Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_250723APB_FTO_186939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-002-002/253-B
(BILAIKHAR) 		1745004002NRG24250720230662907 25/07/2023 Gyan 1745004002WL022878 Gyan 00045 BARB0DINDIN 1547 1547 Processed 31/07/2023 264196989 Gyan CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-002-002/263
(BILAIKHAR) 		1745004002NRG24250720230662908 25/07/2023 RAM BAI 1745004002WL022878 RAM BAI 00045 BARB0DINDIN 1547 1547 Processed 31/07/2023 264196989 RAMBAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-006-001/153-B
(BAJANG RYT) 		1745004006NRG24240720230660453 25/07/2023 SUKKO BAI 1745004006WL022766 SUKKO BAI 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 264196989 SUKKOBAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-006-001/154-A
(BAJANG RYT) 		1745004006NRG24240720230660454 25/07/2023 INDRANIYA 1745004006WL022766 INDRANIYA 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 264196989 INDRANIYA BANK OF BARODA(606985)
5 BAJAG MP-45-004-006-001/177
(BAJANG RYT) 		1745004006NRG24240720230660456 25/07/2023 Rajkumar 1745004006WL022766 Rajkumar 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 264196989 Rajkumar BANK OF BARODA(606985)
6 BAJAG MP-45-004-006-001/233-C
(BAJANG RYT) 		1745004006NRG24240720230660470 25/07/2023 MUNINDRADAS 1745004006WL022767 MUNINDRADAS 00045 BARB0DINDIN 1000 1000 Processed 31/07/2023 264196989 MUNINDRADAS BANK OF BARODA(606985)
7 BAJAG MP-45-004-006-001/355
(BAJANG RYT) 		1745004006NRG24240720230660472 25/07/2023 Amwati 1745004006WL022767 Amwati 00045 BARB0DINDIN 1000 1000 Processed 31/07/2023 264196989 Amwati CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-006-001/50-B
(BAJANG RYT) 		1745004006NRG24240720230660468 25/07/2023 JAINA BAI 1745004006WL022766 JAINA BAI 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 264196989 JAINABAI CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-010-003/127-D
(BHANPUR) 		1745004010NRG24240720230660505 25/07/2023 Raysingh 1745004010WL022780 Raysingh 00045 BARB0DINDIN 1000 1000 Processed 31/07/2023 264196989 Raysingh BANK OF BARODA(606985)
10 BAJAG MP-45-004-010-003/141-C
(BHANPUR) 		1745004010NRG24240720230660510 25/07/2023 RAVI SINGH 1745004010WL022780 RAVI SINGH 00045 BARB0DINDIN 1000 1000 Processed 31/07/2023 264196989 RAVISINGH BANK OF BARODA(606985)
11 BAJAG MP-45-004-010-003/214-D
(BHANPUR) 		1745004010NRG24240720230660525 25/07/2023 Nidhi 1745004010WL022780 Nidhi 00045 BARB0DINDIN 1000 1000 Processed 31/07/2023 264196989 Nidhi BANK OF BARODA(606985)
12 BAJAG MP-45-004-010-003/43-A
(BHANPUR) 		1745004010NRG24240720230660560 25/07/2023 Mr. MAMTA BAI KULDEEP 1745004010WL022780 Mr. MAMTA BAI KULDEEP 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 264196989 Mr.MAMTABAIKULDEEP CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-010-003/43-A
(BHANPUR) 		1745004010NRG24240720230660559 25/07/2023 SATEESH DAS 1745004010WL022780 SATEESH DAS 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 264196989 SATEESHDAS BANK OF BARODA(606985)
14 BAJAG MP-45-004-010-003/58-C
(BHANPUR) 		1745004010NRG24240720230660567 25/07/2023 Sangita 1745004010WL022780 Sangita 00045 BARB0DINDIN 1000 1000 Processed 31/07/2023 264196989 Sangita CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-030-003/83
(DHANOLI) 		1745004030NRG24250720230663402 25/07/2023 SACHIN KUMAR 1745004030WL022895 SACHIN KUMAR 00045 BARB0DINDIN 1200 1200 Processed 31/07/2023 264196989 SACHINKUMAR BANK OF BARODA(606985)
16 BAJAG MP-45-004-044-001/127-A
(KHAMHERA) 		1745004044NRG24240720230662000 25/07/2023 AMAR SINGH 1745004044WL022838 AMAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 31/07/2023 264196989 AMARSINGH BANK OF BARODA(606985)
17 BAJAG MP-45-004-044-001/128-B
(KHAMHERA) 		1745004044NRG24240720230662001 25/07/2023 PARVATI BAI 1745004044WL022838 PARVATI BAI 00045 BARB0DINDIN 1326 1326 Processed 31/07/2023 264196989 PARVATIBAI BANK OF BARODA(606985)
SubTotal 20146 20146
18 BAJAG MP-45-004-010-003/187-D
(BHANPUR) 		1745004010NRG24240720230660523 25/07/2023 MITHLESH 1745004010WL022780 MITHLESH 00045 BARB0INDIND 1200 1200 Processed 31/07/2023 264196989 MITHLESH CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-010-003/187-D
(BHANPUR) 		1745004010NRG24240720230660522 25/07/2023 MITHLESH 1745004010WL022780 MITHLESH 00045 BARB0INDIND 1200 1200 Processed 31/07/2023 264196989 MITHLESH BANK OF BARODA(606985)
SubTotal 2400 2400
20 BAJAG MP-45-004-002-001/199-D
(BILAIKHAR) 		1745004002NRG24250720230662902 25/07/2023 Malti bai 1745004002WL022878 Malti bai 00089 CBIN0281547 1547 1547 Processed 31/07/2023 264196989 Maltibai CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-002-002/106-D
(BILAIKHAR) 		1745004002NRG24250720230662903 25/07/2023 susila 1745004002WL022878 susila 00089 CBIN0281547 1547 1547 Processed 31/07/2023 264196989 susila CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-002-002/161
(BILAIKHAR) 		1745004002NRG24250720230662904 25/07/2023 MAHENDRA 1745004002WL022878 MAHENDRA 00089 CBIN0281547 1547 1547 Processed 31/07/2023 264196989 MAHENDRA CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-002-002/183-A
(BILAIKHAR) 		1745004002NRG24250720230662905 25/07/2023 JANKEE BAI 1745004002WL022878 JANKEE BAI 00089 CBIN0281547 1547 1547 Processed 31/07/2023 264196989 JANKEEBAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-002-002/234-B
(BILAIKHAR) 		1745004002NRG24250720230662906 25/07/2023 RAJANI BAI 1745004002WL022878 RAJANI BAI 00089 CBIN0281547 1547 1547 Processed 31/07/2023 264196989 RAJANIBAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-006-001/149-B
(BAJANG RYT) 		1745004006NRG24240720230660452 25/07/2023 chotibai 1745004006WL022766 chotibai 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 chotibai CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-006-001/176
(BAJANG RYT) 		1745004006NRG24240720230660455 25/07/2023 Mrs. INGABA 1745004006WL022766 Mrs. INGABA 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mrs.INGABA CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-006-001/178
(BAJANG RYT) 		1745004006NRG24240720230660457 25/07/2023 DUKHKHULAL 1745004006WL022766 DUKHKHULAL 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 DUKHKHULAL CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-006-001/181
(BAJANG RYT) 		1745004006NRG24240720230660458 25/07/2023 Suresh Lal 1745004006WL022766 Suresh Lal 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 SureshLal CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-006-001/23-B
(BAJANG RYT) 		1745004006NRG24240720230660469 25/07/2023 SHYAM LAL 1745004006WL022767 SHYAM LAL 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 SHYAMLAL CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-006-001/310
(BAJANG RYT) 		1745004006NRG24240720230660459 25/07/2023 ARVINDKUMAR 1745004006WL022766 ARVINDKUMAR 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-006-001/324
(BAJANG RYT) 		1745004006NRG24240720230660460 25/07/2023 KUMARIBAI 1745004006WL022766 KUMARIBAI 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 KUMARIBAI BANK OF BARODA(606985)
32 BAJAG MP-45-004-006-001/348
(BAJANG RYT) 		1745004006NRG24240720230660471 25/07/2023 Mr. CHHOTAILAL 1745004006WL022767 Mr. CHHOTAILAL 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.CHHOTAILAL CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-006-001/352
(BAJANG RYT) 		1745004006NRG24240720230660461 25/07/2023 seeta 1745004006WL022766 seeta 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 seeta CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-006-001/40
(BAJANG RYT) 		1745004006NRG24240720230660462 25/07/2023 mansaram 1745004006WL022766 mansaram 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 mansaram CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-006-001/409
(BAJANG RYT) 		1745004006NRG24240720230660463 25/07/2023 Mrs. SUNNIBAI 1745004006WL022766 Mrs. SUNNIBAI 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mrs.SUNNIBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-006-001/413
(BAJANG RYT) 		1745004006NRG24240720230660473 25/07/2023 MAYA BAI 1745004006WL022767 MAYA BAI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 MAYABAI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-006-001/413-A
(BAJANG RYT) 		1745004006NRG24240720230660464 25/07/2023 DURGA SEN 1745004006WL022766 DURGA SEN 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 DURGASEN CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-006-001/452-A
(BAJANG RYT) 		1745004006NRG24240720230660465 25/07/2023 satto bai 1745004006WL022766 satto bai 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 sattobai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-006-001/453-A
(BAJANG RYT) 		1745004006NRG24240720230660474 25/07/2023 NANKALI BAI BANVASI 1745004006WL022767 NANKALI BAI BANVASI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 NANKALIBAIBANVASI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-006-001/455-A
(BAJANG RYT) 		1745004006NRG24240720230660466 25/07/2023 RAMKALI 1745004006WL022766 RAMKALI 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 RAMKALI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-006-001/460-B
(BAJANG RYT) 		1745004006NRG24240720230660467 25/07/2023 Bittu Lal 1745004006WL022766 Bittu Lal 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 BittuLal BANK OF BARODA(606985)
42 BAJAG MP-45-004-006-001/85-A
(BAJANG RYT) 		1745004006NRG24240720230660476 25/07/2023 BELA KALI 1745004006WL022767 BELA KALI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 BELAKALI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-010-003/1-A
(BHANPUR) 		1745004010NRG24240720230660499 25/07/2023 SAMHAR SINGH 1745004010WL022780 SAMHAR SINGH 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 SAMHARSINGH BANK OF BARODA(606985)
44 BAJAG MP-45-004-010-003/108-B
(BHANPUR) 		1745004010NRG24240720230660501 25/07/2023 AJAY 1745004010WL022780 AJAY 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 AJAY CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-010-003/108-B
(BHANPUR) 		1745004010NRG24240720230660500 25/07/2023 AJAY 1745004010WL022780 AJAY 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 AJAY CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-010-003/114
(BHANPUR) 		1745004010NRG24240720230660502 25/07/2023 UMABAI BAGHEL 1745004010WL022780 UMABAI BAGHEL 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 UMABAIBAGHEL CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-010-003/115
(BHANPUR) 		1745004010NRG24240720230660503 25/07/2023 Mr. HARI SINGH 1745004010WL022780 Mr. HARI SINGH 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-010-003/127-D
(BHANPUR) 		1745004010NRG24240720230660506 25/07/2023 Hemwati 1745004010WL022780 Hemwati 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Hemwati CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-010-003/135
(BHANPUR) 		1745004010NRG24240720230660507 25/07/2023 Mr. DIPABAI MARKO 1745004010WL022780 Mr. DIPABAI MARKO 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.DIPABAIMARKO CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-010-003/135-A
(BHANPUR) 		1745004010NRG24240720230660508 25/07/2023 Prerana Marko 1745004010WL022780 Prerana Marko 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 PreranaMarko CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-010-003/141
(BHANPUR) 		1745004010NRG24240720230660509 25/07/2023 Miss. SHAMARIBAI MARAVI 1745004010WL022780 Miss. SHAMARIBAI MARAVI 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Miss.SHAMARIBAIMARAVI BANK OF BARODA(606985)
52 BAJAG MP-45-004-010-003/143
(BHANPUR) 		1745004010NRG24240720230660512 25/07/2023 INADARBATI ARMO 1745004010WL022780 INADARBATI ARMO 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 INADARBATIARMO CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-010-003/143
(BHANPUR) 		1745004010NRG24240720230660511 25/07/2023 Mr. INADARBATI ARMO 1745004010WL022780 Mr. INADARBATI ARMO 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.INADARBATIARMO CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-010-003/145
(BHANPUR) 		1745004010NRG24240720230660514 25/07/2023 Miss. GOMTIBAI DHARVAIYA 1745004010WL022780 Miss. GOMTIBAI DHARVAIYA 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Miss.GOMTIBAIDHARVAIYA CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-010-003/145
(BHANPUR) 		1745004010NRG24240720230660513 25/07/2023 Mr. BHAGVANDAS DHARVAIYA 1745004010WL022780 Mr. BHAGVANDAS DHARVAIYA 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.BHAGVANDASDHARVAIYA CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-010-003/149-A
(BHANPUR) 		1745004010NRG24240720230660515 25/07/2023 Jagdish 1745004010WL022780 Jagdish 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Jagdish CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-010-003/177
(BHANPUR) 		1745004010NRG24240720230660517 25/07/2023 Mr. KUNTIBAI GAYGWAL 1745004010WL022780 Mr. KUNTIBAI GAYGWAL 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.KUNTIBAIGAYGWAL CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-010-003/180-C
(BHANPUR) 		1745004010NRG24240720230660518 25/07/2023 punam 1745004010WL022780 punam 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 punam CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-010-003/185
(BHANPUR) 		1745004010NRG24240720230660519 25/07/2023 Mr. KRISHNA KUMAR 1745004010WL022780 Mr. KRISHNA KUMAR 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-010-003/186
(BHANPUR) 		1745004010NRG24240720230660520 25/07/2023 SAGANLAL YADAV 1745004010WL022780 SAGANLAL YADAV 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 SAGANLALYADAV CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-010-003/187
(BHANPUR) 		1745004010NRG24240720230660521 25/07/2023 BASORINBAI DHARVAIYA 1745004010WL022780 BASORINBAI DHARVAIYA 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 BASORINBAIDHARVAIYA CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-010-003/188
(BHANPUR) 		1745004010NRG24240720230660524 25/07/2023 HEMLATA GAYGVAL 1745004010WL022780 HEMLATA GAYGVAL 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 HEMLATAGAYGVAL CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-010-003/218-B
(BHANPUR) 		1745004010NRG24240720230660527 25/07/2023 SANJY 1745004010WL022780 SANJY 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 SANJY CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-010-003/218-B
(BHANPUR) 		1745004010NRG24240720230660526 25/07/2023 SANJY 1745004010WL022780 SANJY 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 SANJY CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-010-003/218-C
(BHANPUR) 		1745004010NRG24240720230660528 25/07/2023 HEMLATA MARAV 1745004010WL022780 HEMLATA MARAV 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 HEMLATAMARAV CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-010-003/218-D
