Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:34:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_100623APB_FTO_83309
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-45-004-009-002/213-A
(AMA DONGRI) 		1745004009NRG24100620230320987 10/06/2023 Phoolwat 1745004009WL012120 Phoolwat 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339315 Phoolwat CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-009-002/254
(AMA DONGRI) 		1745004009NRG24100620230320989 10/06/2023 Mr. INDRALAL 1745004009WL012120 Mr. INDRALAL 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 210339315 Mr.INDRALAL BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-002/29
(AMA DONGRI) 		1745004009NRG24100620230320965 10/06/2023 DHANIYA BAI 1745004009WL012119 DHANIYA BAI 00045 BARB0DINDIN 1110 1110 Processed 28/07/2023 210339315 DHANIYABAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-002/360-B
(AMA DONGRI) 		1745004009NRG24100620230320972 10/06/2023 KOUSILYA BAI 1745004009WL012119 KOUSILYA BAI 00045 BARB0DINDIN 1110 1110 Processed 28/07/2023 210339315 KOUSILYABAI BANK OF BARODA(606985)
5 BAJAG MP-45-004-013-001/22-B
(SINGARSATTI) 		1745004013NRG24090620230312058 10/06/2023 anila 1745004013WL011877 anila 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 anila CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-013-001/22-B
(SINGARSATTI) 		1745004013NRG24090620230312057 10/06/2023 RAMSINGH 1745004013WL011877 RAMSINGH 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 RAMSINGH BANK OF BARODA(606985)
7 BAJAG MP-45-004-013-001/24-B
(SINGARSATTI) 		1745004013NRG24090620230312322 10/06/2023 ANOOPSINGH 1745004013WL011883 ANOOPSINGH 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-013-001/295-A
(SINGARSATTI) 		1745004013NRG24090620230312063 10/06/2023 rajkumar 1745004013WL011877 rajkumar 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 rajkumar CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-013-001/31-D
(SINGARSATTI) 		1745004013NRG24090620230312068 10/06/2023 KAPIL 1745004013WL011877 KAPIL 00045 BARB0DINDIN 200 200 Processed 29/07/2023 210339315 KAPIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAJAG MP-45-004-013-001/373-B
(SINGARSATTI) 		1745004013NRG24090620230312087 10/06/2023 veerendra 1745004013WL011877 veerendra 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 veerendra CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-013-001/59-A
(SINGARSATTI) 		1745004013NRG24090620230312341 10/06/2023 indu 1745004013WL011883 indu 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 indu CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-013-001/59-A
(SINGARSATTI) 		1745004013NRG24090620230312342 10/06/2023 tosal bai 1745004013WL011883 tosal bai 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 tosalbai CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-013-001/67-C
(SINGARSATTI) 		1745004013NRG24090620230312110 10/06/2023 shyamkali 1745004013WL011877 shyamkali 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 shyamkali CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-013-001/68-A
(SINGARSATTI) 		1745004013NRG24090620230312347 10/06/2023 RAJESHWARI 1745004013WL011883 RAJESHWARI 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 RAJESHWARI BANK OF BARODA(606985)
15 BAJAG MP-45-004-013-001/70-C
(SINGARSATTI) 		1745004013NRG24090620230312113 10/06/2023 saniya 1745004013WL011877 saniya 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 saniya CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-013-001/82-A
(SINGARSATTI) 		1745004013NRG24090620230312118 10/06/2023 Jalsi 1745004013WL011877 Jalsi 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 Jalsi CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-013-002/119-A
(SINGARSATTI) 		1745004013NRG24090620230312120 10/06/2023 Satish singh 1745004013WL011877 Satish singh 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 Satishsingh CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-013-002/206-A
(SINGARSATTI) 		1745004013NRG24090620230312394 10/06/2023 LALSINGH 1745004013WL011883 LALSINGH 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 LALSINGH CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-013-002/208-A
(SINGARSATTI) 		1745004013NRG24090620230312398 10/06/2023 Devki 1745004013WL011883 Devki 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 Devki PUNJAB NATIONAL BANK(508568)
20 BAJAG MP-45-004-013-002/247-B
(SINGARSATTI) 		1745004013NRG24090620230312409 10/06/2023 SAVITA DAVI 1745004013WL011883 SAVITA DAVI 00045 BARB0DINDIN 1200 1200 Rejected 28/07/2023 210339315 Aadhaar Number not Mapped to Account Number
21 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24090620230312125 10/06/2023 budhiya bai 1745004013WL011877 budhiya bai 00045 BARB0DINDIN 1200 1200 Processed 28/07/2023 210339315 budhiyabai BANK OF BARODA(606985)
22 BAJAG MP-45-004-013-002/79-A
(SINGARSATTI) 		1745004013NRG24090620230312432 10/06/2023 Lal singh 1745004013WL011883 Lal singh 00045 BARB0DINDIN 1200 1200 Rejected 29/07/2023 210339315 Aadhaar Number not Mapped to Account Number
23 BAJAG MP-45-004-021-001/20
(KAUDIYA) 		1745004021NRG24100620230317708 10/06/2023 Bhagavati Sonwani 1745004021WL012023 Bhagavati Sonwani 00045 BARB0DINDIN 1200 1200 Processed 29/07/2023 210339315 BhagavatiSonwani INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAJAG MP-45-004-021-001/51-C
(KAUDIYA) 		1745004021NRG24100620230317818 10/06/2023 Alaka 1745004021WL012023 Alaka 00045 BARB0DINDIN 1000 1000 Processed 28/07/2023 210339315 Alaka BANK OF BARODA(606985)
25 BAJAG MP-45-004-044-002/129
(KHAMHERA) 		1745004044NRG24100620230322152 10/06/2023 Rameshvar 1745004044WL012160 Rameshvar 00045 BARB0DINDIN 1224 1224 Processed 28/07/2023 210339315 Rameshvar BANK OF BARODA(606985)
26 BAJAG MP-45-004-044-002/129-B
(KHAMHERA) 		1745004044NRG24100620230322153 10/06/2023 DEVENDRA KUMAR 1745004044WL012160 DEVENDRA KUMAR 00045 BARB0DINDIN 1224 1224 Processed 28/07/2023 210339315 DEVENDRAKUMAR BANK OF BARODA(606985)
27 BAJAG MP-45-004-044-002/152
(KHAMHERA) 		1745004044NRG24100620230322163 10/06/2023 TEERATHSINGH 1745004044WL012160 TEERATHSINGH 00045 BARB0DINDIN 1224 1224 Processed 28/07/2023 210339315 TEERATHSINGH BANK OF BARODA(606985)
28 BAJAG MP-45-004-044-002/152
(KHAMHERA) 		1745004044NRG24100620230322162 10/06/2023 TEERATHSINGH 1745004044WL012160 TEERATHSINGH 00045 BARB0DINDIN 1224 1224 Processed 28/07/2023 210339315 TEERATHSINGH BANK OF BARODA(606985)
29 BAJAG MP-45-004-044-002/154
(KHAMHERA) 		1745004044NRG24100620230322165 10/06/2023 jem wati 1745004044WL012160 jem wati 00045 BARB0DINDIN 1224 1224 Processed 28/07/2023 210339315 jemwati CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-044-002/154
(KHAMHERA) 		1745004044NRG24100620230322164 10/06/2023 tok singh 1745004044WL012160 tok singh 00045 BARB0DINDIN 1224 1224 Processed 28/07/2023 210339315 toksingh BANK OF BARODA(606985)
31 BAJAG MP-45-004-044-002/35-A
(KHAMHERA) 		1745004044NRG24100620230322182 10/06/2023 mahesh kumar 1745004044WL012160 mahesh kumar 00045 BARB0DINDIN 1224 1224 Processed 28/07/2023 210339315 maheshkumar BANK OF BARODA(606985)
SubTotal 35868 35868
32 BAJAG MP-45-004-013-002/56
(SINGARSATTI) 		1745004013NRG24090620230312427 10/06/2023 sandeep kumar 1745004013WL011883 sandeep kumar 00045 BARB0OBAIDU 1200 1200 Processed 28/07/2023 210339315 sandeepkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
33 BAJAG MP-45-004-009-002/102
(AMA DONGRI) 		1745004009NRG24100620230320981 10/06/2023 LACHHMANIYA 1745004009WL012120 LACHHMANIYA 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 LACHHMANIYA CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-002/102
(AMA DONGRI) 		1745004009NRG24100620230320980 10/06/2023 Mr. HARILAL 1745004009WL012120 Mr. HARILAL 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.HARILAL CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-002/103
(AMA DONGRI) 		1745004009NRG24100620230320982 10/06/2023 Mr. JAGDEESHISNGH 1745004009WL012120 Mr. JAGDEESHISNGH 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.JAGDEESHISNGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/126
(AMA DONGRI) 		1745004009NRG24100620230320954 10/06/2023 ROSHNI 1745004009WL012119 ROSHNI 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 ROSHNI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/126-A
(AMA DONGRI) 		1745004009NRG24100620230320955 10/06/2023 PAROSTTAM 1745004009WL012119 PAROSTTAM 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 PAROSTTAM CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/134
(AMA DONGRI) 		1745004009NRG24100620230320983 10/06/2023 PREM KUMARI 1745004009WL012120 PREM KUMARI 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 PREMKUMARI BANK OF BARODA(606985)
39 BAJAG MP-45-004-009-002/135
(AMA DONGRI) 		1745004009NRG24100620230320984 10/06/2023 HEMCHAND 1745004009WL012120 HEMCHAND 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 HEMCHAND UNION BANK OF INDIA(508500)
40 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24100620230320956 10/06/2023 SUDAMA 1745004009WL012119 SUDAMA 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 SUDAMA CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/171
(AMA DONGRI) 		1745004009NRG24100620230320957 10/06/2023 GANNEESINGH 1745004009WL012119 GANNEESINGH 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 GANNEESINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/194-B
(AMA DONGRI) 		1745004009NRG24100620230320985 10/06/2023 SARASWATI 1745004009WL012120 SARASWATI 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 SARASWATI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/20
(AMA DONGRI) 		1745004009NRG24100620230320958 10/06/2023 Mr. SAMPAT 1745004009WL012119 Mr. SAMPAT 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 Mr.SAMPAT BANK OF BARODA(606985)
44 BAJAG MP-45-004-009-002/20
(AMA DONGRI) 		1745004009NRG24100620230320959 10/06/2023 Mr. SAMPATIYABAI VATIYA 1745004009WL012119 Mr. SAMPATIYABAI VATIYA 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 Mr.SAMPATIYABAIVATIYA CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/213
(AMA DONGRI) 		1745004009NRG24100620230320986 10/06/2023 Mr. GANGARAM 1745004009WL012120 Mr. GANGARAM 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.GANGARAM CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/232-A
(AMA DONGRI) 		1745004009NRG24100620230320960 10/06/2023 Mr. SURESH 1745004009WL012119 Mr. SURESH 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 Mr.SURESH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/249
(AMA DONGRI) 		1745004009NRG24100620230320962 10/06/2023 BHAHVATI 1745004009WL012119 BHAHVATI 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 BHAHVATI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/249
(AMA DONGRI) 		1745004009NRG24100620230320961 10/06/2023 KHAJRUSINGH 1745004009WL012119 KHAJRUSINGH 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 KHAJRUSINGH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/249-A
(AMA DONGRI) 		1745004009NRG24100620230320963 10/06/2023 Mr. Kamlesh . 1745004009WL012119 Mr. Kamlesh . 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 Mr.Kamlesh. CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/249-A
(AMA DONGRI) 		1745004009NRG24100620230320964 10/06/2023 Mrs. GANGOTRI . 1745004009WL012119 Mrs. GANGOTRI . 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 Mrs.GANGOTRI. STATE BANK OF INDIA(508548)
51 BAJAG MP-45-004-009-002/273
(AMA DONGRI) 		1745004009NRG24100620230320990 10/06/2023 CHANDRAVATI 1745004009WL012120 CHANDRAVATI 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/30
(AMA DONGRI) 		1745004009NRG24100620230320966 10/06/2023 GOPEESINGH 1745004009WL012119 GOPEESINGH 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 GOPEESINGH CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/309
(AMA DONGRI) 		1745004009NRG24100620230320967 10/06/2023 GANGASINGH 1745004009WL012119 GANGASINGH 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 GANGASINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/309-A
(AMA DONGRI) 		1745004009NRG24100620230320968 10/06/2023 BHUNESWAR 1745004009WL012119 BHUNESWAR 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 BHUNESWAR CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/309-A
(AMA DONGRI) 		1745004009NRG24100620230320969 10/06/2023 MANJITA 1745004009WL012119 MANJITA 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 MANJITA CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/310
(AMA DONGRI) 		1745004009NRG24100620230320970 10/06/2023 DASHODA BAI SHIYAM 1745004009WL012119 DASHODA BAI SHIYAM 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 DASHODABAISHIYAM CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/318
(AMA DONGRI) 		1745004009NRG24100620230320991 10/06/2023 PUSPRAJ 1745004009WL012120 PUSPRAJ 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 PUSPRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 BAJAG MP-45-004-009-002/337-A
(AMA DONGRI) 		1745004009NRG24100620230320971 10/06/2023 Mrs. SUMAN DEVI BAGHEL 1745004009WL012119 Mrs. SUMAN DEVI BAGHEL 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 Mrs.SUMANDEVIBAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
59 BAJAG MP-45-004-009-002/393
(AMA DONGRI) 		1745004009NRG24100620230320973 10/06/2023 Mr. MOHAN 1745004009WL012119 Mr. MOHAN 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-002/393-C
(AMA DONGRI) 		1745004009NRG24100620230320974 10/06/2023 ANITA BAII 1745004009WL012119 ANITA BAII 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 ANITABAII CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-002/393-D
(AMA DONGRI) 		1745004009NRG24100620230320975 10/06/2023 SANGEETA 1745004009WL012119 SANGEETA 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 SANGEETA CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-002/405
(AMA DONGRI) 		1745004009NRG24100620230320992 10/06/2023 Mr. NIRMAL DAS 1745004009WL012120 Mr. NIRMAL DAS 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.NIRMALDAS CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-002/422
(AMA DONGRI) 		1745004009NRG24100620230320993 10/06/2023 AAJURAM 1745004009WL012120 AAJURAM 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 AAJURAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-002/422
(AMA DONGRI) 		1745004009NRG24100620230320994 10/06/2023 Mr. AAJURAM 1745004009WL012120 Mr. AAJURAM 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.AAJURAM CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-002/422-A
(AMA DONGRI) 		1745004009NRG24100620230320995 10/06/2023 Mr. AMIRAT LAL 1745004009WL012120 Mr. AMIRAT LAL 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.AMIRATLAL CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-002/422-B
(AMA DONGRI) 		1745004009NRG24100620230320996 10/06/2023 Mr. RAMKUMAR 1745004009WL012120 Mr. RAMKUMAR 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-002/424
(AMA DONGRI) 		1745004009NRG24100620230320997 10/06/2023 Mr. UDAY 1745004009WL012120 Mr. UDAY 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.UDAY CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-002/48
(AMA DONGRI) 		1745004009NRG24100620230320976 10/06/2023 JAGOTIN BAI 1745004009WL012119 JAGOTIN BAI 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-002/63
(AMA DONGRI) 		1745004009NRG24100620230320977 10/06/2023 SAVITA 1745004009WL012119 SAVITA 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 SAVITA CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-002/64
(AMA DONGRI) 		1745004009NRG24100620230320978 10/06/2023 Mr. JODHA SINGH 1745004009WL012119 Mr. JODHA SINGH 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 Mr.JODHASINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-002/76
(AMA DONGRI) 		1745004009NRG24100620230320998 10/06/2023 Mr. SALIKRAM 1745004009WL012120 Mr. SALIKRAM 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 Mr.SALIKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
72 BAJAG MP-45-004-009-002/76
(AMA DONGRI) 		1745004009NRG24100620230320999 10/06/2023 SAGNI BAI 1745004009WL012120 SAGNI BAI 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 SAGNIBAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-002/77
(AMA DONGRI) 		1745004009NRG24100620230321000 10/06/2023 RAJENDRA 1745004009WL012120 RAJENDRA 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 RAJENDRA CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-002/88
(AMA DONGRI) 		1745004009NRG24100620230320979 10/06/2023 ASHARAM 1745004009WL012119 ASHARAM 00089 CBIN0281547 1110 1110 Processed 28/07/2023 210339315 ASHARAM CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-010-003/13
(BHANPUR) 		1745004010NRG24100620230322876 10/06/2023 Mr. DALVEERSINGH 1745004010WL012180 Mr. DALVEERSINGH 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-010-003/13
(BHANPUR) 		1745004010NRG24100620230322875 10/06/2023 Mr. DALVIR DHURVE 1745004010WL012180 Mr. DALVIR DHURVE 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 Mr.DALVIRDHURVE BANK OF BARODA(606985)
77 BAJAG MP-45-004-010-003/224-B
(BHANPUR) 		1745004010NRG24100620230322877 10/06/2023 SUNI BAI 1745004010WL012180 SUNI BAI 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 SUNIBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-010-003/311-A
(BHANPUR) 		1745004010NRG24100620230322879 10/06/2023 Hemlta 1745004010WL012180 Hemlta 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 Hemlta INDIAN BANK(607105)
79 BAJAG MP-45-004-010-003/311-A
(BHANPUR) 		1745004010NRG24100620230322878 10/06/2023 KOUAL YADAVSH 1745004010WL012180 KOUAL YADAVSH 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 KOUALYADAVSH CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-010-003/59
(BHANPUR) 		1745004010NRG24100620230322880 10/06/2023 Mr. GOWARDHAN 1745004010WL012180 Mr. GOWARDHAN 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 Mr.GOWARDHAN CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-010-003/59
(BHANPUR) 		1745004010NRG24100620230322881 10/06/2023 Premwati 1745004010WL012180 Premwati 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 Premwati CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-010-003/60
(BHANPUR) 		1745004010NRG24100620230322883 10/06/2023 Mr. ITWARI 1745004010WL012180 Mr. ITWARI 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 Mr.ITWARI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-010-003/60
(BHANPUR) 		1745004010NRG24100620230322882 10/06/2023 Mr. SUKHIRAM 1745004010WL012180 Mr. SUKHIRAM 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 Mr.SUKHIRAM CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-010-003/78
(BHANPUR) 		1745004010NRG24100620230322884 10/06/2023 Mr. BAIRAGILAL 1745004010WL012180 Mr. BAIRAGILAL 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 Mr.BAIRAGILAL CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-010-003/8-A
(BHANPUR) 		1745004010NRG24100620230322885 10/06/2023 KHUSIRAM YADAV 1745004010WL012180 KHUSIRAM YADAV 00089 CBIN0281547 1540 1540 Processed 28/07/2023 210339315 KHUSIRAMYADAV CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-013-001/10-A
(SINGARSATTI) 		1745004013NRG24090620230312042 10/06/2023 jiyalal 1745004013WL011877 jiyalal 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 jiyalal CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-013-001/13
(SINGARSATTI) 		1745004013NRG24090620230312044 10/06/2023 Mr. DAYARAM 1745004013WL011877 Mr. DAYARAM 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.DAYARAM CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-013-001/14-A
(SINGARSATTI) 		1745004013NRG24090620230312045 10/06/2023 mr.mayaram 1745004013WL011877 mr.mayaram 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 mr.mayaram CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-013-001/14-B
(SINGARSATTI) 		1745004013NRG24090620230312318 10/06/2023 GANGAVATI 1745004013WL011883 GANGAVATI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 GANGAVATI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-013-001/15
(SINGARSATTI) 		1745004013NRG24090620230312046 10/06/2023 SAHMATIYA 1745004013WL011877 SAHMATIYA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SAHMATIYA CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-013-001/15-A
(SINGARSATTI) 		1745004013NRG24090620230312047 10/06/2023 sandeep kumar 1745004013WL011877 sandeep kumar 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 sandeepkumar CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-013-001/17
(SINGARSATTI) 		1745004013NRG24090620230312049 10/06/2023 SUNTI 1745004013WL011877 SUNTI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SUNTI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-013-001/17-A
(SINGARSATTI) 		1745004013NRG24090620230312050 10/06/2023 raj kumar 1745004013WL011877 raj kumar 00089 CBIN0281547 1200 1200 Processed 29/07/2023 210339315 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAJAG MP-45-004-013-001/18-C
(SINGARSATTI) 		1745004013NRG24090620230312051 10/06/2023 jaimati 1745004013WL011877 jaimati 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 jaimati CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-013-001/19
(SINGARSATTI) 		1745004013NRG24090620230312052 10/06/2023 GOPAL SINGH 1745004013WL011877 GOPAL SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 GOPALSINGH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-013-001/19-a
(SINGARSATTI) 		1745004013NRG24090620230312319 10/06/2023 pancho 1745004013WL011883 pancho 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 pancho CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-013-001/19-b
(SINGARSATTI) 		1745004013NRG24090620230312053 10/06/2023 BRAJBAN 1745004013WL011877 BRAJBAN 00089 CBIN0281547 1000 1000 Processed 28/07/2023 210339315 BRAJBAN CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-013-001/19-b
(SINGARSATTI) 		1745004013NRG24090620230312054 10/06/2023 SANGITA 1745004013WL011877 SANGITA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SANGITA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-013-001/20-A
(SINGARSATTI) 		1745004013NRG24090620230312055 10/06/2023 RAJ KUMAR 1745004013WL011877 RAJ KUMAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 RAJKUMAR CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-013-001/22
