhuvaneshwar 1745004045WL016308 bhuvaneshwar 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702703422 bhuvaneshwar STATE BANK OF INDIA(508548)
640 BAJAG MP-45-004-023-002/74
(SUNHA DADAR) 		1745004045NRG24260620230470871 26/06/2023 Dilraj 1745004045WL016308 Dilraj 00415 SBIN0030452 1100 1100 Processed 05/07/2023 702703422 Dilraj STATE BANK OF INDIA(508548)
SubTotal 2200 2200
641 BAJAG MP-45-004-023-002/218
(SUNHA DADAR) 		1745004045NRG24260620230470697 26/06/2023 Yasomati 1745004045WL016308 Yasomati 00462 UCBA0002989 1320 1320 Processed 05/07/2023 702703422 Yasomati UCO BANK(607066)
642 BAJAG MP-45-004-023-002/29
(SUNHA DADAR) 		1745004045NRG24260620230470768 26/06/2023 Suniteea 1745004045WL016308 Suniteea 00462 UCBA0002989 1320 1320 Processed 05/07/2023 702703422 Suniteea UCO BANK(607066)
SubTotal 2640 2640
643 BAJAG MP-45-004-037-003/1
(PIPARIYA) 		1745004037NRG24260620230472005 26/06/2023 Tilkho Bai 1745004037WL016338 Tilkho Bai 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702703422 TilkhoBai CENTRAL BANK OF INDIA(607115)
644 BAJAG MP-45-004-037-003/31-A
(PIPARIYA) 		1745004037NRG24260620230472382 26/06/2023 DANI SINGH 1745004037WL016339 DANI SINGH 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702703422 DANISINGH CENTRAL BANK OF INDIA(607115)
645 BAJAG MP-45-004-037-003/46
(PIPARIYA) 		1745004037NRG24260620230472145 26/06/2023 JHUNI 1745004037WL016338 JHUNI 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702703422 JHUNI CENTRAL BANK OF INDIA(607115)
646 BAJAG MP-45-004-037-003/56-A
(PIPARIYA) 		1745004037NRG24260620230472408 26/06/2023 satish 1745004037WL016339 satish 00666 IDFB0041381 1326 1326 Processed 05/07/2023 702703422 satish CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
647 BAJAG MP-45-004-020-001/121
(KHARGAHNA) 		1745004020NRG24260620230469966 26/06/2023 GULABBATI 1745004020WL016304 GULABBATI 00697 BKID0MG1328 1428 1428 Processed 05/07/2023 702703422 GULABBATI NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-020-001/397-A
(KHARGAHNA) 		1745004020NRG24260620230469967 26/06/2023 ALHA DAS 1745004020WL016304 ALHA DAS 00697 BKID0MG1328 1428 1428 Processed 05/07/2023 702703422 ALHADAS NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-020-001/79
(KHARGAHNA) 		1745004020NRG24260620230469970 26/06/2023 LAMIYA BAI 1745004020WL016304 LAMIYA BAI 00697 BKID0MG1328 1632 1632 Processed 05/07/2023 702703422 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-023-002/1
(SUNHA DADAR) 		1745004045NRG24260620230470573 26/06/2023 Raj kumar 1745004045WL016308 Raj kumar 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Rajkumar FINO PAYMENTS BANK LTD(608001)
651 BAJAG MP-45-004-023-002/106
(SUNHA DADAR) 		1745004045NRG24260620230470576 26/06/2023 RAMRATAN 1745004045WL016308 RAMRATAN 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-023-002/111
(SUNHA DADAR) 		1745004045NRG24260620230470583 26/06/2023 Than singh 1745004045WL016308 Than singh 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Thansingh STATE BANK OF INDIA(508548)
653 BAJAG MP-45-004-023-002/113
(SUNHA DADAR) 		1745004045NRG24260620230470586 26/06/2023 Dropati 1745004045WL016308 Dropati 00697 BKID0MG1328 440 440 Rejected 05/07/2023 702703422 Aadhaar Number not Mapped to Account Number
654 BAJAG MP-45-004-023-002/114-A
(SUNHA DADAR) 		1745004045NRG24260620230470587 26/06/2023 Sonarin bai 1745004045WL016308 Sonarin bai 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Sonarinbai NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-023-002/118
(SUNHA DADAR) 		1745004045NRG24260620230470595 26/06/2023 GANISHYIA BAI 1745004045WL016308 GANISHYIA BAI 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 GANISHYIABAI NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-023-002/120
(SUNHA DADAR) 		1745004045NRG24260620230470599 26/06/2023 Pancham Singh 1745004045WL016308 Pancham Singh 00697 BKID0MG1328 220 220 Processed 05/07/2023 702703422 PanchamSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
657 BAJAG MP-45-004-023-002/121
(SUNHA DADAR) 		1745004045NRG24260620230470600 26/06/2023 prem KUMAR 1745004045WL016308 prem KUMAR 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 premKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
658 BAJAG MP-45-004-023-002/121-A