(BHANPUR) 		1745004010NRG24240720230660529 25/07/2023 Santosi 1745004010WL022780 Santosi 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Santosi CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-010-003/219
(BHANPUR) 		1745004010NRG24240720230660530 25/07/2023 Mr. FUNDISINGH 1745004010WL022780 Mr. FUNDISINGH 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.FUNDISINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-010-003/219-B
(BHANPUR) 		1745004010NRG24240720230660533 25/07/2023 Asha Bai 1745004010WL022780 Asha Bai 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 AshaBai CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-010-003/220
(BHANPUR) 		1745004010NRG24240720230660535 25/07/2023 Mr. FULSINGH 1745004010WL022780 Mr. FULSINGH 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-010-003/220
(BHANPUR) 		1745004010NRG24240720230660534 25/07/2023 PHOOLSINGH MARAVI 1745004010WL022780 PHOOLSINGH MARAVI 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 PHOOLSINGHMARAVI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-010-003/220-A
(BHANPUR) 		1745004010NRG24240720230660536 25/07/2023 NEMCHAND MARAVI 1745004010WL022780 NEMCHAND MARAVI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 NEMCHANDMARAVI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-010-003/220-A
(BHANPUR) 		1745004010NRG24240720230660537 25/07/2023 PAREM KUMARI 1745004010WL022780 PAREM KUMARI 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 PAREMKUMARI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-010-003/220-C
(BHANPUR) 		1745004010NRG24240720230660538 25/07/2023 MADHAV MARAVI 1745004010WL022780 MADHAV MARAVI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 MADHAVMARAVI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-010-003/222-C
(BHANPUR) 		1745004010NRG24240720230660539 25/07/2023 ANUP SINGH DHURWEY 1745004010WL022780 ANUP SINGH DHURWEY 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 ANUPSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-010-003/227
(BHANPUR) 		1745004010NRG24240720230660541 25/07/2023 Mr. SAMRULAL 1745004010WL022780 Mr. SAMRULAL 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.SAMRULAL CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-010-003/227
(BHANPUR) 		1745004010NRG24240720230660540 25/07/2023 RATTO BAI 1745004010WL022780 RATTO BAI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 RATTOBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-010-003/227-D
(BHANPUR) 		1745004010NRG24240720230660542 25/07/2023 Budlal 1745004010WL022780 Budlal 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Budlal BANK OF BARODA(606985)
78 BAJAG MP-45-004-010-003/232-D
(BHANPUR) 		1745004010NRG24240720230660543 25/07/2023 Rajkumari 1745004010WL022780 Rajkumari 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Rajkumari CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-010-003/233
(BHANPUR) 		1745004010NRG24240720230660545 25/07/2023 Miss. SUDHARIBAI YADAV 1745004010WL022780 Miss. SUDHARIBAI YADAV 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Miss.SUDHARIBAIYADAV CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-010-003/233
(BHANPUR) 		1745004010NRG24240720230660544 25/07/2023 RAMKUMAR YADAV 1745004010WL022780 RAMKUMAR YADAV 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 RAMKUMARYADAV CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-010-003/233-D
(BHANPUR) 		1745004010NRG24240720230660547 25/07/2023 Geeta Yadav 1745004010WL022780 Geeta Yadav 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 GeetaYadav CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-010-003/250
(BHANPUR) 		1745004010NRG24240720230660548 25/07/2023 ISHWARI PRASAD 1745004010WL022780 ISHWARI PRASAD 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 ISHWARIPRASAD CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-010-003/26
(BHANPUR) 		1745004010NRG24240720230660549 25/07/2023 Miss. MIRABAI SONVANI 1745004010WL022780 Miss. MIRABAI SONVANI 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Miss.MIRABAISONVANI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-010-003/26-D
(BHANPUR) 		1745004010NRG24240720230660550 25/07/2023 Mahudas 1745004010WL022780 Mahudas 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mahudas CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-010-003/27
(BHANPUR) 		1745004010NRG24240720230660551 25/07/2023 LAXMIBAI 1745004010WL022780 LAXMIBAI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 LAXMIBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-010-003/27
(BHANPUR) 		1745004010NRG24240720230660552 25/07/2023 Sukhdas 1745004010WL022780 Sukhdas 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Sukhdas CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-010-003/28
(BHANPUR) 		1745004010NRG24240720230660553 25/07/2023 Mr. RAM KUMAR DHARWAIYA 1745004010WL022780 Mr. RAM KUMAR DHARWAIYA 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.RAMKUMARDHARWAIYA CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-010-003/28
(BHANPUR) 		1745004010NRG24240720230660554 25/07/2023 Mr. RAMKUMAR 1745004010WL022780 Mr. RAMKUMAR 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-010-003/30
(BHANPUR) 		1745004010NRG24240720230660555 25/07/2023 Mr. MOTI LAL 1745004010WL022780 Mr. MOTI LAL 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.MOTILAL CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-010-003/4-B
(BHANPUR) 		1745004010NRG24240720230660556 25/07/2023 ADALTI 1745004010WL022780 ADALTI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 ADALTI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-010-003/42-C
(BHANPUR) 		1745004010NRG24240720230660557 25/07/2023 DEEPAK SAHU 1745004010WL022780 DEEPAK SAHU 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 DEEPAKSAHU INDIAN BANK(607105)
92 BAJAG MP-45-004-010-003/45
(BHANPUR) 		1745004010NRG24240720230660562 25/07/2023 Mr. BHAWARSINGH 1745004010WL022780 Mr. BHAWARSINGH 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.BHAWARSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-010-003/45
(BHANPUR) 		1745004010NRG24240720230660561 25/07/2023 Mr. BHAWARSINGH 1745004010WL022780 Mr. BHAWARSINGH 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.BHAWARSINGH CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-010-003/46
(BHANPUR) 		1745004010NRG24240720230660563 25/07/2023 Mr. DILEEPDAS 1745004010WL022780 Mr. DILEEPDAS 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.DILEEPDAS CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-010-003/5
(BHANPUR) 		1745004010NRG24240720230660565 25/07/2023 Balbir 1745004010WL022780 Balbir 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Balbir CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-010-003/63
(BHANPUR) 		1745004010NRG24240720230660569 25/07/2023 Mr. SHAHAB DAS 1745004010WL022780 Mr. SHAHAB DAS 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.SHAHABDAS CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-010-003/63
(BHANPUR) 		1745004010NRG24240720230660568 25/07/2023 SHAHAB DAS KULDIP 1745004010WL022780 SHAHAB DAS KULDIP 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 SHAHABDASKULDIP CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-010-003/64
(BHANPUR) 		1745004010NRG24240720230660570 25/07/2023 Mr. SURESHDAS 1745004010WL022780 Mr. SURESHDAS 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.SURESHDAS CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-010-003/67
(BHANPUR) 		1745004010NRG24240720230660573 25/07/2023 Mr. PHOOLWATI YADAV 1745004010WL022780 Mr. PHOOLWATI YADAV 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.PHOOLWATIYADAV CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-010-003/67
(BHANPUR) 		1745004010NRG24240720230660572 25/07/2023 Mr. SHAMBHULAL 1745004010WL022780 Mr. SHAMBHULAL 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.SHAMBHULAL CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-010-003/77
(BHANPUR) 		1745004010NRG24240720230660575 25/07/2023 ASHOK 1745004010WL022780 ASHOK 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 ASHOK CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-010-003/90
(BHANPUR) 		1745004010NRG24240720230660577 25/07/2023 LADLI BAI 1745004010WL022780 LADLI BAI 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 LADLIBAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-010-003/90
(BHANPUR) 		1745004010NRG24240720230660576 25/07/2023 Mr. BACHANLAL MAHOBIYA 1745004010WL022780 Mr. BACHANLAL MAHOBIYA 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Mr.BACHANLALMAHOBIYA CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-010-003/90-B
(BHANPUR) 		1745004010NRG24240720230660578 25/07/2023 Suniti Bai 1745004010WL022780 Suniti Bai 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 SunitiBai CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-010-003/91-D
(BHANPUR) 		1745004010NRG24240720230660580 25/07/2023 Urmila 1745004010WL022780 Urmila 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 Urmila BANK OF BARODA(606985)
106 BAJAG MP-45-004-010-003/94
(BHANPUR) 		1745004010NRG24240720230660582 25/07/2023 Mr. GWALIN DHARBAIYA 1745004010WL022780 Mr. GWALIN DHARBAIYA 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 Mr.GWALINDHARBAIYA CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-030-003/100
(DHANOLI) 		1745004030NRG24250720230663260 25/07/2023 JAGDEESH 1745004030WL022895 JAGDEESH 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 JAGDEESH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-030-003/104-B
(DHANOLI) 		1745004030NRG24250720230663271 25/07/2023 savitri 1745004030WL022895 savitri 00089 CBIN0281547 1000 1000 Processed 31/07/2023 264196989 savitri CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-030-003/116-C
(DHANOLI) 		1745004030NRG24250720230663284 25/07/2023 maheshwari 1745004030WL022895 maheshwari 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 maheshwari CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-030-003/118-A
(DHANOLI) 		1745004030NRG24250720230663287 25/07/2023 MEERA 1745004030WL022895 MEERA 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 MEERA CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-030-003/122-C
(DHANOLI) 		1745004030NRG24250720230663295 25/07/2023 LAXMI 1745004030WL022895 LAXMI 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 LAXMI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-030-003/18-A
(DHANOLI) 		1745004030NRG24250720230663340 25/07/2023 surendra kumar 1745004030WL022895 surendra kumar 00089 CBIN0281547 1200 1200 Processed 31/07/2023 264196989 surendrakumar CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-044-001/109
(KHAMHERA) 		1745004044NRG24240720230661996 25/07/2023 SAMROBAI 1745004044WL022838 SAMROBAI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 SAMROBAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-044-001/113
(KHAMHERA) 		1745004044NRG24240720230661997 25/07/2023 BHUDHAN BAI 1745004044WL022838 BHUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 BHUDHANBAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-044-001/12
(KHAMHERA) 		1745004044NRG24240720230661998 25/07/2023 TIHARO BAI 1745004044WL022838 TIHARO BAI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 TIHAROBAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-044-001/125
(KHAMHERA) 		1745004044NRG24240720230661999 25/07/2023 PAREM BATI 1745004044WL022838 PAREM BATI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 PAREMBATI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-044-001/136
(KHAMHERA) 		1745004044NRG24240720230662005 25/07/2023 KALI BAI 1745004044WL022838 KALI BAI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 KALIBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-044-001/143-B
(KHAMHERA) 		1745004044NRG24240720230662006 25/07/2023 SANGEETA 1745004044WL022838 SANGEETA 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 SANGEETA CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-044-001/180
(KHAMHERA) 		1745004044NRG24240720230662007 25/07/2023 PARWATI 1745004044WL022838 PARWATI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 PARWATI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-044-001/182
(KHAMHERA) 		1745004044NRG24240720230662008 25/07/2023 SUKHRAM 1745004044WL022838 SUKHRAM 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 SUKHRAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-044-001/19
(KHAMHERA) 		1745004044NRG24240720230662009 25/07/2023 KUSUM BAI 1745004044WL022838 KUSUM BAI 00089 CBIN0281547 221 221 Processed 31/07/2023 264196989 KUSUMBAI BANK OF BARODA(606985)
122 BAJAG MP-45-004-044-001/200
(KHAMHERA) 		1745004044NRG24240720230662011 25/07/2023 Gangavati 1745004044WL022838 Gangavati 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 Gangavati CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-044-001/200
(KHAMHERA) 		1745004044NRG24240720230662010 25/07/2023 manti bai 1745004044WL022838 manti bai 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 mantibai CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-044-001/21
(KHAMHERA) 		1745004044NRG24240720230662012 25/07/2023 Mrs. TIJIYABAI 1745004044WL022838 Mrs. TIJIYABAI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 Mrs.TIJIYABAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-044-001/21-A
(KHAMHERA) 		1745004044NRG24240720230662013 25/07/2023 NARMADA PRASAD 1745004044WL022838 NARMADA PRASAD 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-044-001/219
(KHAMHERA) 		1745004044NRG24240720230662014 25/07/2023 LAXMIBAI PATTA 1745004044WL022838 LAXMIBAI PATTA 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 LAXMIBAIPATTA CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-044-001/22
(KHAMHERA) 		1745004044NRG24240720230662015 25/07/2023 SAHBIN BAI 1745004044WL022838 SAHBIN BAI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 SAHBINBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-044-001/262-B
(KHAMHERA) 		1745004044NRG24240720230662016 25/07/2023 BUDHVARIYABAI 1745004044WL022838 BUDHVARIYABAI 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-044-001/36
(KHAMHERA) 		1745004044NRG24240720230662017 25/07/2023 Mr. DHANUASINGH 1745004044WL022838 Mr. DHANUASINGH 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 Mr.DHANUASINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24240720230662018 25/07/2023 HARESINGH 1745004044WL022838 HARESINGH 00089 CBIN0281547 1326 1326 Processed 31/07/2023 264196989 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 129098 129098
131 BAJAG MP-45-004-005-001/17
(BIJHORI) 		1745004005NRG24240720230659561 25/07/2023 MAGNLI BAI 1745004005WL022727 MAGNLI BAI 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 MAGNLIBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-005-001/21-B
(BIJHORI) 		1745004005NRG24240720230659566 25/07/2023 RAMPYARI 1745004005WL022727 RAMPYARI 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 RAMPYARI STATE BANK OF INDIA(508548)
