Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_150723APB_FTO_170526
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-45-004-036-001/64-a
(SINGHPUR MAL.) 		1745004036NRG24130720230616245 15/07/2023 syamwati bai 1745004036WL020872 syamwati bai 00045 BARB0DINDIN 360 360 Processed 20/07/2023 069262248 syamwatibai BANK OF BARODA(606985)
2 BAJAG MP-45-004-036-002/94-B
(SINGHPUR MAL.) 		1745004036NRG24130720230616262 15/07/2023 jaipal 1745004036WL020872 jaipal 00045 BARB0DINDIN 1080 1080 Processed 20/07/2023 069262248 jaipal CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-037-001/109-C
(PIPARIYA) 		1745004037NRG24150720230621730 15/07/2023 AHARU SINGH 1745004037WL021065 AHARU SINGH 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 AHARUSINGH BANK OF BARODA(606985)
4 BAJAG MP-45-004-037-001/109-C
(PIPARIYA) 		1745004037NRG24150720230621731 15/07/2023 GUDDI BAI 1745004037WL021065 GUDDI BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 GUDDIBAI BANK OF BARODA(606985)
5 BAJAG MP-45-004-037-001/111
(PIPARIYA) 		1745004037NRG24150720230621734 15/07/2023 SUKRTI BAI 1745004037WL021065 SUKRTI BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 SUKRTIBAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-037-001/111-B
(PIPARIYA) 		1745004037NRG24150720230621737 15/07/2023 RAMBATI BAI 1745004037WL021065 RAMBATI BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 RAMBATIBAI BANK OF BARODA(606985)
7 BAJAG MP-45-004-037-001/121-B
(PIPARIYA) 		1745004037NRG24150720230623829 15/07/2023 MANIKLAL 1745004037WL021138 MANIKLAL 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 MANIKLAL BANK OF BARODA(606985)
8 BAJAG MP-45-004-037-001/136-a
(PIPARIYA) 		1745004037NRG24150720230621749 15/07/2023 SUKARTI BAI 1745004037WL021065 SUKARTI BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 SUKARTIBAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-037-001/136-B
(PIPARIYA) 		1745004037NRG24150720230621750 15/07/2023 SAMRO 1745004037WL021065 SAMRO 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 SAMRO BANK OF BARODA(606985)
10 BAJAG MP-45-004-037-001/148-b
(PIPARIYA) 		1745004037NRG24150720230621757 15/07/2023 TANTU 1745004037WL021065 TANTU 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 TANTU BANK OF BARODA(606985)
11 BAJAG MP-45-004-037-001/148-b
(PIPARIYA) 		1745004037NRG24150720230621758 15/07/2023 Tihro Bai 1745004037WL021065 Tihro Bai 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 TihroBai BANK OF BARODA(606985)
12 BAJAG MP-45-004-037-001/163-D
(PIPARIYA) 		1745004037NRG24150720230623841 15/07/2023 BIRAJO BAI 1745004037WL021138 BIRAJO BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 BIRAJOBAI IDFC BANK LIMITED(608117)
13 BAJAG MP-45-004-037-001/178-a
(PIPARIYA) 		1745004037NRG24150720230621766 15/07/2023 LALIYA BAI 1745004037WL021065 LALIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 LALIYABAI BANK OF BARODA(606985)
14 BAJAG MP-45-004-037-001/180-B
(PIPARIYA) 		1745004037NRG24150720230621771 15/07/2023 AMAR SINGH 1745004037WL021065 AMAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 AMARSINGH BANK OF BARODA(606985)
15 BAJAG MP-45-004-037-001/201
(PIPARIYA) 		1745004037NRG24150720230621775 15/07/2023 GUDDI BAI 1745004037WL021065 GUDDI BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 GUDDIBAI BANK OF BARODA(606985)
16 BAJAG MP-45-004-037-001/214
(PIPARIYA) 		1745004037NRG24150720230621777 15/07/2023 ETVARI 1745004037WL021065 ETVARI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 ETVARI BANK OF BARODA(606985)
17 BAJAG MP-45-004-037-001/216-A
(PIPARIYA) 		1745004037NRG24150720230621782 15/07/2023 SAMRO BAI 1745004037WL021065 SAMRO BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 SAMROBAI BANK OF BARODA(606985)
18 BAJAG MP-45-004-037-001/217
(PIPARIYA) 		1745004037NRG24150720230621783 15/07/2023 PANKU 1745004037WL021065 PANKU 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 PANKU BANK OF BARODA(606985)
19 BAJAG MP-45-004-037-001/217-A
(PIPARIYA) 		1745004037NRG24150720230621786 15/07/2023 PREMBATEE BAI 1745004037WL021065 PREMBATEE BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 PREMBATEEBAI BANK OF BARODA(606985)
20 BAJAG MP-45-004-037-001/221
(PIPARIYA) 		1745004037NRG24150720230623859 15/07/2023 BAISAKHU 1745004037WL021138 BAISAKHU 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 BAISAKHU BANK OF BARODA(606985)
21 BAJAG MP-45-004-037-001/226-B
(PIPARIYA) 		1745004037NRG24150720230621793 15/07/2023 MANGLI 1745004037WL021065 MANGLI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 MANGLI BANK OF BARODA(606985)
22 BAJAG MP-45-004-037-001/239-B
(PIPARIYA) 		1745004037NRG24150720230621798 15/07/2023 FAGU SINGH 1745004037WL021065 FAGU SINGH 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 FAGUSINGH BANK OF BARODA(606985)
23 BAJAG MP-45-004-037-001/36-A
(PIPARIYA) 		1745004037NRG24150720230621804 15/07/2023 FULVATI 1745004037WL021065 FULVATI 00045 BARB0DINDIN 442 442 Processed 20/07/2023 069262248 FULVATI BANK OF BARODA(606985)
24 BAJAG MP-45-004-037-001/36-A
(PIPARIYA) 		1745004037NRG24150720230621803 15/07/2023 JETU SINGH 1745004037WL021065 JETU SINGH 00045 BARB0DINDIN 884 884 Processed 20/07/2023 069262248 JETUSINGH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-037-001/46-D
(PIPARIYA) 		1745004037NRG24150720230623865 15/07/2023 RAMVATI 1745004037WL021138 RAMVATI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 RAMVATI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-037-001/60
(PIPARIYA) 		1745004037NRG24150720230621808 15/07/2023 sunar singh 1745004037WL021065 sunar singh 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 sunarsingh BANK OF BARODA(606985)
27 BAJAG MP-45-004-037-001/66-A
(PIPARIYA) 		1745004037NRG24150720230623876 15/07/2023 MAHAR SINGH 1745004037WL021138 MAHAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 MAHARSINGH BANK OF BARODA(606985)
28 BAJAG MP-45-004-037-001/79-C
(PIPARIYA) 		1745004037NRG24150720230621809 15/07/2023 CHOTELAL 1745004037WL021065 CHOTELAL 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 CHOTELAL BANK OF BARODA(606985)
29 BAJAG MP-45-004-038-002/20-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616724 15/07/2023 RAM BAI 1745004038WL020890 RAM BAI 00045 BARB0DINDIN 440 440 Processed 20/07/2023 069262248 RAMBAI BANK OF BARODA(606985)
30 BAJAG MP-45-004-038-002/23
(GHOPATPUR MAL.) 		1745004038NRG24140720230616726 15/07/2023 KULVARIYA 1745004038WL020890 KULVARIYA 00045 BARB0DINDIN 440 440 Processed 20/07/2023 069262248 KULVARIYA BANK OF BARODA(606985)
31 BAJAG MP-45-004-038-002/27-A
(GHOPATPUR MAL.) 		1745004038NRG24140720230616731 15/07/2023 LAL SINGH 1745004038WL020890 LAL SINGH 00045 BARB0DINDIN 440 440 Processed 20/07/2023 069262248 LALSINGH BANK OF BARODA(606985)
32 BAJAG MP-45-004-038-003/112-B
(GHOPATPUR MAL.) 		1745004038NRG24140720230616742 15/07/2023 GODAVAREE 1745004038WL020890 GODAVAREE 00045 BARB0DINDIN 440 440 Processed 20/07/2023 069262248 GODAVAREE BANK OF BARODA(606985)
33 BAJAG MP-45-004-038-003/125-C
(GHOPATPUR MAL.) 		1745004038NRG24140720230616746 15/07/2023 HANIYA BAI 1745004038WL020890 HANIYA BAI 00045 BARB0DINDIN 660 660 Processed 20/07/2023 069262248 HANIYABAI BANK OF BARODA(606985)
34 BAJAG MP-45-004-043-002/119-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623126 15/07/2023 ANUSUIYA BAI 1745004043WL021111 ANUSUIYA BAI 00045 BARB0DINDIN 1105 1105 Processed 20/07/2023 069262248 ANUSUIYABAI BANK OF BARODA(606985)
35 BAJAG MP-45-004-043-002/63-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623137 15/07/2023 CHAITI BAI 1745004043WL021111 CHAITI BAI 00045 BARB0DINDIN 1326 1326 Processed 20/07/2023 069262248 CHAITIBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-043-002/69-B
(CHADHA VAN GRAM) 		1745004043NRG24150720230623141 15/07/2023 MUKESH KUMAR 1745004043WL021111 MUKESH KUMAR 00045 BARB0DINDIN 221 221 Processed 20/07/2023 069262248 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 39662 39662
37 BAJAG MP-45-004-036-001/11
(SINGHPUR MAL.) 		1745004036NRG24130720230616241 15/07/2023 Mr.DHARAMDAS 1745004036WL020872 Mr.DHARAMDAS 00089 CBIN0281547 360 360 Processed 20/07/2023 069262248 Mr.DHARAMDAS CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-036-001/151
(SINGHPUR MAL.) 		1745004036NRG24130720230616242 15/07/2023 Mr. SHIVNATH 1745004036WL020872 Mr. SHIVNATH 00089 CBIN0281547 360 360 Processed 20/07/2023 069262248 Mr.SHIVNATH CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-036-001/45-B
(SINGHPUR MAL.) 		1745004036NRG24130720230616244 15/07/2023 LAXMAN SINGH MARAVI 1745004036WL020872 LAXMAN SINGH MARAVI 00089 CBIN0281547 360 360 Processed 20/07/2023 069262248 LAXMANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-036-002/14
(SINGHPUR MAL.) 		1745004036NRG24130720230616246 15/07/2023 NARAYANSINGH 1745004036WL020872 NARAYANSINGH 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-036-002/19-a
(SINGHPUR MAL.) 		1745004036NRG24130720230616247 15/07/2023 Mrs. PARWATIBAI SAIYAM 1745004036WL020872 Mrs. PARWATIBAI SAIYAM 00089 CBIN0281547 360 360 Processed 20/07/2023 069262248 Mrs.PARWATIBAISAIYAM CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-036-002/29-C
(SINGHPUR MAL.) 		1745004036NRG24130720230616248 15/07/2023 Kusilya 1745004036WL020872 Kusilya 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 Kusilya CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-036-002/31
(SINGHPUR MAL.) 		1745004036NRG24130720230616249 15/07/2023 MANGLI BAI 1745004036WL020872 MANGLI BAI 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 MANGLIBAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-036-002/34
(SINGHPUR MAL.) 		1745004036NRG24130720230616250 15/07/2023 Mr. VIJAY SINGH SINDRAM 1745004036WL020872 Mr. VIJAY SINGH SINDRAM 00089 CBIN0281547 360 360 Processed 20/07/2023 069262248 Mr.VIJAYSINGHSINDRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 BAJAG MP-45-004-036-002/34
(SINGHPUR MAL.) 		1745004036NRG24130720230616251 15/07/2023 Mrs. JAYMATI BAI SINDRAM 1745004036WL020872 Mrs. JAYMATI BAI SINDRAM 00089 CBIN0281547 360 360 Processed 20/07/2023 069262248 Mrs.JAYMATIBAISINDRAM CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-036-002/43-C
(SINGHPUR MAL.) 		1745004036NRG24130720230616252 15/07/2023 SUMATEE 1745004036WL020872 SUMATEE 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 SUMATEE CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-036-002/49
(SINGHPUR MAL.) 		1745004036NRG24130720230616253 15/07/2023 semvati 1745004036WL020872 semvati 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 semvati CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-036-002/55