(SINGARSATTI) 		1745004013NRG24090620230312056 10/06/2023 DHARMUSINGH 1745004013WL011877 DHARMUSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 DHARMUSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-013-001/24
(SINGARSATTI) 		1745004013NRG24090620230312321 10/06/2023 NADN KUMAR MARAVI 1745004013WL011883 NADN KUMAR MARAVI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 NADNKUMARMARAVI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-013-001/24-C
(SINGARSATTI) 		1745004013NRG24090620230312323 10/06/2023 Anil kumar 1745004013WL011883 Anil kumar 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Anilkumar CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-013-001/25
(SINGARSATTI) 		1745004013NRG24090620230312324 10/06/2023 DHARAMSINGH 1745004013WL011883 DHARAMSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-013-001/26
(SINGARSATTI) 		1745004013NRG24090620230312326 10/06/2023 HIRIYA BAI 1745004013WL011883 HIRIYA BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 HIRIYABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-013-001/26
(SINGARSATTI) 		1745004013NRG24090620230312325 10/06/2023 KRSHNA SINGH MARAVI 1745004013WL011883 KRSHNA SINGH MARAVI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 KRSHNASINGHMARAVI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-013-001/27
(SINGARSATTI) 		1745004013NRG24090620230312327 10/06/2023 RAMSINGH 1745004013WL011883 RAMSINGH 00089 CBIN0281547 1200 1200 Rejected 28/07/2023 210339315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BAJAG MP-45-004-013-001/28
(SINGARSATTI) 		1745004013NRG24090620230312328 10/06/2023 RAMLI BAI 1745004013WL011883 RAMLI BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 RAMLIBAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-013-001/29
(SINGARSATTI) 		1745004013NRG24090620230312060 10/06/2023 Mr. BHAGVANTASIGH 1745004013WL011877 Mr. BHAGVANTASIGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.BHAGVANTASIGH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-013-001/293
(SINGARSATTI) 		1745004013NRG24090620230312061 10/06/2023 PUSHP SINGH 1745004013WL011877 PUSHP SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 PUSHPSINGH CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-013-001/295
(SINGARSATTI) 		1745004013NRG24090620230312062 10/06/2023 RAJKUMAR SINGH 1745004013WL011877 RAJKUMAR SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-013-001/31
(SINGARSATTI) 		1745004013NRG24090620230312065 10/06/2023 Mr. GARJSINGH 1745004013WL011877 Mr. GARJSINGH 00089 CBIN0281547 1000 1000 Processed 28/07/2023 210339315 Mr.GARJSINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-013-001/31-A
(SINGARSATTI) 		1745004013NRG24090620230312067 10/06/2023 SHIVKUMAR 1745004013WL011877 SHIVKUMAR 00089 CBIN0281547 1000 1000 Processed 28/07/2023 210339315 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-013-001/32
(SINGARSATTI) 		1745004013NRG24090620230312070 10/06/2023 Mr. SHIVNATH 1745004013WL011877 Mr. SHIVNATH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.SHIVNATH CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-013-001/32
(SINGARSATTI) 		1745004013NRG24090620230312069 10/06/2023 Mr. SHIVNATH 1745004013WL011877 Mr. SHIVNATH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.SHIVNATH CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-013-001/320
(SINGARSATTI) 		1745004013NRG24090620230312331 10/06/2023 ADHNI 1745004013WL011883 ADHNI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 ADHNI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-013-001/320
(SINGARSATTI) 		1745004013NRG24090620230312330 10/06/2023 SALIKRAM 1745004013WL011883 SALIKRAM 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SALIKRAM CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-013-001/325-A
(SINGARSATTI) 		1745004013NRG24090620230312073 10/06/2023 BRAMHA 1745004013WL011877 BRAMHA 00089 CBIN0281547 1000 1000 Processed 28/07/2023 210339315 BRAMHA CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-013-001/325-A
(SINGARSATTI) 		1745004013NRG24090620230312072 10/06/2023 BRAMHA 1745004013WL011877 BRAMHA 00089 CBIN0281547 1000 1000 Processed 28/07/2023 210339315 BRAMHA CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-013-001/33
(SINGARSATTI) 		1745004013NRG24090620230312074 10/06/2023 KUVARIYA 1745004013WL011877 KUVARIYA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 KUVARIYA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-013-001/332
(SINGARSATTI) 		1745004013NRG24090620230312332 10/06/2023 GAYA SINGH 1745004013WL011883 GAYA SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 GAYASINGH CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-013-001/336
(SINGARSATTI) 		1745004013NRG24090620230312075 10/06/2023 VIJAY SINGH 1745004013WL011877 VIJAY SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-013-001/336-B
(SINGARSATTI) 		1745004013NRG24090620230312076 10/06/2023 MR.JHAM SINGH 1745004013WL011877 MR.JHAM SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 MR.JHAMSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-013-001/339
(SINGARSATTI) 		1745004013NRG24090620230312333 10/06/2023 Mrs. SHUSHILA BAI 1745004013WL011883 Mrs. SHUSHILA BAI 00089 CBIN0281547 1000 1000 Processed 28/07/2023 210339315 Mrs.SHUSHILABAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-013-001/35-a
(SINGARSATTI) 		1745004013NRG24090620230312334 10/06/2023 Mr. BHAAV SINGH 1745004013WL011883 Mr. BHAAV SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.BHAAVSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-013-001/352
(SINGARSATTI) 		1745004013NRG24090620230312077 10/06/2023 SANT KUMAR 1745004013WL011877 SANT KUMAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SANTKUMAR CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-013-001/36
(SINGARSATTI) 		1745004013NRG24090620230312078 10/06/2023 KRANTI 1745004013WL011877 KRANTI 00089 CBIN0281547 800 800 Processed 28/07/2023 210339315 KRANTI BANK OF BARODA(606985)
127 BAJAG MP-45-004-013-001/368
(SINGARSATTI) 		1745004013NRG24090620230312335 10/06/2023 Mr. SARJUSINGH 1745004013WL011883 Mr. SARJUSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.SARJUSINGH CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-013-001/369
(SINGARSATTI) 		1745004013NRG24090620230312079 10/06/2023 PHUWATI BAI 1745004013WL011877 PHUWATI BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 PHUWATIBAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-013-001/369-A
(SINGARSATTI) 		1745004013NRG24090620230312081 10/06/2023 rajkumari 1745004013WL011877 rajkumari 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 rajkumari CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-013-001/37
(SINGARSATTI) 		1745004013NRG24090620230312336 10/06/2023 Mr. ROHNEEBA 1745004013WL011883 Mr. ROHNEEBA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.ROHNEEBA CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-013-001/371
(SINGARSATTI) 		1745004013NRG24090620230312083 10/06/2023 miss.anita bai 1745004013WL011877 miss.anita bai 00089 CBIN0281547 400 400 Processed 28/07/2023 210339315 miss.anitabai CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-013-001/372
(SINGARSATTI) 		1745004013NRG24090620230312085 10/06/2023 Mr. AJAYSINGH 1745004013WL011877 Mr. AJAYSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-013-001/372
(SINGARSATTI) 		1745004013NRG24090620230312084 10/06/2023 Mr. AJAYSINGH 1745004013WL011877 Mr. AJAYSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-013-001/373
(SINGARSATTI) 		1745004013NRG24090620230312086 10/06/2023 HEMSINGH 1745004013WL011877 HEMSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 HEMSINGH CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-013-001/374
(SINGARSATTI) 		1745004013NRG24090620230312088 10/06/2023 Mr. SHIVKUMAR 1745004013WL011877 Mr. SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-013-001/381
(SINGARSATTI) 		1745004013NRG24090620230312092 10/06/2023 BHAGVAT 1745004013WL011877 BHAGVAT 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 BHAGVAT CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-013-001/381
(SINGARSATTI) 		1745004013NRG24090620230312091 10/06/2023 BHAGVAT 1745004013WL011877 BHAGVAT 00089 CBIN0281547 1200 1200 Rejected 28/07/2023 210339315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BAJAG MP-45-004-013-001/39-b
(SINGARSATTI) 		1745004013NRG24090620230312337 10/06/2023 Mr. HEERASINGH 1745004013WL011883 Mr. HEERASINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.HEERASINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-013-001/390
(SINGARSATTI) 		1745004013NRG24090620230312093 10/06/2023 SHIVKUMAR 1745004013WL011877 SHIVKUMAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-013-001/4-a
(SINGARSATTI) 		1745004013NRG24090620230312094 10/06/2023 RAMIHABAI 1745004013WL011877 RAMIHABAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 RAMIHABAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-013-001/4-b
(SINGARSATTI) 		1745004013NRG24090620230312095 10/06/2023 SANTUSINGH 1745004013WL011877 SANTUSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SANTUSINGH BANK OF BARODA(606985)
142 BAJAG MP-45-004-013-001/4-b
(SINGARSATTI) 		1745004013NRG24090620230312096 10/06/2023 SONVATI 1745004013WL011877 SONVATI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SONVATI INDIAN BANK(607105)
143 BAJAG MP-45-004-013-001/4-D
(SINGARSATTI) 		1745004013NRG24090620230312097 10/06/2023 SUKHSEN 1745004013WL011877 SUKHSEN 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SUKHSEN CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-013-001/42
(SINGARSATTI) 		1745004013NRG24090620230312098 10/06/2023 REVATI BAI 1745004013WL011877 REVATI BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 REVATIBAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-013-001/48
(SINGARSATTI) 		1745004013NRG24090620230312338 10/06/2023 LEELA BAI 1745004013WL011883 LEELA BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 LEELABAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-013-001/49
(SINGARSATTI) 		1745004013NRG24090620230312100 10/06/2023 AMIYABAI 1745004013WL011877 AMIYABAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 AMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
147 BAJAG MP-45-004-013-001/50-A
(SINGARSATTI) 		1745004013NRG24090620230312339 10/06/2023 Mr. TANTU SINGH 1745004013WL011883 Mr. TANTU SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.TANTUSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-013-001/53
(SINGARSATTI) 		1745004013NRG24090620230312102 10/06/2023 BHAGRATI PARASTE 1745004013WL011877 BHAGRATI PARASTE 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 BHAGRATIPARASTE CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-013-001/53
(SINGARSATTI) 		1745004013NRG24090620230312101 10/06/2023 Mr. AJRUSINGH 1745004013WL011877 Mr. AJRUSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.AJRUSINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-013-001/56-a
(SINGARSATTI) 		1745004013NRG24090620230312103 10/06/2023 sushila 1745004013WL011877 sushila 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 sushila CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-013-001/56-C
(SINGARSATTI) 		1745004013NRG24090620230312104 10/06/2023 shivparsad 1745004013WL011877 shivparsad 00089 CBIN0281547 600 600 Processed 28/07/2023 210339315 shivparsad CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-013-001/59
(SINGARSATTI) 		1745004013NRG24090620230312340 10/06/2023 NAWALI BAI 1745004013WL011883 NAWALI BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 NAWALIBAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-013-001/60-a
(SINGARSATTI) 		1745004013NRG24090620230312343 10/06/2023 RATAN SINGH 1745004013WL011883 RATAN SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 RATANSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-013-001/61
(SINGARSATTI) 		1745004013NRG24090620230312105 10/06/2023 KASIRAM 1745004013WL011877 KASIRAM 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 KASIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 BAJAG MP-45-004-013-001/62
(SINGARSATTI) 		1745004013NRG24090620230312106 10/06/2023 GULABSINGH 1745004013WL011877 GULABSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 GULABSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-013-001/62
(SINGARSATTI) 		1745004013NRG24090620230312107 10/06/2023 MEERA 1745004013WL011877 MEERA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 MEERA CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-013-001/62-a
(SINGARSATTI) 		1745004013NRG24090620230312108 10/06/2023 KHEMSINGH 1745004013WL011877 KHEMSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 KHEMSINGH STATE BANK OF INDIA(508548)
158 BAJAG MP-45-004-013-001/63-C
(SINGARSATTI) 		1745004013NRG24090620230312344 10/06/2023 REKHA BAI 1745004013WL011883 REKHA BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 REKHABAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-013-001/64
(SINGARSATTI) 		1745004013NRG24090620230312345 10/06/2023 AMAR SINGH 1745004013WL011883 AMAR SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 AMARSINGH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-013-001/66-A
(SINGARSATTI) 		1745004013NRG24090620230312109 10/06/2023 Aveet Kumar 1745004013WL011877 Aveet Kumar 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 AveetKumar CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-013-001/68
(SINGARSATTI) 		1745004013NRG24090620230312346 10/06/2023 PAVANSINGH 1745004013WL011883 PAVANSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 PAVANSINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-013-001/68-B
(SINGARSATTI) 		1745004013NRG24090620230312348 10/06/2023 nand kumar 1745004013WL011883 nand kumar 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 nandkumar CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-013-001/7
(SINGARSATTI) 		1745004013NRG24090620230312350 10/06/2023 JAMUNA 1745004013WL011883 JAMUNA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 JAMUNA CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-013-001/7
(SINGARSATTI) 		1745004013NRG24090620230312349 10/06/2023 LOKSINGH 1745004013WL011883 LOKSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 LOKSINGH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-013-001/70-a
(SINGARSATTI) 		1745004013NRG24090620230312111 10/06/2023 RAMMU SINGH 1745004013WL011877 RAMMU SINGH 00089 CBIN0281547 400 400 Processed 28/07/2023 210339315 RAMMUSINGH CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-013-001/70-a
(SINGARSATTI) 		1745004013NRG24090620230312112 10/06/2023 SANTIBAI 1745004013WL011877 SANTIBAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SANTIBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24090620230312115 10/06/2023 kunto bai 1745004013WL011877 kunto bai 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 kuntobai CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-013-001/72
(SINGARSATTI) 		1745004013NRG24090620230312114 10/06/2023 Mr. UTTAMSIGH 1745004013WL011877 Mr. UTTAMSIGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.UTTAMSIGH CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-013-001/72-A
(SINGARSATTI) 		1745004013NRG24090620230312116 10/06/2023 kailash kumar 1745004013WL011877 kailash kumar 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 kailashkumar STATE BANK OF INDIA(508548)
170 BAJAG MP-45-004-013-001/73-a
(SINGARSATTI) 		1745004013NRG24090620230312351 10/06/2023 BHUPAT SINGH 1745004013WL011883 BHUPAT SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-013-001/75-a
(SINGARSATTI) 		1745004013NRG24090620230312352 10/06/2023 PREM SINGH 1745004013WL011883 PREM SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 PREMSINGH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-013-001/75-b
(SINGARSATTI) 		1745004013NRG24090620230312353 10/06/2023 URMILA 1745004013WL011883 URMILA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 URMILA CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-013-001/77-D
(SINGARSATTI) 		1745004013NRG24090620230312117 10/06/2023 RAISINGH 1745004013WL011877 RAISINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 RAISINGH CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-013-001/8
(SINGARSATTI) 		1745004013NRG24090620230312358 10/06/2023 DHANSAHA 1745004013WL011883 DHANSAHA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 DHANSAHA CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-013-001/8
(SINGARSATTI) 		1745004013NRG24090620230312357 10/06/2023 NAMEVATI 1745004013WL011883 NAMEVATI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 NAMEVATI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-013-001/9-a
(SINGARSATTI) 		1745004013NRG24090620230312359 10/06/2023 Mr. DILEEP KUMAR 1745004013WL011883 Mr. DILEEP KUMAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-013-002/10
(SINGARSATTI) 		1745004013NRG24090620230312360 10/06/2023 Mr. KUNDESINGH 1745004013WL011883 Mr. KUNDESINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.KUNDESINGH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-013-002/108
(SINGARSATTI) 		1745004013NRG24090620230312361 10/06/2023 JHAMSINGH 1745004013WL011883 JHAMSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 JHAMSINGH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-013-002/109
(SINGARSATTI) 		1745004013NRG24090620230312362 10/06/2023 Mr. BALI 1745004013WL011883 Mr. BALI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.BALI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-013-002/110
(SINGARSATTI) 		1745004013NRG24090620230312363 10/06/2023 Mr. SUGRAEEV 1745004013WL011883 Mr. SUGRAEEV 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.SUGRAEEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 BAJAG MP-45-004-013-002/111-A
(SINGARSATTI) 		1745004013NRG24090620230312364 10/06/2023 PANCHAM SINGH 1745004013WL011883 PANCHAM SINGH 00089 CBIN0281547 200 200 Processed 28/07/2023 210339315 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-013-002/112
(SINGARSATTI) 		1745004013NRG24090620230312365 10/06/2023 janki 1745004013WL011883 janki 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 janki CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-013-002/113-A
(SINGARSATTI) 		1745004013NRG24090620230312366 10/06/2023 kirtee 1745004013WL011883 kirtee 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 kirtee CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-013-002/138
(SINGARSATTI) 		1745004013NRG24090620230312367 10/06/2023 BISAHIN 1745004013WL011883 BISAHIN 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 BISAHIN CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-013-002/139
(SINGARSATTI) 		1745004013NRG24090620230312368 10/06/2023 Mr. BUDHLAL 1745004013WL011883 Mr. BUDHLAL 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.BUDHLAL CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-013-002/140
(SINGARSATTI) 		1745004013NRG24090620230312370 10/06/2023 Mrs.Ganshi bai 1745004013WL011883 Mrs.Ganshi bai 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mrs.Ganshibai CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-013-002/140-a
(SINGARSATTI) 		1745004013NRG24090620230312371 10/06/2023 mrs.mukeshvari 1745004013WL011883 mrs.mukeshvari 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 mrs.mukeshvari JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
188 BAJAG MP-45-004-013-002/140-b
(SINGARSATTI) 		1745004013NRG24090620230312372 10/06/2023 mrs.jhamli bai 1745004013WL011883 mrs.jhamli bai 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 mrs.jhamlibai CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-013-002/143
(SINGARSATTI) 		1745004013NRG24090620230312373 10/06/2023 URMILA BAI 1745004013WL011883 URMILA BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 URMILABAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-013-002/155
(SINGARSATTI) 		1745004013NRG24090620230312374 10/06/2023 DALBEER 1745004013WL011883 DALBEER 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 DALBEER CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-013-002/158-C
(SINGARSATTI) 		1745004013NRG24090620230312377 10/06/2023 sudarshan 1745004013WL011883 sudarshan 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 sudarshan CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-013-002/159
(SINGARSATTI) 		1745004013NRG24090620230312378 10/06/2023 Mr. GANPATDAS 1745004013WL011883 Mr. GANPATDAS 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.GANPATDAS CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-013-002/166
(SINGARSATTI) 		1745004013NRG24090620230312380 10/06/2023 Mr. PANSRIYA 1745004013WL011883 Mr. PANSRIYA 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.PANSRIYA CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-013-002/167
(SINGARSATTI) 		1745004013NRG24090620230312381 10/06/2023 NANDNI 1745004013WL011883 NANDNI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 NANDNI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-013-002/167-B
(SINGARSATTI) 		1745004013NRG24090620230312382 10/06/2023 ravi kumar 1745004013WL011883 ravi kumar 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 ravikumar CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-013-002/167-C
(SINGARSATTI) 		1745004013NRG24090620230312383 10/06/2023 PHOOL CHAND 1745004013WL011883 PHOOL CHAND 00089 CBIN0281547 1200 1200 Processed 29/07/2023 210339315 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
197 BAJAG MP-45-004-013-002/167-D
(SINGARSATTI) 		1745004013NRG24090620230312384 10/06/2023 sukwariya bai 1745004013WL011883 sukwariya bai 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 sukwariyabai CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-013-002/168
(SINGARSATTI) 		1745004013NRG24090620230312385 10/06/2023 ms.jemvati 1745004013WL011883 ms.jemvati 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 ms.jemvati CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-013-002/168-B
(SINGARSATTI) 		1745004013NRG24090620230312386 10/06/2023 ramratan 1745004013WL011883 ramratan 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 ramratan STATE BANK OF INDIA(508548)
200 BAJAG MP-45-004-013-002/169-A
(SINGARSATTI) 		1745004013NRG24090620230312388 10/06/2023 DHARMENDR 1745004013WL011883 DHARMENDR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 DHARMENDR CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-013-002/177-C