(SUNHA DADAR) 		1745004045NRG24260620230470601 26/06/2023 Anand kumar 1745004045WL016308 Anand kumar 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Anandkumar NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-023-002/125
(SUNHA DADAR) 		1745004045NRG24260620230470606 26/06/2023 BHUKHAN DAS 1745004045WL016308 BHUKHAN DAS 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 BHUKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-023-002/130
(SUNHA DADAR) 		1745004045NRG24260620230470611 26/06/2023 ratiram 1745004045WL016308 ratiram 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 ratiram NARMADA JHABUA GRAMIN BANK(508515)
661 BAJAG MP-45-004-023-002/135
(SUNHA DADAR) 		1745004045NRG24260620230470614 26/06/2023 KEHAR SINGH 1745004045WL016308 KEHAR SINGH 00697 BKID0MG1328 660 660 Processed 05/07/2023 702703422 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-023-002/136
(SUNHA DADAR) 		1745004045NRG24260620230470617 26/06/2023 AMASIYA 1745004045WL016308 AMASIYA 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 AMASIYA NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-023-002/138-A
(SUNHA DADAR) 		1745004045NRG24260620230470618 26/06/2023 Rohan singh 1745004045WL016308 Rohan singh 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Rohansingh NARMADA JHABUA GRAMIN BANK(508515)
664 BAJAG MP-45-004-023-002/14-B
(SUNHA DADAR) 		1745004045NRG24260620230470623 26/06/2023 Karanti bai 1745004045WL016308 Karanti bai 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Karantibai CENTRAL BANK OF INDIA(607115)
665 BAJAG MP-45-004-023-002/140
(SUNHA DADAR) 		1745004045NRG24260620230470624 26/06/2023 fooli bai 1745004045WL016308 fooli bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 foolibai INDIA POST PAYMENTS BANK LIMITED(508528)
666 BAJAG MP-45-004-023-002/141
(SUNHA DADAR) 		1745004045NRG24260620230470625 26/06/2023 Kanjiy 1745004045WL016308 Kanjiy 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Kanjiy NARMADA JHABUA GRAMIN BANK(508515)
667 BAJAG MP-45-004-023-002/142
(SUNHA DADAR) 		1745004045NRG24260620230470626 26/06/2023 sukarti bai 1745004045WL016308 sukarti bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-023-002/142-B
(SUNHA DADAR) 		1745004045NRG24260620230470627 26/06/2023 parmila 1745004045WL016308 parmila 00697 BKID0MG1328 880 880 Processed 05/07/2023 702703422 parmila NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-023-002/143
(SUNHA DADAR) 		1745004045NRG24260620230470629 26/06/2023 payara bai 1745004045WL016308 payara bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 payarabai INDUSIND BANK(607189)
670 BAJAG MP-45-004-023-002/158
(SUNHA DADAR) 		1745004045NRG24260620230470638 26/06/2023 Kelash 1745004045WL016308 Kelash 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Kelash JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 BAJAG MP-45-004-023-002/164
(SUNHA DADAR) 		1745004045NRG24260620230470643 26/06/2023 Shakuntla Bai 1745004045WL016308 Shakuntla Bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 ShakuntlaBai NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-023-002/165
(SUNHA DADAR) 		1745004045NRG24260620230470645 26/06/2023 BHANSINGH 1745004045WL016308 BHANSINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-023-002/169
(SUNHA DADAR) 		1745004045NRG24260620230470646 26/06/2023 NANSI BAI 1745004045WL016308 NANSI BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 NANSIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-023-002/17
(SUNHA DADAR) 		1745004045NRG24260620230470648 26/06/2023 NANCHUN SINGH 1745004045WL016308 NANCHUN SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 NANCHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 BAJAG MP-45-004-023-002/173
(SUNHA DADAR) 		1745004045NRG24260620230470652 26/06/2023 KUVAR SINGH 1745004045WL016308 KUVAR SINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 BAJAG MP-45-004-023-002/174
(SUNHA DADAR) 		1745004045NRG24260620230470653 26/06/2023 Chamru 1745004045WL016308 Chamru 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Chamru STATE BANK OF INDIA(508548)
677 BAJAG MP-45-004-023-002/177
(SUNHA DADAR) 		1745004045NRG24260620230470654 26/06/2023 SAHDRI BAI 1745004045WL016308 SAHDRI BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 SAHDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