(SINGHPUR MAL.) 		1745004036NRG24130720230616254 15/07/2023 WAVHAR SINGH UEYKE 1745004036WL020872 WAVHAR SINGH UEYKE 00089 CBIN0281547 360 360 Processed 20/07/2023 069262248 WAVHARSINGHUEYKE CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-036-002/63
(SINGHPUR MAL.) 		1745004036NRG24130720230616255 15/07/2023 Mr. NANSAY . 1745004036WL020872 Mr. NANSAY . 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 Mr.NANSAY. JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
50 BAJAG MP-45-004-036-002/63-a
(SINGHPUR MAL.) 		1745004036NRG24130720230616256 15/07/2023 DURGAWATI 1745004036WL020872 DURGAWATI 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 DURGAWATI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-036-002/64-a
(SINGHPUR MAL.) 		1745004036NRG24130720230616257 15/07/2023 INDRAPAL 1745004036WL020872 INDRAPAL 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 INDRAPAL CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-036-002/76-A
(SINGHPUR MAL.) 		1745004036NRG24130720230616259 15/07/2023 deepkali 1745004036WL020872 deepkali 00089 CBIN0281547 900 900 Processed 20/07/2023 069262248 deepkali CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-036-002/88-a
(SINGHPUR MAL.) 		1745004036NRG24130720230616260 15/07/2023 SHIVKUMAR 1745004036WL020872 SHIVKUMAR 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-036-002/94-a
(SINGHPUR MAL.) 		1745004036NRG24130720230616261 15/07/2023 Mrs. SAVITRI BAI TEKAM 1745004036WL020872 Mrs. SAVITRI BAI TEKAM 00089 CBIN0281547 1080 1080 Processed 20/07/2023 069262248 Mrs.SAVITRIBAITEKAM CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-037-001/109
(PIPARIYA) 		1745004037NRG24150720230621729 15/07/2023 SANTA 1745004037WL021065 SANTA 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SANTA CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-037-001/110
(PIPARIYA) 		1745004037NRG24150720230621732 15/07/2023 CHAINSINGH 1745004037WL021065 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 CHAINSINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-037-001/111
(PIPARIYA) 		1745004037NRG24150720230621733 15/07/2023 CHAITU 1745004037WL021065 CHAITU 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 CHAITU BANK OF BARODA(606985)
58 BAJAG MP-45-004-037-001/111-B
(PIPARIYA) 		1745004037NRG24150720230621736 15/07/2023 BISANSINGH 1745004037WL021065 BISANSINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 BISANSINGH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-037-001/112
(PIPARIYA) 		1745004037NRG24150720230623822 15/07/2023 CHATRU 1745004037WL021138 CHATRU 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 CHATRU CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-037-001/112-B
(PIPARIYA) 		1745004037NRG24150720230623823 15/07/2023 BAJRAHIN 1745004037WL021138 BAJRAHIN 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 BAJRAHIN CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-037-001/113-B
(PIPARIYA) 		1745004037NRG24150720230621738 15/07/2023 CHHOTA SINGH 1745004037WL021065 CHHOTA SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 CHHOTASINGH BANK OF BARODA(606985)
62 BAJAG MP-45-004-037-001/116-b
(PIPARIYA) 		1745004037NRG24150720230623825 15/07/2023 SUKARTEE 1745004037WL021138 SUKARTEE 00089 CBIN0281547 663 663 Processed 20/07/2023 069262248 SUKARTEE CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-037-001/12
(PIPARIYA) 		1745004037NRG24150720230623826 15/07/2023 MANGAL 1745004037WL021138 MANGAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 MANGAL CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-037-001/121
(PIPARIYA) 		1745004037NRG24150720230623828 15/07/2023 SITA BAI 1745004037WL021138 SITA BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SITABAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-037-001/121-B
(PIPARIYA) 		1745004037NRG24150720230623830 15/07/2023 FHULVATI 1745004037WL021138 FHULVATI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 FHULVATI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-037-001/124
(PIPARIYA) 		1745004037NRG24150720230621740 15/07/2023 fagni 1745004037WL021065 fagni 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 fagni CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-037-001/124
(PIPARIYA) 		1745004037NRG24150720230621739 15/07/2023 PUTLI BAI 1745004037WL021065 PUTLI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 PUTLIBAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-037-001/125
(PIPARIYA) 		1745004037NRG24150720230621741 15/07/2023 Lamtu singh 1745004037WL021065 Lamtu singh 00089 CBIN0281547 1105 1105 Processed 20/07/2023 069262248 Lamtusingh CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-037-001/129
(PIPARIYA) 		1745004037NRG24150720230621744 15/07/2023 NACHHU 1745004037WL021065 NACHHU 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 NACHHU CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-037-001/132
(PIPARIYA) 		1745004037NRG24150720230621745 15/07/2023 FULJHRI BAI 1745004037WL021065 FULJHRI BAI 00089 CBIN0281547 663 663 Processed 20/07/2023 069262248 FULJHRIBAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-037-001/136
(PIPARIYA) 		1745004037NRG24150720230621747 15/07/2023 Mrs. PHAGNIBAI UPHADIA 1745004037WL021065 Mrs. PHAGNIBAI UPHADIA 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 Mrs.PHAGNIBAIUPHADIA CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-037-001/139
(PIPARIYA) 		1745004037NRG24150720230623831 15/07/2023 Ratiya 1745004037WL021138 Ratiya 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 Ratiya CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-037-001/139-A
(PIPARIYA) 		1745004037NRG24150720230623832 15/07/2023 TITRI 1745004037WL021138 TITRI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 TITRI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-037-001/139-B
(PIPARIYA) 		1745004037NRG24150720230623833 15/07/2023 AMRATIA 1745004037WL021138 AMRATIA 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 AMRATIA CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-037-001/139-C
(PIPARIYA) 		1745004037NRG24150720230623834 15/07/2023 nansingh 1745004037WL021138 nansingh 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 nansingh CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-037-001/14-a
(PIPARIYA) 		1745004037NRG24150720230621752 15/07/2023 Mr. BIRENDRA 1745004037WL021065 Mr. BIRENDRA 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 Mr.BIRENDRA CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-037-001/14-a
(PIPARIYA) 		1745004037NRG24150720230621753 15/07/2023 MUNNI BAI 1745004037WL021065 MUNNI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 MUNNIBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-037-001/142
(PIPARIYA) 		1745004037NRG24150720230623836 15/07/2023 BAISAKHIN BAI 1745004037WL021138 BAISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-037-001/142-A
(PIPARIYA) 		1745004037NRG24150720230623837 15/07/2023 SAMARO BAI 1745004037WL021138 SAMARO BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SAMAROBAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-037-001/145
(PIPARIYA) 		1745004037NRG24150720230621755 15/07/2023 JETIYA BAI 1745004037WL021065 JETIYA BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 JETIYABAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-037-001/145
(PIPARIYA) 		1745004037NRG24150720230621756 15/07/2023 RAMHIYA BAI 1745004037WL021065 RAMHIYA BAI 00089 CBIN0281547 442 442 Processed 20/07/2023 069262248 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-037-001/15
(PIPARIYA) 		1745004037NRG24150720230623839 15/07/2023 CHETAL 1745004037WL021138 CHETAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 CHETAL CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-037-001/171-B
(PIPARIYA) 		1745004037NRG24150720230621759 15/07/2023 BUDHO BAI 1745004037WL021065 BUDHO BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 BUDHOBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-037-001/172-B
(PIPARIYA) 		1745004037NRG24150720230621761 15/07/2023 GANGAVATI 1745004037WL021065 GANGAVATI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 GANGAVATI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-037-001/174-B
(PIPARIYA) 		1745004037NRG24150720230621763 15/07/2023 kosaliya bai 1745004037WL021065 kosaliya bai 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 kosaliyabai CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-037-001/175
(PIPARIYA) 		1745004037NRG24150720230621764 15/07/2023 DUDDI BAI 1745004037WL021065 DUDDI BAI 00089 CBIN0281547 1105 1105 Processed 20/07/2023 069262248 DUDDIBAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-037-001/176-C
(PIPARIYA) 		1745004037NRG24150720230621765 15/07/2023 Kulvanti 1745004037WL021065 Kulvanti 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 Kulvanti CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-037-001/180
(PIPARIYA) 		1745004037NRG24150720230621768 15/07/2023 SAMHAR 1745004037WL021065 SAMHAR 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SAMHAR CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-037-001/180
(PIPARIYA) 		1745004037NRG24150720230621767 15/07/2023 SAMHARLAL 1745004037WL021065 SAMHARLAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SAMHARLAL CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-037-001/180-a
(PIPARIYA) 		1745004037NRG24150720230621770 15/07/2023 RAMBATI BAI 1745004037WL021065 RAMBATI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-037-001/181
(PIPARIYA) 		1745004037NRG24150720230623842 15/07/2023 DADULAL 1745004037WL021138 DADULAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 DADULAL CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-037-001/181-A
(PIPARIYA) 		1745004037NRG24150720230623844 15/07/2023 JADHI BAI 1745004037WL021138 JADHI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 JADHIBAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-037-001/181-B
(PIPARIYA) 		1745004037NRG24150720230623845 15/07/2023 HEMRAJ 1745004037WL021138 HEMRAJ 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 HEMRAJ CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-037-001/181-B
(PIPARIYA) 		1745004037NRG24150720230623846 15/07/2023 jatiya bai 1745004037WL021138 jatiya bai 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 jatiyabai CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-037-001/183
(PIPARIYA) 		1745004037NRG24150720230623847 15/07/2023 BAJRAHIN BAI 1745004037WL021138 BAJRAHIN BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-037-001/19-A
(PIPARIYA) 		1745004037NRG24150720230623851 15/07/2023 govind 1745004037WL021138 govind 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 govind CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-037-001/19-A