(SINGARSATTI) 		1745004013NRG24090620230312389 10/06/2023 hironda 1745004013WL011883 hironda 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 hironda CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-013-002/181-B
(SINGARSATTI) 		1745004013NRG24090620230312121 10/06/2023 DILEEP SINGH 1745004013WL011877 DILEEP SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-013-002/197-B
(SINGARSATTI) 		1745004013NRG24090620230312390 10/06/2023 MAHENDR 1745004013WL011883 MAHENDR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 MAHENDR CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-013-002/200-a
(SINGARSATTI) 		1745004013NRG24090620230312391 10/06/2023 MS.NISHA PANARIYA 1745004013WL011883 MS.NISHA PANARIYA 00089 CBIN0281547 1200 1200 Processed 29/07/2023 210339315 MS.NISHAPANARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAJAG MP-45-004-013-002/205
(SINGARSATTI) 		1745004013NRG24090620230312392 10/06/2023 mha singh 1745004013WL011883 mha singh 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 mhasingh CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-013-002/206
(SINGARSATTI) 		1745004013NRG24090620230312393 10/06/2023 Mr. JAYSINGH 1745004013WL011883 Mr. JAYSINGH 00089 CBIN0281547 1000 1000 Processed 28/07/2023 210339315 Mr.JAYSINGH CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-013-002/207-a
(SINGARSATTI) 		1745004013NRG24090620230312395 10/06/2023 mis.savita bai 1745004013WL011883 mis.savita bai 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 mis.savitabai CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-013-002/207-D
(SINGARSATTI) 		1745004013NRG24090620230312396 10/06/2023 mr.sanjay kumar 1745004013WL011883 mr.sanjay kumar 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 mr.sanjaykumar CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-013-002/208
(SINGARSATTI) 		1745004013NRG24090620230312397 10/06/2023 Mr. LACHCHHUSINGH 1745004013WL011883 Mr. LACHCHHUSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.LACHCHHUSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-013-002/219
(SINGARSATTI) 		1745004013NRG24090620230312399 10/06/2023 gulbasiya 1745004013WL011883 gulbasiya 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 gulbasiya CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-013-002/220
(SINGARSATTI) 		1745004013NRG24090620230312400 10/06/2023 RAVINDRA KUMAR 1745004013WL011883 RAVINDRA KUMAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 RAVINDRAKUMAR STATE BANK OF INDIA(508548)
212 BAJAG MP-45-004-013-002/221
(SINGARSATTI) 		1745004013NRG24090620230312401 10/06/2023 maheshvari 1745004013WL011883 maheshvari 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 maheshvari CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-013-002/223
(SINGARSATTI) 		1745004013NRG24090620230312403 10/06/2023 Mr. KESHLAL 1745004013WL011883 Mr. KESHLAL 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.KESHLAL CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-013-002/226
(SINGARSATTI) 		1745004013NRG24090620230312404 10/06/2023 parwati 1745004013WL011883 parwati 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 parwati CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-013-002/227
(SINGARSATTI) 		1745004013NRG24090620230312405 10/06/2023 Mr. KAILASH 1745004013WL011883 Mr. KAILASH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.KAILASH CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-013-002/235
(SINGARSATTI) 		1745004013NRG24090620230312406 10/06/2023 ATBAL 1745004013WL011883 ATBAL 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 ATBAL CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-013-002/241
(SINGARSATTI) 		1745004013NRG24090620230312122 10/06/2023 SANTOSH 1745004013WL011877 SANTOSH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SANTOSH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-013-002/242
(SINGARSATTI) 		1745004013NRG24090620230312407 10/06/2023 Mr. HEERA SINGH 1745004013WL011883 Mr. HEERA SINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.HEERASINGH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-013-002/245
(SINGARSATTI) 		1745004013NRG24090620230312408 10/06/2023 Mrs. LAMIYA BAI 1745004013WL011883 Mrs. LAMIYA BAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mrs.LAMIYABAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-013-002/249
(SINGARSATTI) 		1745004013NRG24090620230312123 10/06/2023 NAD KUMAR 1745004013WL011877 NAD KUMAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 NADKUMAR CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-013-002/25
(SINGARSATTI) 		1745004013NRG24090620230312411 10/06/2023 Mr. RAYSINGH 1745004013WL011883 Mr. RAYSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.RAYSINGH CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-013-002/250
(SINGARSATTI) 		1745004013NRG24090620230312412 10/06/2023 DINESH 1745004013WL011883 DINESH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 DINESH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-013-002/256
(SINGARSATTI) 		1745004013NRG24090620230312413 10/06/2023 Ms.budhiya bai 1745004013WL011883 Ms.budhiya bai 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Ms.budhiyabai CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-013-002/262
(SINGARSATTI) 		1745004013NRG24090620230312415 10/06/2023 Mr. KAMLESH 1745004013WL011883 Mr. KAMLESH 00089 CBIN0281547 200 200 Processed 29/07/2023 210339315 Mr.KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-013-002/263-a
(SINGARSATTI) 		1745004013NRG24090620230312124 10/06/2023 MAHESH KUMAR YADAV 1745004013WL011877 MAHESH KUMAR YADAV 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 MAHESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-013-002/272
(SINGARSATTI) 		1745004013NRG24090620230312416 10/06/2023 SUNDAR 1745004013WL011883 SUNDAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 SUNDAR CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-013-002/273
(SINGARSATTI) 		1745004013NRG24090620230312417 10/06/2023 Mr. KAMLESH 1745004013WL011883 Mr. KAMLESH 00089 CBIN0281547 1200 1200 Processed 29/07/2023 210339315 Mr.KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAJAG MP-45-004-013-002/274
(SINGARSATTI) 		1745004013NRG24090620230312418 10/06/2023 Mr. SHIVPRASAD 1745004013WL011883 Mr. SHIVPRASAD 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.SHIVPRASAD CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-013-002/275
(SINGARSATTI) 		1745004013NRG24090620230312419 10/06/2023 mrs.omvati 1745004013WL011883 mrs.omvati 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 mrs.omvati CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-013-002/279
(SINGARSATTI) 		1745004013NRG24090620230312420 10/06/2023 Mr. MADAN 1745004013WL011883 Mr. MADAN 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.MADAN CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-013-002/28
(SINGARSATTI) 		1745004013NRG24090620230312421 10/06/2023 Gita bai 1745004013WL011883 Gita bai 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Gitabai CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-013-002/33
(SINGARSATTI) 		1745004013NRG24090620230312422 10/06/2023 PYARELAL 1745004013WL011883 PYARELAL 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 PYARELAL CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-013-002/33-A
(SINGARSATTI) 		1745004013NRG24090620230312423 10/06/2023 MR.UMESH KUMAR 1745004013WL011883 MR.UMESH KUMAR 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 MR.UMESHKUMAR CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-013-002/361-A
(SINGARSATTI) 		1745004013NRG24090620230312424 10/06/2023 dhaneshwar 1745004013WL011883 dhaneshwar 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 dhaneshwar INDIAN BANK(607105)
235 BAJAG MP-45-004-013-002/5-a
(SINGARSATTI) 		1745004013NRG24090620230312425 10/06/2023 JAGAT RAM 1745004013WL011883 JAGAT RAM 00089 CBIN0281547 200 200 Processed 28/07/2023 210339315 JAGATRAM CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-013-002/56
(SINGARSATTI) 		1745004013NRG24090620230312426 10/06/2023 Mr. AHIRASINGH 1745004013WL011883 Mr. AHIRASINGH 00089 CBIN0281547 1200 1200 Processed 29/07/2023 210339315 Mr.AHIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAJAG MP-45-004-013-002/58
(SINGARSATTI) 		1745004013NRG24090620230312428 10/06/2023 Mr.ramdev 1745004013WL011883 Mr.ramdev 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.ramdev CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-013-002/7
(SINGARSATTI) 		1745004013NRG24090620230312429 10/06/2023 Mr. AMARSINGH 1745004013WL011883 Mr. AMARSINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-013-002/7
(SINGARSATTI) 		1745004013NRG24090620230312430 10/06/2023 shivwati 1745004013WL011883 shivwati 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 shivwati CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-013-002/79
(SINGARSATTI) 		1745004013NRG24090620230312431 10/06/2023 Mr. BASHANT LAL 1745004013WL011883 Mr. BASHANT LAL 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mr.BASHANTLAL CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-013-002/8-a
(SINGARSATTI) 		1745004013NRG24090620230312433 10/06/2023 MUNNASINGH 1745004013WL011883 MUNNASINGH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 MUNNASINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-013-002/8-b
(SINGARSATTI) 		1745004013NRG24090620230312434 10/06/2023 PANRMABAI 1745004013WL011883 PANRMABAI 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 PANRMABAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-013-002/81
(SINGARSATTI) 		1745004013NRG24090620230312435 10/06/2023 Mrs.shvam kumari 1745004013WL011883 Mrs.shvam kumari 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 Mrs.shvamkumari CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-013-002/82
(SINGARSATTI) 		1745004013NRG24090620230312436 10/06/2023 jagotin 1745004013WL011883 jagotin 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 jagotin CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-013-002/84-a
(SINGARSATTI) 		1745004013NRG24090620230312437 10/06/2023 MR.SANTOSH 1745004013WL011883 MR.SANTOSH 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 MR.SANTOSH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-013-002/85
(SINGARSATTI) 		1745004013NRG24090620230312438 10/06/2023 Mr. BRAJMOHAN 1745004013WL011883 Mr. BRAJMOHAN 00089 CBIN0281547 1000 1000 Processed 28/07/2023 210339315 Mr.BRAJMOHAN CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-013-002/90
(SINGARSATTI) 		1745004013NRG24090620230312439 10/06/2023 ramkali 1745004013WL011883 ramkali 00089 CBIN0281547 1200 1200 Processed 28/07/2023 210339315 ramkali CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-017-001/1
(ANGAI) 		1745004017NRG24100620230322945 10/06/2023 Mrs. DHEEROBAI MARAVI 1745004017WL012183 Mrs. DHEEROBAI MARAVI 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mrs.DHEEROBAIMARAVI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-017-001/108
(ANGAI) 		1745004017NRG24100620230322946 10/06/2023 Mrs. PARAVATI BAI PARASTE 1745004017WL012183 Mrs. PARAVATI BAI PARASTE 00089 CBIN0281547 1547 1547 Rejected 28/07/2023 210339315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 BAJAG MP-45-004-017-001/110-A
(ANGAI) 		1745004017NRG24100620230322947 10/06/2023 Mr. RAJUSINGH DHURVEY 1745004017WL012183 Mr. RAJUSINGH DHURVEY 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.RAJUSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-017-001/163
(ANGAI) 		1745004017NRG24100620230322948 10/06/2023 Mrs. BAISAKHIN BAI MARKAM 1745004017WL012183 Mrs. BAISAKHIN BAI MARKAM 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mrs.BAISAKHINBAIMARKAM CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-017-001/170
(ANGAI) 		1745004017NRG24100620230322949 10/06/2023 Mr. LALLU 1745004017WL012183 Mr. LALLU 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.LALLU CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-017-001/195-B
(ANGAI) 		1745004017NRG24100620230322950 10/06/2023 Mr.RAJESH KUMAR 1745004017WL012183 Mr.RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 28/07/2023 210339315 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-017-001/200-B
(ANGAI) 		1745004017NRG24100620230322951 10/06/2023 Mr.SANTOSH 1745004017WL012183 Mr.SANTOSH 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-017-001/217
(ANGAI) 		1745004017NRG24100620230322952 10/06/2023 Mr. SUKHRAM 1745004017WL012183 Mr. SUKHRAM 00089 CBIN0281547 1547 1547 Processed 28/07/2023 210339315 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-017-001/217-B
(ANGAI) 		1745004017NRG24100620230322953 10/06/2023 Mrs. GONGOTRI 1745004017WL012183 Mrs. GONGOTRI 00089 CBIN0281547 1547 1547 Processed 28/07/2023 210339315 Mrs.GONGOTRI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-017-001/227
(ANGAI) 		1745004017NRG24100620230322954 10/06/2023 Mr. PHOOLSINGH DHURVE 1745004017WL012183 Mr. PHOOLSINGH DHURVE 00089 CBIN0281547 1547 1547 Processed 28/07/2023 210339315 Mr.PHOOLSINGHDHURVE CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-017-001/234-A
(ANGAI) 		1745004017NRG24100620230322955 10/06/2023 Mrs. RAJKUMARI DHURVEY 1745004017WL012183 Mrs. RAJKUMARI DHURVEY 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mrs.RAJKUMARIDHURVEY CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-017-001/235
(ANGAI) 		1745004017NRG24100620230322956 10/06/2023 Mr. PATIRAM 1745004017WL012183 Mr. PATIRAM 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-017-001/235-A
(ANGAI) 		1745004017NRG24100620230322957 10/06/2023 SANTOSH 1745004017WL012183 SANTOSH 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 SANTOSH BANK OF BARODA(606985)
261 BAJAG MP-45-004-017-001/24-A
(ANGAI) 		1745004017NRG24100620230322958 10/06/2023 Mr. DURGAPRASAD 1745004017WL012183 Mr. DURGAPRASAD 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.DURGAPRASAD CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-017-001/256
(ANGAI) 		1745004017NRG24100620230322960 10/06/2023 Mr. PREMSINGH DHURVEY 1745004017WL012183 Mr. PREMSINGH DHURVEY 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.PREMSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-017-001/261
(ANGAI) 		1745004017NRG24100620230322961 10/06/2023 Mrs. SUKMATIBAI DHURVEY 1745004017WL012183 Mrs. SUKMATIBAI DHURVEY 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mrs.SUKMATIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-017-001/283
(ANGAI) 		1745004017NRG24100620230322962 10/06/2023 Miss. PUSHPA 1745004017WL012183 Miss. PUSHPA 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Miss.PUSHPA CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-017-001/291
(ANGAI) 		1745004017NRG24100620230322963 10/06/2023 Mrs. SHAYAMABAI MARKAAM 1745004017WL012183 Mrs. SHAYAMABAI MARKAAM 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mrs.SHAYAMABAIMARKAAM CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-017-001/303
(ANGAI) 		1745004017NRG24100620230322964 10/06/2023 Mr. BHANSINGH PANDRAM 1745004017WL012183 Mr. BHANSINGH PANDRAM 00089 CBIN0281547 1547 1547 Processed 28/07/2023 210339315 Mr.BHANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-017-001/304
(ANGAI) 		1745004017NRG24100620230322965 10/06/2023 Mr. JAGANSINGH MARKAAM 1745004017WL012183 Mr. JAGANSINGH MARKAAM 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.JAGANSINGHMARKAAM CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-017-001/306
(ANGAI) 		1745004017NRG24100620230322966 10/06/2023 Mr. LALITABAI MARKAM 1745004017WL012183 Mr. LALITABAI MARKAM 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.LALITABAIMARKAM CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-017-001/312
(ANGAI) 		1745004017NRG24100620230322967 10/06/2023 Mr. RAMPRASAD DHURVE 1745004017WL012183 Mr. RAMPRASAD DHURVE 00089 CBIN0281547 884 884 Processed 28/07/2023 210339315 Mr.RAMPRASADDHURVE IDBI BANK(607095)
270 BAJAG MP-45-004-017-001/332
(ANGAI) 		1745004017NRG24100620230322968 10/06/2023 Mr. DURJAN 1745004017WL012183 Mr. DURJAN 00089 CBIN0281547 1326 1326 Processed 28/07/2023 210339315 Mr.DURJAN CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-017-001/346
(ANGAI) 		1745004017NRG24100620230322969 10/06/2023 Mr. FAGU LAL 1745004017WL012183 Mr. FAGU LAL 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.FAGULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 BAJAG MP-45-004-017-001/41-a
(ANGAI) 		1745004017NRG24100620230322970 10/06/2023 Mr. RAMKALIBAI MARAVI 1745004017WL012183 Mr. RAMKALIBAI MARAVI 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.RAMKALIBAIMARAVI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-017-001/53
(ANGAI) 		1745004017NRG24100620230322971 10/06/2023 Mr. RANGLAL MARKAAM 1745004017WL012183 Mr. RANGLAL MARKAAM 00089 CBIN0281547 663 663 Processed 28/07/2023 210339315 Mr.RANGLALMARKAAM CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-017-001/54-B
(ANGAI) 		1745004017NRG24100620230322972 10/06/2023 Mrs.SHANTIBAI DHURVE 1745004017WL012183 Mrs.SHANTIBAI DHURVE 00089 CBIN0281547 1547 1547 Processed 28/07/2023 210339315 Mrs.SHANTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-017-001/55
(ANGAI) 		1745004017NRG24100620230322973 10/06/2023 Mrs. SUMANTRABAI 1745004017WL012183 Mrs. SUMANTRABAI 00089 CBIN0281547 1547 1547 Processed 28/07/2023 210339315 Mrs.SUMANTRABAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-030-003/100
(DHANOLI) 		1745004030NRG24100620230319691 10/06/2023 JAGDEESH 1745004030WL012087 JAGDEESH 00089 CBIN0281547 1140 1140 Processed 28/07/2023 210339315 JAGDEESH CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-044-002/128
(KHAMHERA) 		1745004044NRG24100620230322150 10/06/2023 KANAIYA LAL 1745004044WL012160 KANAIYA LAL 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 KANAIYALAL CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-044-002/129
(KHAMHERA) 		1745004044NRG24100620230322151 10/06/2023 SUMARTI BAI 1745004044WL012160 SUMARTI BAI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-044-002/129-B
(KHAMHERA) 		1745004044NRG24100620230322154 10/06/2023 CHAMLI BAI 1745004044WL012160 CHAMLI BAI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 CHAMLIBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-044-002/14
(KHAMHERA) 		1745004044NRG24100620230322155 10/06/2023 NAVALSINGH 1745004044WL012160 NAVALSINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 NAVALSINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-044-002/14
(KHAMHERA) 		1745004044NRG24100620230322156 10/06/2023 RAM BAI 1745004044WL012160 RAM BAI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 RAMBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-044-002/14-a
(KHAMHERA) 		1745004044NRG24100620230322158 10/06/2023 Ashok Kumar 1745004044WL012160 Ashok Kumar 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 AshokKumar CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-044-002/14-a
(KHAMHERA) 		1745004044NRG24100620230322157 10/06/2023 MANGLIBAI 1745004044WL012160 MANGLIBAI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 MANGLIBAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-044-002/14-B
(KHAMHERA) 		1745004044NRG24100620230322160 10/06/2023 DEEPAK KUMAR 1745004044WL012160 DEEPAK KUMAR 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-044-002/14-B
(KHAMHERA) 		1745004044NRG24100620230322159 10/06/2023 DEEPAK KUMAR 1745004044WL012160 DEEPAK KUMAR 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 DEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-044-002/151
(KHAMHERA) 		1745004044NRG24100620230322161 10/06/2023 RATAN SINGH 1745004044WL012160 RATAN SINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 RATANSINGH STATE BANK OF INDIA(508548)
287 BAJAG MP-45-004-044-002/163
(KHAMHERA) 		1745004044NRG24100620230322166 10/06/2023 RAMPAL 1745004044WL012160 RAMPAL 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 RAMPAL CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-044-002/167
(KHAMHERA) 		1745004044NRG24100620230322167 10/06/2023 FAGNI BAI 1745004044WL012160 FAGNI BAI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 FAGNIBAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-044-002/21
(KHAMHERA) 		1745004044NRG24100620230322168 10/06/2023 . GAUTAMSINGH 1745004044WL012160 . GAUTAMSINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 .GAUTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 BAJAG MP-45-004-044-002/21
(KHAMHERA) 		1745004044NRG24100620230322169 10/06/2023 JEM BATI 1745004044WL012160 JEM BATI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 JEMBATI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-044-002/21-A
(KHAMHERA) 		1745004044NRG24100620230322170 10/06/2023 SANTOSHI 1745004044WL012160 SANTOSHI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 SANTOSHI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-044-002/22
(KHAMHERA) 		1745004044NRG24100620230322171 10/06/2023 Mayavati 1745004044WL012160 Mayavati 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 Mayavati CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-044-002/23
(KHAMHERA) 		1745004044NRG24100620230322172 10/06/2023 GWALSINGH 1745004044WL012160 GWALSINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 GWALSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-044-002/23-A
(KHAMHERA) 		1745004044NRG24100620230322174 10/06/2023 MOTI SINGH 1745004044WL012160 MOTI SINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 MOTISINGH BANK OF BARODA(606985)
295 BAJAG MP-45-004-044-002/30
(KHAMHERA) 		1745004044NRG24100620230322176 10/06/2023 SUNDARSINGH 1745004044WL012160 SUNDARSINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 SUNDARSINGH BANK OF BARODA(606985)
296 BAJAG MP-45-004-044-002/30
(KHAMHERA) 		1745004044NRG24100620230322175 10/06/2023 SUNDARSINGH 1745004044WL012160 SUNDARSINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-044-002/33
(KHAMHERA) 		1745004044NRG24100620230322178 10/06/2023 BHAG WATI 1745004044WL012160 BHAG WATI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 BHAGWATI BANK OF BARODA(606985)
298 BAJAG MP-45-004-044-002/33
(KHAMHERA) 		1745004044NRG24100620230322177 10/06/2023 BHAG WATI 1745004044WL012160 BHAG WATI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 BHAGWATI CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-044-002/34