133 BAJAG MP-45-004-005-001/30-c
(BIJHORI) 		1745004005NRG24240720230659572 25/07/2023 DENESH 1745004005WL022727 DENESH 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 DENESH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24240720230659577 25/07/2023 Shyam Singh 1745004005WL022727 Shyam Singh 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 ShyamSingh CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24240720230659584 25/07/2023 RATAN SINGH 1745004005WL022727 RATAN SINGH 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAJAG MP-45-004-005-001/68
(BIJHORI) 		1745004005NRG24240720230659591 25/07/2023 FOOLVATI 1745004005WL022727 FOOLVATI 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 FOOLVATI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-005-002/111
(BIJHORI) 		1745004005NRG24240720230659602 25/07/2023 NEEMA BAI 1745004005WL022727 NEEMA BAI 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 NEEMABAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-005-002/125-A
(BIJHORI) 		1745004005NRG24240720230659607 25/07/2023 RAJA HINDUSTANI 1745004005WL022727 RAJA HINDUSTANI 00089 CBIN0281738 840 840 Processed 31/07/2023 264196989 RAJAHINDUSTANI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-005-002/259
(BIJHORI) 		1745004005NRG24240720230659633 25/07/2023 SAVITRI BAI 1745004005WL022727 SAVITRI BAI 00089 CBIN0281738 840 840 Processed 31/07/2023 264196989 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-005-002/338
(BIJHORI) 		1745004005NRG24240720230659652 25/07/2023 SEELA BAI 1745004005WL022727 SEELA BAI 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 SEELABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-005-002/339-A
(BIJHORI) 		1745004005NRG24240720230659653 25/07/2023 ANURADHA BAI BASESH 1745004005WL022727 ANURADHA BAI BASESH 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 ANURADHABAIBASESH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-005-002/357-a
(BIJHORI) 		1745004005NRG24240720230659659 25/07/2023 ANITA BAI 1745004005WL022727 ANITA BAI 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 ANITABAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-005-002/390
(BIJHORI) 		1745004005NRG24240720230659662 25/07/2023 HAREILAL 1745004005WL022727 HAREILAL 00089 CBIN0281738 630 630 Processed 31/07/2023 264196989 HAREILAL CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-005-002/411
(BIJHORI) 		1745004005NRG24240720230659670 25/07/2023 JITENDRA 1745004005WL022727 JITENDRA 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 JITENDRA CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-005-002/412-A
(BIJHORI) 		1745004005NRG24240720230659671 25/07/2023 SAFINA 1745004005WL022727 SAFINA 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 SAFINA CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-005-002/76
(BIJHORI) 		1745004005NRG24240720230659701 25/07/2023 JUGNDRA KUMAR 1745004005WL022727 JUGNDRA KUMAR 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 JUGNDRAKUMAR CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-005-002/89-A
(BIJHORI) 		1745004005NRG24240720230659709 25/07/2023 RANI NAGESH 1745004005WL022727 RANI NAGESH 00089 CBIN0281738 1050 1050 Processed 31/07/2023 264196989 RANINAGESH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-005-002/9
(BIJHORI) 		1745004005NRG24240720230659710 25/07/2023 SAHESH 1745004005WL022727 SAHESH 00089 CBIN0281738 630 630 Processed 31/07/2023 264196989 SAHESH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-015-001/37-C
(KAROPANI) 		1745004015NRG24250720230665452 25/07/2023 CHHAYA MARAVI 1745004015WL023010 CHHAYA MARAVI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 CHHAYAMARAVI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-015-001/62-B
(KAROPANI) 		1745004015NRG24250720230665468 25/07/2023 GANESG SINGH 1745004015WL023010 GANESG SINGH 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 GANESGSINGH STATE BANK OF INDIA(508548)
151 BAJAG MP-45-004-015-001/62-B
(KAROPANI) 		1745004015NRG24250720230665469 25/07/2023 SUREKHA 1745004015WL023010 SUREKHA 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 SUREKHA CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-015-001/66
(KAROPANI) 		1745004015NRG24250720230665471 25/07/2023 LAMIYA BAI 1745004015WL023010 LAMIYA BAI 00089 CBIN0281738 400 400 Processed 31/07/2023 264196989 LAMIYABAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-015-001/86
(KAROPANI) 		1745004015NRG24250720230665486 25/07/2023 KAILASHI BAI SHYAM 1745004015WL023010 KAILASHI BAI SHYAM 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 KAILASHIBAISHYAM CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-021-001/184
(KAUDIYA) 		1745004021NRG24240720230662493 25/07/2023 LAMu SINGH 1745004021WL022861 LAMu SINGH 00089 CBIN0281738 200 200 Processed 31/07/2023 264196989 LAMuSINGH CANARA BANK(508532)
155 BAJAG MP-45-004-025-001/105
(BARGAON) 		1745004025NRG24240720230660124 25/07/2023 BAVITA 1745004025WL022752 BAVITA 00089 CBIN0281738 1428 1428 Processed 31/07/2023 264196989 BAVITA NARMADA JHABUA GRAMIN BANK(508515)
156 BAJAG MP-45-004-025-001/105-A
(BARGAON) 		1745004025NRG24240720230660125 25/07/2023 Mrs DEEPIKA 1745004025WL022752 Mrs DEEPIKA 00089 CBIN0281738 1836 1836 Processed 31/07/2023 264196989 MrsDEEPIKA CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-025-002/192
(BARGAON) 		1745004025NRG24240720230660076 25/07/2023 Ms Geeta Bai 1745004025WL022742 Ms Geeta Bai 00089 CBIN0281738 2856 2856 Processed 31/07/2023 264196989 MsGeetaBai CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-025-002/198
(BARGAON) 		1745004025NRG24240720230660079 25/07/2023 Mr. JULAB SHINGH MARAVI 1745004025WL022745 Mr. JULAB SHINGH MARAVI 00089 CBIN0281738 2856 2856 Processed 31/07/2023 264196989 Mr.JULABSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-025-002/226-A
(BARGAON) 		1745004025NRG24240720230660080 25/07/2023 Ramesh Marko 1745004025WL022746 Ramesh Marko 00089 CBIN0281738 1428 1428 Processed 31/07/2023 264196989 RameshMarko CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-025-002/242-A
(BARGAON) 		1745004025NRG24240720230660082 25/07/2023 Mr.AJMER SINGH PARASTE 1745004025WL022748 Mr.AJMER SINGH PARASTE 00089 CBIN0281738 2856 2856 Processed 31/07/2023 264196989 Mr.AJMERSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAJAG MP-45-004-025-002/26
(BARGAON) 		1745004025NRG24240720230660084 25/07/2023 Mrs. CHANDA BAI PRADHAN 1745004025WL022750 Mrs. CHANDA BAI PRADHAN 00089 CBIN0281738 2856 2856 Processed 31/07/2023 264196989 Mrs.CHANDABAIPRADHAN CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-025-002/70-A
(BARGAON) 		1745004025NRG24240720230660083 25/07/2023 Revati Bai 1745004025WL022749 Revati Bai 00089 CBIN0281738 2856 2856 Processed 31/07/2023 264196989 RevatiBai CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-030-003/10-A
(DHANOLI) 		1745004030NRG24250720230663259 25/07/2023 mamta 1745004030WL022895 mamta 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 mamta CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-030-003/100-B
(DHANOLI) 		1745004030NRG24250720230663262 25/07/2023 ms.savitri 1745004030WL022895 ms.savitri 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 ms.savitri CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-030-003/100-B
(DHANOLI) 		1745004030NRG24250720230663261 25/07/2023 SUKAL 1745004030WL022895 SUKAL 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SUKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
166 BAJAG MP-45-004-030-003/101
(DHANOLI) 		1745004030NRG24250720230663263 25/07/2023 SUSHILA BAI 1745004030WL022895 SUSHILA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SUSHILABAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-030-003/102
(DHANOLI) 		1745004030NRG24250720230663264 25/07/2023 budhlal yadav 1745004030WL022895 budhlal yadav 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 budhlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAJAG MP-45-004-030-003/102-A
(DHANOLI) 		1745004030NRG24250720230663265 25/07/2023 Ms.tijiya bai 1745004030WL022895 Ms.tijiya bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Ms.tijiyabai CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-030-003/102-B
(DHANOLI) 		1745004030NRG24250720230663266 25/07/2023 Mr. SUBHASH KUMAR 1745004030WL022895 Mr. SUBHASH KUMAR 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.SUBHASHKUMAR CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-030-003/103-A
(DHANOLI) 		1745004030NRG24250720230663267 25/07/2023 MS.JEMA BAI 1745004030WL022895 MS.JEMA BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 MS.JEMABAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-030-003/103-B
(DHANOLI) 		1745004030NRG24250720230663268 25/07/2023 Ms.gomti bai 1745004030WL022895 Ms.gomti bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Ms.gomtibai CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-030-003/103-C
(DHANOLI) 		1745004030NRG24250720230663269 25/07/2023 bhagrati bai 1745004030WL022895 bhagrati bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 bhagratibai CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-030-003/104
(DHANOLI) 		1745004030NRG24250720230663270 25/07/2023 ms.kamla bai 1745004030WL022895 ms.kamla bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 ms.kamlabai CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-030-003/108
(DHANOLI) 		1745004030NRG24250720230663272 25/07/2023 SHANKAR LAL PANARIYA 1745004030WL022895 SHANKAR LAL PANARIYA 00089 CBIN0281738 600 600 Processed 31/07/2023 264196989 SHANKARLALPANARIYA NARMADA JHABUA GRAMIN BANK(508515)
175 BAJAG MP-45-004-030-003/108-A
(DHANOLI) 		1745004030NRG24250720230663273 25/07/2023 Mr.vinesh panriya 1745004030WL022895 Mr.vinesh panriya 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.vineshpanriya CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-030-003/109-A
(DHANOLI) 		1745004030NRG24250720230663274 25/07/2023 ram bai 1745004030WL022895 ram bai 00089 CBIN0281738 400 400 Processed 31/07/2023 264196989 rambai CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-030-003/110-A
(DHANOLI) 		1745004030NRG24250720230663275 25/07/2023 Mr. PITAM SINGH 1745004030WL022895 Mr. PITAM SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.PITAMSINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-030-003/110-B
(DHANOLI) 		1745004030NRG24250720230663276 25/07/2023 MS.BUDHVARIYA BAI 1745004030WL022895 MS.BUDHVARIYA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MS.BUDHVARIYABAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-030-003/111-A
(DHANOLI) 		1745004030NRG24250720230663277 25/07/2023 KAMLA BAI 1745004030WL022895 KAMLA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KAMLABAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-030-003/113-A
(DHANOLI) 		1745004030NRG24250720230663278 25/07/2023 MS.HILABAI 1745004030WL022895 MS.HILABAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MS.HILABAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-030-003/113-B
(DHANOLI) 		1745004030NRG24250720230663279 25/07/2023 MRS.DUJA DEVI 1745004030WL022895 MRS.DUJA DEVI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MRS.DUJADEVI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-030-003/115-A
(DHANOLI) 		1745004030NRG24250720230663280 25/07/2023 MS.SHRIMATI BAI 1745004030WL022895 MS.SHRIMATI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MS.SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-030-003/115-B
(DHANOLI) 		1745004030NRG24250720230663281 25/07/2023 KAVITA 1745004030WL022895 KAVITA 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KAVITA CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-030-003/115-C
(DHANOLI) 		1745004030NRG24250720230663282 25/07/2023 devki 1745004030WL022895 devki 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 devki CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-030-003/116
(DHANOLI) 		1745004030NRG24250720230663283 25/07/2023 SAMMELAL 1745004030WL022895 SAMMELAL 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SAMMELAL CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-030-003/117
(DHANOLI) 		1745004030NRG24250720230663285 25/07/2023 MR.MAHARSINGH 1745004030WL022895 MR.MAHARSINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MR.MAHARSINGH CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-030-003/119
(DHANOLI) 		1745004030NRG24250720230663288 25/07/2023 ms.RAM BAI 1745004030WL022895 ms.RAM BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 ms.RAMBAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-030-003/119-A
(DHANOLI) 		1745004030NRG24250720230663289 25/07/2023 VINDRA BAI 1745004030WL022895 VINDRA BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 VINDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAJAG MP-45-004-030-003/12-A
(DHANOLI) 		1745004030NRG24250720230663290 25/07/2023 Mr.BHAGVAT SINGH 1745004030WL022895 Mr.BHAGVAT SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.BHAGVATSINGH CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-030-003/12-B
(DHANOLI) 		1745004030NRG24250720230663291 25/07/2023 Ms.kavsaliya bai 1745004030WL022895 Ms.kavsaliya bai 00089 CBIN0281738 800 800 Processed 31/07/2023 264196989 Ms.kavsaliyabai CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-030-003/120
(DHANOLI) 		1745004030NRG24250720230663292 25/07/2023 MS.PANCHO BAI 1745004030WL022895 MS.PANCHO BAI 00089 CBIN0281738 200 200 Processed 31/07/2023 264196989 MS.PANCHOBAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-030-003/121
(DHANOLI) 		1745004030NRG24250720230663293 25/07/2023 ms.chironja bai 1745004030WL022895 ms.chironja bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 ms.chironjabai CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-030-003/121-B
(DHANOLI) 		1745004030NRG24250720230663294 25/07/2023 SAROJ DEVI 1745004030WL022895 SAROJ DEVI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SAROJDEVI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-030-003/124-A
(DHANOLI) 		1745004030NRG24250720230663296 25/07/2023 MS.KLAVATI BAI 1745004030WL022895 MS.KLAVATI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MS.KLAVATIBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-030-003/124-B
(DHANOLI) 		1745004030NRG24250720230663297 25/07/2023 JAMUNA BAI 1745004030WL022895 JAMUNA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 JAMUNABAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-030-003/126-A
(DHANOLI) 		1745004030NRG24250720230663298 25/07/2023 chandravati 1745004030WL022895 chandravati 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 chandravati CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-030-003/126-C
(DHANOLI) 		1745004030NRG24250720230663300 25/07/2023 deepkali 1745004030WL022895 deepkali 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 deepkali CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-030-003/126-C