(PIPARIYA) 		1745004037NRG24150720230623850 15/07/2023 UJIYARO BAI 1745004037WL021138 UJIYARO BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-037-001/198
(PIPARIYA) 		1745004037NRG24150720230623852 15/07/2023 DHANSAY 1745004037WL021138 DHANSAY 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 DHANSAY CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-037-001/198
(PIPARIYA) 		1745004037NRG24150720230623853 15/07/2023 galiyabai 1745004037WL021138 galiyabai 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 galiyabai CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-037-001/2
(PIPARIYA) 		1745004037NRG24150720230623854 15/07/2023 DHANSINGH 1745004037WL021138 DHANSINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 DHANSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-037-001/213
(PIPARIYA) 		1745004037NRG24150720230623858 15/07/2023 GOLIYA 1745004037WL021138 GOLIYA 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 GOLIYA STATE BANK OF INDIA(508548)
102 BAJAG MP-45-004-037-001/215
(PIPARIYA) 		1745004037NRG24150720230621779 15/07/2023 DOKRI BAI 1745004037WL021065 DOKRI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 DOKRIBAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-037-001/216
(PIPARIYA) 		1745004037NRG24150720230621780 15/07/2023 KHJHI BAI 1745004037WL021065 KHJHI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 KHJHIBAI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-037-001/217
(PIPARIYA) 		1745004037NRG24150720230621784 15/07/2023 MILKHO BAI 1745004037WL021065 MILKHO BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 MILKHOBAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-037-001/217-A
(PIPARIYA) 		1745004037NRG24150720230621785 15/07/2023 Mr. MUNSHISINGH DHURVE 1745004037WL021065 Mr. MUNSHISINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 Mr.MUNSHISINGHDHURVE CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-037-001/218
(PIPARIYA) 		1745004037NRG24150720230621792 15/07/2023 malho bai 1745004037WL021065 malho bai 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 malhobai CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-037-001/221-B
(PIPARIYA) 		1745004037NRG24150720230623860 15/07/2023 RAMBAI DHURVE 1745004037WL021138 RAMBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 RAMBAIDHURVE CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-037-001/227
(PIPARIYA) 		1745004037NRG24150720230621795 15/07/2023 kamla bai 1745004037WL021065 kamla bai 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 kamlabai CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-037-001/227
(PIPARIYA) 		1745004037NRG24150720230621794 15/07/2023 RAJAVLI 1745004037WL021065 RAJAVLI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 RAJAVLI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-037-001/228
(PIPARIYA) 		1745004037NRG24150720230621796 15/07/2023 GUNIYA SINGH 1745004037WL021065 GUNIYA SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 GUNIYASINGH BANK OF BARODA(606985)
111 BAJAG MP-45-004-037-001/239-A
(PIPARIYA) 		1745004037NRG24150720230621797 15/07/2023 FULVATI BAI 1745004037WL021065 FULVATI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 FULVATIBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-037-001/25
(PIPARIYA) 		1745004037NRG24150720230623862 15/07/2023 PUSIYA BAI 1745004037WL021138 PUSIYA BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 PUSIYABAI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-037-001/3
(PIPARIYA) 		1745004037NRG24150720230621799 15/07/2023 LILAVATI 1745004037WL021065 LILAVATI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 LILAVATI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-037-001/3
(PIPARIYA) 		1745004037NRG24150720230621800 15/07/2023 PANANE LAL 1745004037WL021065 PANANE LAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 PANANELAL CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-037-001/36
(PIPARIYA) 		1745004037NRG24150720230621801 15/07/2023 MANIK SINGH 1745004037WL021065 MANIK SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 MANIKSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-037-001/36
(PIPARIYA) 		1745004037NRG24150720230621802 15/07/2023 PREM VATI BAI 1745004037WL021065 PREM VATI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-037-001/49-b
(PIPARIYA) 		1745004037NRG24150720230623868 15/07/2023 AMANIA 1745004037WL021138 AMANIA 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 AMANIA CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-037-001/49-C
(PIPARIYA) 		1745004037NRG24150720230623869 15/07/2023 BAISAKHU 1745004037WL021138 BAISAKHU 00089 CBIN0281547 663 663 Processed 20/07/2023 069262248 BAISAKHU CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-037-001/49-C
(PIPARIYA) 		1745004037NRG24150720230623870 15/07/2023 SUKHMATBAI 1745004037WL021138 SUKHMATBAI 00089 CBIN0281547 663 663 Processed 20/07/2023 069262248 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-037-001/63
(PIPARIYA) 		1745004037NRG24150720230623873 15/07/2023 MUNNALAL 1745004037WL021138 MUNNALAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 MUNNALAL CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-037-001/65-A
(PIPARIYA) 		1745004037NRG24150720230623874 15/07/2023 JHOHANSINGH 1745004037WL021138 JHOHANSINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 JHOHANSINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-037-001/66-A
(PIPARIYA) 		1745004037NRG24150720230623877 15/07/2023 SAVANI 1745004037WL021138 SAVANI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SAVANI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-037-001/79-C
(PIPARIYA) 		1745004037NRG24150720230621810 15/07/2023 FULVATI BAI 1745004037WL021065 FULVATI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 FULVATIBAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-037-001/83
(PIPARIYA) 		1745004037NRG24150720230623881 15/07/2023 MULARO MAVAAD 1745004037WL021138 MULARO MAVAAD 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 MULAROMAVAAD CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-037-001/83
(PIPARIYA) 		1745004037NRG24150720230623880 15/07/2023 RAITU SINGH 1745004037WL021138 RAITU SINGH 00089 CBIN0281547 442 442 Processed 20/07/2023 069262248 RAITUSINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-037-001/84-A
(PIPARIYA) 		1745004037NRG24150720230621811 15/07/2023 JAGE LAL 1745004037WL021065 JAGE LAL 00089 CBIN0281547 663 663 Processed 20/07/2023 069262248 JAGELAL CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-037-001/86
(PIPARIYA) 		1745004037NRG24150720230623882 15/07/2023 AHRU 1745004037WL021138 AHRU 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 AHRU CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-037-001/86-a
(PIPARIYA) 		1745004037NRG24150720230623883 15/07/2023 LAMTI BAI 1745004037WL021138 LAMTI BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 LAMTIBAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-037-003/180-B
(PIPARIYA) 		1745004037NRG24150720230621813 15/07/2023 DHARM SINGH 1745004037WL021065 DHARM SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 DHARMSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-038-002/10
(GHOPATPUR MAL.) 		1745004038NRG24140720230616715 15/07/2023 Mr. DALCHAND 1745004038WL020890 Mr. DALCHAND 00089 CBIN0281547 1320 1320 Processed 20/07/2023 069262248 Mr.DALCHAND CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-038-002/10-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616717 15/07/2023 Mr. NAN SINGH 1745004038WL020890 Mr. NAN SINGH 00089 CBIN0281547 1320 1320 Processed 20/07/2023 069262248 Mr.NANSINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-038-002/10-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616716 15/07/2023 NANSINGH KUSRAM 1745004038WL020890 NANSINGH KUSRAM 00089 CBIN0281547 1320 1320 Processed 20/07/2023 069262248 NANSINGHKUSRAM CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-038-002/12-b
(GHOPATPUR MAL.) 		1745004038NRG24140720230616718 15/07/2023 BHARTSINGH AYAM 1745004038WL020890 BHARTSINGH AYAM 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 BHARTSINGHAYAM CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-038-002/15-B
(GHOPATPUR MAL.) 		1745004038NRG24140720230616719 15/07/2023 BHAGVATI 1745004038WL020890 BHAGVATI 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 BHAGVATI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-038-002/16-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616720 15/07/2023 RAMKALI BAI SHYAIYAM 1745004038WL020890 RAMKALI BAI SHYAIYAM 00089 CBIN0281547 1100 1100 Processed 20/07/2023 069262248 RAMKALIBAISHYAIYAM CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-038-002/16-B
(GHOPATPUR MAL.) 		1745004038NRG24140720230616721 15/07/2023 Mr. CHANDRA SINGH 1745004038WL020890 Mr. CHANDRA SINGH 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 Mr.CHANDRASINGH CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-038-002/17-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616722 15/07/2023 Mr. PATIRAM 1745004038WL020890 Mr. PATIRAM 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-038-002/20
(GHOPATPUR MAL.) 		1745004038NRG24140720230616723 15/07/2023 AOMBAI VISHVKARMA 1745004038WL020890 AOMBAI VISHVKARMA 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 AOMBAIVISHVKARMA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-038-002/21-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616725 15/07/2023 SANTOSHI 1745004038WL020890 SANTOSHI 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 SANTOSHI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-038-002/24
(GHOPATPUR MAL.) 		1745004038NRG24140720230616727 15/07/2023 VIHADRI BAI MARAVI 1745004038WL020890 VIHADRI BAI MARAVI 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 VIHADRIBAIMARAVI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-038-002/24-A
(GHOPATPUR MAL.) 		1745004038NRG24140720230616728 15/07/2023 MARAVI HARISHANKAR 1745004038WL020890 MARAVI HARISHANKAR 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 MARAVIHARISHANKAR CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-038-002/25
(GHOPATPUR MAL.) 		1745004038NRG24140720230616729 15/07/2023 DEVLSINGH MARAVI 1745004038WL020890 DEVLSINGH MARAVI 00089 CBIN0281547 1100 1100 Processed 20/07/2023 069262248 DEVLSINGHMARAVI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-038-002/25
(GHOPATPUR MAL.) 		1745004038NRG24140720230616730 15/07/2023 SUSHILABAI MARAVI 1745004038WL020890 SUSHILABAI MARAVI 00089 CBIN0281547 880 880 Processed 20/07/2023 069262248 SUSHILABAIMARAVI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-038-002/28