(KHAMHERA) 		1745004044NRG24100620230322179 10/06/2023 Mr. RAMESHSINGH 1745004044WL012160 Mr. RAMESHSINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 Mr.RAMESHSINGH CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-044-002/34
(KHAMHERA) 		1745004044NRG24100620230322180 10/06/2023 Yuvraj singh 1745004044WL012160 Yuvraj singh 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 Yuvrajsingh CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-044-002/35
(KHAMHERA) 		1745004044NRG24100620230322181 10/06/2023 gayan singh 1745004044WL012160 gayan singh 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 gayansingh BANK OF BARODA(606985)
302 BAJAG MP-45-004-044-002/5-A
(KHAMHERA) 		1745004044NRG24100620230322183 10/06/2023 jagat singh 1745004044WL012160 jagat singh 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 jagatsingh CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-044-002/5-B
(KHAMHERA) 		1745004044NRG24100620230322184 10/06/2023 RAJU SINGH MARAWI 1745004044WL012160 RAJU SINGH MARAWI 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 RAJUSINGHMARAWI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-044-002/55
(KHAMHERA) 		1745004044NRG24100620230322186 10/06/2023 RATANSINGH 1745004044WL012160 RATANSINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 RATANSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-044-002/6
(KHAMHERA) 		1745004044NRG24100620230322187 10/06/2023 Mr. DULARSINGH 1745004044WL012160 Mr. DULARSINGH 00089 CBIN0281547 1224 1224 Processed 28/07/2023 210339315 Mr.DULARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 314235 314235
306 BAJAG MP-45-004-004-003/111
(BARSOT MAL.) 		1745004004NRG24100620230320123 10/06/2023 SUKMAIYA 1745004004WL012100 SUKMAIYA 00089 CBIN0281738 612 612 Processed 28/07/2023 210339315 SUKMAIYA CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-004-003/113
(BARSOT MAL.) 		1745004004NRG24100620230320124 10/06/2023 BISSAVIN BAI 1745004004WL012100 BISSAVIN BAI 00089 CBIN0281738 612 612 Processed 28/07/2023 210339315 BISSAVINBAI CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-004-003/13
(BARSOT MAL.) 		1745004004NRG24100620230320125 10/06/2023 BUDH LAL 1745004004WL012100 BUDH LAL 00089 CBIN0281738 204 204 Processed 28/07/2023 210339315 BUDHLAL CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-004-003/58-a
(BARSOT MAL.) 		1745004004NRG24100620230320127 10/06/2023 CHINTA RAM 1745004004WL012100 CHINTA RAM 00089 CBIN0281738 612 612 Processed 28/07/2023 210339315 CHINTARAM CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-004-003/77
(BARSOT MAL.) 		1745004004NRG24100620230320128 10/06/2023 SALIK RAM 1745004004WL012100 SALIK RAM 00089 CBIN0281738 612 612 Processed 28/07/2023 210339315 SALIKRAM CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-013-001/15-A
(SINGARSATTI) 		1745004013NRG24090620230312048 10/06/2023 mrs.jayanti 1745004013WL011877 mrs.jayanti 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 mrs.jayanti CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-013-001/23
(SINGARSATTI) 		1745004013NRG24090620230312320 10/06/2023 vijiya bai 1745004013WL011883 vijiya bai 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 vijiyabai CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-013-001/28-A
(SINGARSATTI) 		1745004013NRG24090620230312329 10/06/2023 VIJAY SINGH 1745004013WL011883 VIJAY SINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-013-001/30-D
(SINGARSATTI) 		1745004013NRG24090620230312064 10/06/2023 LAXMI 1745004013WL011877 LAXMI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 LAXMI STATE BANK OF INDIA(508548)
315 BAJAG MP-45-004-013-001/83-A
(SINGARSATTI) 		1745004013NRG24090620230312119 10/06/2023 BASANT KUMAR 1745004013WL011877 BASANT KUMAR 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 BASANTKUMAR BANK OF BARODA(606985)
316 BAJAG MP-45-004-013-002/139-A
(SINGARSATTI) 		1745004013NRG24090620230312369 10/06/2023 Thakur singh 1745004013WL011883 Thakur singh 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Thakursingh CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-013-002/158
(SINGARSATTI) 		1745004013NRG24090620230312376 10/06/2023 Mr. shanta 1745004013WL011883 Mr. shanta 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mr.shanta CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-013-002/169
(SINGARSATTI) 		1745004013NRG24090620230312387 10/06/2023 Mr. PRATAPSINGH 1745004013WL011883 Mr. PRATAPSINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mr.PRATAPSINGH STATE BANK OF INDIA(508548)
319 BAJAG MP-45-004-013-002/263-B
(SINGARSATTI) 		1745004013NRG24090620230312126 10/06/2023 HEMANT YADAV 1745004013WL011877 HEMANT YADAV 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 HEMANTYADAV BANK OF BARODA(606985)
320 BAJAG MP-45-004-021-001/104
(KAUDIYA) 		1745004021NRG24100620230317580 10/06/2023 Chaitibai 1745004021WL012022 Chaitibai 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Chaitibai CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-021-001/114-a
(KAUDIYA) 		1745004021NRG24100620230317583 10/06/2023 AMARVATI 1745004021WL012022 AMARVATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 AMARVATI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-021-001/120
(KAUDIYA) 		1745004021NRG24100620230317586 10/06/2023 Jay Singh 1745004021WL012022 Jay Singh 00089 CBIN0281738 400 400 Processed 28/07/2023 210339315 JaySingh CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-021-001/140-a
(KAUDIYA) 		1745004021NRG24100620230317591 10/06/2023 NANIBAI 1745004021WL012022 NANIBAI 00089 CBIN0281738 800 800 Processed 28/07/2023 210339315 NANIBAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-021-001/140-B
(KAUDIYA) 		1745004021NRG24100620230317592 10/06/2023 Gansi Devi 1745004021WL012022 Gansi Devi 00089 CBIN0281738 1000 1000 Processed 28/07/2023 210339315 GansiDevi CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-021-001/154-a
(KAUDIYA) 		1745004021NRG24100620230317598 10/06/2023 FALIYA 1745004021WL012022 FALIYA 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 FALIYA CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-021-001/155-a
(KAUDIYA) 		1745004021NRG24100620230317599 10/06/2023 subhiyabai 1745004021WL012022 subhiyabai 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 subhiyabai CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-021-001/157
(KAUDIYA) 		1745004021NRG24100620230317601 10/06/2023 ALAVATEE 1745004021WL012022 ALAVATEE 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 ALAVATEE CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-021-001/158-a
(KAUDIYA) 		1745004021NRG24100620230317603 10/06/2023 KALIBAI 1745004021WL012022 KALIBAI 00089 CBIN0281738 1000 1000 Processed 28/07/2023 210339315 KALIBAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-021-001/160-a
(KAUDIYA) 		1745004021NRG24100620230317607 10/06/2023 LEELA BAI 1745004021WL012022 LEELA BAI 00089 CBIN0281738 200 200 Processed 28/07/2023 210339315 LEELABAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-021-001/168
(KAUDIYA) 		1745004021NRG24100620230317609 10/06/2023 VIDESH BAI 1745004021WL012022 VIDESH BAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 VIDESHBAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-021-001/168-A
(KAUDIYA) 		1745004021NRG24100620230317610 10/06/2023 SAYAM KALI 1745004021WL012022 SAYAM KALI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SAYAMKALI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-021-001/175-a
(KAUDIYA) 		1745004021NRG24100620230317617 10/06/2023 GIRJA 1745004021WL012022 GIRJA 00089 CBIN0281738 1000 1000 Processed 28/07/2023 210339315 GIRJA CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-021-001/184
(KAUDIYA) 		1745004021NRG24100620230317687 10/06/2023 LAMu SINGH 1745004021WL012023 LAMu SINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 LAMuSINGH CANARA BANK(508532)
334 BAJAG MP-45-004-021-001/187-A
(KAUDIYA) 		1745004021NRG24100620230317691 10/06/2023 AHILYA BAI 1745004021WL012023 AHILYA BAI 00089 CBIN0281738 1000 1000 Processed 28/07/2023 210339315 AHILYABAI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-021-001/188-A
(KAUDIYA) 		1745004021NRG24100620230317693 10/06/2023 Chameli 1745004021WL012023 Chameli 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Chameli CANARA BANK(508532)
336 BAJAG MP-45-004-021-001/190
(KAUDIYA) 		1745004021NRG24100620230317697 10/06/2023 RAMKALI 1745004021WL012023 RAMKALI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 RAMKALI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-021-001/190-a
(KAUDIYA) 		1745004021NRG24100620230317698 10/06/2023 Rameshvari 1745004021WL012023 Rameshvari 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Rameshvari UCO BANK(607066)
338 BAJAG MP-45-004-021-001/192-A
(KAUDIYA) 		1745004021NRG24100620230317699 10/06/2023 DEVVATI 1745004021WL012023 DEVVATI 00089 CBIN0281738 1200 1200 Processed 29/07/2023 210339315 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAJAG MP-45-004-021-001/196-a
(KAUDIYA) 		1745004021NRG24100620230317627 10/06/2023 ISHWARI 1745004021WL012022 ISHWARI 00089 CBIN0281738 400 400 Processed 28/07/2023 210339315 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
340 BAJAG MP-45-004-021-001/197
(KAUDIYA) 		1745004021NRG24100620230317703 10/06/2023 Mugiyabai 1745004021WL012023 Mugiyabai 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mugiyabai CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-021-001/197-B
(KAUDIYA) 		1745004021NRG24100620230317628 10/06/2023 SHIVVATI 1745004021WL012022 SHIVVATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SHIVVATI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-021-001/200
(KAUDIYA) 		1745004021NRG24100620230317630 10/06/2023 NANIBAI 1745004021WL012022 NANIBAI 00089 CBIN0281738 200 200 Processed 28/07/2023 210339315 NANIBAI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-021-001/204
(KAUDIYA) 		1745004021NRG24100620230317631 10/06/2023 KUSUMBAI 1745004021WL012022 KUSUMBAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 KUSUMBAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-021-001/211-B
(KAUDIYA) 		1745004021NRG24100620230317636 10/06/2023 LILA BATI YADAV 1745004021WL012022 LILA BATI YADAV 00089 CBIN0281738 1000 1000 Processed 28/07/2023 210339315 LILABATIYADAV CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-021-001/220
(KAUDIYA) 		1745004021NRG24100620230317640 10/06/2023 OMPRAKASH 1745004021WL012022 OMPRAKASH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 OMPRAKASH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-021-001/221
(KAUDIYA) 		1745004021NRG24100620230317641 10/06/2023 AMARVATI 1745004021WL012022 AMARVATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 AMARVATI CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-021-001/226
(KAUDIYA) 		1745004021NRG24100620230317716 10/06/2023 KAMALWATI 1745004021WL012023 KAMALWATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 KAMALWATI NARMADA JHABUA GRAMIN BANK(508515)
348 BAJAG MP-45-004-021-001/226-A
(KAUDIYA) 		1745004021NRG24100620230317717 10/06/2023 LAL SINGH 1745004021WL012023 LAL SINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 LALSINGH CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-021-001/226-A
(KAUDIYA) 		1745004021NRG24100620230317643 10/06/2023 RANJITA 1745004021WL012022 RANJITA 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 RANJITA CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-021-001/233
(KAUDIYA) 		1745004021NRG24100620230317648 10/06/2023 SAMROBAI 1745004021WL012022 SAMROBAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SAMROBAI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-021-001/240-B
(KAUDIYA) 		1745004021NRG24100620230317736 10/06/2023 Sangeeta Bai 1745004021WL012023 Sangeeta Bai 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SangeetaBai CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-021-001/264
(KAUDIYA) 		1745004021NRG24100620230317659 10/06/2023 NEEMVATI 1745004021WL012022 NEEMVATI 00089 CBIN0281738 1000 1000 Processed 28/07/2023 210339315 NEEMVATI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-021-001/269
(KAUDIYA) 		1745004021NRG24100620230317661 10/06/2023 GANGOTREE 1745004021WL012022 GANGOTREE 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 GANGOTREE CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-021-001/283
(KAUDIYA) 		1745004021NRG24100620230317759 10/06/2023 SUSILABAI 1745004021WL012023 SUSILABAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SUSILABAI CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-021-001/300
(KAUDIYA) 		1745004021NRG24100620230317670 10/06/2023 Dashrah Singh 1745004021WL012022 Dashrah Singh 00089 CBIN0281738 1200 1200 Processed 29/07/2023 210339315 DashrahSingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAJAG MP-45-004-021-001/302
(KAUDIYA) 		1745004021NRG24100620230317766 10/06/2023 OMBATI 1745004021WL012023 OMBATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 OMBATI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-021-001/314
(KAUDIYA) 		1745004021NRG24100620230317772 10/06/2023 JUGARVATI 1745004021WL012023 JUGARVATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 JUGARVATI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-021-001/316
(KAUDIYA) 		1745004021NRG24100620230317774 10/06/2023 CHHOTI BAI 1745004021WL012023 CHHOTI BAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-021-001/317-A
(KAUDIYA) 		1745004021NRG24100620230317776 10/06/2023 RAJESH KUMAR 1745004021WL012023 RAJESH KUMAR 00089 CBIN0281738 1200 1200 Processed 29/07/2023 210339315 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
360 BAJAG MP-45-004-021-001/335
(KAUDIYA) 		1745004021NRG24100620230317784 10/06/2023 SANIYA BAI 1745004021WL012023 SANIYA BAI 00089 CBIN0281738 600 600 Processed 29/07/2023 210339315 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAJAG MP-45-004-021-001/356
(KAUDIYA) 		1745004021NRG24100620230317799 10/06/2023 KAMLESHVARI 1745004021WL012023 KAMLESHVARI 00089 CBIN0281738 1200 1200 Processed 29/07/2023 210339315 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAJAG MP-45-004-021-001/358
(KAUDIYA) 		1745004021NRG24100620230317800 10/06/2023 SARITA BAI 1745004021WL012023 SARITA BAI 00089 CBIN0281738 1200 1200 Processed 29/07/2023 210339315 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24100620230317802 10/06/2023 RAMCHARAN 1745004021WL012023 RAMCHARAN 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 RAMCHARAN CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-021-001/39
(KAUDIYA) 		1745004021NRG24100620230317806 10/06/2023 NANBAI 1745004021WL012023 NANBAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 NANBAI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-021-001/39-A
(KAUDIYA) 		1745004021NRG24100620230317807 10/06/2023 Laharin Bai 1745004021WL012023 Laharin Bai 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 LaharinBai CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-021-001/58
(KAUDIYA) 		1745004021NRG24100620230317822 10/06/2023 GANGIBAI 1745004021WL012023 GANGIBAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 GANGIBAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-021-001/72
(KAUDIYA) 		1745004021NRG24100620230317832 10/06/2023 SAMVATI 1745004021WL012023 SAMVATI 00089 CBIN0281738 200 200 Processed 28/07/2023 210339315 SAMVATI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-021-001/80
(KAUDIYA) 		1745004021NRG24100620230317838 10/06/2023 KALAWATI BAI 1745004021WL012023 KALAWATI BAI 00089 CBIN0281738 800 800 Processed 28/07/2023 210339315 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-021-001/81
(KAUDIYA) 		1745004021NRG24100620230317839 10/06/2023 GUPTIBAI 1745004021WL012023 GUPTIBAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 GUPTIBAI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-021-001/82
(KAUDIYA) 		1745004021NRG24100620230317680 10/06/2023 RUGGI BAI 1745004021WL012022 RUGGI BAI 00089 CBIN0281738 1000 1000 Processed 28/07/2023 210339315 RUGGIBAI CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-021-001/85
(KAUDIYA) 		1745004021NRG24100620230317840 10/06/2023 MALLI BAI 1745004021WL012023 MALLI BAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 MALLIBAI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-021-001/86
(KAUDIYA) 		1745004021NRG24100620230317841 10/06/2023 HEMLATA 1745004021WL012023 HEMLATA 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 HEMLATA CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-021-001/91
(KAUDIYA) 		1745004021NRG24100620230317681 10/06/2023 BHAGVATI 1745004021WL012022 BHAGVATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 BHAGVATI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-021-001/91-a
(KAUDIYA) 		1745004021NRG24100620230317844 10/06/2023 LACHAMAN 1745004021WL012023 LACHAMAN 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 LACHAMAN CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-026-001/170-A
(SHOBHAPUR) 		1745004026NRG24100620230317906 10/06/2023 MAMTA 1745004026WL012027 MAMTA 00089 CBIN0281738 220 220 Processed 28/07/2023 210339315 MAMTA CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-029-001/111
(LALPUR MAL) 		1745004029NRG24100620230317945 10/06/2023 KANDHI 1745004029WL012030 KANDHI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 KANDHI CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-029-001/172
(LALPUR MAL) 		1745004029NRG24100620230317946 10/06/2023 mohwati dhurwe 1745004029WL012030 mohwati dhurwe 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 mohwatidhurwe JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 BAJAG MP-45-004-029-001/194
(LALPUR MAL) 		1745004029NRG24100620230317947 10/06/2023 Mr. HANUMANSINGH 1745004029WL012030 Mr. HANUMANSINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mr.HANUMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 BAJAG MP-45-004-029-001/195-A
(LALPUR MAL) 		1745004029NRG24100620230317948 10/06/2023 MEERA 1745004029WL012030 MEERA 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 MEERA PUNJAB NATIONAL BANK(508568)
380 BAJAG MP-45-004-029-001/196
(LALPUR MAL) 		1745004029NRG24100620230317949 10/06/2023 Reeta bai 1745004029WL012030 Reeta bai 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Reetabai CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-029-001/248
(LALPUR MAL) 		1745004029NRG24100620230317950 10/06/2023 DHARAMSINGH 1745004029WL012030 DHARAMSINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-029-001/269
(LALPUR MAL) 		1745004029NRG24100620230317951 10/06/2023 SUKHLAL 1745004029WL012030 SUKHLAL 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SUKHLAL CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-029-001/278-A
(LALPUR MAL) 		1745004029NRG24100620230317952 10/06/2023 CHAITU SINGH 1745004029WL012030 CHAITU SINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-029-001/282
(LALPUR MAL) 		1745004029NRG24100620230317953 10/06/2023 Mr. RAMKUMAR 1745004029WL012030 Mr. RAMKUMAR 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-029-001/291-A
(LALPUR MAL) 		1745004029NRG24100620230317954 10/06/2023 CHENSINGH 1745004029WL012030 CHENSINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 CHENSINGH CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-029-001/311
(LALPUR MAL) 		1745004029NRG24100620230317956 10/06/2023 AMARWATI 1745004029WL012030 AMARWATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 AMARWATI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-029-001/375
(LALPUR MAL) 		1745004029NRG24100620230317957 10/06/2023 Mr. DASRU SINGH 1745004029WL012030 Mr. DASRU SINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mr.DASRUSINGH CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-029-001/376
(LALPUR MAL) 		1745004029NRG24100620230317958 10/06/2023 KHILONI 1745004029WL012030 KHILONI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 KHILONI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-029-001/380
(LALPUR MAL) 		1745004029NRG24100620230317959 10/06/2023 HEMBATI MARAVI 1745004029WL012030 HEMBATI MARAVI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 HEMBATIMARAVI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-029-001/385
(LALPUR MAL) 		1745004029NRG24100620230317960 10/06/2023 Mr. RAJESH KUMAR 1745004029WL012030 Mr. RAJESH KUMAR 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-029-001/385-A
(LALPUR MAL) 		1745004029NRG24100620230317961 10/06/2023 INDRAVATI 1745004029WL012030 INDRAVATI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 INDRAVATI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-029-001/386
(LALPUR MAL) 		1745004029NRG24100620230317962 10/06/2023 PRAMELA BAI 1745004029WL012030 PRAMELA BAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 PRAMELABAI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-029-001/39
(LALPUR MAL) 		1745004029NRG24100620230317963 10/06/2023 Mr. AHRU 1745004029WL012030 Mr. AHRU 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mr.AHRU CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-029-001/390
(LALPUR MAL) 		1745004029NRG24100620230317964 10/06/2023 Mr. DHANI RAM 1745004029WL012030 Mr. DHANI RAM 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 Mr.DHANIRAM CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-029-001/427
(LALPUR MAL) 		1745004029NRG24100620230317966 10/06/2023 UMESH KUMAR 1745004029WL012030 UMESH KUMAR 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-029-001/429
(LALPUR MAL) 		1745004029NRG24100620230317967 10/06/2023 NAVAL SINGH 1745004029WL012030 NAVAL SINGH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 NAVALSINGH CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-029-001/72-A
(LALPUR MAL) 		1745004029NRG24100620230317968 10/06/2023 BHADDAR 1745004029WL012030 BHADDAR 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 BHADDAR CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-029-001/75
(LALPUR MAL) 		1745004029NRG24100620230317969 10/06/2023 VARSHA 1745004029WL012030 VARSHA 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 VARSHA CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-029-001/91