(DHANOLI) 		1745004030NRG24250720230663299 25/07/2023 sundar singh 1745004030WL022895 sundar singh 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
199 BAJAG MP-45-004-030-003/126-D
(DHANOLI) 		1745004030NRG24250720230663301 25/07/2023 HARGOVIND 1745004030WL022895 HARGOVIND 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 HARGOVIND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 BAJAG MP-45-004-030-003/128
(DHANOLI) 		1745004030NRG24250720230663302 25/07/2023 biraspatiya 1745004030WL022895 biraspatiya 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 biraspatiya CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-030-003/128-B
(DHANOLI) 		1745004030NRG24250720230663303 25/07/2023 Mr. REWA SINGH 1745004030WL022895 Mr. REWA SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.REWASINGH CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-030-003/128-B
(DHANOLI) 		1745004030NRG24250720230663304 25/07/2023 sakunta bai 1745004030WL022895 sakunta bai 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 sakuntabai CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-030-003/129
(DHANOLI) 		1745004030NRG24250720230663305 25/07/2023 SAGONA BAI 1745004030WL022895 SAGONA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SAGONABAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-030-003/129-A
(DHANOLI) 		1745004030NRG24250720230663306 25/07/2023 Sita bai 1745004030WL022895 Sita bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Sitabai CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-030-003/129-C
(DHANOLI) 		1745004030NRG24250720230663307 25/07/2023 KAMLI 1745004030WL022895 KAMLI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KAMLI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-030-003/13
(DHANOLI) 		1745004030NRG24250720230663309 25/07/2023 DUKHIYA BAI 1745004030WL022895 DUKHIYA BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 DUKHIYABAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-030-003/130
(DHANOLI) 		1745004030NRG24250720230663310 25/07/2023 mangli bai 1745004030WL022895 mangli bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 manglibai CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-030-003/130-a
(DHANOLI) 		1745004030NRG24250720230663311 25/07/2023 siya bai 1745004030WL022895 siya bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 siyabai CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-030-003/131
(DHANOLI) 		1745004030NRG24250720230663312 25/07/2023 SUKHAN SINGH 1745004030WL022895 SUKHAN SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SUKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAJAG MP-45-004-030-003/132
(DHANOLI) 		1745004030NRG24250720230663313 25/07/2023 TIHRI BAI 1745004030WL022895 TIHRI BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 TIHRIBAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-030-003/134-B
(DHANOLI) 		1745004030NRG24250720230663314 25/07/2023 RAMIHA BAI 1745004030WL022895 RAMIHA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 RAMIHABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-030-003/135
(DHANOLI) 		1745004030NRG24250720230663315 25/07/2023 JHAMIYA BAI 1745004030WL022895 JHAMIYA BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-030-003/137-A
(DHANOLI) 		1745004030NRG24250720230663316 25/07/2023 MALTI BAI 1745004030WL022895 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MALTIBAI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-030-003/138
(DHANOLI) 		1745004030NRG24250720230663317 25/07/2023 JAYSINGH 1745004030WL022895 JAYSINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 JAYSINGH CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-030-003/138-A
(DHANOLI) 		1745004030NRG24250720230663318 25/07/2023 PHULWARIYA BAI 1745004030WL022895 PHULWARIYA BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 PHULWARIYABAI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-030-003/138-B
(DHANOLI) 		1745004030NRG24250720230663319 25/07/2023 RAMVATI 1745004030WL022895 RAMVATI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 RAMVATI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-030-003/141-A
(DHANOLI) 		1745004030NRG24250720230663320 25/07/2023 Mr. SOMNATH SINGH 1745004030WL022895 Mr. SOMNATH SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.SOMNATHSINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-030-003/142-A
(DHANOLI) 		1745004030NRG24250720230663321 25/07/2023 Mr.BHAWAR SINGH WATTE 1745004030WL022895 Mr.BHAWAR SINGH WATTE 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.BHAWARSINGHWATTE CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-030-003/144-A
(DHANOLI) 		1745004030NRG24250720230663322 25/07/2023 Mr. KAILASH SINGH 1745004030WL022895 Mr. KAILASH SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.KAILASHSINGH CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-030-003/144-B
(DHANOLI) 		1745004030NRG24250720230663323 25/07/2023 SUKVARIYA BAI 1745004030WL022895 SUKVARIYA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-030-003/144-C
(DHANOLI) 		1745004030NRG24250720230663324 25/07/2023 SAVITRI BAI 1745004030WL022895 SAVITRI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-030-003/148
(DHANOLI) 		1745004030NRG24250720230663325 25/07/2023 CHAMELI 1745004030WL022895 CHAMELI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 CHAMELI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-030-003/149
(DHANOLI) 		1745004030NRG24250720230663326 25/07/2023 JHAMLI BAI 1745004030WL022895 JHAMLI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-030-003/156
(DHANOLI) 		1745004030NRG24250720230663327 25/07/2023 sona bai 1745004030WL022895 sona bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 sonabai CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-030-003/157
(DHANOLI) 		1745004030NRG24250720230663328 25/07/2023 SHYAMKALI BAI 1745004030WL022895 SHYAMKALI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-030-003/158
(DHANOLI) 		1745004030NRG24250720230663329 25/07/2023 FAGNI BAI 1745004030WL022895 FAGNI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 FAGNIBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-030-003/159
(DHANOLI) 		1745004030NRG24250720230663330 25/07/2023 CHINTARAM 1745004030WL022895 CHINTARAM 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 CHINTARAM CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-030-003/16
(DHANOLI) 		1745004030NRG24250720230663331 25/07/2023 SHIVPRASAD 1745004030WL022895 SHIVPRASAD 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-030-003/161
(DHANOLI) 		1745004030NRG24250720230663332 25/07/2023 GAYTRI BAI 1745004030WL022895 GAYTRI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-030-003/162-B
(DHANOLI) 		1745004030NRG24250720230663333 25/07/2023 rajendra singh 1745004030WL022895 rajendra singh 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 rajendrasingh CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-030-003/162-C
(DHANOLI) 		1745004030NRG24250720230663334 25/07/2023 chhatrpal 1745004030WL022895 chhatrpal 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 chhatrpal CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-030-003/163
(DHANOLI) 		1745004030NRG24250720230663335 25/07/2023 MANSARAM 1745004030WL022895 MANSARAM 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MANSARAM CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-030-003/170
(DHANOLI) 		1745004030NRG24250720230663337 25/07/2023 TILAK BAI 1745004030WL022895 TILAK BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 TILAKBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-030-003/174
(DHANOLI) 		1745004030NRG24250720230663338 25/07/2023 KAMLI BAI 1745004030WL022895 KAMLI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KAMLIBAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-030-003/19
(DHANOLI) 		1745004030NRG24250720230663341 25/07/2023 KLA BATI 1745004030WL022895 KLA BATI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KLABATI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-030-003/193
(DHANOLI) 		1745004030NRG24250720230663342 25/07/2023 budhwariya 1745004030WL022895 budhwariya 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 budhwariya CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-030-003/194-B
(DHANOLI) 		1745004030NRG24250720230663343 25/07/2023 ARTI 1745004030WL022895 ARTI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 ARTI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-030-003/21-A
(DHANOLI) 		1745004030NRG24250720230663344 25/07/2023 RAM BAI 1745004030WL022895 RAM BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 RAMBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-030-003/23
(DHANOLI) 		1745004030NRG24250720230663345 25/07/2023 SHIVDAS 1745004030WL022895 SHIVDAS 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SHIVDAS CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-030-003/25
(DHANOLI) 		1745004030NRG24250720230663347 25/07/2023 BUDDHI BAI 1745004030WL022895 BUDDHI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-030-003/26
(DHANOLI) 		1745004030NRG24250720230663348 25/07/2023 JAGATIYA BAI DHUVE 1745004030WL022895 JAGATIYA BAI DHUVE 00089 CBIN0281738 800 800 Processed 31/07/2023 264196989 JAGATIYABAIDHUVE CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-030-003/27-C
(DHANOLI) 		1745004030NRG24250720230663349 25/07/2023 SUMEDHA BAI 1745004030WL022895 SUMEDHA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SUMEDHABAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-030-003/28
(DHANOLI) 		1745004030NRG24250720230663350 25/07/2023 INDRVATI BAI 1745004030WL022895 INDRVATI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 INDRVATIBAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-030-003/28-B
(DHANOLI) 		1745004030NRG24250720230663351 25/07/2023 RAMPYARI BAI 1745004030WL022895 RAMPYARI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-030-003/28-C
(DHANOLI) 		1745004030NRG24250720230663352 25/07/2023 MRS.SUHAGWATI 1745004030WL022895 MRS.SUHAGWATI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MRS.SUHAGWATI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-030-003/31-A
(DHANOLI) 		1745004030NRG24250720230663353 25/07/2023 Mr. SURESH SINGH 1745004030WL022895 Mr. SURESH SINGH 00089 CBIN0281738 400 400 Processed 31/07/2023 264196989 Mr.SURESHSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-030-003/35
(DHANOLI) 		1745004030NRG24250720230663354 25/07/2023 SAMRO BAI 1745004030WL022895 SAMRO BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SAMROBAI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-030-003/35-B
(DHANOLI) 		1745004030NRG24250720230663355 25/07/2023 Mr. PREM CHAND 1745004030WL022895 Mr. PREM CHAND 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.PREMCHAND CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-030-003/36
(DHANOLI) 		1745004030NRG24250720230663356 25/07/2023 CHHINDIYA 1745004030WL022895 CHHINDIYA 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 CHHINDIYA CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-030-003/37
(DHANOLI) 		1745004030NRG24250720230663357 25/07/2023 BUDRI BAI 1745004030WL022895 BUDRI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 BUDRIBAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-030-003/37-A
(DHANOLI) 		1745004030NRG24250720230663358 25/07/2023 INDRWATI BAI 1745004030WL022895 INDRWATI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 INDRWATIBAI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-030-003/39
(DHANOLI) 		1745004030NRG24250720230663359 25/07/2023 BIRA BAI 1745004030WL022895 BIRA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 BIRABAI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-030-003/39-C
(DHANOLI) 		1745004030NRG24250720230663360 25/07/2023 anusuiya 1745004030WL022895 anusuiya 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 anusuiya CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-030-003/40-B
(DHANOLI) 		1745004030NRG24250720230663361 25/07/2023 KAMALA BAI 1745004030WL022895 KAMALA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KAMALABAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-030-003/40-C
(DHANOLI) 		1745004030NRG24250720230663362 25/07/2023 Mr. RAJ KUMAR 1745004030WL022895 Mr. RAJ KUMAR 00089 CBIN0281738 400 400 Processed 31/07/2023 264196989 Mr.RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAJAG MP-45-004-030-003/41
(DHANOLI) 		1745004030NRG24250720230663363 25/07/2023 mahendri bai 1745004030WL022895 mahendri bai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 mahendribai CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-030-003/41-A
(DHANOLI) 		1745004030NRG24250720230663364 25/07/2023 Mr. NARESH KUMAR 1745004030WL022895 Mr. NARESH KUMAR 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.NARESHKUMAR CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-030-003/41-B
(DHANOLI) 		1745004030NRG24250720230663365 25/07/2023 suresh singh 1745004030WL022895 suresh singh 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 sureshsingh CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-030-003/45
(DHANOLI) 		1745004030NRG24250720230663366 25/07/2023 KUNNI BAI 1745004030WL022895 KUNNI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KUNNIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-030-003/45-A
(DHANOLI) 		1745004030NRG24250720230663367 25/07/2023 GEETA BAI 1745004030WL022895 GEETA BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 GEETABAI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-030-003/46
(DHANOLI) 		1745004030NRG24250720230663368 25/07/2023 PHULIYA BAI 1745004030WL022895 PHULIYA BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 PHULIYABAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-030-003/47
(DHANOLI) 		1745004030NRG24250720230663369 25/07/2023 BAJRANG 1745004030WL022895 BAJRANG 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 BAJRANG CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-030-003/50
(DHANOLI) 		1745004030NRG24250720230663370 25/07/2023 KLA BAI 1745004030WL022895 KLA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KLABAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-030-003/54-A
(DHANOLI) 		1745004030NRG24250720230663371 25/07/2023 RAGHURAJAN 1745004030WL022895 RAGHURAJAN 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 RAGHURAJAN STATE BANK OF INDIA(508548)
265 BAJAG MP-45-004-030-003/54-B
(DHANOLI) 		1745004030NRG24250720230663372 25/07/2023 shashi 1745004030WL022895 shashi 00089 CBIN0281738 400 400 Processed 31/07/2023 264196989 shashi CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-030-003/55
(DHANOLI) 		1745004030NRG24250720230663373 25/07/2023 BHUUREEBAI 1745004030WL022895 BHUUREEBAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 BHUUREEBAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-030-003/58-A
(DHANOLI) 		1745004030NRG24250720230663374 25/07/2023 JAYNTI BAI 1745004030WL022895 JAYNTI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-030-003/59