(GHOPATPUR MAL.) 		1745004038NRG24140720230616732 15/07/2023 BHAGWATI ARMOO 1745004038WL020890 BHAGWATI ARMOO 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 BHAGWATIARMOO CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-038-002/5
(GHOPATPUR MAL.) 		1745004038NRG24140720230616734 15/07/2023 DAYASINGH PUSAM 1745004038WL020890 DAYASINGH PUSAM 00089 CBIN0281547 1100 1100 Processed 20/07/2023 069262248 DAYASINGHPUSAM CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-038-002/5-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616736 15/07/2023 KOSHLILYA 1745004038WL020890 KOSHLILYA 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 KOSHLILYA CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-038-002/5-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616735 15/07/2023 Mr. DUJA BAI DALSU SINGH 1745004038WL020890 Mr. DUJA BAI DALSU SINGH 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 Mr.DUJABAIDALSUSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-038-002/5-b
(GHOPATPUR MAL.) 		1745004038NRG24140720230616738 15/07/2023 GANGAWATI PUSAM 1745004038WL020890 GANGAWATI PUSAM 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 GANGAWATIPUSAM CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-038-003/111
(GHOPATPUR MAL.) 		1745004038NRG24140720230616740 15/07/2023 HIRANDIYABAI DHURVE 1745004038WL020890 HIRANDIYABAI DHURVE 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 HIRANDIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-038-003/111
(GHOPATPUR MAL.) 		1745004038NRG24140720230616739 15/07/2023 KHEMKARAN DHURVE 1745004038WL020890 KHEMKARAN DHURVE 00089 CBIN0281547 440 440 Processed 20/07/2023 069262248 KHEMKARANDHURVE CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-038-003/112-B
(GHOPATPUR MAL.) 		1745004038NRG24140720230616741 15/07/2023 DADURAM 1745004038WL020890 DADURAM 00089 CBIN0281547 1320 1320 Processed 20/07/2023 069262248 DADURAM BANK OF BARODA(606985)
152 BAJAG MP-45-004-038-003/115
(GHOPATPUR MAL.) 		1745004038NRG24140720230616744 15/07/2023 TEKAM JAISINGH 1745004038WL020890 TEKAM JAISINGH 00089 CBIN0281547 1320 1320 Processed 20/07/2023 069262248 TEKAMJAISINGH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-038-003/115-A
(GHOPATPUR MAL.) 		1745004038NRG24140720230616745 15/07/2023 mukesh 1745004038WL020890 mukesh 00089 CBIN0281547 660 660 Processed 20/07/2023 069262248 mukesh CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-038-003/85
(GHOPATPUR MAL.) 		1745004038NRG24140720230616713 15/07/2023 SHYAMABAI DHURVE 1745004038WL020889 SHYAMABAI DHURVE 00089 CBIN0281547 1320 1320 Processed 20/07/2023 069262248 SHYAMABAIDHURVE CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-043-001/106
(CHADHA VAN GRAM) 		1745004043NRG24150720230623118 15/07/2023 SKHEENA VAI 1745004043WL021111 SKHEENA VAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SKHEENAVAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-043-001/106-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623144 15/07/2023 NARBADIYA BAI 1745004043WL021112 NARBADIYA BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 NARBADIYABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 BAJAG MP-45-004-043-001/106-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623143 15/07/2023 SANTOSH KUMAR 1745004043WL021112 SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-043-001/106-C
(CHADHA VAN GRAM) 		1745004043NRG24150720230623146 15/07/2023 PARMEELA BAI 1745004043WL021112 PARMEELA BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 PARMEELABAI INDIAN BANK(607105)
159 BAJAG MP-45-004-043-001/106-C
(CHADHA VAN GRAM) 		1745004043NRG24150720230623145 15/07/2023 raj kumar 1745004043WL021112 raj kumar 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 rajkumar CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-043-001/140
(CHADHA VAN GRAM) 		1745004043NRG24150720230623120 15/07/2023 SUKHDAV SINGH 1745004043WL021111 SUKHDAV SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SUKHDAVSINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-043-001/55
(CHADHA VAN GRAM) 		1745004043NRG24150720230623121 15/07/2023 CHOTE LAL 1745004043WL021111 CHOTE LAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 CHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
162 BAJAG MP-45-004-043-001/623
(CHADHA VAN GRAM) 		1745004043NRG24150720230623147 15/07/2023 MAHU SINGH 1745004043WL021112 MAHU SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 MAHUSINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-043-002/105-B
(CHADHA VAN GRAM) 		1745004043NRG24150720230623122 15/07/2023 INDER LAL 1745004043WL021111 INDER LAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 INDERLAL CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-043-002/106-D
(CHADHA VAN GRAM) 		1745004043NRG24150720230623125 15/07/2023 Santoshi 1745004043WL021111 Santoshi 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 Santoshi CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-043-002/121
(CHADHA VAN GRAM) 		1745004043NRG24150720230623127 15/07/2023 BISAKHIN BAI 1745004043WL021111 BISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 BISAKHINBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-043-002/121-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623128 15/07/2023 CHANDA BAI 1745004043WL021111 CHANDA BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 CHANDABAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-043-002/122-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623129 15/07/2023 VIJAY SINGH 1745004043WL021111 VIJAY SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-043-002/128-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623130 15/07/2023 SHYAM LAL 1745004043WL021111 SHYAM LAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 SHYAMLAL CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-043-002/131-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623131 15/07/2023 PATI RAM 1745004043WL021111 PATI RAM 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 PATIRAM CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-043-002/138
(CHADHA VAN GRAM) 		1745004043NRG24150720230623133 15/07/2023 BISAKHIN BAI 1745004043WL021111 BISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 BISAKHINBAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-043-002/138-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623134 15/07/2023 upsiyabai 1745004043WL021111 upsiyabai 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 upsiyabai CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-043-002/14
(CHADHA VAN GRAM) 		1745004043NRG24150720230623149 15/07/2023 Mr. SUKALAL 1745004043WL021112 Mr. SUKALAL 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 Mr.SUKALAL CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-043-002/142-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623150 15/07/2023 savnu 1745004043WL021112 savnu 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 savnu CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-043-002/15-C
(CHADHA VAN GRAM) 		1745004043NRG24150720230623151 15/07/2023 SHIVKUMAR 1745004043WL021112 SHIVKUMAR 00089 CBIN0281547 1105 1105 Processed 20/07/2023 069262248 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-043-002/154
(CHADHA VAN GRAM) 		1745004043NRG24150720230623152 15/07/2023 Mr. CHARANA SINGH DHURWEY 1745004043WL021112 Mr. CHARANA SINGH DHURWEY 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 Mr.CHARANASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-043-002/157
(CHADHA VAN GRAM) 		1745004043NRG24150720230623135 15/07/2023 AGHNU SINGH 1745004043WL021111 AGHNU SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-043-002/25-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623153 15/07/2023 JAGDISH 1745004043WL021112 JAGDISH 00089 CBIN0281547 1200 1200 Processed 20/07/2023 069262248 JAGDISH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-043-002/26
(CHADHA VAN GRAM) 		1745004043NRG24150720230623154 15/07/2023 MAYA RAM 1745004043WL021112 MAYA RAM 00089 CBIN0281547 1200 1200 Processed 20/07/2023 069262248 MAYARAM CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-043-002/41
(CHADHA VAN GRAM) 		1745004043NRG24150720230623155 15/07/2023 BIR SINGH 1745004043WL021112 BIR SINGH 00089 CBIN0281547 1200 1200 Processed 20/07/2023 069262248 BIRSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-043-002/47
(CHADHA VAN GRAM) 		1745004043NRG24150720230623156 15/07/2023 ASOK KUMAR 1745004043WL021112 ASOK KUMAR 00089 CBIN0281547 1200 1200 Processed 20/07/2023 069262248 ASOKKUMAR CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-043-002/53
(CHADHA VAN GRAM) 		1745004043NRG24150720230623136 15/07/2023 DHANU SINGH 1745004043WL021111 DHANU SINGH 00089 CBIN0281547 1326 1326 Processed 20/07/2023 069262248 DHANUSINGH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-043-002/675
(CHADHA VAN GRAM) 		1745004043NRG24150720230623139 15/07/2023 SAMLU SINGH 1745004043WL021111 SAMLU SINGH 00089 CBIN0281547 221 221 Processed 20/07/2023 069262248 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-043-002/681
(CHADHA VAN GRAM) 		1745004043NRG24150720230623157 15/07/2023 ITVARI SINGH 1745004043WL021112 ITVARI SINGH 00089 CBIN0281547 1200 1200 Processed 20/07/2023 069262248 ITVARISINGH CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-043-002/682
(CHADHA VAN GRAM) 		1745004043NRG24150720230623158 15/07/2023 AMRET SINGH 1745004043WL021112 AMRET SINGH 00089 CBIN0281547 1200 1200 Processed 20/07/2023 069262248 AMRETSINGH CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-043-002/80-B
(CHADHA VAN GRAM) 		1745004043NRG24150720230623160 15/07/2023 Barkhu singh 1745004043WL021112 Barkhu singh 00089 CBIN0281547 1200 1200 Processed 20/07/2023 069262248 Barkhusingh CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-043-002/96-A
(CHADHA VAN GRAM) 		1745004043NRG24150720230623142 15/07/2023 SUKHL SINGH 1745004043WL021111 SUKHL SINGH 00089 CBIN0281547 221 221 Processed 20/07/2023 069262248 SUKHLSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 166184 166184
187 BAJAG MP-45-004-005-001/21-B
(BIJHORI) 		1745004005NRG24150720230621952 15/07/2023 RAMPYARI 1745004005WL021077 RAMPYARI 00089 CBIN0281738 1290 1290 Processed 20/07/2023 069262248 RAMPYARI STATE BANK OF INDIA(508548)
188 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24150720230621964 15/07/2023 RATAN SINGH 1745004005WL021077 RATAN SINGH 00089 CBIN0281738 860 860 Processed 20/07/2023 069262248 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAJAG MP-45-004-005-001/68