(LALPUR MAL) 		1745004029NRG24100620230317970 10/06/2023 JAYRAM 1745004029WL012030 JAYRAM 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 JAYRAM CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-030-003/100-B
(DHANOLI) 		1745004030NRG24100620230319588 10/06/2023 ms.savitri 1745004030WL012078 ms.savitri 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 ms.savitri CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-030-003/100-B
(DHANOLI) 		1745004030NRG24100620230319587 10/06/2023 SUKAL 1745004030WL012078 SUKAL 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 SUKAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 BAJAG MP-45-004-030-003/109-B
(DHANOLI) 		1745004030NRG24100620230319693 10/06/2023 LONGWATI BAI 1745004030WL012087 LONGWATI BAI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 LONGWATIBAI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-030-003/117
(DHANOLI) 		1745004030NRG24100620230319694 10/06/2023 MR.MAHARSINGH 1745004030WL012087 MR.MAHARSINGH 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 MR.MAHARSINGH CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-030-003/119
(DHANOLI) 		1745004030NRG24100620230319590 10/06/2023 ms.RAM BAI 1745004030WL012078 ms.RAM BAI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 ms.RAMBAI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-030-003/132
(DHANOLI) 		1745004030NRG24100620230319696 10/06/2023 DYAL SINGH 1745004030WL012087 DYAL SINGH 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 DYALSINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-030-003/132
(DHANOLI) 		1745004030NRG24100620230319695 10/06/2023 TIHRI BAI 1745004030WL012087 TIHRI BAI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 TIHRIBAI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-030-003/132-A
(DHANOLI) 		1745004030NRG24100620230319697 10/06/2023 MR.DEVENDRA SINGH 1745004030WL012087 MR.DEVENDRA SINGH 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 MR.DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-030-003/132-A
(DHANOLI) 		1745004030NRG24100620230319698 10/06/2023 MRS.PUSHPLATA 1745004030WL012087 MRS.PUSHPLATA 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 MRS.PUSHPLATA CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-030-003/134-B
(DHANOLI) 		1745004030NRG24100620230319592 10/06/2023 RAMIHA BAI 1745004030WL012078 RAMIHA BAI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 RAMIHABAI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-030-003/139-C
(DHANOLI) 		1745004030NRG24100620230319699 10/06/2023 MR.KUSHAL 1745004030WL012087 MR.KUSHAL 00089 CBIN0281738 1140 1140 Rejected 28/07/2023 210339315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BAJAG MP-45-004-030-003/156
(DHANOLI) 		1745004030NRG24100620230319702 10/06/2023 RAM LAL 1745004030WL012087 RAM LAL 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 RAMLAL CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-030-003/161
(DHANOLI) 		1745004030NRG24100620230319703 10/06/2023 RAMADHAR 1745004030WL012087 RAMADHAR 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 RAMADHAR CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-030-003/162-B
(DHANOLI) 		1745004030NRG24100620230319704 10/06/2023 rajendra singh 1745004030WL012087 rajendra singh 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 rajendrasingh CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-030-003/163
(DHANOLI) 		1745004030NRG24100620230319705 10/06/2023 MANSARAM 1745004030WL012087 MANSARAM 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 MANSARAM CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-030-003/193
(DHANOLI) 		1745004030NRG24100620230319593 10/06/2023 GHUMAN 1745004030WL012078 GHUMAN 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 GHUMAN CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-030-003/25
(DHANOLI) 		1745004030NRG24100620230319594 10/06/2023 BUDDHI BAI 1745004030WL012078 BUDDHI BAI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-030-003/35-B
(DHANOLI) 		1745004030NRG24100620230319595 10/06/2023 Mr. PREM CHAND 1745004030WL012078 Mr. PREM CHAND 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.PREMCHAND CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-030-003/37-A
(DHANOLI) 		1745004030NRG24100620230319596 10/06/2023 INDRWATI BAI 1745004030WL012078 INDRWATI BAI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 INDRWATIBAI CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-030-003/41-B
(DHANOLI) 		1745004030NRG24100620230319706 10/06/2023 suresh singh 1745004030WL012087 suresh singh 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 sureshsingh CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-030-003/45-A
(DHANOLI) 		1745004030NRG24100620230319707 10/06/2023 GEETA BAI 1745004030WL012087 GEETA BAI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 GEETABAI CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-030-003/60-B
(DHANOLI) 		1745004030NRG24100620230319708 10/06/2023 Mr. AMELA SINGH 1745004030WL012087 Mr. AMELA SINGH 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.AMELASINGH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-030-003/67-B
(DHANOLI) 		1745004030NRG24100620230319709 10/06/2023 Mr.RAMU SINGH 1745004030WL012087 Mr.RAMU SINGH 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.RAMUSINGH CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-030-003/72-B
(DHANOLI) 		1745004030NRG24100620230319710 10/06/2023 anusuiya sarthi 1745004030WL012087 anusuiya sarthi 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 anusuiyasarthi CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-030-003/86-a
(DHANOLI) 		1745004030NRG24100620230319711 10/06/2023 Mr. CHANDER SINGH 1745004030WL012087 Mr. CHANDER SINGH 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.CHANDERSINGH CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-030-003/86-B
(DHANOLI) 		1745004030NRG24100620230319712 10/06/2023 Mr. DALCHAND 1745004030WL012087 Mr. DALCHAND 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.DALCHAND CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-030-003/89-B
(DHANOLI) 		1745004030NRG24100620230319713 10/06/2023 Mr. ROOPCHAND 1745004030WL012087 Mr. ROOPCHAND 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.ROOPCHAND CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-030-003/90-A
(DHANOLI) 		1745004030NRG24100620230319714 10/06/2023 Mr. INDRABHAN PARASTE 1745004030WL012087 Mr. INDRABHAN PARASTE 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.INDRABHANPARASTE CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-030-003/91-B
(DHANOLI) 		1745004030NRG24100620230319715 10/06/2023 Mr. SEMLAL 1745004030WL012087 Mr. SEMLAL 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.SEMLAL CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-030-003/93-A
(DHANOLI) 		1745004030NRG24100620230319716 10/06/2023 Mr. HARE SINGH 1745004030WL012087 Mr. HARE SINGH 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 Mr.HARESINGH CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-030-003/94
(DHANOLI) 		1745004030NRG24100620230319718 10/06/2023 JAYANTI BAI 1745004030WL012087 JAYANTI BAI 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-030-003/94
(DHANOLI) 		1745004030NRG24100620230319717 10/06/2023 SON SINGH 1745004030WL012087 SON SINGH 00089 CBIN0281738 1140 1140 Processed 28/07/2023 210339315 SONSINGH CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-032-001/112-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322028 10/06/2023 SHUSILA BAI 1745004032WL012147 SHUSILA BAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SHUSILABAI UNION BANK OF INDIA(508500)
433 BAJAG MP-45-004-032-001/142
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322030 10/06/2023 LAHRU 1745004032WL012147 LAHRU 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 LAHRU CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-032-001/154-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322033 10/06/2023 kunti bai 1745004032WL012147 kunti bai 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 kuntibai CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-032-001/154-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322032 10/06/2023 MANBODH BANWASI 1745004032WL012147 MANBODH BANWASI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 MANBODHBANWASI CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-032-001/23
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322035 10/06/2023 SARJU 1745004032WL012147 SARJU 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SARJU CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-032-001/23
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322034 10/06/2023 SARJU 1745004032WL012147 SARJU 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SARJU CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-032-001/381-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322036 10/06/2023 JANAK LAL BANWASI 1745004032WL012147 JANAK LAL BANWASI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 JANAKLALBANWASI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-032-001/40
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322037 10/06/2023 VIJAY 1745004032WL012147 VIJAY 00089 CBIN0281738 800 800 Processed 28/07/2023 210339315 VIJAY CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-032-002/100
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322629 10/06/2023 SYAMA BAI 1745004032WL012178 SYAMA BAI 00089 CBIN0281738 175 175 Processed 28/07/2023 210339315 SYAMABAI CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-032-002/104-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322630 10/06/2023 Mr. SANTOSH KUMAR 1745004032WL012178 Mr. SANTOSH KUMAR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-032-002/11
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322633 10/06/2023 JAISINGH 1745004032WL012178 JAISINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 JAISINGH CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-032-002/112
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322069 10/06/2023 Ramesh Kumar 1745004032WL012156 Ramesh Kumar 00089 CBIN0281738 1110 1110 Rejected 28/07/2023 210339315 Aadhaar Number not Mapped to Account Number
444 BAJAG MP-45-004-032-002/112-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322070 10/06/2023 Mr. GANESH 1745004032WL012156 Mr. GANESH 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 Mr.GANESH CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-032-002/114
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322634 10/06/2023 BIGARI 1745004032WL012178 BIGARI 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 BIGARI CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-032-002/114-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322635 10/06/2023 Prakash Tandesh 1745004032WL012178 Prakash Tandesh 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 PrakashTandesh CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-032-002/115
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322071 10/06/2023 Rajkumari 1745004032WL012156 Rajkumari 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 Rajkumari CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-032-002/117
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322637 10/06/2023 NANSAY 1745004032WL012178 NANSAY 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 NANSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
449 BAJAG MP-45-004-032-002/117-C
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322638 10/06/2023 PAWAN KUMAR 1745004032WL012178 PAWAN KUMAR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 PAWANKUMAR CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-032-002/118
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322639 10/06/2023 SABULAL NAGESH 1745004032WL012178 SABULAL NAGESH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SABULALNAGESH STATE BANK OF INDIA(508548)
451 BAJAG MP-45-004-032-002/122
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322640 10/06/2023 VIJAY SINGH 1745004032WL012178 VIJAY SINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 VIJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 BAJAG MP-45-004-032-002/131-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322643 10/06/2023 GULAB KUMAR KHANDE 1745004032WL012178 GULAB KUMAR KHANDE 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 GULABKUMARKHANDE CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-032-002/132
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322644 10/06/2023 BASANTKUMAR 1745004032WL012178 BASANTKUMAR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 BASANTKUMAR CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-032-002/135
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322646 10/06/2023 RAMLAL 1745004032WL012178 RAMLAL 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 RAMLAL CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-032-002/136
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322647 10/06/2023 MANIKLAL 1745004032WL012178 MANIKLAL 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 MANIKLAL CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-032-002/136-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322649 10/06/2023 SUSHIL KUAMR 1745004032WL012178 SUSHIL KUAMR 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 SUSHILKUAMR CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-032-002/136-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322648 10/06/2023 SUSHIL KUAMR 1745004032WL012178 SUSHIL KUAMR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SUSHILKUAMR CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-032-002/139
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322650 10/06/2023 LAKKHURAM 1745004032WL012178 LAKKHURAM 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 LAKKHURAM CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-032-002/139-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322038 10/06/2023 MANBODH 1745004032WL012147 MANBODH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 MANBODH CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-032-002/141-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322651 10/06/2023 DHANIRAM KORVE 1745004032WL012178 DHANIRAM KORVE 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 DHANIRAMKORVE CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-032-002/142
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322652 10/06/2023 DHARAMDAS 1745004032WL012178 DHARAMDAS 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 DHARAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
462 BAJAG MP-45-004-032-002/142-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322653 10/06/2023 VANSH LAL 1745004032WL012178 VANSH LAL 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 VANSHLAL CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-032-002/147
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322655 10/06/2023 SADHURAM 1745004032WL012178 SADHURAM 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SADHURAM CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-032-002/147-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322072 10/06/2023 RAM SINGH NETAM 1745004032WL012156 RAM SINGH NETAM 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 RAMSINGHNETAM CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-032-002/150
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322656 10/06/2023 MAHAJAN 1745004032WL012178 MAHAJAN 00089 CBIN0281738 700 700 Processed 28/07/2023 210339315 MAHAJAN CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-032-002/151
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322073 10/06/2023 SIYABAI 1745004032WL012156 SIYABAI 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 SIYABAI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-032-002/153
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322657 10/06/2023 RAMVATI 1745004032WL012178 RAMVATI 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 RAMVATI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-032-002/155
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322658 10/06/2023 SANTKUMAR 1745004032WL012178 SANTKUMAR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SANTKUMAR CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-032-002/157
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322074 10/06/2023 Narmadiya 1745004032WL012156 Narmadiya 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 Narmadiya CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-032-002/157-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322075 10/06/2023 MITHLESH GAVLE 1745004032WL012156 MITHLESH GAVLE 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 MITHLESHGAVLE CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-032-002/16
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322659 10/06/2023 BALARAM 1745004032WL012178 BALARAM 00089 CBIN0281738 525 525 Processed 28/07/2023 210339315 BALARAM CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-032-002/161
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322076 10/06/2023 KAILASKUMAR 1745004032WL012156 KAILASKUMAR 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 KAILASKUMAR CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-032-002/166
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322660 10/06/2023 TILAKRAM 1745004032WL012178 TILAKRAM 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 TILAKRAM CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-032-002/167
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322077 10/06/2023 SUKRATDAS 1745004032WL012156 SUKRATDAS 00089 CBIN0281738 1110 1110 Rejected 28/07/2023 210339315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 BAJAG MP-45-004-032-002/17
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322661 10/06/2023 RAMESH KUMAR 1745004032WL012178 RAMESH KUMAR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-032-002/170-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322040 10/06/2023 Gudiya BAI 1745004032WL012147 Gudiya BAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 GudiyaBAI CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-032-002/173-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322662 10/06/2023 Ganesh Prasad Nagesh 1745004032WL012178 Ganesh Prasad Nagesh 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 GaneshPrasadNagesh UNION BANK OF INDIA(508500)
478 BAJAG MP-45-004-032-002/174-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322663 10/06/2023 SHANTI SINGH 1745004032WL012178 SHANTI SINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SHANTISINGH CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-032-002/174-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322664 10/06/2023 HEMVANT SINGH 1745004032WL012178 HEMVANT SINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 HEMVANTSINGH CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-032-002/181
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322666 10/06/2023 SAVITRI 1745004032WL012178 SAVITRI 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SAVITRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 BAJAG MP-45-004-032-002/185
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322078 10/06/2023 HARBRI 1745004032WL012156 HARBRI 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 HARBRI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-032-002/186
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322667 10/06/2023 VISHESHWAR SINGH 1745004032WL012178 VISHESHWAR SINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 VISHESHWARSINGH CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-032-002/189
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322668 10/06/2023 BRAJBHAN SINGH 1745004032WL012178 BRAJBHAN SINGH 00089 CBIN0281738 175 175 Processed 28/07/2023 210339315 BRAJBHANSINGH CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-032-002/191
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322669 10/06/2023 PRAHLAD KUMAR 1745004032WL012178 PRAHLAD KUMAR 00089 CBIN0281738 525 525 Processed 28/07/2023 210339315 PRAHLADKUMAR CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-032-002/197-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322670 10/06/2023 sukhram 1745004032WL012178 sukhram 00089 CBIN0281738 700 700 Processed 28/07/2023 210339315 sukhram CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-032-002/200
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322671 10/06/2023 MADAN 1745004032WL012178 MADAN 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 MADAN CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-032-002/202
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322672 10/06/2023 UDAY SINGH 1745004032WL012178 UDAY SINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 UDAYSINGH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-032-002/202-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322080 10/06/2023 Sugati Bai 1745004032WL012156 Sugati Bai 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 SugatiBai CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-032-002/205
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322673 10/06/2023 KOMALPRASAD 1745004032WL012178 KOMALPRASAD 00089 CBIN0281738 875 875 Rejected 28/07/2023 210339315 Aadhaar Number not Mapped to Account Number
490 BAJAG MP-45-004-032-002/205-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322674 10/06/2023 GOMTI BAI 1745004032WL012178 GOMTI BAI 00089 CBIN0281738 875 875 Rejected 29/07/2023 210339315 Aadhaar Number not Mapped to Account Number
491 BAJAG MP-45-004-032-002/208
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322081 10/06/2023 SHYAMLAL 1745004032WL012156 SHYAMLAL 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 SHYAMLAL CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-032-002/208-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322676 10/06/2023 MAMTA KORVE 1745004032WL012178 MAMTA KORVE 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 MAMTAKORVE CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-032-002/210