678 BAJAG MP-45-004-023-002/180
(SUNHA DADAR) 		1745004045NRG24260620230470656 26/06/2023 SAMMHAR SINGH 1745004045WL016308 SAMMHAR SINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 SAMMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 BAJAG MP-45-004-023-002/185
(SUNHA DADAR) 		1745004045NRG24260620230470659 26/06/2023 rugiya 1745004045WL016308 rugiya 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 rugiya NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-023-002/185-A
(SUNHA DADAR) 		1745004045NRG24260620230470660 26/06/2023 MAHESH KUMAR 1745004045WL016308 MAHESH KUMAR 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-023-002/185-A
(SUNHA DADAR) 		1745004045NRG24260620230470661 26/06/2023 RAJNI BAI 1745004045WL016308 RAJNI BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 BAJAG MP-45-004-023-002/189
(SUNHA DADAR) 		1745004045NRG24260620230470663 26/06/2023 Ramvati 1745004045WL016308 Ramvati 00697 BKID0MG1328 440 440 Rejected 05/07/2023 702703422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BAJAG MP-45-004-023-002/190
(SUNHA DADAR) 		1745004045NRG24260620230470666 26/06/2023 GENDU SINGH 1745004045WL016308 GENDU SINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 GENDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-023-002/191-A
(SUNHA DADAR) 		1745004045NRG24260620230470667 26/06/2023 gulab singh 1745004045WL016308 gulab singh 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-023-002/193
(SUNHA DADAR) 		1745004045NRG24260620230470668 26/06/2023 KAMAL SINGH 1745004045WL016308 KAMAL SINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 BAJAG MP-45-004-023-002/193
(SUNHA DADAR) 		1745004045NRG24260620230470669 26/06/2023 KAMALsWari 1745004045WL016308 KAMALsWari 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 KAMALsWari NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-023-002/199
(SUNHA DADAR) 		1745004045NRG24260620230470672 26/06/2023 Jhama Bai 1745004045WL016308 Jhama Bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 JhamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
688 BAJAG MP-45-004-023-002/199
(SUNHA DADAR) 		1745004045NRG24260620230470671 26/06/2023 SHAMBHU SINGH 1745004045WL016308 SHAMBHU SINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-023-002/199-C
(SUNHA DADAR) 		1745004045NRG24260620230470674 26/06/2023 KHEM SINGH 1745004045WL016308 KHEM SINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 KHEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 BAJAG MP-45-004-023-002/203
(SUNHA DADAR) 		1745004045NRG24260620230470679 26/06/2023 Barelal 1745004045WL016308 Barelal 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Barelal NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-023-002/204
(SUNHA DADAR) 		1745004045NRG24260620230470680 26/06/2023 Chhita 1745004045WL016308 Chhita 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Chhita INDIA POST PAYMENTS BANK LIMITED(508528)
692 BAJAG MP-45-004-023-002/205
(SUNHA DADAR) 		1745004045NRG24260620230470682 26/06/2023 Jaymati 1745004045WL016308 Jaymati 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-023-002/210-A
(SUNHA DADAR) 		1745004045NRG24260620230470686 26/06/2023 chiroja bai 1745004045WL016308 chiroja bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 chirojabai NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-023-002/212
(SUNHA DADAR) 		1745004045NRG24260620230470689 26/06/2023 SHYAMKALI BAI 1745004045WL016308 SHYAMKALI BAI 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 SHYAMKALIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
695 BAJAG MP-45-004-023-002/212
(SUNHA DADAR) 		1745004045NRG24260620230470690 26/06/2023 SURENDRA SINGH 1745004045WL016308 SURENDRA SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-023-002/213-A
(SUNHA DADAR) 		1745004045NRG24260620230470691 26/06/2023 mahendr 1745004045WL016308 mahendr 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 mahendr NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-023-002/214-a
(SUNHA DADAR) 		1745004045NRG24260620230470692 26/06/2023 PARVAT SINGH 1745004045WL016308 PARVAT SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-023-002/214-a