(BIJHORI) 		1745004005NRG24150720230621969 15/07/2023 FOOLVATI 1745004005WL021077 FOOLVATI 00089 CBIN0281738 1290 1290 Processed 20/07/2023 069262248 FOOLVATI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-005-002/103-C
(BIJHORI) 		1745004005NRG24150720230621974 15/07/2023 PRADEEP KUMAR 1745004005WL021077 PRADEEP KUMAR 00089 CBIN0281738 1075 1075 Processed 20/07/2023 069262248 PRADEEPKUMAR FINO PAYMENTS BANK LTD(608001)
191 BAJAG MP-45-004-005-002/292-B
(BIJHORI) 		1745004005NRG24150720230621999 15/07/2023 RAJKUMARI 1745004005WL021077 RAJKUMARI 00089 CBIN0281738 1075 1075 Processed 20/07/2023 069262248 RAJKUMARI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-005-002/298-A
(BIJHORI) 		1745004005NRG24150720230622006 15/07/2023 bhajan lal 1745004005WL021077 bhajan lal 00089 CBIN0281738 430 430 Processed 20/07/2023 069262248 bhajanlal CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-005-002/357-a
(BIJHORI) 		1745004005NRG24150720230622013 15/07/2023 ANITA BAI 1745004005WL021077 ANITA BAI 00089 CBIN0281738 860 860 Processed 20/07/2023 069262248 ANITABAI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-005-002/411
(BIJHORI) 		1745004005NRG24150720230622023 15/07/2023 JITENDRA 1745004005WL021077 JITENDRA 00089 CBIN0281738 1290 1290 Processed 20/07/2023 069262248 JITENDRA CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-005-002/433-a
(BIJHORI) 		1745004005NRG24150720230622032 15/07/2023 JANKI BAI 1745004005WL021077 JANKI BAI 00089 CBIN0281738 860 860 Processed 20/07/2023 069262248 JANKIBAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-005-002/9
(BIJHORI) 		1745004005NRG24150720230622048 15/07/2023 KUNTI BAI 1745004005WL021077 KUNTI BAI 00089 CBIN0281738 1075 1075 Processed 20/07/2023 069262248 KUNTIBAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-021-001/104
(KAUDIYA) 		1745004021NRG24140720230620118 15/07/2023 Chaitibai 1745004021WL020992 Chaitibai 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Chaitibai CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-021-001/112
(KAUDIYA) 		1745004021NRG24140720230619992 15/07/2023 SONVATI 1745004021WL020991 SONVATI 00089 CBIN0281738 200 200 Processed 20/07/2023 069262248 SONVATI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-021-001/114-a
(KAUDIYA) 		1745004021NRG24140720230620126 15/07/2023 AMARVATI 1745004021WL020992 AMARVATI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 AMARVATI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-021-001/120
(KAUDIYA) 		1745004021NRG24140720230620130 15/07/2023 Jay Singh 1745004021WL020992 Jay Singh 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 JaySingh CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-021-001/122-A
(KAUDIYA) 		1745004021NRG24140720230619995 15/07/2023 Kota Bai 1745004021WL020991 Kota Bai 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 KotaBai CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-021-001/122-A
(KAUDIYA) 		1745004021NRG24140720230620132 15/07/2023 Shivnandan 1745004021WL020992 Shivnandan 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 Shivnandan STATE BANK OF INDIA(508548)
203 BAJAG MP-45-004-021-001/123
(KAUDIYA) 		1745004021NRG24140720230620133 15/07/2023 SHEKHLAL 1745004021WL020992 SHEKHLAL 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SHEKHLAL CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-021-001/133
(KAUDIYA) 		1745004021NRG24140720230620136 15/07/2023 Shakar Singh Maravi 1745004021WL020992 Shakar Singh Maravi 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 ShakarSinghMaravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
205 BAJAG MP-45-004-021-001/135
(KAUDIYA) 		1745004021NRG24140720230620000 15/07/2023 BAISAKIN BAI 1745004021WL020991 BAISAKIN BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 BAISAKINBAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-021-001/137-a
(KAUDIYA) 		1745004021NRG24140720230620001 15/07/2023 LAXMI 1745004021WL020991 LAXMI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 LAXMI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-021-001/140-B
(KAUDIYA) 		1745004021NRG24140720230620142 15/07/2023 Etvari 1745004021WL020992 Etvari 00089 CBIN0281738 200 200 Processed 20/07/2023 069262248 Etvari UNION BANK OF INDIA(508500)
208 BAJAG MP-45-004-021-001/143
(KAUDIYA) 		1745004021NRG24140720230620145 15/07/2023 NARBADSINGH 1745004021WL020992 NARBADSINGH 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 NARBADSINGH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-021-001/146-A
(KAUDIYA) 		1745004021NRG24140720230620005 15/07/2023 REKHA 1745004021WL020991 REKHA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 REKHA PUNJAB NATIONAL BANK(508568)
210 BAJAG MP-45-004-021-001/148-A
(KAUDIYA) 		1745004021NRG24140720230620006 15/07/2023 Amarvati 1745004021WL020991 Amarvati 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Amarvati CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-021-001/154-a
(KAUDIYA) 		1745004021NRG24140720230620152 15/07/2023 FALIYA 1745004021WL020992 FALIYA 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 FALIYA CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-021-001/155
(KAUDIYA) 		1745004021NRG24140720230620153 15/07/2023 NAVARI BAI 1745004021WL020992 NAVARI BAI 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 NAVARIBAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-021-001/155-a
(KAUDIYA) 		1745004021NRG24140720230620154 15/07/2023 subhiyabai 1745004021WL020992 subhiyabai 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 subhiyabai CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-021-001/157
(KAUDIYA) 		1745004021NRG24140720230620155 15/07/2023 ALAVATEE 1745004021WL020992 ALAVATEE 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 ALAVATEE CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-021-001/160-a
(KAUDIYA) 		1745004021NRG24140720230620011 15/07/2023 LEELA BAI 1745004021WL020991 LEELA BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 LEELABAI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-021-001/2-A
(KAUDIYA) 		1745004021NRG24140720230620027 15/07/2023 RAJ KUMAR 1745004021WL020991 RAJ KUMAR 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 RAJKUMAR CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-021-001/221
(KAUDIYA) 		1745004021NRG24140720230620032 15/07/2023 AMARVATI 1745004021WL020991 AMARVATI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 AMARVATI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-021-001/222-a
(KAUDIYA) 		1745004021NRG24140720230620033 15/07/2023 SONABAI 1745004021WL020991 SONABAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SONABAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-021-001/222-B
(KAUDIYA) 		1745004021NRG24140720230620034 15/07/2023 SATYAVATI 1745004021WL020991 SATYAVATI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAJAG MP-45-004-021-001/25-a
(KAUDIYA) 		1745004021NRG24140720230620046 15/07/2023 RUKMANI 1745004021WL020991 RUKMANI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 RUKMANI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-021-001/260
(KAUDIYA) 		1745004021NRG24140720230620053 15/07/2023 neela bai 1745004021WL020991 neela bai 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 neelabai CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-021-001/264
(KAUDIYA) 		1745004021NRG24140720230620054 15/07/2023 NEEMVATI 1745004021WL020991 NEEMVATI 00089 CBIN0281738 200 200 Processed 20/07/2023 069262248 NEEMVATI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-021-001/268
(KAUDIYA) 		1745004021NRG24140720230620056 15/07/2023 KESHKALI 1745004021WL020991 KESHKALI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 KESHKALI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-021-001/27
(KAUDIYA) 		1745004021NRG24140720230620057 15/07/2023 LAKHIBAI 1745004021WL020991 LAKHIBAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 LAKHIBAI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-021-001/273
(KAUDIYA) 		1745004021NRG24140720230620058 15/07/2023 Sochvati 1745004021WL020991 Sochvati 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Sochvati CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-021-001/283
(KAUDIYA) 		1745004021NRG24140720230620062 15/07/2023 SUSILABAI 1745004021WL020991 SUSILABAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SUSILABAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-021-001/315
(KAUDIYA) 		1745004021NRG24140720230620070 15/07/2023 ASHAVATI 1745004021WL020991 ASHAVATI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 ASHAVATI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-021-001/325
(KAUDIYA) 		1745004021NRG24140720230620075 15/07/2023 GIRJA BAI 1745004021WL020991 GIRJA BAI 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 GIRJABAI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-021-001/335
(KAUDIYA) 		1745004021NRG24140720230620081 15/07/2023 SANIYA BAI 1745004021WL020991 SANIYA BAI 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAJAG MP-45-004-021-001/356
(KAUDIYA) 		1745004021NRG24140720230620085 15/07/2023 KAMLESHVARI 1745004021WL020991 KAMLESHVARI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAJAG MP-45-004-021-001/357
(KAUDIYA) 		1745004021NRG24140720230620086 15/07/2023 GEETA BAI 1745004021WL020991 GEETA BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 GEETABAI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24140720230620088 15/07/2023 JANKI BAI 1745004021WL020991 JANKI BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24140720230620089 15/07/2023 RAMCHARAN 1745004021WL020991 RAMCHARAN 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 RAMCHARAN CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-021-001/80
(KAUDIYA) 		1745004021NRG24140720230620106 15/07/2023 KALAWATI BAI 1745004021WL020991 KALAWATI BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-021-001/86
(KAUDIYA) 		1745004021NRG24140720230620107 15/07/2023 HEMLATA 1745004021WL020991 HEMLATA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 HEMLATA CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-021-001/87-A
(KAUDIYA) 		1745004021NRG24140720230620108 15/07/2023 ANJULATA 1745004021WL020991 ANJULATA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 ANJULATA INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAJAG MP-45-004-021-001/96
(KAUDIYA) 		1745004021NRG24140720230620113 15/07/2023 SUKVARIYA 1745004021WL020991 SUKVARIYA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SUKVARIYA CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-023-002/106