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322677 10/06/2023 NANKUNI 1745004032WL012178 NANKUNI 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 NANKUNI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-032-002/211-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322678 10/06/2023 Jitendra Kumar 1745004032WL012178 Jitendra Kumar 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 JitendraKumar CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-032-002/212
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322679 10/06/2023 DOMRA 1745004032WL012178 DOMRA 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 DOMRA CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-032-002/217
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322680 10/06/2023 GHANSYAM 1745004032WL012178 GHANSYAM 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 GHANSYAM CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-032-002/217-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322681 10/06/2023 MAHESH KUMAR 1745004032WL012178 MAHESH KUMAR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-032-002/218
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322682 10/06/2023 DARBAREELAL 1745004032WL012178 DARBAREELAL 00089 CBIN0281738 525 525 Processed 28/07/2023 210339315 DARBAREELAL CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-032-002/219
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322683 10/06/2023 PRETAP SINGH 1745004032WL012178 PRETAP SINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 PRETAPSINGH CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-032-002/220
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322684 10/06/2023 MATUSINGH 1745004032WL012178 MATUSINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 MATUSINGH CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-032-002/223
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322688 10/06/2023 SAUKHLAL 1745004032WL012178 SAUKHLAL 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SAUKHLAL CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-032-002/225
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322041 10/06/2023 SHANTI BAI 1745004032WL012147 SHANTI BAI 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 SHANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
503 BAJAG MP-45-004-032-002/225-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322042 10/06/2023 shankar tandesh 1745004032WL012147 shankar tandesh 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 shankartandesh CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-032-002/226
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322689 10/06/2023 Mr. MOFAT LAL 1745004032WL012178 Mr. MOFAT LAL 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 Mr.MOFATLAL CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-032-002/227-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322690 10/06/2023 Mr. HOBLAL KORBE 1745004032WL012178 Mr. HOBLAL KORBE 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 Mr.HOBLALKORBE CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-032-002/23
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322691 10/06/2023 KAPUR 1745004032WL012178 KAPUR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 KAPUR CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-032-002/235
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322692 10/06/2023 SUKHDEV 1745004032WL012178 SUKHDEV 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SUKHDEV CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-032-002/236
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322693 10/06/2023 REVA 1745004032WL012178 REVA 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 REVA BANK OF BARODA(606985)
509 BAJAG MP-45-004-032-002/241
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322082 10/06/2023 GANESH 1745004032WL012156 GANESH 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 GANESH CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-032-002/242
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322083 10/06/2023 JAIKUMAR 1745004032WL012156 JAIKUMAR 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 JAIKUMAR CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-032-002/244
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322043 10/06/2023 AJMER 1745004032WL012147 AJMER 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 AJMER CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-032-002/248
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322044 10/06/2023 KATIKLAL 1745004032WL012147 KATIKLAL 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 KATIKLAL CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-032-002/25
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322084 10/06/2023 GURUDEEN 1745004032WL012156 GURUDEEN 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 GURUDEEN CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-032-002/253
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322085 10/06/2023 NANDLAL 1745004032WL012156 NANDLAL 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 NANDLAL CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-032-002/255
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322086 10/06/2023 MEGHA 1745004032WL012156 MEGHA 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 MEGHA CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-032-002/256
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322695 10/06/2023 BHARATLAL 1745004032WL012178 BHARATLAL 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 BHARATLAL CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-032-002/257
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322696 10/06/2023 KAPTAAN 1745004032WL012178 KAPTAAN 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 KAPTAAN CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-032-002/259
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322697 10/06/2023 KUSUM BAI 1745004032WL012178 KUSUM BAI 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 KUSUMBAI CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-032-002/259-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322698 10/06/2023 GULAB NAGESH 1745004032WL012178 GULAB NAGESH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 GULABNAGESH CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-032-002/267
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322699 10/06/2023 DEVENDRA 1745004032WL012178 DEVENDRA 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 DEVENDRA CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-032-002/268
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322087 10/06/2023 VIJAY 1745004032WL012156 VIJAY 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 VIJAY CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-032-002/271
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322701 10/06/2023 SANTOSH 1745004032WL012178 SANTOSH 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 SANTOSH CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-032-002/273
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322702 10/06/2023 Sunita 1745004032WL012178 Sunita 00089 CBIN0281738 700 700 Processed 28/07/2023 210339315 Sunita CENTRAL BANK OF INDIA(607115)
524 BAJAG MP-45-004-032-002/276
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322089 10/06/2023 AJAY 1745004032WL012156 AJAY 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 AJAY CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-032-002/276
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322088 10/06/2023 AJAY 1745004032WL012156 AJAY 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 AJAY CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-032-002/278
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322703 10/06/2023 CHINTARAM 1745004032WL012178 CHINTARAM 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 CHINTARAM CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-032-002/28-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322704 10/06/2023 Mr. ASHOK 1745004032WL012178 Mr. ASHOK 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-032-002/28-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322705 10/06/2023 Mr. RAVI KUMAR 1745004032WL012178 Mr. RAVI KUMAR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 Mr.RAVIKUMAR CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-032-002/282
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322706 10/06/2023 GANESH 1745004032WL012178 GANESH 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 GANESH CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-032-002/283
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322707 10/06/2023 PREMOD SINGH 1745004032WL012178 PREMOD SINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 PREMODSINGH CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-032-002/287
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322708 10/06/2023 Mr. SAROTTAM 1745004032WL012178 Mr. SAROTTAM 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 Mr.SAROTTAM CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-032-002/292
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322709 10/06/2023 HANUMAT SINGH 1745004032WL012178 HANUMAT SINGH 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-032-002/296
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322710 10/06/2023 SUKH DEV 1745004032WL012178 SUKH DEV 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SUKHDEV CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-032-002/299
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322092 10/06/2023 GANDHARI 1745004032WL012156 GANDHARI 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 GANDHARI CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-032-002/30
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322711 10/06/2023 UMESH 1745004032WL012178 UMESH 00089 CBIN0281738 700 700 Processed 28/07/2023 210339315 UMESH CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-032-002/300-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322712 10/06/2023 RAJENDRA KUMAR GAWLE 1745004032WL012178 RAJENDRA KUMAR GAWLE 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 RAJENDRAKUMARGAWLE CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-032-002/300-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322094 10/06/2023 SHIV KUMAR 1745004032WL012156 SHIV KUMAR 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-032-002/302
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322713 10/06/2023 CHINTARAM 1745004032WL012178 CHINTARAM 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 CHINTARAM CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-032-002/303
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322095 10/06/2023 Mr. SANTOSH KUMAR 1745004032WL012156 Mr. SANTOSH KUMAR 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
540 BAJAG MP-45-004-032-002/310
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322714 10/06/2023 BHAGVATI 1745004032WL012178 BHAGVATI 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 BHAGVATI CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-032-002/315
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322715 10/06/2023 Mr. INDRA PRAKASAH 1745004032WL012178 Mr. INDRA PRAKASAH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 Mr.INDRAPRAKASAH CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-032-002/316
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322716 10/06/2023 Mr. JITENDRA KUMAR 1745004032WL012178 Mr. JITENDRA KUMAR 00089 CBIN0281738 525 525 Processed 28/07/2023 210339315 Mr.JITENDRAKUMAR CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-032-002/336
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322046 10/06/2023 MOHAN LAL 1745004032WL012147 MOHAN LAL 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 MOHANLAL CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-032-002/336
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322045 10/06/2023 MOHAN LAL 1745004032WL012147 MOHAN LAL 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 MOHANLAL STATE BANK OF INDIA(508548)
545 BAJAG MP-45-004-032-002/40
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322721 10/06/2023 MADAN SINGH 1745004032WL012178 MADAN SINGH 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 MADANSINGH CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-032-002/41
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322722 10/06/2023 AJODHYA 1745004032WL012178 AJODHYA 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 AJODHYA CENTRAL BANK OF INDIA(607115)
547 BAJAG MP-45-004-032-002/42
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322723 10/06/2023 KUNDAN 1745004032WL012178 KUNDAN 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 KUNDAN CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-032-002/42-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322724 10/06/2023 Manorath Lal 1745004032WL012178 Manorath Lal 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 ManorathLal CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-032-002/44
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322048 10/06/2023 KAMLESH 1745004032WL012147 KAMLESH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 KAMLESH CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-032-002/46
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322725 10/06/2023 SAGEETA 1745004032WL012178 SAGEETA 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 SAGEETA CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-032-002/47
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322049 10/06/2023 KOMAL 1745004032WL012147 KOMAL 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 KOMAL CENTRAL BANK OF INDIA(607115)
552 BAJAG MP-45-004-032-002/48
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322097 10/06/2023 SANTI BAI 1745004032WL012156 SANTI BAI 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 SANTIBAI CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-032-002/49
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322098 10/06/2023 AJAY 1745004032WL012156 AJAY 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 AJAY CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-032-002/53
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322726 10/06/2023 BHAGVANDAS 1745004032WL012178 BHAGVANDAS 00089 CBIN0281738 700 700 Processed 28/07/2023 210339315 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-032-002/56
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322727 10/06/2023 SARITA NAGESH 1745004032WL012178 SARITA NAGESH 00089 CBIN0281738 700 700 Processed 28/07/2023 210339315 SARITANAGESH CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-032-002/59
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322099 10/06/2023 DALCHAND 1745004032WL012156 DALCHAND 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 DALCHAND CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-032-002/6
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322728 10/06/2023 LALAN 1745004032WL012178 LALAN 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 LALAN CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-032-002/66
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322731 10/06/2023 RAMESHSINGH 1745004032WL012178 RAMESHSINGH 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-032-002/67
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322733 10/06/2023 NARESH KUMAR 1745004032WL012178 NARESH KUMAR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 NARESHKUMAR CENTRAL BANK OF INDIA(607115)
560 BAJAG MP-45-004-032-002/68-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322100 10/06/2023 TULSA BAI 1745004032WL012156 TULSA BAI 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 TULSABAI CENTRAL BANK OF INDIA(607115)
561 BAJAG MP-45-004-032-002/71
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322734 10/06/2023 BHAJAN LAL 1745004032WL012178 BHAJAN LAL 00089 CBIN0281738 175 175 Processed 28/07/2023 210339315 BHAJANLAL CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-032-002/76
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322101 10/06/2023 Shanti Bai 1745004032WL012156 Shanti Bai 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 ShantiBai CENTRAL BANK OF INDIA(607115)
563 BAJAG MP-45-004-032-002/79
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322102 10/06/2023 JAGATLAL 1745004032WL012156 JAGATLAL 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 JAGATLAL CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-032-002/82
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322735 10/06/2023 JAYGOPAL 1745004032WL012178 JAYGOPAL 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 JAYGOPAL CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-032-002/83
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322736 10/06/2023 BANSHEE 1745004032WL012178 BANSHEE 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 BANSHEE CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-032-002/85
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322103 10/06/2023 BHEEMSEN 1745004032WL012156 BHEEMSEN 00089 CBIN0281738 1110 1110 Processed 28/07/2023 210339315 BHEEMSEN CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-032-002/86
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322737 10/06/2023 KAMALVATI 1745004032WL012178 KAMALVATI 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 KAMALVATI CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-032-002/87
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322738 10/06/2023 FULLRBAIR 1745004032WL012178 FULLRBAIR 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 FULLRBAIR CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-032-002/87-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322739 10/06/2023 MEERA BAI 1745004032WL012178 MEERA BAI 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 MEERABAI CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-032-002/9
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322050 10/06/2023 RAJESH 1745004032WL012147 RAJESH 00089 CBIN0281738 1200 1200 Processed 28/07/2023 210339315 RAJESH CENTRAL BANK OF INDIA(607115)
571 BAJAG MP-45-004-032-002/90
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322740 10/06/2023 supatiya 1745004032WL012178 supatiya 00089 CBIN0281738 525 525 Processed 28/07/2023 210339315 supatiya CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-032-002/91
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322741 10/06/2023 TEJEELAL 1745004032WL012178 TEJEELAL 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 TEJEELAL CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-032-002/92
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322742 10/06/2023 PATTULAL 1745004032WL012178 PATTULAL 00089 CBIN0281738 875 875 Processed 28/07/2023 210339315 PATTULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
574 BAJAG MP-45-004-032-002/95
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322743 10/06/2023 GHHANCHAND 1745004032WL012178 GHHANCHAND 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 GHHANCHAND CENTRAL BANK OF INDIA(607115)
575 BAJAG MP-45-004-032-002/98
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322746 10/06/2023 HARVNSA 1745004032WL012178 HARVNSA 00089 CBIN0281738 1050 1050 Processed 28/07/2023 210339315 HARVNSA CENTRAL BANK OF INDIA(607115)
SubTotal 282502 282502
576 BAJAG MP-45-004-021-001/51-D
(KAUDIYA) 		1745004021NRG24100620230317819 10/06/2023 SURAJWATI 1745004021WL012023 SURAJWATI 00089 CBIN0282147 1200 1200 Processed 29/07/2023 210339315 SURAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
577 BAJAG MP-45-004-004-003/57
(BARSOT MAL.) 		1745004004NRG24100620230320126 10/06/2023 KUMARI NARBADIYA 1745004004WL012100 KUMARI NARBADIYA 00089 CBIN0282796 612 612 Processed 28/07/2023 210339315 KUMARINARBADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
578 BAJAG MP-45-004-021-001/19-A
(KAUDIYA) 		1745004021NRG24100620230317696 10/06/2023 OMRAKASH 1745004021WL012023 OMRAKASH 00089 CBIN0283015 1200 1200 Processed 28/07/2023 210339315 OMRAKASH CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-021-001/225-D
(KAUDIYA) 		1745004021NRG24100620230317715 10/06/2023 DEEPA AYAM 1745004021WL012023 DEEPA AYAM 00089 CBIN0283015 1000 1000 Processed 29/07/2023 210339315 DEEPAAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
580 BAJAG MP-45-004-013-001/37-D
(SINGARSATTI) 		1745004013NRG24090620230312082 10/06/2023 SHIVRAM SINGH 1745004013WL011877 SHIVRAM SINGH 00354 PUNB0233900 1200 1200 Processed 28/07/2023 210339315 SHIVRAMSINGH CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-013-001/375-A
(SINGARSATTI) 		1745004013NRG24090620230312090 10/06/2023 duja bai 1745004013WL011877 duja bai 00354 PUNB0233900 1200 1200 Processed 28/07/2023 210339315 dujabai CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-013-001/375-A
(SINGARSATTI) 		1745004013NRG24090620230312089 10/06/2023 SHIV KUMAR 1745004013WL011877 SHIV KUMAR 00354 PUNB0233900 1200 1200 Processed 28/07/2023 210339315 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 3600 3600
583 BAJAG MP-45-004-013-001/26-B
(SINGARSATTI) 		1745004013NRG24090620230312059 10/06/2023 Jhameshwar 1745004013WL011877 Jhameshwar 00354 PUNB0642100 1200 1200 Processed 28/07/2023 210339315 Jhameshwar CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-021-001/172-b
(KAUDIYA) 		1745004021NRG24100620230317613 10/06/2023 SURENDRA SINGH 1745004021WL012022 SURENDRA SINGH 00354 PUNB0642100 800 800 Processed 28/07/2023 210339315 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
585 BAJAG MP-45-004-021-001/195-A
(KAUDIYA) 		1745004021NRG24100620230317626 10/06/2023 Ankit Dhurve 1745004021WL012022 Ankit Dhurve 00354 PUNB0642100 800 800 Processed 28/07/2023 210339315 AnkitDhurve PUNJAB NATIONAL BANK(508568)
SubTotal 2800 2800
586 BAJAG MP-45-004-013-001/75-D
(SINGARSATTI) 		1745004013NRG24090620230312356 10/06/2023 NEETU 1745004013WL011883 NEETU 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339315 NEETU STATE BANK OF INDIA(508548)
587 BAJAG MP-45-004-021-001/173
(KAUDIYA) 		1745004021NRG24100620230317614 10/06/2023 kARANBHAN 1745004021WL012022 kARANBHAN 00415 SBIN0001061 1200 1200 Processed 29/07/2023 210339315 kARANBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
588 BAJAG MP-45-004-021-001/242-B