(DHANOLI) 		1745004030NRG24250720230663375 25/07/2023 KLAVATI 1745004030WL022895 KLAVATI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KLAVATI CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-030-003/59-C
(DHANOLI) 		1745004030NRG24250720230663376 25/07/2023 Mr. GOPAL YADAV 1745004030WL022895 Mr. GOPAL YADAV 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.GOPALYADAV CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-030-003/6
(DHANOLI) 		1745004030NRG24250720230663377 25/07/2023 TULSHI BAI 1745004030WL022895 TULSHI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 TULSHIBAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-030-003/60-A
(DHANOLI) 		1745004030NRG24250720230663378 25/07/2023 BHAGRATI 1745004030WL022895 BHAGRATI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 BHAGRATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 BAJAG MP-45-004-030-003/61
(DHANOLI) 		1745004030NRG24250720230663379 25/07/2023 LEELABAI 1745004030WL022895 LEELABAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 LEELABAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-030-003/63-A
(DHANOLI) 		1745004030NRG24250720230663380 25/07/2023 SEVKIN BAI 1745004030WL022895 SEVKIN BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SEVKINBAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-030-003/64
(DHANOLI) 		1745004030NRG24250720230663381 25/07/2023 TITRU 1745004030WL022895 TITRU 00089 CBIN0281738 200 200 Processed 31/07/2023 264196989 TITRU CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-030-003/64-A
(DHANOLI) 		1745004030NRG24250720230663382 25/07/2023 SANTOSH 1745004030WL022895 SANTOSH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SANTOSH CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-030-003/65
(DHANOLI) 		1745004030NRG24250720230663383 25/07/2023 BUDDHAN BAI 1745004030WL022895 BUDDHAN BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 BUDDHANBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-030-003/65-A
(DHANOLI) 		1745004030NRG24250720230663384 25/07/2023 parvati bai 1745004030WL022895 parvati bai 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 parvatibai CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-030-003/66
(DHANOLI) 		1745004030NRG24250720230663385 25/07/2023 SHYAMVATI 1745004030WL022895 SHYAMVATI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SHYAMVATI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-030-003/66-A
(DHANOLI) 		1745004030NRG24250720230663386 25/07/2023 SAMRO BAI 1745004030WL022895 SAMRO BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SAMROBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-030-003/67
(DHANOLI) 		1745004030NRG24250720230663387 25/07/2023 SHIKARI SINGH 1745004030WL022895 SHIKARI SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SHIKARISINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-030-003/68
(DHANOLI) 		1745004030NRG24250720230663388 25/07/2023 JHAMTI BAI 1745004030WL022895 JHAMTI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 JHAMTIBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-030-003/69
(DHANOLI) 		1745004030NRG24250720230663389 25/07/2023 LEELA BAI 1745004030WL022895 LEELA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 LEELABAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-030-003/69-B
(DHANOLI) 		1745004030NRG24250720230663390 25/07/2023 DURGA BAI 1745004030WL022895 DURGA BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 DURGABAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-030-003/69-C
(DHANOLI) 		1745004030NRG24250720230663391 25/07/2023 SHYAMKALI 1745004030WL022895 SHYAMKALI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 SHYAMKALI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-030-003/70-A
(DHANOLI) 		1745004030NRG24250720230663392 25/07/2023 ARJUN 1745004030WL022895 ARJUN 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 ARJUN CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-030-003/71
(DHANOLI) 		1745004030NRG24250720230663393 25/07/2023 INDRVATI 1745004030WL022895 INDRVATI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 INDRVATI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-030-003/71-A
(DHANOLI) 		1745004030NRG24250720230663394 25/07/2023 UMESH SINGH 1745004030WL022895 UMESH SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 UMESHSINGH CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-030-003/72
(DHANOLI) 		1745004030NRG24250720230663395 25/07/2023 Mrs.PREMVATI BAI 1745004030WL022895 Mrs.PREMVATI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mrs.PREMVATIBAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-030-003/72-A
(DHANOLI) 		1745004030NRG24250720230663396 25/07/2023 SIMA BAI 1745004030WL022895 SIMA BAI 00089 CBIN0281738 400 400 Processed 31/07/2023 264196989 SIMABAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-030-003/74
(DHANOLI) 		1745004030NRG24250720230663397 25/07/2023 MOHVATI BAI 1745004030WL022895 MOHVATI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-030-003/74-B
(DHANOLI) 		1745004030NRG24250720230663398 25/07/2023 SOM KALI 1745004030WL022895 SOM KALI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SOMKALI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-030-003/79
(DHANOLI) 		1745004030NRG24250720230663400 25/07/2023 JOHAN 1745004030WL022895 JOHAN 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 JOHAN CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-030-003/81
(DHANOLI) 		1745004030NRG24250720230663401 25/07/2023 DHANIYA BAI 1745004030WL022895 DHANIYA BAI 00089 CBIN0281738 200 200 Processed 31/07/2023 264196989 DHANIYABAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-030-003/83-B
(DHANOLI) 		1745004030NRG24250720230663403 25/07/2023 SAGAR SINGH 1745004030WL022895 SAGAR SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SAGARSINGH CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-030-003/83-C
(DHANOLI) 		1745004030NRG24250720230663404 25/07/2023 SANJU KUMAR 1745004030WL022895 SANJU KUMAR 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SANJUKUMAR CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-030-003/85
(DHANOLI) 		1745004030NRG24250720230663406 25/07/2023 LAMU 1745004030WL022895 LAMU 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 LAMU CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-030-003/86-a
(DHANOLI) 		1745004030NRG24250720230663407 25/07/2023 Mr. CHANDER SINGH 1745004030WL022895 Mr. CHANDER SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.CHANDERSINGH CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-030-003/86-B
(DHANOLI) 		1745004030NRG24250720230663408 25/07/2023 CHAMELI BAI 1745004030WL022895 CHAMELI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-030-003/87
(DHANOLI) 		1745004030NRG24250720230663409 25/07/2023 JHAMLI BAI 1745004030WL022895 JHAMLI BAI 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-030-003/89-A
(DHANOLI) 		1745004030NRG24250720230663411 25/07/2023 PHOOLVATI BAI 1745004030WL022895 PHOOLVATI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-030-003/89-B
(DHANOLI) 		1745004030NRG24250720230663412 25/07/2023 MALTI BAI 1745004030WL022895 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MALTIBAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-030-003/9
(DHANOLI) 		1745004030NRG24250720230663413 25/07/2023 CHHIDEELAL 1745004030WL022895 CHHIDEELAL 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 CHHIDEELAL CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-030-003/90
(DHANOLI) 		1745004030NRG24250720230663414 25/07/2023 jugri bai 1745004030WL022895 jugri bai 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 jugribai CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-030-003/90-A
(DHANOLI) 		1745004030NRG24250720230663415 25/07/2023 Mr. INDRABHAN PARASTE 1745004030WL022895 Mr. INDRABHAN PARASTE 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Mr.INDRABHANPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAJAG MP-45-004-030-003/91-A
(DHANOLI) 		1745004030NRG24250720230663416 25/07/2023 jugribai 1745004030WL022895 jugribai 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 jugribai CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-030-003/92
(DHANOLI) 		1745004030NRG24250720230663417 25/07/2023 PACHO BAI 1745004030WL022895 PACHO BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 PACHOBAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-030-003/92-B
(DHANOLI) 		1745004030NRG24250720230663419 25/07/2023 Ms.navita 1745004030WL022895 Ms.navita 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 Ms.navita CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-030-003/94
(DHANOLI) 		1745004030NRG24250720230663422 25/07/2023 JAYANTI BAI 1745004030WL022895 JAYANTI BAI 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-030-003/94
(DHANOLI) 		1745004030NRG24250720230663421 25/07/2023 SON SINGH 1745004030WL022895 SON SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 SONSINGH CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-030-003/95-B
(DHANOLI) 		1745004030NRG24250720230663423 25/07/2023 MR.TEK SINGH 1745004030WL022895 MR.TEK SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 MR.TEKSINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-030-003/97
(DHANOLI) 		1745004030NRG24250720230663424 25/07/2023 DEVENDRA SINGH 1745004030WL022895 DEVENDRA SINGH 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 DEVENDRASINGH STATE BANK OF INDIA(508548)
312 BAJAG MP-45-004-030-003/98
(DHANOLI) 		1745004030NRG24250720230663425 25/07/2023 KLAVATI BAI. 1745004030WL022895 KLAVATI BAI. 00089 CBIN0281738 1200 1200 Processed 31/07/2023 264196989 KLAVATIBAI. CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-030-003/99
(DHANOLI) 		1745004030NRG24250720230663426 25/07/2023 Mrs.GULAVATI BAI BATTE 1745004030WL022895 Mrs.GULAVATI BAI BATTE 00089 CBIN0281738 1000 1000 Processed 31/07/2023 264196989 Mrs.GULAVATIBAIBATTE CENTRAL BANK OF INDIA(607115)
SubTotal 210012 210012
314 BAJAG MP-45-004-030-003/87-A
(DHANOLI) 		1745004030NRG24250720230663410 25/07/2023 Hemvati 1745004030WL022895 Hemvati 00089 CBIN0282795 1000 1000 Processed 31/07/2023 264196989 Hemvati CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
315 BAJAG MP-45-004-005-001/18
(BIJHORI) 		1745004005NRG24240720230659563 25/07/2023 Dharmendra Singh 1745004005WL022727 Dharmendra Singh 00089 CBIN0283015 1050 1050 Processed 31/07/2023 264196989 DharmendraSingh CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24240720230659585 25/07/2023 SUNIL KUMAR MARKAM 1745004005WL022727 SUNIL KUMAR MARKAM 00089 CBIN0283015 630 630 Processed 31/07/2023 264196989 SUNILKUMARMARKAM CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-005-002/132-C
(BIJHORI) 		1745004005NRG24240720230659611 25/07/2023 ABDULLA 1745004005WL022727 ABDULLA 00089 CBIN0283015 840 840 Processed 31/07/2023 264196989 ABDULLA CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-005-002/152-B
(BIJHORI) 		1745004005NRG24240720230659613 25/07/2023 RANI 1745004005WL022727 RANI 00089 CBIN0283015 1050 1050 Processed 31/07/2023 264196989 RANI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-005-002/166-a
(BIJHORI) 		1745004005NRG24240720230659617 25/07/2023 SUSEELA BAI 1745004005WL022727 SUSEELA BAI 00089 CBIN0283015 1050 1050 Processed 31/07/2023 264196989 SUSEELABAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-005-002/183
(BIJHORI) 		1745004005NRG24240720230659625 25/07/2023 SASHI BAI 1745004005WL022727 SASHI BAI 00089 CBIN0283015 1050 1050 Processed 31/07/2023 264196989 SASHIBAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-005-002/298-A
(BIJHORI) 		1745004005NRG24240720230659645 25/07/2023 ANKU GAWLE 1745004005WL022727 ANKU GAWLE 00089 CBIN0283015 420 420 Processed 31/07/2023 264196989 ANKUGAWLE CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-005-002/309
(BIJHORI) 		1745004005NRG24240720230659650 25/07/2023 FUNDARIYA 1745004005WL022727 FUNDARIYA 00089 CBIN0283015 1050 1050 Processed 31/07/2023 264196989 FUNDARIYA CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-005-002/408-A
(BIJHORI) 		1745004005NRG24240720230659668 25/07/2023 SANGEETA BAI 1745004005WL022727 SANGEETA BAI 00089 CBIN0283015 1050 1050 Processed 31/07/2023 264196989 SANGEETABAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-005-002/432-C
(BIJHORI) 		1745004005NRG24240720230659678 25/07/2023 RAMOTIAN BAI 1745004005WL022727 RAMOTIAN BAI 00089 CBIN0283015 1050 1050 Processed 31/07/2023 264196989 RAMOTIANBAI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-005-002/442
(BIJHORI) 		1745004005NRG24240720230659686 25/07/2023 rukmani 1745004005WL022727 rukmani 00089 CBIN0283015 840 840 Processed 31/07/2023 264196989 rukmani CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-005-002/494
(BIJHORI) 		1745004005NRG24240720230659694 25/07/2023 Gomti 1745004005WL022727 Gomti 00089 CBIN0283015 1050 1050 Processed 31/07/2023 264196989 Gomti CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-005-002/97
(BIJHORI) 		1745004005NRG24240720230659711 25/07/2023 BODHAN 1745004005WL022727 BODHAN 00089 CBIN0283015 840 840 Processed 31/07/2023 264196989 BODHAN CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-020-001/236
(KHARGAHNA) 		1745004020NRG24240720230660099 25/07/2023 MANGLI BAI 1745004020WL022751 MANGLI BAI 00089 CBIN0283015 800 800 Processed 31/07/2023 264196989 MANGLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12770 12770
329 BAJAG MP-45-004-010-003/42-C
(BHANPUR) 		1745004010NRG24240720230660558 25/07/2023 KUMARI RAGINI SAHU 1745004010WL022780 KUMARI RAGINI SAHU 00089 CBIN0284258 1200 1200 Processed 31/07/2023 264196989 KUMARIRAGINISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
330 BAJAG MP-45-004-005-002/294-A
(BIJHORI) 		1745004005NRG24240720230659643 25/07/2023 POOAM BAI 1745004005WL022727 POOAM BAI 00176 IDIB000D070 1050 1050 Processed 31/07/2023 264196989 POOAMBAI INDIAN BANK(607105)
SubTotal 1050 1050
331 BAJAG MP-45-004-015-001/112
(KAROPANI) 		1745004015NRG24250720230665432 25/07/2023 RATNA BAI 1745004015WL023010 RATNA BAI 00354 PUNB0642100 400 400 Processed 31/07/2023 264196989 RATNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
332 BAJAG MP-45-004-015-001/77
(KAROPANI) 		1745004015NRG24250720230665479 25/07/2023 GULSHAN KUMAR 1745004015WL023010 GULSHAN KUMAR 00415 SBIN0001061 1000 1000 Processed 31/07/2023 264196989 GULSHANKUMAR STATE BANK OF INDIA(508548)
333 BAJAG MP-45-004-015-001/77-A
(KAROPANI) 		1745004015NRG24250720230665482 25/07/2023 BHARTI DHURWEY 1745004015WL023010 BHARTI DHURWEY 00415 SBIN0001061 1000 1000 Processed 31/07/2023 264196989 BHARTIDHURWEY UCO BANK(607066)
SubTotal 2000 2000
334 BAJAG MP-45-004-005-001/17-a
(BIJHORI) 		1745004005NRG24240720230659562 25/07/2023 RAMADHERA 1745004005WL022727 RAMADHERA 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RAMADHERA STATE BANK OF INDIA(508548)
335 BAJAG MP-45-004-005-001/19
(BIJHORI) 		1745004005NRG24240720230659564 25/07/2023 KAMALVATI 1745004005WL022727 KAMALVATI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KAMALVATI STATE BANK OF INDIA(508548)