(SUNHA DADAR) 		1745004045NRG24150720230622511 15/07/2023 RAMA BAI 1745004045WL021095 RAMA BAI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
239 BAJAG MP-45-004-023-002/110
(SUNHA DADAR) 		1745004045NRG24150720230622512 15/07/2023 Meena bai 1745004045WL021095 Meena bai 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Meenabai CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-023-002/112-A
(SUNHA DADAR) 		1745004045NRG24150720230622514 15/07/2023 Annand kumar 1745004045WL021095 Annand kumar 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Annandkumar CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-023-002/116-B
(SUNHA DADAR) 		1745004045NRG24150720230622517 15/07/2023 Taravati 1745004045WL021095 Taravati 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Taravati NARMADA JHABUA GRAMIN BANK(508515)
242 BAJAG MP-45-004-023-002/117
(SUNHA DADAR) 		1745004045NRG24150720230622519 15/07/2023 Jamnee 1745004045WL021095 Jamnee 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Jamnee CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-023-002/117
(SUNHA DADAR) 		1745004045NRG24150720230622518 15/07/2023 Sevkram 1745004045WL021095 Sevkram 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Sevkram CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-023-002/118-A
(SUNHA DADAR) 		1745004045NRG24150720230622524 15/07/2023 Ambka prsadi 1745004045WL021095 Ambka prsadi 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Ambkaprsadi NARMADA JHABUA GRAMIN BANK(508515)
245 BAJAG MP-45-004-023-002/12
(SUNHA DADAR) 		1745004045NRG24150720230622526 15/07/2023 Bhagrati 1745004045WL021095 Bhagrati 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Bhagrati CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-023-002/121-D
(SUNHA DADAR) 		1745004045NRG24150720230622531 15/07/2023 Fool singh 1745004045WL021095 Fool singh 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
247 BAJAG MP-45-004-023-002/121-D
(SUNHA DADAR) 		1745004045NRG24150720230622532 15/07/2023 Yashvant 1745004045WL021095 Yashvant 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Yashvant CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-023-002/127
(SUNHA DADAR) 		1745004045NRG24150720230622535 15/07/2023 Jevanavatee 1745004045WL021095 Jevanavatee 00089 CBIN0281738 1100 1100 Processed 20/07/2023 069262248 Jevanavatee CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-023-002/129
(SUNHA DADAR) 		1745004045NRG24150720230622537 15/07/2023 Sarita 1745004045WL021095 Sarita 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Sarita CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-023-002/130
(SUNHA DADAR) 		1745004045NRG24150720230622539 15/07/2023 VISAHIN BAI 1745004045WL021095 VISAHIN BAI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 VISAHINBAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-023-002/14
(SUNHA DADAR) 		1745004045NRG24150720230622541 15/07/2023 Brajesh kumar 1745004045WL021095 Brajesh kumar 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Brajeshkumar CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-023-002/14-B
(SUNHA DADAR) 		1745004045NRG24150720230622543 15/07/2023 Man singh 1745004045WL021095 Man singh 00089 CBIN0281738 1100 1100 Processed 20/07/2023 069262248 Mansingh CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-023-002/142-C
(SUNHA DADAR) 		1745004045NRG24150720230622546 15/07/2023 Abhilasha 1745004045WL021095 Abhilasha 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAJAG MP-45-004-023-002/2
(SUNHA DADAR) 		1745004045NRG24150720230622548 15/07/2023 HARI SINGH 1745004045WL021095 HARI SINGH 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 HARISINGH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-023-002/20
(SUNHA DADAR) 		1745004045NRG24150720230622550 15/07/2023 Pushpa 1745004045WL021095 Pushpa 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Pushpa CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-023-002/218
(SUNHA DADAR) 		1745004045NRG24150720230622554 15/07/2023 Girja 1745004045WL021095 Girja 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Girja CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-023-002/219
(SUNHA DADAR) 		1745004045NRG24150720230622555 15/07/2023 NARBADIYA 1745004045WL021095 NARBADIYA 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 NARBADIYA CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-023-002/219
(SUNHA DADAR) 		1745004045NRG24150720230622556 15/07/2023 Santoshi 1745004045WL021095 Santoshi 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Santoshi CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-023-002/222
(SUNHA DADAR) 		1745004045NRG24150720230622558 15/07/2023 Ajeet 1745004045WL021095 Ajeet 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Ajeet CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-023-002/223-a
(SUNHA DADAR) 		1745004045NRG24150720230622560 15/07/2023 KUMESHVSRI 1745004045WL021095 KUMESHVSRI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 KUMESHVSRI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-023-002/227
(SUNHA DADAR) 		1745004045NRG24150720230622565 15/07/2023 DHARMOTIN 1745004045WL021095 DHARMOTIN 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 DHARMOTIN CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-023-002/233
(SUNHA DADAR) 		1745004045NRG24150720230622570 15/07/2023 Birajhiya 1745004045WL021095 Birajhiya 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Birajhiya CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-023-002/239
(SUNHA DADAR) 		1745004045NRG24150720230622571 15/07/2023 Bubhan 1745004045WL021095 Bubhan 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 Bubhan CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-023-002/252
(SUNHA DADAR) 		1745004045NRG24150720230622575 15/07/2023 Jamuna Bai 1745004045WL021095 Jamuna Bai 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 JamunaBai CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-023-002/29
(SUNHA DADAR) 		1745004045NRG24150720230622583 15/07/2023 premvati 1745004045WL021095 premvati 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 premvati CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-023-002/29-B
(SUNHA DADAR) 		1745004045NRG24150720230622586 15/07/2023 HEMLATA 1745004045WL021095 HEMLATA 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 HEMLATA CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-023-002/299
(SUNHA DADAR) 		1745004045NRG24150720230622587 15/07/2023 BHAGVATI 1745004045WL021095 BHAGVATI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 BHAGVATI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-023-002/299
(SUNHA DADAR) 		1745004045NRG24150720230622588 15/07/2023 PREETAM 1745004045WL021095 PREETAM 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 PREETAM CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-023-002/3
(SUNHA DADAR) 		1745004045NRG24150720230622590 15/07/2023 KUBIYA BAI 1745004045WL021095 KUBIYA BAI 00089 CBIN0281738 1320 1320 Processed 20/07/2023 069262248 KUBIYABAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-024-001/108
(SUNIYAMAR) 		1745004024NRG24150720230622055 15/07/2023 SURNJANA BAI 1745004024WL021078 SURNJANA BAI 00089 CBIN0281738 1224 1224 Processed 20/07/2023 069262248 SURNJANABAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-024-001/129-a
(SUNIYAMAR) 		1745004024NRG24150720230622068 15/07/2023 KAMLESH BAI 1745004024WL021078 KAMLESH BAI 00089 CBIN0281738 1224 1224 Processed 20/07/2023 069262248 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-024-001/130-A
(SUNIYAMAR) 		1745004024NRG24150720230622070 15/07/2023 KHUDIRAM AYAM 1745004024WL021078 KHUDIRAM AYAM 00089 CBIN0281738 1224 1224 Processed 20/07/2023 069262248 KHUDIRAMAYAM CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-024-001/131
(SUNIYAMAR) 		1745004024NRG24150720230622071 15/07/2023 JANKI 1745004024WL021078 JANKI 00089 CBIN0281738 1224 1224 Processed 20/07/2023 069262248 JANKI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-024-001/154-B
(SUNIYAMAR) 		1745004024NRG24150720230622079 15/07/2023 DAYA BATI 1745004024WL021078 DAYA BATI 00089 CBIN0281738 1224 1224 Processed 20/07/2023 069262248 DAYABATI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-024-001/162-A
(SUNIYAMAR) 		1745004024NRG24150720230622087 15/07/2023 PRITI 1745004024WL021078 PRITI 00089 CBIN0281738 1224 1224 Processed 20/07/2023 069262248 PRITI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-024-001/183-a
(SUNIYAMAR) 		1745004024NRG24150720230622099 15/07/2023 DAMINI 1745004024WL021078 DAMINI 00089 CBIN0281738 1224 1224 Processed 20/07/2023 069262248 DAMINI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-024-001/207
(SUNIYAMAR) 		1745004024NRG24150720230622104 15/07/2023 PUSPLATA 1745004024WL021078 PUSPLATA 00089 CBIN0281738 1224 1224 Processed 20/07/2023 069262248 PUSPLATA CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-026-001/162
(SHOBHAPUR) 		1745004026NRG24140720230619176 15/07/2023 TANKESH 1745004026WL020967 TANKESH 00089 CBIN0281738 3094 3094 Processed 20/07/2023 069262248 TANKESH CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-026-001/163
(SHOBHAPUR) 		1745004026NRG24140720230619181 15/07/2023 munni bai 1745004026WL020970 munni bai 00089 CBIN0281738 3094 3094 Processed 20/07/2023 069262248 munnibai CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-026-001/163
(SHOBHAPUR) 		1745004026NRG24140720230619180 15/07/2023 SANKARLAL 1745004026WL020970 SANKARLAL 00089 CBIN0281738 3094 3094 Processed 20/07/2023 069262248 SANKARLAL CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-026-001/212-A
(SHOBHAPUR) 		1745004026NRG24140720230619179 15/07/2023 Mr. JAGJEEWAN MARAVI 1745004026WL020969 Mr. JAGJEEWAN MARAVI 00089 CBIN0281738 2431 2431 Processed 20/07/2023 069262248 Mr.JAGJEEWANMARAVI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-026-001/332-A
(SHOBHAPUR) 		1745004026NRG24140720230619182 15/07/2023 BASANT KUMAR PATIL 1745004026WL020971 BASANT KUMAR PATIL 00089 CBIN0281738 3094 3094 Processed 20/07/2023 069262248 BASANTKUMARPATIL CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-026-001/375
(SHOBHAPUR) 		1745004026NRG24140720230619184 15/07/2023 Makhan lal padwar 1745004026WL020971 Makhan lal padwar 00089 CBIN0281738 1768 1768 Processed 20/07/2023 069262248 Makhanlalpadwar CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-026-001/375
(SHOBHAPUR) 		1745004026NRG24140720230619183 15/07/2023 Mrs. FOOLWATI 1745004026WL020971 Mrs. FOOLWATI 00089 CBIN0281738 3094 3094 Processed 20/07/2023 069262248 Mrs.FOOLWATI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-026-001/85