(SUNHA DADAR) 		1745004045NRG24260620230470693 26/06/2023 uramila bai 1745004045WL016308 uramila bai 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-023-002/215
(SUNHA DADAR) 		1745004045NRG24260620230470694 26/06/2023 Jageshwar 1745004045WL016308 Jageshwar 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Jageshwar NARMADA JHABUA GRAMIN BANK(508515)
700 BAJAG MP-45-004-023-002/22
(SUNHA DADAR) 		1745004045NRG24260620230470702 26/06/2023 TITARA SINGH 1745004045WL016308 TITARA SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 TITARASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
701 BAJAG MP-45-004-023-002/221
(SUNHA DADAR) 		1745004045NRG24260620230470705 26/06/2023 MAKHAN 1745004045WL016308 MAKHAN 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-023-002/222
(SUNHA DADAR) 		1745004045NRG24260620230470708 26/06/2023 LAKHAN SINGH 1745004045WL016308 LAKHAN SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 BAJAG MP-45-004-023-002/223
(SUNHA DADAR) 		1745004045NRG24260620230470711 26/06/2023 NIMVATI BAI 1745004045WL016308 NIMVATI BAI 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 NIMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 BAJAG MP-45-004-023-002/226
(SUNHA DADAR) 		1745004045NRG24260620230470718 26/06/2023 preeti 1745004045WL016308 preeti 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 preeti NARMADA JHABUA GRAMIN BANK(508515)
705 BAJAG MP-45-004-023-002/229
(SUNHA DADAR) 		1745004045NRG24260620230470722 26/06/2023 SHANTI BAI 1745004045WL016308 SHANTI BAI 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-023-002/231
(SUNHA DADAR) 		1745004045NRG24260620230470723 26/06/2023 Suhana 1745004045WL016308 Suhana 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Suhana NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-023-002/238
(SUNHA DADAR) 		1745004045NRG24260620230470731 26/06/2023 SUMI BAI 1745004045WL016308 SUMI BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 SUMIBAI NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-023-002/242
(SUNHA DADAR) 		1745004045NRG24260620230470737 26/06/2023 HIRDIYA BAI 1745004045WL016308 HIRDIYA BAI 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 HIRDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
709 BAJAG MP-45-004-023-002/243
(SUNHA DADAR) 		1745004045NRG24260620230470738 26/06/2023 SHYAM SINGH 1745004045WL016308 SHYAM SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-023-002/245
(SUNHA DADAR) 		1745004045NRG24260620230470740 26/06/2023 Dhani bai 1745004045WL016308 Dhani bai 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Dhanibai NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-023-002/247
(SUNHA DADAR) 		1745004045NRG24260620230470741 26/06/2023 JIYAN SINGH 1745004045WL016308 JIYAN SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 JIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 BAJAG MP-45-004-023-002/252
(SUNHA DADAR) 		1745004045NRG24260620230470745 26/06/2023 KUPENDRA 1745004045WL016308 KUPENDRA 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 KUPENDRA NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-023-002/26
(SUNHA DADAR) 		1745004045NRG24260620230470747 26/06/2023 BUDHRAM 1745004045WL016308 BUDHRAM 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
714 BAJAG MP-45-004-023-002/270
(SUNHA DADAR) 		1745004045NRG24260620230470749 26/06/2023 Parvatee 1745004045WL016308 Parvatee 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Parvatee NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-023-002/272
(SUNHA DADAR) 		1745004045NRG24260620230470750 26/06/2023 kusum 1745004045WL016308 kusum 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 kusum NARMADA JHABUA GRAMIN BANK(508515)
716 BAJAG MP-45-004-023-002/278
(SUNHA DADAR) 		1745004045NRG24260620230470756 26/06/2023 Fulvariya 1745004045WL016308 Fulvariya 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Fulvariya STATE BANK OF INDIA(508548)
717 BAJAG MP-45-004-023-002/278
(SUNHA DADAR) 		1745004045NRG24260620230470755 26/06/2023 LAXMAN SINGH 1745004045WL016308 LAXMAN SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-023-002/28