(KAUDIYA) 		1745004021NRG24100620230317739 10/06/2023 Pretibala 1745004021WL012023 Pretibala 00415 SBIN0001061 1200 1200 Processed 28/07/2023 210339315 Pretibala STATE BANK OF INDIA(508548)
SubTotal 3600 3600
589 BAJAG MP-45-004-021-001/91-B
(KAUDIYA) 		1745004021NRG24100620230317683 10/06/2023 CHANDNI 1745004021WL012022 CHANDNI 00415 SBIN0005511 1200 1200 Processed 28/07/2023 210339315 CHANDNI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
590 BAJAG MP-45-004-021-001/248
(KAUDIYA) 		1745004021NRG24100620230317652 10/06/2023 DHANSINGH 1745004021WL012022 DHANSINGH 00415 SBIN0008367 600 600 Processed 29/07/2023 210339315 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
591 BAJAG MP-45-004-032-001/115-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322067 10/06/2023 Gomti DEVI 1745004032WL012156 Gomti DEVI 00415 SBIN0012189 1110 1110 Processed 28/07/2023 210339315 GomtiDEVI BANK OF BARODA(606985)
SubTotal 1110 1110
592 BAJAG MP-45-004-013-001/75-C
(SINGARSATTI) 		1745004013NRG24090620230312354 10/06/2023 santu singh 1745004013WL011883 santu singh 00415 SBIN0013645 1200 1200 Processed 28/07/2023 210339315 santusingh CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-013-001/75-D
(SINGARSATTI) 		1745004013NRG24090620230312355 10/06/2023 khirdhish 1745004013WL011883 khirdhish 00415 SBIN0013645 1200 1200 Processed 28/07/2023 210339315 khirdhish BANK OF BARODA(606985)
594 BAJAG MP-45-004-013-002/159-B
(SINGARSATTI) 		1745004013NRG24090620230312379 10/06/2023 mr.indrprasad 1745004013WL011883 mr.indrprasad 00415 SBIN0013645 1200 1200 Processed 28/07/2023 210339315 mr.indrprasad STATE BANK OF INDIA(508548)
595 BAJAG MP-45-004-013-002/221-B
(SINGARSATTI) 		1745004013NRG24090620230312402 10/06/2023 surendra singh 1745004013WL011883 surendra singh 00415 SBIN0013645 1200 1200 Processed 28/07/2023 210339315 surendrasingh STATE BANK OF INDIA(508548)
596 BAJAG MP-45-004-021-001/227-C
(KAUDIYA) 		1745004021NRG24100620230317719 10/06/2023 Kalavati 1745004021WL012023 Kalavati 00415 SBIN0013645 1000 1000 Processed 28/07/2023 210339315 Kalavati STATE BANK OF INDIA(508548)
597 BAJAG MP-45-004-021-001/28-A
(KAUDIYA) 		1745004021NRG24100620230317757 10/06/2023 SAROJ UIKEY 1745004021WL012023 SAROJ UIKEY 00415 SBIN0013645 1200 1200 Processed 28/07/2023 210339315 SAROJUIKEY INDIAN BANK(607105)
598 BAJAG MP-45-004-032-002/222-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24100620230322687 10/06/2023 PRADEEP KUMAR 1745004032WL012178 PRADEEP KUMAR 00415 SBIN0013645 875 875 Processed 28/07/2023 210339315 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 7875 7875
599 BAJAG MP-45-004-021-001/279-D
(KAUDIYA) 		1745004021NRG24100620230317755 10/06/2023 Tulsi Ram 1745004021WL012023 Tulsi Ram 00415 SBIN0030452 1200 1200 Rejected 28/07/2023 210339315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
600 BAJAG MP-45-004-013-002/249-A
(SINGARSATTI) 		1745004013NRG24090620230312410 10/06/2023 MR.ROHIT 1745004013WL011883 MR.ROHIT 00468 UBIN0559482 1200 1200 Processed 28/07/2023 210339315 MR.ROHIT BANK OF BARODA(606985)
SubTotal 1200 1200
601 BAJAG MP-45-004-013-001/12
(SINGARSATTI) 		1745004013NRG24090620230312043 10/06/2023 Smaro 1745004013WL011877 Smaro 00691 IPOS0000001 1200 1200 Processed 28/07/2023 210339315 Smaro CENTRAL BANK OF INDIA(607115)
602 BAJAG MP-45-004-021-001/134-a
(KAUDIYA) 		1745004021NRG24100620230317588 10/06/2023 Rampiyari 1745004021WL012022 Rampiyari 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210339315 Rampiyari INDIA POST PAYMENTS BANK LIMITED(508528)
603 BAJAG MP-45-004-021-001/158
(KAUDIYA) 		1745004021NRG24100620230317602 10/06/2023 Savita 1745004021WL012022 Savita 00691 IPOS0000001 1000 1000 Processed 29/07/2023 210339315 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAJAG MP-45-004-021-001/19-A
(KAUDIYA) 		1745004021NRG24100620230317624 10/06/2023 Durgeshwari 1745004021WL012022 Durgeshwari 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210339315 Durgeshwari FINO PAYMENTS BANK LTD(608001)
605 BAJAG MP-45-004-021-001/2-A
(KAUDIYA) 		1745004021NRG24100620230317707 10/06/2023 MAHANTRI 1745004021WL012023 MAHANTRI 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210339315 MAHANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
606 BAJAG MP-45-004-021-001/20-A
(KAUDIYA) 		1745004021NRG24100620230317709 10/06/2023 NARESH DAS 1745004021WL012023 NARESH DAS 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210339315 NARESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
607 BAJAG MP-45-004-021-001/212-A
(KAUDIYA) 		1745004021NRG24100620230317637 10/06/2023 Sarodha 1745004021WL012022 Sarodha 00691 IPOS0000001 800 800 Processed 29/07/2023 210339315 Sarodha INDIA POST PAYMENTS BANK LIMITED(508528)
608 BAJAG MP-45-004-021-001/227-C
(KAUDIYA) 		1745004021NRG24100620230317645 10/06/2023 Rajkumar 1745004021WL012022 Rajkumar 00691 IPOS0000001 800 800 Processed 28/07/2023 210339315 Rajkumar STATE BANK OF INDIA(508548)
609 BAJAG MP-45-004-021-001/229-b
(KAUDIYA) 		1745004021NRG24100620230317720 10/06/2023 YASWANT KUMAR 1745004021WL012023 YASWANT KUMAR 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210339315 YASWANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24100620230317750 10/06/2023 KERABAI 1745004021WL012023 KERABAI 00691 IPOS0000001 1200 1200 Processed 28/07/2023 210339315 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-021-001/258-A
(KAUDIYA) 		1745004021NRG24100620230317654 10/06/2023 Sita Bai 1745004021WL012022 Sita Bai 00691 IPOS0000001 1200 1200 Processed 29/07/2023 210339315 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAJAG MP-45-004-021-001/279-D
(KAUDIYA) 		1745004021NRG24100620230317665 10/06/2023 AJANTI 1745004021WL012022 AJANTI 00691 IPOS0000001 400 400 Processed 29/07/2023 210339315 AJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
613 BAJAG MP-45-004-021-001/312
(KAUDIYA) 		1745004021NRG24100620230317770 10/06/2023 Titri Bai 1745004021WL012023 Titri Bai 00691 IPOS0000001 1200 1200 Processed 28/07/2023 210339315 TitriBai NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-021-001/328-A
(KAUDIYA) 		1745004021NRG24100620230317674 10/06/2023 Suneeta 1745004021WL012022 Suneeta 00691 IPOS0000001 400 400 Processed 29/07/2023 210339315 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
615 BAJAG MP-45-004-021-001/334
(KAUDIYA) 		1745004021NRG24100620230317675 10/06/2023 SONABAI 1745004021WL012022 SONABAI 00691 IPOS0000001 1200 1200 Processed 28/07/2023 210339315 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-021-001/364
(KAUDIYA) 		1745004021NRG24100620230317805 10/06/2023 Shashi Bai 1745004021WL012023 Shashi Bai 00691 IPOS0000001 1200 1200 Processed 28/07/2023 210339315 ShashiBai NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-021-001/7
(KAUDIYA) 		1745004021NRG24100620230317829 10/06/2023 ARVIND KUMAR 1745004021WL012023 ARVIND KUMAR 00691 IPOS0000001 1200 1200 Processed 28/07/2023 210339315 ARVINDKUMAR UCO BANK(607066)
618 BAJAG MP-45-004-021-001/72-A
(KAUDIYA) 		1745004021NRG24100620230317833 10/06/2023 SHIV KUMARI 1745004021WL012023 SHIV KUMARI 00691 IPOS0000001 200 200 Processed 28/07/2023 210339315 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-021-001/76
(KAUDIYA) 		1745004021NRG24100620230317834 10/06/2023 Basant Kumar 1745004021WL012023 Basant Kumar 00691 IPOS0000001 800 800 Processed 28/07/2023 210339315 BasantKumar UCO BANK(607066)
SubTotal 18800 18800
620 BAJAG MP-45-004-021-001/1
(KAUDIYA) 		1745004021NRG24100620230317576 10/06/2023 LAXMI BAI 1745004021WL012022 LAXMI BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-021-001/10-A
(KAUDIYA) 		1745004021NRG24100620230317577 10/06/2023 GORELAL 1745004021WL012022 GORELAL 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-021-001/102
(KAUDIYA) 		1745004021NRG24100620230317578 10/06/2023 CHARAN SINGH 1745004021WL012022 CHARAN SINGH 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
623 BAJAG MP-45-004-021-001/103
(KAUDIYA) 		1745004021NRG24100620230317579 10/06/2023 RAMBAI 1745004021WL012022 RAMBAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-021-001/106
(KAUDIYA) 		1745004021NRG24100620230317684 10/06/2023 DILIP SINGH 1745004021WL012023 DILIP SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
625 BAJAG MP-45-004-021-001/108
(KAUDIYA) 		1745004021NRG24100620230317685 10/06/2023 PURSHOTAM SINGH 1745004021WL012023 PURSHOTAM SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 PURSHOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
626 BAJAG MP-45-004-021-001/110-A
(KAUDIYA) 		1745004021NRG24100620230317581 10/06/2023 VIJAY 1745004021WL012022 VIJAY 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 VIJAY CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-021-001/112-A
(KAUDIYA) 		1745004021NRG24100620230317582 10/06/2023 Kehar Singh 1745004021WL012022 Kehar Singh 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 KeharSingh UCO BANK(607066)
628 BAJAG MP-45-004-021-001/118-b
(KAUDIYA) 		1745004021NRG24100620230317584 10/06/2023 MAHENDAR 1745004021WL012022 MAHENDAR 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 MAHENDAR NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-021-001/119
(KAUDIYA) 		1745004021NRG24100620230317585 10/06/2023 KAMLI BAI 1745004021WL012022 KAMLI BAI 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-021-001/134
(KAUDIYA) 		1745004021NRG24100620230317587 10/06/2023 POOLVATI 1745004021WL012022 POOLVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 POOLVATI AIRTEL PAYMENTS BANK LIMITED(990288)
631 BAJAG MP-45-004-021-001/138
(KAUDIYA) 		1745004021NRG24100620230317686 10/06/2023 AMARVATI 1745004021WL012023 AMARVATI 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
632 BAJAG MP-45-004-021-001/139
(KAUDIYA) 		1745004021NRG24100620230317589 10/06/2023 FUNDILAL 1745004021WL012022 FUNDILAL 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 FUNDILAL NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-021-001/14
(KAUDIYA) 		1745004021NRG24100620230317590 10/06/2023 HEMVATI 1745004021WL012022 HEMVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-021-001/145
(KAUDIYA) 		1745004021NRG24100620230317593 10/06/2023 SAMROBAI 1745004021WL012022 SAMROBAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-021-001/145-A
(KAUDIYA) 		1745004021NRG24100620230317594 10/06/2023 ENDRAVATI 1745004021WL012022 ENDRAVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 ENDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-021-001/147
(KAUDIYA) 		1745004021NRG24100620230317595 10/06/2023 UMAL BAI 1745004021WL012022 UMAL BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 UMALBAI NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-021-001/147-a
(KAUDIYA) 		1745004021NRG24100620230317596 10/06/2023 gangotri 1745004021WL012022 gangotri 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 gangotri NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-021-001/151
(KAUDIYA) 		1745004021NRG24100620230317597 10/06/2023 FAGNI BAI 1745004021WL012022 FAGNI BAI 00697 BKID0MG1328 800 800 Processed 28/07/2023 210339315 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-021-001/156
(KAUDIYA) 		1745004021NRG24100620230317600 10/06/2023 KRSANA KUMAR 1745004021WL012022 KRSANA KUMAR 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 KRSANAKUMAR CENTRAL BANK OF INDIA(607115)
640 BAJAG MP-45-004-021-001/159
(KAUDIYA) 		1745004021NRG24100620230317604 10/06/2023 lali bai 1745004021WL012022 lali bai 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 lalibai NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-021-001/159-B
(KAUDIYA) 		1745004021NRG24100620230317605 10/06/2023 Hem Singh 1745004021WL012022 Hem Singh 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 HemSingh NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-021-001/160-a
(KAUDIYA) 		1745004021NRG24100620230317606 10/06/2023 SYAMSINGH 1745004021WL012022 SYAMSINGH 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-021-001/165
(KAUDIYA) 		1745004021NRG24100620230317608 10/06/2023 FULCHAND 1745004021WL012022 FULCHAND 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 FULCHAND CENTRAL BANK OF INDIA(607115)
644 BAJAG MP-45-004-021-001/172-A
(KAUDIYA) 		1745004021NRG24100620230317611 10/06/2023 KALURAM 1745004021WL012022 KALURAM 00697 BKID0MG1328 400 400 Processed 29/07/2023 210339315 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
645 BAJAG MP-45-004-021-001/172-b
(KAUDIYA) 		1745004021NRG24100620230317612 10/06/2023 SANIYA BAI 1745004021WL012022 SANIYA BAI 00697 BKID0MG1328 400 400 Processed 29/07/2023 210339315 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 BAJAG MP-45-004-021-001/174-a
(KAUDIYA) 		1745004021NRG24100620230317615 10/06/2023 nirota 1745004021WL012022 nirota 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 nirota NARMADA JHABUA GRAMIN BANK(508515)
647 BAJAG MP-45-004-021-001/175-a
(KAUDIYA) 		1745004021NRG24100620230317616 10/06/2023 LALSINGH 1745004021WL012022 LALSINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-021-001/178-a
(KAUDIYA) 		1745004021NRG24100620230317618 10/06/2023 BUDHOO SINGH 1745004021WL012022 BUDHOO SINGH 00697 BKID0MG1328 1000 1000 Processed 29/07/2023 210339315 BUDHOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
649 BAJAG MP-45-004-021-001/178-a
(KAUDIYA) 		1745004021NRG24100620230317619 10/06/2023 RAMVATE 1745004021WL012022 RAMVATE 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 RAMVATE NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-021-001/180
(KAUDIYA) 		1745004021NRG24100620230317620 10/06/2023 GUMATIYA 1745004021WL012022 GUMATIYA 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 GUMATIYA NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-021-001/184
(KAUDIYA) 		1745004021NRG24100620230317621 10/06/2023 AMARVATI 1745004021WL012022 AMARVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-021-001/185-a
(KAUDIYA) 		1745004021NRG24100620230317688 10/06/2023 ANETA BAI 1745004021WL012023 ANETA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 ANETABAI NARMADA JHABUA GRAMIN BANK(508515)
653 BAJAG MP-45-004-021-001/186
(KAUDIYA) 		1745004021NRG24100620230317689 10/06/2023 SAMVATI 1745004021WL012023 SAMVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SAMVATI NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-021-001/187
(KAUDIYA) 		1745004021NRG24100620230317690 10/06/2023 Budhu Singh 1745004021WL012023 Budhu Singh 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 BudhuSingh NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-021-001/188
(KAUDIYA) 		1745004021NRG24100620230317622 10/06/2023 ANTRAM 1745004021WL012022 ANTRAM 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-021-001/188
(KAUDIYA) 		1745004021NRG24100620230317692 10/06/2023 BHAGVANIYA 1745004021WL012023 BHAGVANIYA 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-021-001/189
(KAUDIYA) 		1745004021NRG24100620230317694 10/06/2023 RAMBAI 1745004021WL012023 RAMBAI 00697 BKID0MG1328 200 200 Processed 28/07/2023 210339315 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-021-001/194
(KAUDIYA) 		1745004021NRG24100620230317701 10/06/2023 SAROJBAI 1745004021WL012023 SAROJBAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-021-001/195
(KAUDIYA) 		1745004021NRG24100620230317625 10/06/2023 DANIYAR SINGH 1745004021WL012022 DANIYAR SINGH 00697 BKID0MG1328 800 800 Processed 28/07/2023 210339315 DANIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-021-001/196
(KAUDIYA) 		1745004021NRG24100620230317702 10/06/2023 GULBASIYA 1745004021WL012023 GULBASIYA 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
661 BAJAG MP-45-004-021-001/197-A
(KAUDIYA) 		1745004021NRG24100620230317704 10/06/2023 RAJENDAR SINGH 1745004021WL012023 RAJENDAR SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
662 BAJAG MP-45-004-021-001/199
(KAUDIYA) 		1745004021NRG24100620230317705 10/06/2023 makhan singh 1745004021WL012023 makhan singh 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-021-001/2
(KAUDIYA) 		1745004021NRG24100620230317706 10/06/2023 MANIYA BAI 1745004021WL012023 MANIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 BAJAG MP-45-004-021-001/200
(KAUDIYA) 		1745004021NRG24100620230317629 10/06/2023 JHAMAR SINGH 1745004021WL012022 JHAMAR SINGH 00697 BKID0MG1328 400 400 Processed 28/07/2023 210339315 JHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 BAJAG MP-45-004-021-001/205
(KAUDIYA) 		1745004021NRG24100620230317632 10/06/2023 MALIYABAI 1745004021WL012022 MALIYABAI 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 MALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
666 BAJAG MP-45-004-021-001/205
(KAUDIYA) 		1745004021NRG24100620230317633 10/06/2023 MUKESH KUMAR 1745004021WL012022 MUKESH KUMAR 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 MUKESHKUMAR STATE BANK OF INDIA(508548)
667 BAJAG MP-45-004-021-001/210
(KAUDIYA) 		1745004021NRG24100620230317634 10/06/2023 DHANIYA BAI 1745004021WL012022 DHANIYA BAI 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-021-001/214
(KAUDIYA) 		1745004021NRG24100620230317638 10/06/2023 SIYAVATEE 1745004021WL012022 SIYAVATEE 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 SIYAVATEE NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-021-001/218
(KAUDIYA) 		1745004021NRG24100620230317639 10/06/2023 SHAKAR SINGH 1745004021WL012022 SHAKAR SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SHAKARSINGH IDBI BANK(607095)
670 BAJAG MP-45-004-021-001/223
(KAUDIYA) 		1745004021NRG24100620230317710 10/06/2023 SHANTABAI 1745004021WL012023 SHANTABAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-021-001/224
(KAUDIYA) 		1745004021NRG24100620230317711 10/06/2023 SHIVNARAYAN 1745004021WL012023 SHIVNARAYAN 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-021-001/225-B
(KAUDIYA) 		1745004021NRG24100620230317714 10/06/2023 RAM BAI 1745004021WL012023 RAM BAI 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-021-001/226
(KAUDIYA) 		1745004021NRG24100620230317642 10/06/2023 sukhsensingh 1745004021WL012022 sukhsensingh 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 sukhsensingh NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-021-001/227-a
(KAUDIYA) 		1745004021NRG24100620230317644 10/06/2023 SUNITABAI 1745004021WL012022 SUNITABAI 00697 BKID0MG1328 400 400 Processed 28/07/2023 210339315 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
675 BAJAG MP-45-004-021-001/227-b
(KAUDIYA) 		1745004021NRG24100620230317718 10/06/2023 PREMVATI 1745004021WL012023 PREMVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
676 BAJAG MP-45-004-021-001/228
(KAUDIYA) 		1745004021NRG24100620230317646 10/06/2023 DHANIYA BAI 1745004021WL012022 DHANIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-021-001/230
(KAUDIYA) 		1745004021NRG24100620230317721 10/06/2023 SUSEABAI 1745004021WL012023 SUSEABAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SUSEABAI NARMADA JHABUA GRAMIN BANK(508515)
678 BAJAG MP-45-004-021-001/230-a
(KAUDIYA) 		1745004021NRG24100620230317647 10/06/2023 Lakshmi 1745004021WL012022 Lakshmi 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
679 BAJAG MP-45-004-021-001/232
(KAUDIYA) 		1745004021NRG24100620230317722 10/06/2023 KALUURAM 1745004021WL012023 KALUURAM 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 KALUURAM NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-021-001/234
(KAUDIYA) 		1745004021NRG24100620230317724 10/06/2023 UJERIN BAI 1745004021WL012023 UJERIN BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 UJERINBAI NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-021-001/234-B
(KAUDIYA) 		1745004021NRG24100620230317725 10/06/2023 JAYMATI 1745004021WL012023 JAYMATI 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
682 BAJAG MP-45-004-021-001/236
(KAUDIYA) 		1745004021NRG24100620230317726 10/06/2023 SIYA BAI 1745004021WL012023 SIYA BAI 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
683 BAJAG MP-45-004-021-001/237
(KAUDIYA) 		1745004021NRG24100620230317727 10/06/2023 TULSHI BAI 1745004021WL012023 TULSHI BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 TULSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-021-001/237-A
(KAUDIYA) 		1745004021NRG24100620230317728 10/06/2023 INDARBHAN 1745004021WL012023 INDARBHAN 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 INDARBHAN CENTRAL BANK OF INDIA(607115)
685 BAJAG MP-45-004-021-001/237-B
(KAUDIYA) 		1745004021NRG24100620230317729 10/06/2023 Sonwati 1745004021WL012023 Sonwati 00697 BKID0MG1328 1000 1000 Processed 29/07/2023 210339315 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
686 BAJAG MP-45-004-021-001/238
(KAUDIYA) 		1745004021NRG24100620230317730 10/06/2023 budhbariya 1745004021WL012023 budhbariya 00697 BKID0MG1328 800 800 Processed 29/07/2023 210339315 budhbariya INDIA POST PAYMENTS BANK LIMITED(508528)
687 BAJAG MP-45-004-021-001/238-a
(KAUDIYA) 		1745004021NRG24100620230317731 10/06/2023 RAMBAI 1745004021WL012023 RAMBAI 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 BAJAG MP-45-004-021-001/238-a
(KAUDIYA) 		1745004021NRG24100620230317649 10/06/2023 SANDIP SINGH 1745004021WL012022 SANDIP SINGH 00697 BKID0MG1328 400 400 Processed 28/07/2023 210339315 SANDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-021-001/239
(KAUDIYA) 		1745004021NRG24100620230317732 10/06/2023 PARVATI 1745004021WL012023 PARVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
690 BAJAG MP-45-004-021-001/239-A
(KAUDIYA) 		1745004021NRG24100620230317733 10/06/2023 MANMAT BAI 1745004021WL012023 MANMAT BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 MANMATBAI NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-021-001/242
(KAUDIYA) 		1745004021NRG24100620230317737 10/06/2023 JAYMATI BAI 1745004021WL012023 JAYMATI BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JAYMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-021-001/242-A
(KAUDIYA) 		1745004021NRG24100620230317738 10/06/2023 MANGALI BAI 1745004021WL012023 MANGALI BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 MANGALIBAI NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-021-001/242-A
(KAUDIYA) 		1745004021NRG24100620230317650 10/06/2023 PREM SINGH 1745004021WL012022 PREM SINGH 00697 BKID0MG1328 600 600 Processed 28/07/2023 210339315 PREMSINGH CENTRAL BANK OF INDIA(607115)
694 BAJAG MP-45-004-021-001/245