(SHOBHAPUR) 		1745004026NRG24140720230619177 15/07/2023 KESHLAL 1745004026WL020968 KESHLAL 00089 CBIN0281738 3094 3094 Processed 20/07/2023 069262248 KESHLAL CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-026-001/85
(SHOBHAPUR) 		1745004026NRG24140720230619178 15/07/2023 MEENA BAI 1745004026WL020968 MEENA BAI 00089 CBIN0281738 3094 3094 Processed 20/07/2023 069262248 MEENABAI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-028-003/1
(SUKALPURA) 		1745004028NRG24150720230622373 15/07/2023 JAGDEESH 1745004028WL021087 JAGDEESH 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 JAGDEESH CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-028-003/11-A
(SUKALPURA) 		1745004028NRG24150720230622374 15/07/2023 RANU BAI 1745004028WL021087 RANU BAI 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 RANUBAI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-028-003/11-b
(SUKALPURA) 		1745004028NRG24150720230622375 15/07/2023 SAVITA 1745004028WL021087 SAVITA 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 SAVITA CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-028-003/20
(SUKALPURA) 		1745004028NRG24150720230622376 15/07/2023 Mr. RAJANI YADAV 1745004028WL021087 Mr. RAJANI YADAV 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Mr.RAJANIYADAV CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-028-003/23-B
(SUKALPURA) 		1745004028NRG24150720230622377 15/07/2023 Santosh 1745004028WL021087 Santosh 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Santosh CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-028-003/28
(SUKALPURA) 		1745004028NRG24150720230622378 15/07/2023 Mrs.KALA BAI YADAV 1745004028WL021087 Mrs.KALA BAI YADAV 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Mrs.KALABAIYADAV CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-028-003/33
(SUKALPURA) 		1745004028NRG24150720230622379 15/07/2023 Mr.RAMOTIN 1745004028WL021087 Mr.RAMOTIN 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Mr.RAMOTIN CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-028-003/5
(SUKALPURA) 		1745004028NRG24150720230622380 15/07/2023 Mr. SUNITA YADAV 1745004028WL021087 Mr. SUNITA YADAV 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Mr.SUNITAYADAV CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-028-003/50-a
(SUKALPURA) 		1745004028NRG24150720230622381 15/07/2023 MUKESH KUMAR YADAV 1745004028WL021087 MUKESH KUMAR YADAV 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 MUKESHKUMARYADAV STATE BANK OF INDIA(508548)
296 BAJAG MP-45-004-028-003/64
(SUKALPURA) 		1745004028NRG24150720230622383 15/07/2023 Mrs.GANGOTRI BAI YADAV 1745004028WL021087 Mrs.GANGOTRI BAI YADAV 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Mrs.GANGOTRIBAIYADAV CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-028-003/65
(SUKALPURA) 		1745004028NRG24150720230622384 15/07/2023 Mrs. VIMLA BAI YADAV 1745004028WL021087 Mrs. VIMLA BAI YADAV 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Mrs.VIMLABAIYADAV CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-028-003/66
(SUKALPURA) 		1745004028NRG24150720230622385 15/07/2023 Mr. GOTAR BAI YADAV 1745004028WL021087 Mr. GOTAR BAI YADAV 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Mr.GOTARBAIYADAV CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-028-003/67
(SUKALPURA) 		1745004028NRG24150720230622386 15/07/2023 DEVKALI 1745004028WL021087 DEVKALI 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 DEVKALI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-028-003/69-A
(SUKALPURA) 		1745004028NRG24150720230622387 15/07/2023 Hemlata 1745004028WL021087 Hemlata 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Hemlata CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-028-003/70
(SUKALPURA) 		1745004028NRG24150720230622388 15/07/2023 Mr. LAL KUMAR YADAV 1745004028WL021087 Mr. LAL KUMAR YADAV 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 Mr.LALKUMARYADAV CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-029-001/353
(LALPUR MAL) 		1745004029NRG24140720230617485 15/07/2023 BAJARI SINGH 1745004029WL020913 BAJARI SINGH 00089 CBIN0281738 1632 1632 Processed 20/07/2023 069262248 BAJARISINGH CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-029-001/353
(LALPUR MAL) 		1745004029NRG24140720230617486 15/07/2023 SONA BAI 1745004029WL020913 SONA BAI 00089 CBIN0281738 1632 1632 Processed 20/07/2023 069262248 SONABAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-030-003/105-A
(DHANOLI) 		1745004000NRG24150720230622598 15/07/2023 Mrs. HILIYA BAI 1745004WL021096 Mrs. HILIYA BAI 00089 CBIN0281738 380 380 Processed 20/07/2023 069262248 Mrs.HILIYABAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-030-003/108-A
(DHANOLI) 		1745004000NRG24150720230622599 15/07/2023 Mr.vinesh panriya 1745004WL021096 Mr.vinesh panriya 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 Mr.vineshpanriya CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-030-003/108-B
(DHANOLI) 		1745004000NRG24150720230622600 15/07/2023 RAJENDRA 1745004WL021096 RAJENDRA 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 RAJENDRA CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-030-003/109-B
(DHANOLI) 		1745004000NRG24150720230622601 15/07/2023 omkar dhuurve 1745004WL021096 omkar dhuurve 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 omkardhuurve CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-030-003/126-C
(DHANOLI) 		1745004000NRG24150720230622604 15/07/2023 deepkali 1745004WL021096 deepkali 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 deepkali CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-030-003/126-C
(DHANOLI) 		1745004000NRG24150720230622603 15/07/2023 sundar singh 1745004WL021096 sundar singh 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
310 BAJAG MP-45-004-030-003/143-A
(DHANOLI) 		1745004000NRG24150720230622606 15/07/2023 makhan singh 1745004WL021096 makhan singh 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 makhansingh CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-030-003/143-A
(DHANOLI) 		1745004000NRG24150720230622605 15/07/2023 Mr. GORELAL 1745004WL021096 Mr. GORELAL 00089 CBIN0281738 760 760 Processed 20/07/2023 069262248 Mr.GORELAL CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-030-003/20
(DHANOLI) 		1745004000NRG24150720230622608 15/07/2023 DHRAM SINGH 1745004WL021096 DHRAM SINGH 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-030-003/28-B
(DHANOLI) 		1745004000NRG24150720230622610 15/07/2023 BUDH SINGH 1745004WL021096 BUDH SINGH 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 BUDHSINGH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-030-003/28-C
(DHANOLI) 		1745004000NRG24150720230622611 15/07/2023 MRS.SUHAGWATI 1745004WL021096 MRS.SUHAGWATI 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 MRS.SUHAGWATI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-030-003/47
(DHANOLI) 		1745004000NRG24150720230622612 15/07/2023 BAJRANG 1745004WL021096 BAJRANG 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 BAJRANG CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-030-003/59-A
(DHANOLI) 		1745004000NRG24150720230622613 15/07/2023 Mr. DEEPAK LAL YADAV 1745004WL021096 Mr. DEEPAK LAL YADAV 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 Mr.DEEPAKLALYADAV CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-030-003/72
(DHANOLI) 		1745004000NRG24150720230622615 15/07/2023 Mrs.PREMVATI BAI 1745004WL021096 Mrs.PREMVATI BAI 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 Mrs.PREMVATIBAI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-030-003/86-a
(DHANOLI) 		1745004000NRG24150720230622616 15/07/2023 Mr. CHANDER SINGH 1745004WL021096 Mr. CHANDER SINGH 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 Mr.CHANDERSINGH CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-030-003/86-B
(DHANOLI) 		1745004000NRG24150720230622617 15/07/2023 Mr. DALCHAND 1745004WL021096 Mr. DALCHAND 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 Mr.DALCHAND CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-030-003/92-C
(DHANOLI) 		1745004000NRG24150720230622618 15/07/2023 ANIL KUMAR 1745004WL021096 ANIL KUMAR 00089 CBIN0281738 1140 1140 Processed 20/07/2023 069262248 ANILKUMAR CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-032-001/112
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623703 15/07/2023 Durga Bai 1745004032WL021136 Durga Bai 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 DurgaBai CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-032-001/112
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623702 15/07/2023 Rakesh 1745004032WL021136 Rakesh 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 Rakesh CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-032-001/120
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623704 15/07/2023 SHAKAR 1745004032WL021136 SHAKAR 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 SHAKAR CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-032-001/137
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623705 15/07/2023 seeta 1745004032WL021136 seeta 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAJAG MP-45-004-032-001/140
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623706 15/07/2023 BUDHDU 1745004032WL021136 BUDHDU 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 BUDHDU CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-032-001/150-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623707 15/07/2023 SATISH KUMAR 1745004032WL021136 SATISH KUMAR 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SATISHKUMAR CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-032-001/152
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623708 15/07/2023 HEMLAL 1745004032WL021136 HEMLAL 00089 CBIN0281738 600 600 Processed 20/07/2023 069262248 HEMLAL CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-032-001/152-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623709 15/07/2023 KANDURAM 1745004032WL021136 KANDURAM 00089 CBIN0281738 600 600 Processed 20/07/2023 069262248 KANDURAM CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-032-001/152-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623710 15/07/2023 SANGITA KOL 1745004032WL021136 SANGITA KOL 00089 CBIN0281738 400 400 Processed 20/07/2023 069262248 SANGITAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAJAG MP-45-004-032-001/155-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623711 15/07/2023 SUKHENDRA 1745004032WL021136 SUKHENDRA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SUKHENDRA CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-032-001/161