336 BAJAG MP-45-004-005-001/2
(BIJHORI) 		1745004005NRG24240720230659565 25/07/2023 SONBATI 1745004005WL022727 SONBATI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SONBATI STATE BANK OF INDIA(508548)
337 BAJAG MP-45-004-005-001/22
(BIJHORI) 		1745004005NRG24240720230659567 25/07/2023 SHANTI BAI 1745004005WL022727 SHANTI BAI 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 SHANTIBAI STATE BANK OF INDIA(508548)
338 BAJAG MP-45-004-005-001/22-a
(BIJHORI) 		1745004005NRG24240720230659568 25/07/2023 MUKESH 1745004005WL022727 MUKESH 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MUKESH STATE BANK OF INDIA(508548)
339 BAJAG MP-45-004-005-001/23-a
(BIJHORI) 		1745004005NRG24240720230659569 25/07/2023 KAMLESHWARI 1745004005WL022727 KAMLESHWARI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KAMLESHWARI STATE BANK OF INDIA(508548)
340 BAJAG MP-45-004-005-001/25
(BIJHORI) 		1745004005NRG24240720230659570 25/07/2023 LAMEAIY BAI 1745004005WL022727 LAMEAIY BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 LAMEAIYBAI STATE BANK OF INDIA(508548)
341 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24240720230659571 25/07/2023 SHIV RAM 1745004005WL022727 SHIV RAM 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SHIVRAM STATE BANK OF INDIA(508548)
342 BAJAG MP-45-004-005-001/32
(BIJHORI) 		1745004005NRG24240720230659573 25/07/2023 SUDHA BAI 1745004005WL022727 SUDHA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SUDHABAI STATE BANK OF INDIA(508548)
343 BAJAG MP-45-004-005-001/34
(BIJHORI) 		1745004005NRG24240720230659574 25/07/2023 AHILYA BAI 1745004005WL022727 AHILYA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 AHILYABAI STATE BANK OF INDIA(508548)
344 BAJAG MP-45-004-005-001/4-A
(BIJHORI) 		1745004005NRG24240720230659575 25/07/2023 ANJANI DEVI 1745004005WL022727 ANJANI DEVI 00415 SBIN0013645 210 210 Processed 31/07/2023 264196989 ANJANIDEVI STATE BANK OF INDIA(508548)
345 BAJAG MP-45-004-005-001/41
(BIJHORI) 		1745004005NRG24240720230659576 25/07/2023 MANHGLSINGH 1745004005WL022727 MANHGLSINGH 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MANHGLSINGH STATE BANK OF INDIA(508548)
346 BAJAG MP-45-004-005-001/47
(BIJHORI) 		1745004005NRG24240720230659578 25/07/2023 HARSHVARDHAN 1745004005WL022727 HARSHVARDHAN 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 HARSHVARDHAN STATE BANK OF INDIA(508548)
347 BAJAG MP-45-004-005-001/49-a
(BIJHORI) 		1745004005NRG24240720230659579 25/07/2023 KUNTI BAI 1745004005WL022727 KUNTI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KUNTIBAI STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-005-001/5
(BIJHORI) 		1745004005NRG24240720230659580 25/07/2023 BHAGVATI 1745004005WL022727 BHAGVATI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 BHAGVATI STATE BANK OF INDIA(508548)
349 BAJAG MP-45-004-005-001/51
(BIJHORI) 		1745004005NRG24240720230659581 25/07/2023 SOTI BAI 1745004005WL022727 SOTI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SOTIBAI STATE BANK OF INDIA(508548)
350 BAJAG MP-45-004-005-001/54
(BIJHORI) 		1745004005NRG24240720230659582 25/07/2023 SANTI BAI 1745004005WL022727 SANTI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SANTIBAI STATE BANK OF INDIA(508548)
351 BAJAG MP-45-004-005-001/55
(BIJHORI) 		1745004005NRG24240720230659583 25/07/2023 SAVEATRI BAI 1745004005WL022727 SAVEATRI BAI 00415 SBIN0013645 1050 1050 Rejected 31/07/2023 264196989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BAJAG MP-45-004-005-001/62
(BIJHORI) 		1745004005NRG24240720230659587 25/07/2023 SUMANTRA BAI 1745004005WL022727 SUMANTRA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SUMANTRABAI STATE BANK OF INDIA(508548)
353 BAJAG MP-45-004-005-001/63
(BIJHORI) 		1745004005NRG24240720230659588 25/07/2023 MAHEPAL 1745004005WL022727 MAHEPAL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MAHEPAL STATE BANK OF INDIA(508548)
354 BAJAG MP-45-004-005-001/66
(BIJHORI) 		1745004005NRG24240720230659589 25/07/2023 NARWADIYABAI 1745004005WL022727 NARWADIYABAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 NARWADIYABAI STATE BANK OF INDIA(508548)
355 BAJAG MP-45-004-005-001/67
(BIJHORI) 		1745004005NRG24240720230659590 25/07/2023 RAM BAI 1745004005WL022727 RAM BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RAMBAI STATE BANK OF INDIA(508548)
356 BAJAG MP-45-004-005-001/70
(BIJHORI) 		1745004005NRG24240720230659592 25/07/2023 RAMESH KUMAR 1745004005WL022727 RAMESH KUMAR 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RAMESHKUMAR STATE BANK OF INDIA(508548)
357 BAJAG MP-45-004-005-001/74
(BIJHORI) 		1745004005NRG24240720230659593 25/07/2023 RAJNI BAI YADAV 1745004005WL022727 RAJNI BAI YADAV 00415 SBIN0013645 1050 1050 Rejected 31/07/2023 264196989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 BAJAG MP-45-004-005-001/79-A
(BIJHORI) 		1745004005NRG24240720230659594 25/07/2023 SUAAWATI 1745004005WL022727 SUAAWATI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SUAAWATI STATE BANK OF INDIA(508548)
359 BAJAG MP-45-004-005-002/101
(BIJHORI) 		1745004005NRG24240720230659596 25/07/2023 CAENDAS 1745004005WL022727 CAENDAS 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 CAENDAS STATE BANK OF INDIA(508548)
360 BAJAG MP-45-004-005-002/103
(BIJHORI) 		1745004005NRG24240720230659597 25/07/2023 GALIHRO BAI 1745004005WL022727 GALIHRO BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 GALIHROBAI STATE BANK OF INDIA(508548)
361 BAJAG MP-45-004-005-002/103-B
(BIJHORI) 		1745004005NRG24240720230659598 25/07/2023 GAMEER DAS 1745004005WL022727 GAMEER DAS 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 GAMEERDAS STATE BANK OF INDIA(508548)
362 BAJAG MP-45-004-005-002/103-B
(BIJHORI) 		1745004005NRG24240720230659599 25/07/2023 RANI BAI 1745004005WL022727 RANI BAI 00415 SBIN0013645 1050 1050 Rejected 31/07/2023 264196989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BAJAG MP-45-004-005-002/104
(BIJHORI) 		1745004005NRG24240720230659600 25/07/2023 MANTI BAI 1745004005WL022727 MANTI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MANTIBAI STATE BANK OF INDIA(508548)
364 BAJAG MP-45-004-005-002/11
(BIJHORI) 		1745004005NRG24240720230659601 25/07/2023 RAM KUMRI 1745004005WL022727 RAM KUMRI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RAMKUMRI STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-005-002/117-a
(BIJHORI) 		1745004005NRG24240720230659603 25/07/2023 MANOJ 1745004005WL022727 MANOJ 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MANOJ CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-005-002/117-b
(BIJHORI) 		1745004005NRG24240720230659604 25/07/2023 SAN RAM 1745004005WL022727 SAN RAM 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SANRAM STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-005-002/119
(BIJHORI) 		1745004005NRG24240720230659605 25/07/2023 SERJYA BAI 1745004005WL022727 SERJYA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SERJYABAI STATE BANK OF INDIA(508548)
368 BAJAG MP-45-004-005-002/120
(BIJHORI) 		1745004005NRG24240720230659606 25/07/2023 KULPAT 1745004005WL022727 KULPAT 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KULPAT STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-005-002/132-a
(BIJHORI) 		1745004005NRG24240720230659610 25/07/2023 ABBDUL 1745004005WL022727 ABBDUL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 ABBDUL STATE BANK OF INDIA(508548)
370 BAJAG MP-45-004-005-002/152-a
(BIJHORI) 		1745004005NRG24240720230659612 25/07/2023 SUNHI BAI 1745004005WL022727 SUNHI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SUNHIBAI STATE BANK OF INDIA(508548)
371 BAJAG MP-45-004-005-002/152-C
(BIJHORI) 		1745004005NRG24240720230659614 25/07/2023 KUSUM BAI 1745004005WL022727 KUSUM BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KUSUMBAI STATE BANK OF INDIA(508548)
372 BAJAG MP-45-004-005-002/154
(BIJHORI) 		1745004005NRG24240720230659615 25/07/2023 SHUGHARWTI 1745004005WL022727 SHUGHARWTI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SHUGHARWTI STATE BANK OF INDIA(508548)
373 BAJAG MP-45-004-005-002/166
(BIJHORI) 		1745004005NRG24240720230659616 25/07/2023 BOTH BATI 1745004005WL022727 BOTH BATI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 BOTHBATI STATE BANK OF INDIA(508548)
374 BAJAG MP-45-004-005-002/169
(BIJHORI) 		1745004005NRG24240720230659618 25/07/2023 SHOMATI BAI 1745004005WL022727 SHOMATI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SHOMATIBAI STATE BANK OF INDIA(508548)
375 BAJAG MP-45-004-005-002/171
(BIJHORI) 		1745004005NRG24240720230659619 25/07/2023 MEENA BAI 1745004005WL022727 MEENA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MEENABAI STATE BANK OF INDIA(508548)
376 BAJAG MP-45-004-005-002/177
(BIJHORI) 		1745004005NRG24240720230659620 25/07/2023 RAVE NGESH 1745004005WL022727 RAVE NGESH 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RAVENGESH STATE BANK OF INDIA(508548)
377 BAJAG MP-45-004-005-002/179
(BIJHORI) 		1745004005NRG24240720230659622 25/07/2023 INDO BAI 1745004005WL022727 INDO BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 INDOBAI STATE BANK OF INDIA(508548)
378 BAJAG MP-45-004-005-002/179
(BIJHORI) 		1745004005NRG24240720230659623 25/07/2023 MANOJ 1745004005WL022727 MANOJ 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
379 BAJAG MP-45-004-005-002/18-a
(BIJHORI) 		1745004005NRG24240720230659624 25/07/2023 KAHTIK RAM 1745004005WL022727 KAHTIK RAM 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 KAHTIKRAM STATE BANK OF INDIA(508548)
380 BAJAG MP-45-004-005-002/184
(BIJHORI) 		1745004005NRG24240720230659626 25/07/2023 yasoda bai 1745004005WL022727 yasoda bai 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 yasodabai STATE BANK OF INDIA(508548)
381 BAJAG MP-45-004-005-002/186
(BIJHORI) 		1745004005NRG24240720230659627 25/07/2023 TERAT 1745004005WL022727 TERAT 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 TERAT CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-005-002/204
(BIJHORI) 		1745004005NRG24240720230659629 25/07/2023 BRESPATEYA 1745004005WL022727 BRESPATEYA 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 BRESPATEYA STATE BANK OF INDIA(508548)
383 BAJAG MP-45-004-005-002/23
(BIJHORI) 		1745004005NRG24240720230659631 25/07/2023 TEJYA BAI FL 1745004005WL022727 TEJYA BAI FL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 TEJYABAIFL STATE BANK OF INDIA(508548)
384 BAJAG MP-45-004-005-002/234
(BIJHORI) 		1745004005NRG24240720230659632 25/07/2023 RAMSINHG 1745004005WL022727 RAMSINHG 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RAMSINHG STATE BANK OF INDIA(508548)
385 BAJAG MP-45-004-005-002/26
(BIJHORI) 		1745004005NRG24240720230659634 25/07/2023 KUSUM BAI 1745004005WL022727 KUSUM BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KUSUMBAI STATE BANK OF INDIA(508548)
386 BAJAG MP-45-004-005-002/281
(BIJHORI) 		1745004005NRG24240720230659637 25/07/2023 MO TABRAJ 1745004005WL022727 MO TABRAJ 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MOTABRAJ STATE BANK OF INDIA(508548)
387 BAJAG MP-45-004-005-002/287
(BIJHORI) 		1745004005NRG24240720230659638 25/07/2023 MOHWATI BAI 1745004005WL022727 MOHWATI BAI 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 MOHWATIBAI STATE BANK OF INDIA(508548)
388 BAJAG MP-45-004-005-002/291-a
(BIJHORI) 		1745004005NRG24240720230659639 25/07/2023 DEHAWATI 1745004005WL022727 DEHAWATI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 DEHAWATI STATE BANK OF INDIA(508548)
389 BAJAG MP-45-004-005-002/292
(BIJHORI) 		1745004005NRG24240720230659640 25/07/2023 SOTI BAI 1745004005WL022727 SOTI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SOTIBAI STATE BANK OF INDIA(508548)
390 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24240720230659641 25/07/2023 ASAM LAL 1745004005WL022727 ASAM LAL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 ASAMLAL STATE BANK OF INDIA(508548)
391 BAJAG MP-45-004-005-002/292-B
(BIJHORI) 		1745004005NRG24240720230659642 25/07/2023 BHAGAT RAM GAWLE 1745004005WL022727 BHAGAT RAM GAWLE 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 BHAGATRAMGAWLE STATE BANK OF INDIA(508548)
392 BAJAG MP-45-004-005-002/298
(BIJHORI) 		1745004005NRG24240720230659644 25/07/2023 BASHKHYA BAI 1745004005WL022727 BASHKHYA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 BASHKHYABAI STATE BANK OF INDIA(508548)
393 BAJAG MP-45-004-005-002/300
(BIJHORI) 		1745004005NRG24240720230659646 25/07/2023 SALIK RAM 1745004005WL022727 SALIK RAM 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SALIKRAM STATE BANK OF INDIA(508548)
394 BAJAG MP-45-004-005-002/301-a
(BIJHORI) 		1745004005NRG24240720230659647 25/07/2023 MANIK LAL 1745004005WL022727 MANIK LAL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 MANIKLAL STATE BANK OF INDIA(508548)
395 BAJAG MP-45-004-005-002/303
(BIJHORI) 		1745004005NRG24240720230659648 25/07/2023 CAHPABAI 1745004005WL022727 CAHPABAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 CAHPABAI STATE BANK OF INDIA(508548)
396 BAJAG MP-45-004-005-002/306
(BIJHORI) 		1745004005NRG24240720230659649 25/07/2023 BODLAL 1745004005WL022727 BODLAL 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 BODLAL STATE BANK OF INDIA(508548)
397 BAJAG MP-45-004-005-002/337
(BIJHORI) 		1745004005NRG24240720230659651 25/07/2023 LAMEAI BAI 1745004005WL022727 LAMEAI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 LAMEAIBAI UNION BANK OF INDIA(508500)
398 BAJAG MP-45-004-005-002/341
(BIJHORI) 		1745004005NRG24240720230659654 25/07/2023 FUNDRITA 1745004005WL022727 FUNDRITA 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 FUNDRITA STATE BANK OF INDIA(508548)
399 BAJAG MP-45-004-005-002/342
(BIJHORI) 		1745004005NRG24240720230659655 25/07/2023 KALLU 1745004005WL022727 KALLU 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 KALLU STATE BANK OF INDIA(508548)
400 BAJAG MP-45-004-005-002/345
(BIJHORI) 		1745004005NRG24240720230659657 25/07/2023 KOMAL 1745004005WL022727 KOMAL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KOMAL CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-005-002/345
(BIJHORI) 		1745004005NRG24240720230659656 25/07/2023 KOMAL 1745004005WL022727 KOMAL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KOMAL STATE BANK OF INDIA(508548)
402 BAJAG MP-45-004-005-002/383
(BIJHORI) 		1745004005NRG24240720230659661 25/07/2023 SOHTEYA BAI 1745004005WL022727 SOHTEYA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SOHTEYABAI STATE BANK OF INDIA(508548)
403 BAJAG MP-45-004-005-002/400
(BIJHORI) 		1745004005NRG24240720230659664 25/07/2023 KALISHYA 1745004005WL022727 KALISHYA 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KALISHYA STATE BANK OF INDIA(508548)
404 BAJAG MP-45-004-005-002/406
(BIJHORI) 		1745004005NRG24240720230659665 25/07/2023 SONKI BAI 1745004005WL022727 SONKI BAI 00415 SBIN0013645 1050 1050 Rejected 31/07/2023 264196989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 BAJAG MP-45-004-005-002/407