(KAUDIYA) 		1745004021NRG24100620230317740 10/06/2023 JAIMATI BAI 1745004021WL012023 JAIMATI BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JAIMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 BAJAG MP-45-004-021-001/246
(KAUDIYA) 		1745004021NRG24100620230317741 10/06/2023 BHADIYA BAI 1745004021WL012023 BHADIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-021-001/247-a
(KAUDIYA) 		1745004021NRG24100620230317651 10/06/2023 MANSINGH 1745004021WL012022 MANSINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
697 BAJAG MP-45-004-021-001/248
(KAUDIYA) 		1745004021NRG24100620230317743 10/06/2023 RAMBAI 1745004021WL012023 RAMBAI 00697 BKID0MG1328 200 200 Processed 28/07/2023 210339315 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-021-001/25-a
(KAUDIYA) 		1745004021NRG24100620230317745 10/06/2023 JIYALAL 1745004021WL012023 JIYALAL 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 BAJAG MP-45-004-021-001/253
(KAUDIYA) 		1745004021NRG24100620230317747 10/06/2023 JANKIBAI 1745004021WL012023 JANKIBAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 BAJAG MP-45-004-021-001/253
(KAUDIYA) 		1745004021NRG24100620230317748 10/06/2023 SAMME SINGH 1745004021WL012023 SAMME SINGH 00697 BKID0MG1328 1000 1000 Processed 29/07/2023 210339315 SAMMESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 BAJAG MP-45-004-021-001/255
(KAUDIYA) 		1745004021NRG24100620230317749 10/06/2023 TIRATH SINGH 1745004021WL012023 TIRATH SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-021-001/258
(KAUDIYA) 		1745004021NRG24100620230317653 10/06/2023 JAYMATI 1745004021WL012022 JAYMATI 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
703 BAJAG MP-45-004-021-001/261
(KAUDIYA) 		1745004021NRG24100620230317655 10/06/2023 SANIYABAI 1745004021WL012022 SANIYABAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 BAJAG MP-45-004-021-001/261-a
(KAUDIYA) 		1745004021NRG24100620230317657 10/06/2023 JAYNTI 1745004021WL012022 JAYNTI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JAYNTI CENTRAL BANK OF INDIA(607115)
705 BAJAG MP-45-004-021-001/261-a
(KAUDIYA) 		1745004021NRG24100620230317656 10/06/2023 MAHESH SINGH 1745004021WL012022 MAHESH SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-021-001/262
(KAUDIYA) 		1745004021NRG24100620230317658 10/06/2023 CHOTI BAI 1745004021WL012022 CHOTI BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 CHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-021-001/267
(KAUDIYA) 		1745004021NRG24100620230317660 10/06/2023 BHANVATI 1745004021WL012022 BHANVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 BHANVATI NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-021-001/271
(KAUDIYA) 		1745004021NRG24100620230317662 10/06/2023 SUGHAR SINGH 1745004021WL012022 SUGHAR SINGH 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 SUGHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 BAJAG MP-45-004-021-001/273
(KAUDIYA) 		1745004021NRG24100620230317663 10/06/2023 DHANSINGH 1745004021WL012022 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-021-001/275
(KAUDIYA) 		1745004021NRG24100620230317664 10/06/2023 BODHAN SINGH 1745004021WL012022 BODHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-021-001/275
(KAUDIYA) 		1745004021NRG24100620230317753 10/06/2023 URMILA BAI 1745004021WL012023 URMILA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
712 BAJAG MP-45-004-021-001/278
(KAUDIYA) 		1745004021NRG24100620230317754 10/06/2023 GOMTIBAI 1745004021WL012023 GOMTIBAI 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 GOMTIBAI CENTRAL BANK OF INDIA(607115)
713 BAJAG MP-45-004-021-001/28
(KAUDIYA) 		1745004021NRG24100620230317756 10/06/2023 JAY SINGH 1745004021WL012023 JAY SINGH 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
714 BAJAG MP-45-004-021-001/280-A
(KAUDIYA) 		1745004021NRG24100620230317758 10/06/2023 SUNILA 1745004021WL012023 SUNILA 00697 BKID0MG1328 400 400 Processed 28/07/2023 210339315 SUNILA NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-021-001/286
(KAUDIYA) 		1745004021NRG24100620230317760 10/06/2023 SUKHVATI 1745004021WL012023 SUKHVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
716 BAJAG MP-45-004-021-001/287
(KAUDIYA) 		1745004021NRG24100620230317761 10/06/2023 DILIP SINGH 1745004021WL012023 DILIP SINGH 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 BAJAG MP-45-004-021-001/287
(KAUDIYA) 		1745004021NRG24100620230317666 10/06/2023 SURATIYA BAI 1745004021WL012022 SURATIYA BAI 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 SURATIYABAI CENTRAL BANK OF INDIA(607115)
718 BAJAG MP-45-004-021-001/289
(KAUDIYA) 		1745004021NRG24100620230317762 10/06/2023 KAILASH 1745004021WL012023 KAILASH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-021-001/29
(KAUDIYA) 		1745004021NRG24100620230317764 10/06/2023 BHAGVATIYA 1745004021WL012023 BHAGVATIYA 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-021-001/29
(KAUDIYA) 		1745004021NRG24100620230317763 10/06/2023 JIRA BAI 1745004021WL012023 JIRA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JIRABAI NARMADA JHABUA GRAMIN BANK(508515)
721 BAJAG MP-45-004-021-001/290
(KAUDIYA) 		1745004021NRG24100620230317765 10/06/2023 LAKHAN SINGH 1745004021WL012023 LAKHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-021-001/292
(KAUDIYA) 		1745004021NRG24100620230317667 10/06/2023 DEVISINGH 1745004021WL012022 DEVISINGH 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 DEVISINGH CENTRAL BANK OF INDIA(607115)
723 BAJAG MP-45-004-021-001/294
(KAUDIYA) 		1745004021NRG24100620230317668 10/06/2023 CHARAN SINGH 1745004021WL012022 CHARAN SINGH 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-021-001/300
(KAUDIYA) 		1745004021NRG24100620230317669 10/06/2023 FULASIYA BAI 1745004021WL012022 FULASIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-021-001/304
(KAUDIYA) 		1745004021NRG24100620230317671 10/06/2023 BIRENDAR SINGH 1745004021WL012022 BIRENDAR SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 BIRENDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-021-001/308
(KAUDIYA) 		1745004021NRG24100620230317767 10/06/2023 GAYANVATE 1745004021WL012023 GAYANVATE 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 GAYANVATE NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-021-001/309
(KAUDIYA) 		1745004021NRG24100620230317768 10/06/2023 RANJETA 1745004021WL012023 RANJETA 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 RANJETA NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-021-001/313
(KAUDIYA) 		1745004021NRG24100620230317771 10/06/2023 JEVAN VATI 1745004021WL012023 JEVAN VATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JEVANVATI CENTRAL BANK OF INDIA(607115)
729 BAJAG MP-45-004-021-001/317
(KAUDIYA) 		1745004021NRG24100620230317775 10/06/2023 HARERAM 1745004021WL012023 HARERAM 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 HARERAM CENTRAL BANK OF INDIA(607115)
730 BAJAG MP-45-004-021-001/317
(KAUDIYA) 		1745004021NRG24100620230317672 10/06/2023 sukvariya 1745004021WL012022 sukvariya 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-021-001/318
(KAUDIYA) 		1745004021NRG24100620230317777 10/06/2023 MELA BAI 1745004021WL012023 MELA BAI 00697 BKID0MG1328 600 600 Processed 28/07/2023 210339315 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-021-001/319
(KAUDIYA) 		1745004021NRG24100620230317778 10/06/2023 SUKARTI BAI 1745004021WL012023 SUKARTI BAI 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 BAJAG MP-45-004-021-001/320
(KAUDIYA) 		1745004021NRG24100620230317779 10/06/2023 DHANTABAI 1745004021WL012023 DHANTABAI 00697 BKID0MG1328 800 800 Processed 28/07/2023 210339315 DHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-021-001/321
(KAUDIYA) 		1745004021NRG24100620230317780 10/06/2023 SUMANTRA BAI 1745004021WL012023 SUMANTRA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-021-001/326
(KAUDIYA) 		1745004021NRG24100620230317781 10/06/2023 KAILASHSINGH 1745004021WL012023 KAILASHSINGH 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-021-001/328
(KAUDIYA) 		1745004021NRG24100620230317673 10/06/2023 Sunaina bai 1745004021WL012022 Sunaina bai 00697 BKID0MG1328 1000 1000 Processed 28/07/2023 210339315 Sunainabai NARMADA JHABUA GRAMIN BANK(508515)
737 BAJAG MP-45-004-021-001/330
(KAUDIYA) 		1745004021NRG24100620230317782 10/06/2023 KUSHUKALI 1745004021WL012023 KUSHUKALI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 KUSHUKALI NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-021-001/332
(KAUDIYA) 		1745004021NRG24100620230317783 10/06/2023 JAGDISH PRASAD 1745004021WL012023 JAGDISH PRASAD 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JAGDISHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-021-001/338
(KAUDIYA) 		1745004021NRG24100620230317785 10/06/2023 Kumari bai 1745004021WL012023 Kumari bai 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 Kumaribai NARMADA JHABUA GRAMIN BANK(508515)
740 BAJAG MP-45-004-021-001/340
(KAUDIYA) 		1745004021NRG24100620230317786 10/06/2023 SAVITRE 1745004021WL012023 SAVITRE 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 SAVITRE INDIA POST PAYMENTS BANK LIMITED(508528)
741 BAJAG MP-45-004-021-001/341
(KAUDIYA) 		1745004021NRG24100620230317787 10/06/2023 GALIYA BAI 1745004021WL012023 GALIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-021-001/343
(KAUDIYA) 		1745004021NRG24100620230317788 10/06/2023 kamalvati 1745004021WL012023 kamalvati 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 kamalvati NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-021-001/344
(KAUDIYA) 		1745004021NRG24100620230317789 10/06/2023 BABULAL 1745004021WL012023 BABULAL 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-021-001/347
(KAUDIYA) 		1745004021NRG24100620230317791 10/06/2023 PREMKUMARI 1745004021WL012023 PREMKUMARI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 PREMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-021-001/350
(KAUDIYA) 		1745004021NRG24100620230317794 10/06/2023 SUKHVATI 1745004021WL012023 SUKHVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SUKHVATI NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-021-001/353
(KAUDIYA) 		1745004021NRG24100620230317796 10/06/2023 DAL SINGH 1745004021WL012023 DAL SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-021-001/355
(KAUDIYA) 		1745004021NRG24100620230317798 10/06/2023 lata bai 1745004021WL012023 lata bai 00697 BKID0MG1328 800 800 Processed 29/07/2023 210339315 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
748 BAJAG MP-45-004-021-001/358
(KAUDIYA) 		1745004021NRG24100620230317676 10/06/2023 VIJAYDAAS 1745004021WL012022 VIJAYDAAS 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 VIJAYDAAS NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24100620230317801 10/06/2023 GAJRUP SINGH 1745004021WL012023 GAJRUP SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 GAJRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-021-001/360
(KAUDIYA) 		1745004021NRG24100620230317803 10/06/2023 RANI BAI 1745004021WL012023 RANI BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-021-001/361
(KAUDIYA) 		1745004021NRG24100620230317804 10/06/2023 RADHA BAI 1745004021WL012023 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-021-001/40
(KAUDIYA) 		1745004021NRG24100620230317808 10/06/2023 Krishana Kumari 1745004021WL012023 Krishana Kumari 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 KrishanaKumari UCO BANK(607066)
753 BAJAG MP-45-004-021-001/42
(KAUDIYA) 		1745004021NRG24100620230317809 10/06/2023 BHARAT SINGH 1745004021WL012023 BHARAT SINGH 00697 BKID0MG1328 200 200 Processed 28/07/2023 210339315 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-021-001/42
(KAUDIYA) 		1745004021NRG24100620230317677 10/06/2023 KERABAI 1745004021WL012022 KERABAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-021-001/44
(KAUDIYA) 		1745004021NRG24100620230317810 10/06/2023 RAMKALI 1745004021WL012023 RAMKALI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-021-001/45
(KAUDIYA) 		1745004021NRG24100620230317811 10/06/2023 BHANMATI 1745004021WL012023 BHANMATI 00697 BKID0MG1328 600 600 Processed 28/07/2023 210339315 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-021-001/46
(KAUDIYA) 		1745004021NRG24100620230317812 10/06/2023 SUKHLAL 1745004021WL012023 SUKHLAL 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SUKHLAL CENTRAL BANK OF INDIA(607115)
758 BAJAG MP-45-004-021-001/47
(KAUDIYA) 		1745004021NRG24100620230317813 10/06/2023 JAINVATI 1745004021WL012023 JAINVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JAINVATI CENTRAL BANK OF INDIA(607115)
759 BAJAG MP-45-004-021-001/49
(KAUDIYA) 		1745004021NRG24100620230317814 10/06/2023 JAGATIYA BAI 1745004021WL012023 JAGATIYA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-021-001/49-A
(KAUDIYA) 		1745004021NRG24100620230317815 10/06/2023 ETVARIYA 1745004021WL012023 ETVARIYA 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 ETVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 BAJAG MP-45-004-021-001/5
(KAUDIYA) 		1745004021NRG24100620230317816 10/06/2023 SEETA BAI 1745004021WL012023 SEETA BAI 00697 BKID0MG1328 800 800 Processed 28/07/2023 210339315 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-021-001/51
(KAUDIYA) 		1745004021NRG24100620230317817 10/06/2023 MOHAN SINGH 1745004021WL012023 MOHAN SINGH 00697 BKID0MG1328 800 800 Processed 28/07/2023 210339315 MOHANSINGH IDBI BANK(607095)
763 BAJAG MP-45-004-021-001/53
(KAUDIYA) 		1745004021NRG24100620230317820 10/06/2023 NATHURAM 1745004021WL012023 NATHURAM 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-021-001/57
(KAUDIYA) 		1745004021NRG24100620230317821 10/06/2023 SUSEELA BAI 1745004021WL012023 SUSEELA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SUSEELABAI CENTRAL BANK OF INDIA(607115)
765 BAJAG MP-45-004-021-001/59-a
(KAUDIYA) 		1745004021NRG24100620230317823 10/06/2023 PREMVATI 1745004021WL012023 PREMVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-021-001/61
(KAUDIYA) 		1745004021NRG24100620230317824 10/06/2023 RAMPEYARI 1745004021WL012023 RAMPEYARI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 RAMPEYARI NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-021-001/61-a
(KAUDIYA) 		1745004021NRG24100620230317825 10/06/2023 SONSINGH 1745004021WL012023 SONSINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-021-001/67-A
(KAUDIYA) 		1745004021NRG24100620230317827 10/06/2023 SUMER SINGH MARKAM 1745004021WL012023 SUMER SINGH MARKAM 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 SUMERSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-021-001/69-C
(KAUDIYA) 		1745004021NRG24100620230317828 10/06/2023 SURANJANA PARAS 1745004021WL012023 SURANJANA PARAS 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 SURANJANAPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
770 BAJAG MP-45-004-021-001/7
(KAUDIYA) 		1745004021NRG24100620230317679 10/06/2023 JAGOTI BAI 1745004021WL012022 JAGOTI BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 JAGOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-021-001/7-A
(KAUDIYA) 		1745004021NRG24100620230317830 10/06/2023 BALARAM 1745004021WL012023 BALARAM 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 BAJAG MP-45-004-021-001/77
(KAUDIYA) 		1745004021NRG24100620230317835 10/06/2023 GITA BAI 1745004021WL012023 GITA BAI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-021-001/79-a
(KAUDIYA) 		1745004021NRG24100620230317837 10/06/2023 AMBESVARI 1745004021WL012023 AMBESVARI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 AMBESVARI NARMADA JHABUA GRAMIN BANK(508515)
774 BAJAG MP-45-004-021-001/87
(KAUDIYA) 		1745004021NRG24100620230317843 10/06/2023 SOMVATI 1745004021WL012023 SOMVATI 00697 BKID0MG1328 1200 1200 Processed 29/07/2023 210339315 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
775 BAJAG MP-45-004-021-001/91-a
(KAUDIYA) 		1745004021NRG24100620230317682 10/06/2023 DHEMVATI 1745004021WL012022 DHEMVATI 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 DHEMVATI NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-021-001/95
(KAUDIYA) 		1745004021NRG24100620230317845 10/06/2023 BHAVAN SINGH 1745004021WL012023 BHAVAN SINGH 00697 BKID0MG1328 1200 1200 Processed 28/07/2023 210339315 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
777 BAJAG MP-45-004-040-001/30
(GIRWARPUR MAL.) 		1745004040NRG24100620230319579 10/06/2023 BISAHOO SINGH 1745004040WL012077 BISAHOO SINGH 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210339315 BISAHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 BAJAG MP-45-004-040-001/37-b
(GIRWARPUR MAL.) 		1745004040NRG24100620230319580 10/06/2023 FOOL VATEE 1745004040WL012077 FOOL VATEE 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210339315 FOOLVATEE CENTRAL BANK OF INDIA(607115)
779 BAJAG MP-45-004-040-001/73
(GIRWARPUR MAL.) 		1745004040NRG24100620230319581 10/06/2023 MANDODAREE BAI 1745004040WL012077 MANDODAREE BAI 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210339315 MANDODAREEBAI NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-040-001/74
(GIRWARPUR MAL.) 		1745004040NRG24100620230319582 10/06/2023 BHAGTIYA BAI 1745004040WL012077 BHAGTIYA BAI 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210339315 BHAGTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-040-001/75
(GIRWARPUR MAL.) 		1745004040NRG24100620230319583 10/06/2023 GADESH SINGH 1745004040WL012077 GADESH SINGH 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210339315 GADESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 BAJAG MP-45-004-040-001/86-a
(GIRWARPUR MAL.) 		1745004040NRG24100620230319585 10/06/2023 KAMAL SINGH 1745004040WL012077 KAMAL SINGH 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210339315 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-040-001/86-a
(GIRWARPUR MAL.) 		1745004040NRG24100620230319584 10/06/2023 MAMTA BAI 1745004040WL012077 MAMTA BAI 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210339315 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-040-001/93
(GIRWARPUR MAL.) 		1745004040NRG24100620230319586 10/06/2023 URMILA BAI 1745004040WL012077 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 28/07/2023 210339315 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 181408 181408
785 BAJAG MP-45-004-021-001/19
(KAUDIYA) 		1745004021NRG24100620230317623 10/06/2023 KALASHDAS 1745004021WL012022 KALASHDAS 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339315 KALASHDAS NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-021-001/19
(KAUDIYA) 		1745004021NRG24100620230317695 10/06/2023 OMVATI 1745004021WL012023 OMVATI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339315 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-021-001/193-a
(KAUDIYA) 		1745004021NRG24100620230317700 10/06/2023 OMPRAKASH DHURVE 1745004021WL012023 OMPRAKASH DHURVE 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339315 OMPRAKASHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-021-001/211
(KAUDIYA) 		1745004021NRG24100620230317635 10/06/2023 KOMAL PRASAD 1745004021WL012022 KOMAL PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339315 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-021-001/225-a
(KAUDIYA) 		1745004021NRG24100620230317713 10/06/2023 SANIYABAI 1745004021WL012023 SANIYABAI 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 210339315 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-021-001/232-A
(KAUDIYA) 		1745004021NRG24100620230317723 10/06/2023 RAJNIBAI 1745004021WL012023 RAJNIBAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339315 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-021-001/247-a
(KAUDIYA) 		1745004021NRG24100620230317742 10/06/2023 SUKVARIYA BAI 1745004021WL012023 SUKVARIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339315 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-021-001/25
(KAUDIYA) 		1745004021NRG24100620230317744 10/06/2023 GANES PRASAD 1745004021WL012023 GANES PRASAD 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 210339315 GANESPRASAD NARMADA JHABUA GRAMIN BANK(508515)
793 BAJAG MP-45-004-021-001/251-A
(KAUDIYA) 		1745004021NRG24100620230317746 10/06/2023 RAJESH 1745004021WL012023 RAJESH 00697 BKID0NAMRGB 1000 1000 Processed 28/07/2023 210339315 RAJESH BANK OF BARODA(606985)
794 BAJAG MP-45-004-021-001/7-A
(KAUDIYA) 		1745004021NRG24100620230317831 10/06/2023 Balaram 1745004021WL012023 Balaram 00697 BKID0NAMRGB 1000 1000 Processed 29/07/2023 210339315 Balaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11400 11400
Total 872610 872610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_100623APB_FTO_83309 Bank of Baroda BARB0DINDIN DINDORI 33668
2 BAJAG MP1745004_100623APB_FTO_83309 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2200
3 BAJAG MP1745004_100623APB_FTO_83309 Bank of Baroda BARB0OBAIDU OBAIDULLAHGANJ 1200
4 BAJAG MP1745004_100623APB_FTO_83309 Central Bank Of India CBIN0281547 BAJAG 314235
5 BAJAG MP1745004_100623APB_FTO_83309 Central Bank Of India CBIN0281738 GADASARAI 282502
6 BAJAG MP1745004_100623APB_FTO_83309 Central Bank Of India CBIN0282147 VENKATNAGAR 1200
7 BAJAG MP1745004_100623APB_FTO_83309 Central Bank Of India CBIN0282796 TULARA 612
8 BAJAG MP1745004_100623APB_FTO_83309 Central Bank Of India CBIN0283015 DINDORI 2200
9 BAJAG MP1745004_100623APB_FTO_83309 Punjab National Bank PUNB0233900 KARANJIYA 3600
10 BAJAG MP1745004_100623APB_FTO_83309 Punjab National Bank PUNB0642100 DINDORI MP 2800
11 BAJAG MP1745004_100623APB_FTO_83309 State Bank of India SBIN0001061 DINDORI 3600
12 BAJAG MP1745004_100623APB_FTO_83309 State Bank of India SBIN0005511 SAMNAPUR 1200
13 BAJAG MP1745004_100623APB_FTO_83309 State Bank of India SBIN0008367 DANDARI 600
14 BAJAG MP1745004_100623APB_FTO_83309 State Bank of India SBIN0012189 PUSHPRAJGARH 1110
15 BAJAG MP1745004_100623APB_FTO_83309 State Bank of India SBIN0013645 GADASARAI MAL 7875
16 BAJAG MP1745004_100623APB_FTO_83309 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1200
17 BAJAG MP1745004_100623APB_FTO_83309 Union Bank of India UBIN0559482 DINDORI 1200
18 BAJAG MP1745004_100623APB_FTO_83309 India Post Payments Bank IPOS0000001 Dindori 18800
19 BAJAG MP1745004_100623APB_FTO_83309 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 181408
20 BAJAG MP1745004_100623APB_FTO_83309 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 11400

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