(SUNHA DADAR) 		1745004045NRG24260620230470758 26/06/2023 jamuna bai 1745004045WL016308 jamuna bai 00697 BKID0MG1328 220 220 Processed 05/07/2023 702703422 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-023-002/282
(SUNHA DADAR) 		1745004045NRG24260620230470761 26/06/2023 kanyakumari 1745004045WL016308 kanyakumari 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 kanyakumari NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-023-002/282
(SUNHA DADAR) 		1745004045NRG24260620230470760 26/06/2023 PREM SINGH 1745004045WL016308 PREM SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 BAJAG MP-45-004-023-002/284
(SUNHA DADAR) 		1745004045NRG24260620230470763 26/06/2023 Kumlashwari 1745004045WL016308 Kumlashwari 00697 BKID0MG1328 440 440 Processed 05/07/2023 702703422 Kumlashwari NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-023-002/285
(SUNHA DADAR) 		1745004045NRG24260620230470764 26/06/2023 Jan anti bai 1745004045WL016308 Jan anti bai 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Janantibai NARMADA JHABUA GRAMIN BANK(508515)
723 BAJAG MP-45-004-023-002/288
(SUNHA DADAR) 		1745004045NRG24260620230470765 26/06/2023 Somkumari 1745004045WL016308 Somkumari 00697 BKID0MG1328 880 880 Processed 05/07/2023 702703422 Somkumari NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-023-002/290
(SUNHA DADAR) 		1745004045NRG24260620230470771 26/06/2023 CHARKI BAI 1745004045WL016308 CHARKI BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 CHARKIBAI NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-023-002/293
(SUNHA DADAR) 		1745004045NRG24260620230470776 26/06/2023 TULSHI BAI 1745004045WL016308 TULSHI BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-023-002/295
(SUNHA DADAR) 		1745004045NRG24260620230470778 26/06/2023 BHAVAT LAL 1745004045WL016308 BHAVAT LAL 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 BHAVATLAL NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-023-002/295
(SUNHA DADAR) 		1745004045NRG24260620230470779 26/06/2023 CHANRVATI 1745004045WL016308 CHANRVATI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 CHANRVATI NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-023-002/297
(SUNHA DADAR) 		1745004045NRG24260620230470780 26/06/2023 MANI RAM 1745004045WL016308 MANI RAM 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
729 BAJAG MP-45-004-023-002/297
(SUNHA DADAR) 		1745004045NRG24260620230470781 26/06/2023 Santi bai 1745004045WL016308 Santi bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Santibai NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-023-002/3
(SUNHA DADAR) 		1745004045NRG24260620230470785 26/06/2023 PATIRAM 1745004045WL016308 PATIRAM 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-023-002/30
(SUNHA DADAR) 		1745004045NRG24260620230470787 26/06/2023 SIHVCHARN 1745004045WL016308 SIHVCHARN 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 SIHVCHARN NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24260620230470789 26/06/2023 DASU DAS 1745004045WL016308 DASU DAS 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 DASUDAS NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24260620230470790 26/06/2023 RUKHMANI 1745004045WL016308 RUKHMANI 00697 BKID0MG1328 1320 1320 Rejected 05/07/2023 702703422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 BAJAG MP-45-004-023-002/303-B
(SUNHA DADAR) 		1745004045NRG24260620230470794 26/06/2023 jaymati 1745004045WL016308 jaymati 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 jaymati NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-023-002/304-A
(SUNHA DADAR) 		1745004045NRG24260620230470795 26/06/2023 DEVKI BAI 1745004045WL016308 DEVKI BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-023-002/306
(SUNHA DADAR) 		1745004045NRG24260620230470799 26/06/2023 Indrvati 1745004045WL016308 Indrvati 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Indrvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 BAJAG MP-45-004-023-002/31
(SUNHA DADAR) 		1745004045NRG24260620230470804 26/06/2023 GANSIYA BAI 1745004045WL016308 GANSIYA BAI 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 GANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-023-002/311
(SUNHA DADAR) 		1745004045NRG24260620230470806 26/06/2023 Gayatri 1745004045WL016308 Gayatri 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-023-002/313-D