(BIJHORI) 		1745004005NRG24240720230659666 25/07/2023 KALAM BAI 1745004005WL022727 KALAM BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KALAMBAI CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-005-002/408
(BIJHORI) 		1745004005NRG24240720230659667 25/07/2023 CHOKAI BAI 1745004005WL022727 CHOKAI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 CHOKAIBAI STATE BANK OF INDIA(508548)
407 BAJAG MP-45-004-005-002/411
(BIJHORI) 		1745004005NRG24240720230659669 25/07/2023 RENKI BAI 1745004005WL022727 RENKI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RENKIBAI STATE BANK OF INDIA(508548)
408 BAJAG MP-45-004-005-002/424
(BIJHORI) 		1745004005NRG24240720230659675 25/07/2023 KUTEYA BAI 1745004005WL022727 KUTEYA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KUTEYABAI STATE BANK OF INDIA(508548)
409 BAJAG MP-45-004-005-002/424-a
(BIJHORI) 		1745004005NRG24240720230659676 25/07/2023 NARBADIYABAI 1745004005WL022727 NARBADIYABAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 NARBADIYABAI STATE BANK OF INDIA(508548)
410 BAJAG MP-45-004-005-002/432-A
(BIJHORI) 		1745004005NRG24240720230659677 25/07/2023 SUHBHYA BAI 1745004005WL022727 SUHBHYA BAI 00415 SBIN0013645 630 630 Processed 31/07/2023 264196989 SUHBHYABAI STATE BANK OF INDIA(508548)
411 BAJAG MP-45-004-005-002/433
(BIJHORI) 		1745004005NRG24240720230659679 25/07/2023 KALA BAI 1745004005WL022727 KALA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KALABAI STATE BANK OF INDIA(508548)
412 BAJAG MP-45-004-005-002/435
(BIJHORI) 		1745004005NRG24240720230659681 25/07/2023 ATVAREAI LAL 1745004005WL022727 ATVAREAI LAL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 ATVAREAILAL STATE BANK OF INDIA(508548)
413 BAJAG MP-45-004-005-002/436-A
(BIJHORI) 		1745004005NRG24240720230659682 25/07/2023 ANADO BAI 1745004005WL022727 ANADO BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 ANADOBAI STATE BANK OF INDIA(508548)
414 BAJAG MP-45-004-005-002/441
(BIJHORI) 		1745004005NRG24240720230659685 25/07/2023 narendra 1745004005WL022727 narendra 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 narendra STATE BANK OF INDIA(508548)
415 BAJAG MP-45-004-005-002/460
(BIJHORI) 		1745004005NRG24240720230659687 25/07/2023 SEYA BAI 1745004005WL022727 SEYA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SEYABAI STATE BANK OF INDIA(508548)
416 BAJAG MP-45-004-005-002/463
(BIJHORI) 		1745004005NRG24240720230659688 25/07/2023 RAMGOPAL 1745004005WL022727 RAMGOPAL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RAMGOPAL STATE BANK OF INDIA(508548)
417 BAJAG MP-45-004-005-002/463
(BIJHORI) 		1745004005NRG24240720230659689 25/07/2023 SALENDRI BAI 1745004005WL022727 SALENDRI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SALENDRIBAI STATE BANK OF INDIA(508548)
418 BAJAG MP-45-004-005-002/464
(BIJHORI) 		1745004005NRG24240720230659690 25/07/2023 RAJ KUMARI 1745004005WL022727 RAJ KUMARI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RAJKUMARI STATE BANK OF INDIA(508548)
419 BAJAG MP-45-004-005-002/465
(BIJHORI) 		1745004005NRG24240720230659691 25/07/2023 AAMBASIYABAI 1745004005WL022727 AAMBASIYABAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 AAMBASIYABAI CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-005-002/466
(BIJHORI) 		1745004005NRG24240720230659692 25/07/2023 CAPABAI 1745004005WL022727 CAPABAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 CAPABAI STATE BANK OF INDIA(508548)
421 BAJAG MP-45-004-005-002/491
(BIJHORI) 		1745004005NRG24240720230659693 25/07/2023 SUKWEAREAI BAI 1745004005WL022727 SUKWEAREAI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 SUKWEAREAIBAI STATE BANK OF INDIA(508548)
422 BAJAG MP-45-004-005-002/50
(BIJHORI) 		1745004005NRG24240720230659695 25/07/2023 JANKI BAI 1745004005WL022727 JANKI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 JANKIBAI STATE BANK OF INDIA(508548)
423 BAJAG MP-45-004-005-002/65
(BIJHORI) 		1745004005NRG24240720230659697 25/07/2023 FAGHNI BAI 1745004005WL022727 FAGHNI BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 FAGHNIBAI STATE BANK OF INDIA(508548)
424 BAJAG MP-45-004-005-002/66
(BIJHORI) 		1745004005NRG24240720230659698 25/07/2023 GEETA BAI 1745004005WL022727 GEETA BAI 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 GEETABAI STATE BANK OF INDIA(508548)
425 BAJAG MP-45-004-005-002/76
(BIJHORI) 		1745004005NRG24240720230659700 25/07/2023 AMRAT 1745004005WL022727 AMRAT 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 AMRAT CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-005-002/76
(BIJHORI) 		1745004005NRG24240720230659699 25/07/2023 AMRAT 1745004005WL022727 AMRAT 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 AMRAT STATE BANK OF INDIA(508548)
427 BAJAG MP-45-004-005-002/78
(BIJHORI) 		1745004005NRG24240720230659702 25/07/2023 BEERAN LAL 1745004005WL022727 BEERAN LAL 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 BEERANLAL CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-005-002/79
(BIJHORI) 		1745004005NRG24240720230659703 25/07/2023 KOSHILIYA 1745004005WL022727 KOSHILIYA 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 KOSHILIYA STATE BANK OF INDIA(508548)
429 BAJAG MP-45-004-005-002/82
(BIJHORI) 		1745004005NRG24240720230659705 25/07/2023 TIHARO 1745004005WL022727 TIHARO 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 TIHARO STATE BANK OF INDIA(508548)
430 BAJAG MP-45-004-005-002/83
(BIJHORI) 		1745004005NRG24240720230659706 25/07/2023 PHOOLA BAI 1745004005WL022727 PHOOLA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 PHOOLABAI STATE BANK OF INDIA(508548)
431 BAJAG MP-45-004-005-002/88
(BIJHORI) 		1745004005NRG24240720230659707 25/07/2023 DHANIYA BAI 1745004005WL022727 DHANIYA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 DHANIYABAI STATE BANK OF INDIA(508548)
432 BAJAG MP-45-004-005-002/89
(BIJHORI) 		1745004005NRG24240720230659708 25/07/2023 RATIYA BAI 1745004005WL022727 RATIYA BAI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 RATIYABAI STATE BANK OF INDIA(508548)
433 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24240720230659712 25/07/2023 DAENSHAY 1745004005WL022727 DAENSHAY 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 DAENSHAY STATE BANK OF INDIA(508548)
434 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24240720230659713 25/07/2023 GAN WATI 1745004005WL022727 GAN WATI 00415 SBIN0013645 840 840 Processed 31/07/2023 264196989 GANWATI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-005-002/99-a
(BIJHORI) 		1745004005NRG24240720230659715 25/07/2023 JAMOTRI 1745004005WL022727 JAMOTRI 00415 SBIN0013645 1050 1050 Processed 31/07/2023 264196989 JAMOTRI CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-010-003/92-B
(BHANPUR) 		1745004010NRG24240720230660581 25/07/2023 Pappi Bai 1745004010WL022780 Pappi Bai 00415 SBIN0013645 1200 1200 Processed 31/07/2023 264196989 PappiBai STATE BANK OF INDIA(508548)
437 BAJAG MP-45-004-015-001/111
(KAROPANI) 		1745004015NRG24250720230665431 25/07/2023 CHHANNU LAL PATTA 1745004015WL023010 CHHANNU LAL PATTA 00415 SBIN0013645 400 400 Processed 31/07/2023 264196989 CHHANNULALPATTA STATE BANK OF INDIA(508548)
438 BAJAG MP-45-004-015-001/113-b
(KAROPANI) 		1745004015NRG24250720230665433 25/07/2023 RAJESH KUMAR SHYAM 1745004015WL023010 RAJESH KUMAR SHYAM 00415 SBIN0013645 800 800 Processed 31/07/2023 264196989 RAJESHKUMARSHYAM STATE BANK OF INDIA(508548)
439 BAJAG MP-45-004-015-001/118
(KAROPANI) 		1745004015NRG24250720230665435 25/07/2023 DHARAM SINGH DHURVE 1745004015WL023010 DHARAM SINGH DHURVE 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 DHARAMSINGHDHURVE STATE BANK OF INDIA(508548)
440 BAJAG MP-45-004-015-001/119
(KAROPANI) 		1745004015NRG24250720230665436 25/07/2023 GEETA BAI MARAVI 1745004015WL023010 GEETA BAI MARAVI 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 GEETABAIMARAVI STATE BANK OF INDIA(508548)
441 BAJAG MP-45-004-015-001/134
(KAROPANI) 		1745004015NRG24250720230665441 25/07/2023 TARA BAI 1745004015WL023010 TARA BAI 00415 SBIN0013645 800 800 Processed 31/07/2023 264196989 TARABAI STATE BANK OF INDIA(508548)
442 BAJAG MP-45-004-015-001/134
(KAROPANI) 		1745004015NRG24250720230665440 25/07/2023 VINOD KUMAR MARAVI 1745004015WL023010 VINOD KUMAR MARAVI 00415 SBIN0013645 800 800 Processed 31/07/2023 264196989 VINODKUMARMARAVI STATE BANK OF INDIA(508548)
443 BAJAG MP-45-004-015-001/135
(KAROPANI) 		1745004015NRG24250720230665443 25/07/2023 BASIYA BAI 1745004015WL023010 BASIYA BAI 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 BASIYABAI STATE BANK OF INDIA(508548)
444 BAJAG MP-45-004-015-001/169
(KAROPANI) 		1745004015NRG24250720230665444 25/07/2023 DEEPAK KUMAR 1745004015WL023010 DEEPAK KUMAR 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 DEEPAKKUMAR STATE BANK OF INDIA(508548)
445 BAJAG MP-45-004-015-001/289-A
(KAROPANI) 		1745004015NRG24250720230665445 25/07/2023 MUKESH SONWANI 1745004015WL023010 MUKESH SONWANI 00415 SBIN0013645 3536 3536 Processed 31/07/2023 264196989 MUKESHSONWANI STATE BANK OF INDIA(508548)
446 BAJAG MP-45-004-015-001/289-A
(KAROPANI) 		1745004015NRG24250720230665446 25/07/2023 SANTOSHI BAI 1745004015WL023010 SANTOSHI BAI 00415 SBIN0013645 3536 3536 Processed 31/07/2023 264196989 SANTOSHIBAI STATE BANK OF INDIA(508548)
447 BAJAG MP-45-004-015-001/305
(KAROPANI) 		1745004015NRG24250720230665447 25/07/2023 SATYENDRA DAS 1745004015WL023010 SATYENDRA DAS 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 SATYENDRADAS STATE BANK OF INDIA(508548)
448 BAJAG MP-45-004-015-001/39-B
(KAROPANI) 		1745004015NRG24250720230665453 25/07/2023 DEVENDRA SINGH 1745004015WL023010 DEVENDRA SINGH 00415 SBIN0013645 600 600 Processed 31/07/2023 264196989 DEVENDRASINGH STATE BANK OF INDIA(508548)
449 BAJAG MP-45-004-015-001/41
(KAROPANI) 		1745004015NRG24250720230665455 25/07/2023 NATTHURAM DHURVE 1745004015WL023010 NATTHURAM DHURVE 00415 SBIN0013645 800 800 Processed 31/07/2023 264196989 NATTHURAMDHURVE STATE BANK OF INDIA(508548)
450 BAJAG MP-45-004-015-001/44
(KAROPANI) 		1745004015NRG24250720230665457 25/07/2023 Kunwarsingh 1745004015WL023010 Kunwarsingh 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 Kunwarsingh STATE BANK OF INDIA(508548)
451 BAJAG MP-45-004-015-001/444
(KAROPANI) 		1745004015NRG24250720230665458 25/07/2023 JAI KUMAR MARAVI 1745004015WL023010 JAI KUMAR MARAVI 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 JAIKUMARMARAVI STATE BANK OF INDIA(508548)
452 BAJAG MP-45-004-015-001/46
(KAROPANI) 		1745004015NRG24250720230665460 25/07/2023 SUHANA BAI PARASTE 1745004015WL023010 SUHANA BAI PARASTE 00415 SBIN0013645 800 800 Processed 31/07/2023 264196989 SUHANABAIPARASTE STATE BANK OF INDIA(508548)
453 BAJAG MP-45-004-015-001/50-C
(KAROPANI) 		1745004015NRG24250720230665461 25/07/2023 NAN SINGH SHAYAM 1745004015WL023010 NAN SINGH SHAYAM 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 NANSINGHSHAYAM STATE BANK OF INDIA(508548)
454 BAJAG MP-45-004-015-001/50-C
(KAROPANI) 		1745004015NRG24250720230665462 25/07/2023 SHIVKUMARI 1745004015WL023010 SHIVKUMARI 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 SHIVKUMARI STATE BANK OF INDIA(508548)
455 BAJAG MP-45-004-015-001/52
(KAROPANI) 		1745004015NRG24250720230665463 25/07/2023 BISMATI BAI 1745004015WL023010 BISMATI BAI 00415 SBIN0013645 800 800 Processed 31/07/2023 264196989 BISMATIBAI STATE BANK OF INDIA(508548)
456 BAJAG MP-45-004-015-001/56
(KAROPANI) 		1745004015NRG24250720230665466 25/07/2023 AMARWATI BAI PARASTE 1745004015WL023010 AMARWATI BAI PARASTE 00415 SBIN0013645 800 800 Processed 31/07/2023 264196989 AMARWATIBAIPARASTE INDIAN BANK(607105)
457 BAJAG MP-45-004-015-001/59
(KAROPANI) 		1745004015NRG24250720230665467 25/07/2023 RAMBATI BAI MARKAM 1745004015WL023010 RAMBATI BAI MARKAM 00415 SBIN0013645 400 400 Processed 31/07/2023 264196989 RAMBATIBAIMARKAM STATE BANK OF INDIA(508548)
458 BAJAG MP-45-004-015-001/66
(KAROPANI) 		1745004015NRG24250720230665470 25/07/2023 SHANKAR LAL YADAV 1745004015WL023010 SHANKAR LAL YADAV 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 SHANKARLALYADAV STATE BANK OF INDIA(508548)
459 BAJAG MP-45-004-015-001/71
(KAROPANI) 		1745004015NRG24250720230665473 25/07/2023 LEELA BAI 1745004015WL023010 LEELA BAI 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 LEELABAI STATE BANK OF INDIA(508548)
460 BAJAG MP-45-004-015-001/71
(KAROPANI) 		1745004015NRG24250720230665472 25/07/2023 SANT KUMAR MARKAM 1745004015WL023010 SANT KUMAR MARKAM 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 SANTKUMARMARKAM STATE BANK OF INDIA(508548)
461 BAJAG MP-45-004-015-001/74
(KAROPANI) 		1745004015NRG24250720230665475 25/07/2023 CHANDA BAI 1745004015WL023010 CHANDA BAI 00415 SBIN0013645 200 200 Processed 31/07/2023 264196989 CHANDABAI STATE BANK OF INDIA(508548)
462 BAJAG MP-45-004-015-001/76
(KAROPANI) 		1745004015NRG24250720230665476 25/07/2023 RAMESHWAR SINGH DHURVE 1745004015WL023010 RAMESHWAR SINGH DHURVE 00415 SBIN0013645 600 600 Processed 31/07/2023 264196989 RAMESHWARSINGHDHURVE STATE BANK OF INDIA(508548)
463 BAJAG MP-45-004-015-001/76
(KAROPANI) 		1745004015NRG24250720230665477 25/07/2023 SUNITA BAI 1745004015WL023010 SUNITA BAI 00415 SBIN0013645 1000 1000 Rejected 31/07/2023 264196989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BAJAG MP-45-004-015-001/81
(KAROPANI) 		1745004015NRG24250720230665483 25/07/2023 dayavati 1745004015WL023010 dayavati 00415 SBIN0013645 400 400 Processed 31/07/2023 264196989 dayavati STATE BANK OF INDIA(508548)
465 BAJAG MP-45-004-015-001/86
(KAROPANI) 		1745004015NRG24250720230665485 25/07/2023 SASHI KUMAR 1745004015WL023010 SASHI KUMAR 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 SASHIKUMAR STATE BANK OF INDIA(508548)
466 BAJAG MP-45-004-015-001/87-a
(KAROPANI) 		1745004015NRG24250720230665487 25/07/2023 NIRMAL KUMAR 1745004015WL023010 NIRMAL KUMAR 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 NIRMALKUMAR STATE BANK OF INDIA(508548)
467 BAJAG MP-45-004-015-001/87-a
(KAROPANI) 		1745004015NRG24250720230665488 25/07/2023 ROSHNI BAI SHYAM 1745004015WL023010 ROSHNI BAI SHYAM 00415 SBIN0013645 1000 1000 Processed 31/07/2023 264196989 ROSHNIBAISHYAM STATE BANK OF INDIA(508548)
468 BAJAG MP-45-004-015-001/93
(KAROPANI) 		1745004015NRG24250720230665489 25/07/2023 GONDA BAI TEKAM 1745004015WL023010 GONDA BAI TEKAM 00415 SBIN0013645 2400 2400 Processed 31/07/2023 264196989 GONDABAITEKAM STATE BANK OF INDIA(508548)
469 BAJAG MP-45-004-015-001/93
(KAROPANI) 		1745004015NRG24250720230665490 25/07/2023 PRADEEP KUMAR 1745004015WL023010 PRADEEP KUMAR 00415 SBIN0013645 2400 2400 Processed 31/07/2023 264196989 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 140592 140592
470 BAJAG MP-45-004-015-001/350-A
(KAROPANI) 		1745004015NRG24250720230665451 25/07/2023 RAVINDRA KUMAR PARASTE 1745004015WL023010 RAVINDRA KUMAR PARASTE 00415 SBIN0030452 600 600 Processed 31/07/2023 264196989 RAVINDRAKUMARPARASTE ICICI BANK LTD(508534)
471 BAJAG MP-45-004-020-001/202-a
(KHARGAHNA) 		1745004020NRG24240720230660095 25/07/2023 RAJKUMAR 1745004020WL022751 RAJKUMAR 00415 SBIN0030452 1000 1000 Processed 31/07/2023 264196989 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1600 1600
472 BAJAG MP-45-004-020-001/216-B
(KHARGAHNA) 		1745004020NRG24240720230660096 25/07/2023 SAROJANI 1745004020WL022751 SAROJANI 00468 UBIN0559482 1000 1000 Processed 31/07/2023 264196989 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
473 BAJAG MP-45-004-015-001/77-A
(KAROPANI) 		1745004015NRG24250720230665481 25/07/2023 AMAN KUMAR 1745004015WL023010 AMAN KUMAR 00688 FINO0001446 1000 1000 Processed 31/07/2023 264196989 AMANKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
474 BAJAG MP-45-004-005-001/8-a
(BIJHORI) 		1745004005NRG24240720230659595 25/07/2023 BHLYA BAI 1745004005WL022727 BHLYA BAI 00691 IPOS0000001 1050 1050 Processed 31/07/2023 264196989 BHLYABAI CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-005-002/127
(BIJHORI) 		1745004005NRG24240720230659608 25/07/2023 Shmpatiya 1745004005WL022727 Shmpatiya 00691 IPOS0000001 1050 1050 Processed 31/07/2023 264196989 Shmpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAJAG MP-45-004-005-002/206-a
(BIJHORI) 		1745004005NRG24240720230659630 25/07/2023 Umesh 1745004005WL022727 Umesh 00691 IPOS0000001 840 840 Processed 31/07/2023 264196989 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAJAG MP-45-004-005-002/261-A
(BIJHORI) 		1745004005NRG24240720230659635 25/07/2023 Keer das 1745004005WL022727 Keer das 00691 IPOS0000001 1050 1050 Processed 31/07/2023 264196989 Keerdas INDIA POST PAYMENTS BANK LIMITED(508528)
478 BAJAG MP-45-004-005-002/261-A
(BIJHORI) 		1745004005NRG24240720230659636 25/07/2023 Nagkanya 1745004005WL022727 Nagkanya 00691 IPOS0000001 1050 1050 Processed 31/07/2023 264196989 Nagkanya INDIA POST PAYMENTS BANK LIMITED(508528)
479 BAJAG MP-45-004-005-002/351
(BIJHORI) 		1745004005NRG24240720230659658 25/07/2023 TEEJA BAI 1745004005WL022727 TEEJA BAI 00691 IPOS0000001 1050 1050 Processed 31/07/2023 264196989 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BAJAG MP-45-004-005-002/414
(BIJHORI) 		1745004005NRG24240720230659673 25/07/2023 UJHREYA 1745004005WL022727 UJHREYA 00691 IPOS0000001 1050 1050 Processed 31/07/2023 264196989 UJHREYA INDIA POST PAYMENTS BANK LIMITED(508528)
481 BAJAG MP-45-004-015-001/104
(KAROPANI) 		1745004015NRG24250720230665429 25/07/2023 LALA RAM DHURWEY 1745004015WL023010 LALA RAM DHURWEY 00691 IPOS0000001 1000 1000 Processed 31/07/2023 264196989 LALARAMDHURWEY STATE BANK OF INDIA(508548)
482 BAJAG MP-45-004-015-001/104
(KAROPANI) 		1745004015NRG24250720230665430 25/07/2023 SANTVATI BAI 1745004015WL023010 SANTVATI BAI 00691 IPOS0000001 1000 1000 Processed 31/07/2023 264196989 SANTVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAJAG MP-45-004-015-001/118
(KAROPANI) 		1745004015NRG24250720230665434 25/07/2023 samatiya 1745004015WL023010 samatiya 00691 IPOS0000001 1000 1000 Processed 31/07/2023 264196989 samatiya INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAJAG MP-45-004-015-001/323
(KAROPANI) 		1745004015NRG24250720230665450 25/07/2023 SEETA BAI 1745004015WL023010 SEETA BAI 00691 IPOS0000001 1000 1000 Processed 31/07/2023 264196989 SEETABAI PUNJAB NATIONAL BANK(508568)
485 BAJAG MP-45-004-015-001/52-B
(KAROPANI) 		1745004015NRG24250720230665464 25/07/2023 JYOTI DHURVE 1745004015WL023010 JYOTI DHURVE 00691 IPOS0000001 800 800 Processed 31/07/2023 264196989 JYOTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAJAG MP-45-004-015-001/52-C
(KAROPANI) 		1745004015NRG24250720230665465 25/07/2023 PHOOL BAI 1745004015WL023010 PHOOL BAI 00691 IPOS0000001 800 800 Processed 31/07/2023 264196989 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BAJAG MP-45-004-015-001/72-B
(KAROPANI) 		1745004015NRG24250720230665474 25/07/2023 ANGAT 1745004015WL023010 ANGAT 00691 IPOS0000001 800 800 Processed 31/07/2023 264196989 ANGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13540 13540
488 BAJAG MP-45-004-015-001/132
(KAROPANI) 		1745004015NRG24250720230665439 25/07/2023 AMBESHWARI 1745004015WL023010 AMBESHWARI 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 AMBESHWARI UCO BANK(607066)
489 BAJAG MP-45-004-015-001/132
(KAROPANI) 		1745004015NRG24250720230665438 25/07/2023 ANURADHA 1745004015WL023010 ANURADHA 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 ANURADHA UCO BANK(607066)
490 BAJAG MP-45-004-015-001/305
(KAROPANI) 		1745004015NRG24250720230665448 25/07/2023 JITENDRA 1745004015WL023010 JITENDRA 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 JITENDRA STATE BANK OF INDIA(508548)
491 BAJAG MP-45-004-015-001/39-B
(KAROPANI) 		1745004015NRG24250720230665454 25/07/2023 SARITA 1745004015WL023010 SARITA 00697 BKID0MG1328 600 600 Processed 31/07/2023 264196989 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
492 BAJAG MP-45-004-015-001/44
(KAROPANI) 		1745004015NRG24250720230665456 25/07/2023 SHIRI MATI BAI 1745004015WL023010 SHIRI MATI BAI 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 SHIRIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-015-001/447
(KAROPANI) 		1745004015NRG24250720230665459 25/07/2023 RAMPHAL 1745004015WL023010 RAMPHAL 00697 BKID0MG1328 600 600 Processed 31/07/2023 264196989 RAMPHAL INDUSIND BANK(607189)
494 BAJAG MP-45-004-020-001/108
(KHARGAHNA) 		1745004020NRG24240720230660085 25/07/2023 RATIYA BAI 1745004020WL022751 RATIYA BAI 00697 BKID0MG1328 400 400 Processed 31/07/2023 264196989 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG24240720230660086 25/07/2023 DEVA SINGH 1745004020WL022751 DEVA SINGH 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-020-001/110
(KHARGAHNA) 		1745004020NRG24240720230660087 25/07/2023 LAMIYA BAI 1745004020WL022751 LAMIYA BAI 00697 BKID0MG1328 800 800 Processed 31/07/2023 264196989 LAMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 BAJAG MP-45-004-020-001/111
(KHARGAHNA) 		1745004020NRG24240720230660088 25/07/2023 JAYSINGH 1745004020WL022751 JAYSINGH 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-020-001/134
(KHARGAHNA) 		1745004020NRG24240720230660090 25/07/2023 BHADDE LAL 1745004020WL022751 BHADDE LAL 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-020-001/137
(KHARGAHNA) 		1745004020NRG24240720230660092 25/07/2023 TANSIYA BAI 1745004020WL022751 TANSIYA BAI 00697 BKID0MG1328 800 800 Processed 31/07/2023 264196989 TANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-020-001/142-a
(KHARGAHNA) 		1745004020NRG24240720230660093 25/07/2023 BANARAS DAS 1745004020WL022751 BANARAS DAS 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 BANARASDAS CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-020-001/160-a
(KHARGAHNA) 		1745004020NRG24240720230660094 25/07/2023 RAMJAN 1745004020WL022751 RAMJAN 00697 BKID0MG1328 800 800 Processed 31/07/2023 264196989 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-020-001/236
(KHARGAHNA) 		1745004020NRG24240720230660098 25/07/2023 ROSHAN SINGH 1745004020WL022751 ROSHAN SINGH 00697 BKID0MG1328 600 600 Processed 31/07/2023 264196989 ROSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-020-001/239-A
(KHARGAHNA) 		1745004020NRG24240720230660101 25/07/2023 BALA SINGH 1745004020WL022751 BALA SINGH 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-020-001/244
(KHARGAHNA) 		1745004020NRG24240720230660102 25/07/2023 AHILYA BAI 1745004020WL022751 AHILYA BAI 00697 BKID0MG1328 800 800 Processed 31/07/2023 264196989 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-020-001/265
(KHARGAHNA) 		1745004020NRG24240720230660105 25/07/2023 MAINA BAI 1745004020WL022751 MAINA BAI 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 MAINABAI NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-020-001/265
(KHARGAHNA) 		1745004020NRG24240720230660104 25/07/2023 NAND KUMAR 1745004020WL022751 NAND KUMAR 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG24240720230660106 25/07/2023 HEERAVATI 1745004020WL022751 HEERAVATI 00697 BKID0MG1328 800 800 Processed 31/07/2023 264196989 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-020-001/329-b
(KHARGAHNA) 		1745004020NRG24240720230660107 25/07/2023 SEETA BAI 1745004020WL022751 SEETA BAI 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 BAJAG MP-45-004-020-001/357
(KHARGAHNA) 		1745004020NRG24240720230660108 25/07/2023 SAMSARIYA 1745004020WL022751 SAMSARIYA 00697 BKID0MG1328 800 800 Processed 31/07/2023 264196989 SAMSARIYA NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-020-001/378
(KHARGAHNA) 		1745004020NRG24240720230660109 25/07/2023 SUKHDEV SINGH 1745004020WL022751 SUKHDEV SINGH 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 SUKHDEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 BAJAG MP-45-004-020-001/390
(KHARGAHNA) 		1745004020NRG24240720230660110 25/07/2023 YASHODA 1745004020WL022751 YASHODA 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG24240720230660111 25/07/2023 KUVAR SINGH 1745004020WL022751 KUVAR SINGH 00697 BKID0MG1328 800 800 Processed 31/07/2023 264196989 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 BAJAG MP-45-004-020-001/43-B
(KHARGAHNA) 		1745004020NRG24240720230660112 25/07/2023 PHAGU LAL 1745004020WL022751 PHAGU LAL 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-020-001/444-A
(KHARGAHNA) 		1745004020NRG24240720230660114 25/07/2023 SANGITA 1745004020WL022751 SANGITA 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-020-001/447
(KHARGAHNA) 		1745004020NRG24240720230660116 25/07/2023 DEVVATI 1745004020WL022751 DEVVATI 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 DEVVATI AIRTEL PAYMENTS BANK LIMITED(990288)
516 BAJAG MP-45-004-020-001/447
(KHARGAHNA) 		1745004020NRG24240720230660115 25/07/2023 DHOKAL 1745004020WL022751 DHOKAL 00697 BKID0MG1328 600 600 Processed 31/07/2023 264196989 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-020-001/448-a
(KHARGAHNA) 		1745004020NRG24240720230660117 25/07/2023 DHOKAL 1745004020WL022751 DHOKAL 00697 BKID0MG1328 200 200 Processed 31/07/2023 264196989 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-020-001/452
(KHARGAHNA) 		1745004020NRG24240720230660118 25/07/2023 SANDEEP 1745004020WL022751 SANDEEP 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-020-001/458
(KHARGAHNA) 		1745004020NRG24240720230660119 25/07/2023 RAMPRATAP 1745004020WL022751 RAMPRATAP 00697 BKID0MG1328 800 800 Processed 31/07/2023 264196989 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-020-001/491
(KHARGAHNA) 		1745004020NRG24240720230660120 25/07/2023 CHAVIMOHAN 1745004020WL022751 CHAVIMOHAN 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 CHAVIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-020-001/520
(KHARGAHNA) 		1745004020NRG24240720230660122 25/07/2023 BALIYA BAI 1745004020WL022751 BALIYA BAI 00697 BKID0MG1328 600 600 Processed 31/07/2023 264196989 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-020-001/84
(KHARGAHNA) 		1745004020NRG24240720230660123 25/07/2023 MEERA BAI 1745004020WL022751 MEERA BAI 00697 BKID0MG1328 1000 1000 Processed 31/07/2023 264196989 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-021-001/216
(KAUDIYA) 		1745004021NRG24240720230662490 25/07/2023 AGHAN SINGH 1745004021WL022858 AGHAN SINGH 00697 BKID0MG1328 150 150 Processed 31/07/2023 264196989 AGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-021-001/230-a
(KAUDIYA) 		1745004021NRG24240720230662489 25/07/2023 SUGHAR SINGH 1745004021WL022857 SUGHAR SINGH 00697 BKID0MG1328 221 221 Processed 31/07/2023 264196989 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-021-001/52
(KAUDIYA) 		1745004021NRG24240720230662492 25/07/2023 JAYSINGH 1745004021WL022860 JAYSINGH 00697 BKID0MG1328 200 200 Processed 31/07/2023 264196989 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 BAJAG MP-45-004-021-001/59-a
(KAUDIYA) 		1745004021NRG24240720230662491 25/07/2023 LALSINGH 1745004021WL022859 LALSINGH 00697 BKID0MG1328 200 200 Processed 31/07/2023 264196989 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30771 30771
527 BAJAG MP-45-004-005-002/413
(BIJHORI) 		1745004005NRG24240720230659672 25/07/2023 ROSHANI 1745004005WL022727 ROSHANI 00697 BKID0NAMRGB 1050 1050 Processed 31/07/2023 264196989 ROSHANI CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-005-002/44-B
(BIJHORI) 		1745004005NRG24240720230659684 25/07/2023 Davandra 1745004005WL022727 Davandra 00697 BKID0NAMRGB 1050 1050 Processed 31/07/2023 264196989 Davandra CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-020-001/135
(KHARGAHNA) 		1745004020NRG24240720230660091 25/07/2023 SYAMVATI 1745004020WL022751 SYAMVATI 00697 BKID0NAMRGB 800 800 Processed 31/07/2023 264196989 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-020-001/518
(KHARGAHNA) 		1745004020NRG24240720230660121 25/07/2023 SAHGI BAI 1745004020WL022751 SAHGI BAI 00697 BKID0NAMRGB 800 800 Processed 31/07/2023 264196989 SAHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3700 3700
531 BAJAG MP-45-004-020-001/220
(KHARGAHNA) 		1745004020NRG24240720230660097 25/07/2023 RAVI DAS 1745004020WL022751 RAVI DAS 00703 AIRP0000001 1000 1000 Processed 31/07/2023 264196989 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 573279 573279

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_250723APB_FTO_186939 Bank of Baroda BARB0DINDIN DINDORI 18146
2 BAJAG MP1745004_250723APB_FTO_186939 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2000
3 BAJAG MP1745004_250723APB_FTO_186939 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 2400
4 BAJAG MP1745004_250723APB_FTO_186939 Central Bank Of India CBIN0281547 BAJAG 129098
5 BAJAG MP1745004_250723APB_FTO_186939 Central Bank Of India CBIN0281738 GADASARAI 210012
6 BAJAG MP1745004_250723APB_FTO_186939 Central Bank Of India CBIN0282795 DAMHERI 1000
7 BAJAG MP1745004_250723APB_FTO_186939 Central Bank Of India CBIN0283015 DINDORI 12770
8 BAJAG MP1745004_250723APB_FTO_186939 Central Bank Of India CBIN0284258 KUNDAM 1200
9 BAJAG MP1745004_250723APB_FTO_186939 Indian Bank IDIB000D070 DINDORI 1050
10 BAJAG MP1745004_250723APB_FTO_186939 Punjab National Bank PUNB0642100 DINDORI MP 400
11 BAJAG MP1745004_250723APB_FTO_186939 State Bank of India SBIN0001061 DINDORI 2000
12 BAJAG MP1745004_250723APB_FTO_186939 State Bank of India SBIN0013645 GADASARAI MAL 140592
13 BAJAG MP1745004_250723APB_FTO_186939 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1600
14 BAJAG MP1745004_250723APB_FTO_186939 Union Bank of India UBIN0559482 DINDORI 1000
15 BAJAG MP1745004_250723APB_FTO_186939 Fino Payments Bank Ltd FINO0001446 MP RO 1000
16 BAJAG MP1745004_250723APB_FTO_186939 India Post Payments Bank IPOS0000001 Dindori 13540
17 BAJAG MP1745004_250723APB_FTO_186939 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 30771
18 BAJAG MP1745004_250723APB_FTO_186939 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3700
19 BAJAG MP1745004_250723APB_FTO_186939 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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