(SUNHA DADAR) 		1745004045NRG24260620230470809 26/06/2023 Birjhan Bai 1745004045WL016308 Birjhan Bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 BirjhanBai STATE BANK OF INDIA(508548)
740 BAJAG MP-45-004-023-002/314-A
(SUNHA DADAR) 		1745004045NRG24260620230470810 26/06/2023 LONGVATI 1745004045WL016308 LONGVATI 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 LONGVATI NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-023-002/37-A
(SUNHA DADAR) 		1745004045NRG24260620230470815 26/06/2023 Fullar bai 1745004045WL016308 Fullar bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Fullarbai INDUSIND BANK(607189)
742 BAJAG MP-45-004-023-002/37-A
(SUNHA DADAR) 		1745004045NRG24260620230470816 26/06/2023 Ramkumari 1745004045WL016308 Ramkumari 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-023-002/4
(SUNHA DADAR) 		1745004045NRG24260620230470817 26/06/2023 BISAHU 1745004045WL016308 BISAHU 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-023-002/47-A
(SUNHA DADAR) 		1745004045NRG24260620230470825 26/06/2023 Dikeshvari 1745004045WL016308 Dikeshvari 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Dikeshvari NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-023-002/50
(SUNHA DADAR) 		1745004045NRG24260620230470829 26/06/2023 SHIVLAL 1745004045WL016308 SHIVLAL 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-023-002/50
(SUNHA DADAR) 		1745004045NRG24260620230470830 26/06/2023 sukhmat bai 1745004045WL016308 sukhmat bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 sukhmatbai FINO PAYMENTS BANK LTD(608001)
747 BAJAG MP-45-004-023-002/51
(SUNHA DADAR) 		1745004045NRG24260620230470833 26/06/2023 PAWAN 1745004045WL016308 PAWAN 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-023-002/55
(SUNHA DADAR) 		1745004045NRG24260620230470837 26/06/2023 ETWARIYA BAI 1745004045WL016308 ETWARIYA BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-023-002/55-C
(SUNHA DADAR) 		1745004045NRG24260620230470839 26/06/2023 Saniya bai 1745004045WL016308 Saniya bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Saniyabai NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-023-002/56-A
(SUNHA DADAR) 		1745004045NRG24260620230470840 26/06/2023 jajkalee 1745004045WL016308 jajkalee 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 jajkalee NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-023-002/57
(SUNHA DADAR) 		1745004045NRG24260620230470842 26/06/2023 SAHGI BAI 1745004045WL016308 SAHGI BAI 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 SAHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-023-002/58
(SUNHA DADAR) 		1745004045NRG24260620230470844 26/06/2023 Ganpat 1745004045WL016308 Ganpat 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-023-002/60
(SUNHA DADAR) 		1745004045NRG24260620230470850 26/06/2023 MAHA SINGH 1745004045WL016308 MAHA SINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-023-002/62
(SUNHA DADAR) 		1745004045NRG24260620230470851 26/06/2023 MOHAN 1745004045WL016308 MOHAN 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-023-002/7
(SUNHA DADAR) 		1745004045NRG24260620230470865 26/06/2023 sarasvati 1745004045WL016308 sarasvati 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-023-002/70
(SUNHA DADAR) 		1745004045NRG24260620230470866 26/06/2023 PREM SINGH 1745004045WL016308 PREM SINGH 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-023-002/73
(SUNHA DADAR) 		1745004045NRG24260620230470869 26/06/2023 LAMUDAS 1745004045WL016308 LAMUDAS 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 LAMUDAS CENTRAL BANK OF INDIA(607115)
758 BAJAG MP-45-004-023-002/74
(SUNHA DADAR) 		1745004045NRG24260620230470870 26/06/2023 CHHATTR 1745004045WL016308 CHHATTR 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 CHHATTR NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-023-002/77-A
(SUNHA DADAR) 		1745004045NRG24260620230470875 26/06/2023 RAMPRASAD 1745004045WL016308 RAMPRASAD 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-023-002/8
(SUNHA DADAR) 		1745004045NRG24260620230470877 26/06/2023 MANIKLAL 1745004045WL016308 MANIKLAL 00697 BKID0MG1328 220 220 Processed 05/07/2023 702703422 MANIKLAL NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-023-002/80
(SUNHA DADAR) 		1745004045NRG24260620230470879 26/06/2023 Jhama bai 1745004045WL016308 Jhama bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-023-002/83
(SUNHA DADAR) 		1745004045NRG24260620230470881 26/06/2023 samlee bai 1745004045WL016308 samlee bai 00697 BKID0MG1328 1100 1100 Processed 05/07/2023 702703422 samleebai NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-023-002/89
(SUNHA DADAR) 		1745004045NRG24260620230470885 26/06/2023 RANMAT 1745004045WL016308 RANMAT 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-023-002/9
(SUNHA DADAR) 		1745004045NRG24260620230470887 26/06/2023 GULAV SINGH 1745004045WL016308 GULAV SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 GULAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-023-002/96
(SUNHA DADAR) 		1745004045NRG24260620230470893 26/06/2023 NANKI BAI 1745004045WL016308 NANKI BAI 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-023-002/97
(SUNHA DADAR) 		1745004045NRG24260620230470894 26/06/2023 SHOBHRAM 1745004045WL016308 SHOBHRAM 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 SHOBHRAM NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-023-002/99
(SUNHA DADAR) 		1745004045NRG24260620230470896 26/06/2023 SRAVAN SINGH 1745004045WL016308 SRAVAN SINGH 00697 BKID0MG1328 1320 1320 Processed 05/07/2023 702703422 SRAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-023-002/99
(SUNHA DADAR) 		1745004045NRG24260620230470897 26/06/2023 TULSHI BAI 1745004045WL016308 TULSHI BAI 00697 BKID0MG1328 660 660 Processed 05/07/2023 702703422 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-027-001/127-a
(BONDAR) 		1745004045NRG24260620230475725 26/06/2023 BUDHRAM 1745004045WL016415 BUDHRAM 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702703422 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-027-001/137-B
(BONDAR) 		1745004045NRG24260620230475727 26/06/2023 Hukumchand 1745004045WL016415 Hukumchand 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702703422 Hukumchand NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-027-001/153
(BONDAR) 		1745004045NRG24260620230475730 26/06/2023 TEEJA BAI 1745004045WL016415 TEEJA BAI 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702703422 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-027-001/191
(BONDAR) 		1745004045NRG24260620230475732 26/06/2023 kushum bai 1745004045WL016415 kushum bai 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702703422 kushumbai NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-027-001/191
(BONDAR) 		1745004045NRG24260620230475731 26/06/2023 RAJKUMAR 1745004045WL016415 RAJKUMAR 00697 BKID0MG1328 1224 1224 Processed 05/07/2023 702703422 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 146788 146788
774 BAJAG MP-45-004-020-001/121
(KHARGAHNA) 		1745004020NRG24260620230469965 26/06/2023 PITTU DAS 1745004020WL016304 PITTU DAS 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2023 702703422 PITTUDAS NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-023-002/10
(SUNHA DADAR) 		1745004045NRG24260620230470574 26/06/2023 LAKHAN 1745004045WL016308 LAKHAN 00697 BKID0NAMRGB 220 220 Processed 05/07/2023 702703422 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-023-002/14
(SUNHA DADAR) 		1745004045NRG24260620230470620 26/06/2023 KALICHARAN 1745004045WL016308 KALICHARAN 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702703422 KALICHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
777 BAJAG MP-45-004-023-002/150-A
(SUNHA DADAR) 		1745004045NRG24260620230470636 26/06/2023 Basanta 1745004045WL016308 Basanta 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 Basanta INDIA POST PAYMENTS BANK LIMITED(508528)
778 BAJAG MP-45-004-023-002/206
(SUNHA DADAR) 		1745004045NRG24260620230470683 26/06/2023 Narbadiya 1745004045WL016308 Narbadiya 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-023-002/281
(SUNHA DADAR) 		1745004045NRG24260620230470759 26/06/2023 RAM DAS 1745004045WL016308 RAM DAS 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702703422 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-023-002/291-A
(SUNHA DADAR) 		1745004045NRG24260620230470773 26/06/2023 somti bai 1745004045WL016308 somti bai 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
781 BAJAG MP-45-004-023-002/292
(SUNHA DADAR) 		1745004045NRG24260620230470775 26/06/2023 Sankari 1745004045WL016308 Sankari 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
782 BAJAG MP-45-004-023-002/294
(SUNHA DADAR) 		1745004045NRG24260620230470777 26/06/2023 suhkram 1745004045WL016308 suhkram 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 suhkram BANK OF BARODA(606985)
783 BAJAG MP-45-004-023-002/307
(SUNHA DADAR) 		1745004045NRG24260620230470800 26/06/2023 SIYA BAI 1745004045WL016308 SIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 BAJAG MP-45-004-023-002/308
(SUNHA DADAR) 		1745004045NRG24260620230470803 26/06/2023 jeyanti bai 1745004045WL016308 jeyanti bai 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 jeyantibai NARMADA JHABUA GRAMIN BANK(508515)
785 BAJAG MP-45-004-023-002/311
(SUNHA DADAR) 		1745004045NRG24260620230470805 26/06/2023 asharam 1745004045WL016308 asharam 00697 BKID0NAMRGB 220 220 Processed 05/07/2023 702703422 asharam NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-023-002/35
(SUNHA DADAR) 		1745004045NRG24260620230470814 26/06/2023 RAMkali bai 1745004045WL016308 RAMkali bai 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 RAMkalibai NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-023-002/41-A
(SUNHA DADAR) 		1745004045NRG24260620230470819 26/06/2023 mulchand 1745004045WL016308 mulchand 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 mulchand NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-023-002/66
(SUNHA DADAR) 		1745004045NRG24260620230470853 26/06/2023 VISNATH 1745004045WL016308 VISNATH 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 VISNATH NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-023-002/67
(SUNHA DADAR) 		1745004045NRG24260620230470855 26/06/2023 GULBASIYA BAI 1745004045WL016308 GULBASIYA BAI 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 GULBASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 BAJAG MP-45-004-023-002/67-A
(SUNHA DADAR) 		1745004045NRG24260620230470856 26/06/2023 bhanu pratap 1745004045WL016308 bhanu pratap 00697 BKID0NAMRGB 1100 1100 Processed 05/07/2023 702703422 bhanupratap NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-023-002/91
(SUNHA DADAR) 		1745004045NRG24260620230470888 26/06/2023 Ramesh 1745004045WL016308 Ramesh 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702703422 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-027-001/127-b
(BONDAR) 		1745004045NRG24260620230475726 26/06/2023 JHAM SINGH 1745004045WL016415 JHAM SINGH 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702703422 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20348 20348
Total 963986 963986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_260623APB_FTO_129006 Bank of Baroda BARB0DINDIN DINDORI 26741
2 BAJAG MP1745004_260623APB_FTO_129006 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 16575
3 BAJAG MP1745004_260623APB_FTO_129006 Canara Bank CNRB0004113 DINDORI 1320
4 BAJAG MP1745004_260623APB_FTO_129006 Central Bank Of India CBIN0281547 BAJAG 398669
5 BAJAG MP1745004_260623APB_FTO_129006 Central Bank Of India CBIN0281738 GADASARAI 235580
6 BAJAG MP1745004_260623APB_FTO_129006 Central Bank Of India CBIN0282713 GORAKHPUR 1326
7 BAJAG MP1745004_260623APB_FTO_129006 Central Bank Of India CBIN0283015 DINDORI 1632
8 BAJAG MP1745004_260623APB_FTO_129006 Punjab National Bank PUNB0642100 DINDORI MP 1320
9 BAJAG MP1745004_260623APB_FTO_129006 State Bank of India SBIN0005511 SAMNAPUR 67405
10 BAJAG MP1745004_260623APB_FTO_129006 State Bank of India SBIN0012189 PUSHPRAJGARH 1100
11 BAJAG MP1745004_260623APB_FTO_129006 State Bank of India SBIN0013645 GADASARAI MAL 35038
12 BAJAG MP1745004_260623APB_FTO_129006 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2200
13 BAJAG MP1745004_260623APB_FTO_129006 UCO Bank UCBA0002989 DINDORI 2640
14 BAJAG MP1745004_260623APB_FTO_129006 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
15 BAJAG MP1745004_260623APB_FTO_129006 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
16 BAJAG MP1745004_260623APB_FTO_129006 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 146788
17 BAJAG MP1745004_260623APB_FTO_129006 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 20348

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