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623712 15/07/2023 devaki 1745004032WL021136 devaki 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 devaki CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-032-001/163-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623713 15/07/2023 AVDHESH 1745004032WL021136 AVDHESH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 AVDHESH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-032-001/167
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623714 15/07/2023 HARGOVIDN 1745004032WL021136 HARGOVIDN 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 HARGOVIDN CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-032-001/203-c
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623715 15/07/2023 UTTAM 1745004032WL021136 UTTAM 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 UTTAM CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-032-001/204
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623717 15/07/2023 PRABHI 1745004032WL021136 PRABHI 00089 CBIN0281738 600 600 Processed 20/07/2023 069262248 PRABHI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-032-001/233
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623718 15/07/2023 Chandravati 1745004032WL021136 Chandravati 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Chandravati CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-032-001/248
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623720 15/07/2023 KAMALDAS 1745004032WL021136 KAMALDAS 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 KAMALDAS CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-032-001/267-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623721 15/07/2023 Sangeeta Gawle 1745004032WL021136 Sangeeta Gawle 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 SangeetaGawle CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-032-001/381-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623723 15/07/2023 JANAK LAL BANWASI 1745004032WL021136 JANAK LAL BANWASI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 JANAKLALBANWASI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-032-001/52
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623724 15/07/2023 SUKHLAL 1745004032WL021136 SUKHLAL 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SUKHLAL CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-032-001/75
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623725 15/07/2023 GANGAVATI 1745004032WL021136 GANGAVATI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAJAG MP-45-004-032-001/76
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623727 15/07/2023 TRILOKEENATH 1745004032WL021136 TRILOKEENATH 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 TRILOKEENATH CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-032-001/76
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623728 15/07/2023 TRILOKEENATH 1745004032WL021136 TRILOKEENATH 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 TRILOKEENATH CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-032-001/85-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623729 15/07/2023 MUKESH 1745004032WL021136 MUKESH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 MUKESH CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-032-001/85-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623730 15/07/2023 MUKESH 1745004032WL021136 MUKESH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 MUKESH CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-032-001/87-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623731 15/07/2023 RAJOO 1745004032WL021136 RAJOO 00089 CBIN0281738 600 600 Processed 20/07/2023 069262248 RAJOO INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAJAG MP-45-004-032-001/87-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623732 15/07/2023 RAJOO 1745004032WL021136 RAJOO 00089 CBIN0281738 600 600 Processed 20/07/2023 069262248 RAJOO STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-032-002/100
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623734 15/07/2023 SYAMA BAI 1745004032WL021136 SYAMA BAI 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 SYAMABAI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-032-002/118
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623738 15/07/2023 Sabulal 1745004032WL021136 Sabulal 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Sabulal CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-032-002/118
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623737 15/07/2023 SABULAL NAGESH 1745004032WL021136 SABULAL NAGESH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SABULALNAGESH STATE BANK OF INDIA(508548)
351 BAJAG MP-45-004-032-002/123
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623739 15/07/2023 sudama bai 1745004032WL021136 sudama bai 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 sudamabai CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-032-002/123-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623741 15/07/2023 BABLI BAI NETAM 1745004032WL021136 BABLI BAI NETAM 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 BABLIBAINETAM CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-032-002/130
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623742 15/07/2023 BAISAKHU 1745004032WL021136 BAISAKHU 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 BAISAKHU CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-032-002/131
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623743 15/07/2023 HRIYARO 1745004032WL021136 HRIYARO 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 HRIYARO CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-032-002/140
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623744 15/07/2023 Premvati Bai 1745004032WL021136 Premvati Bai 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 PremvatiBai CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-032-002/153
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623745 15/07/2023 RAMVATI 1745004032WL021136 RAMVATI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 RAMVATI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-032-002/16
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623746 15/07/2023 BALARAM 1745004032WL021136 BALARAM 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 BALARAM CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-032-002/181
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623748 15/07/2023 GOLAN 1745004032WL021136 GOLAN 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 GOLAN CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-032-002/181
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623747 15/07/2023 SAVITRI 1745004032WL021136 SAVITRI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SAVITRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
360 BAJAG MP-45-004-032-002/186
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623750 15/07/2023 VISHESHWAR SINGH 1745004032WL021136 VISHESHWAR SINGH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 VISHESHWARSINGH CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-032-002/186
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623751 15/07/2023 VISHESHWAR SINGH 1745004032WL021136 VISHESHWAR SINGH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 VISHESHWARSINGH CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-032-002/190-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623753 15/07/2023 POOJA BAI 1745004032WL021136 POOJA BAI 00089 CBIN0281738 1000 1000 Processed 20/07/2023 069262248 POOJABAI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-032-002/191
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623755 15/07/2023 PRAHLAD 1745004032WL021136 PRAHLAD 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 PRAHLAD CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-032-002/191
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623754 15/07/2023 PRAHLAD KUMAR 1745004032WL021136 PRAHLAD KUMAR 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 PRAHLADKUMAR CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-032-002/195
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623756 15/07/2023 SUKHDEN 1745004032WL021136 SUKHDEN 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SUKHDEN CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-032-002/195
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623757 15/07/2023 SUKHDEN 1745004032WL021136 SUKHDEN 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SUKHDEN UNION BANK OF INDIA(508500)
367 BAJAG MP-45-004-032-002/197-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623759 15/07/2023 karsn kumar 1745004032WL021136 karsn kumar 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 karsnkumar CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-032-002/197-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623758 15/07/2023 sukhram 1745004032WL021136 sukhram 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 sukhram CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-032-002/200
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623760 15/07/2023 MADAN 1745004032WL021136 MADAN 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 MADAN CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-032-002/212-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623761 15/07/2023 LAXMAN NAGESH 1745004032WL021136 LAXMAN NAGESH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 LAXMANNAGESH CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-032-002/214
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623762 15/07/2023 CHAINSINGH 1745004032WL021136 CHAINSINGH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 CHAINSINGH CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-032-002/214
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623763 15/07/2023 DEVKALI BAI 1745004032WL021136 DEVKALI BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-032-002/214-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623765 15/07/2023 shivvati 1745004032WL021136 shivvati 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 shivvati CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-032-002/215
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623766 15/07/2023 SAMBODH 1745004032WL021136 SAMBODH 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 SAMBODH CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-032-002/224
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623767 15/07/2023 GIRJASHARAN 1745004032WL021136 GIRJASHARAN 00089 CBIN0281738 400 400 Processed 20/07/2023 069262248 GIRJASHARAN FINO PAYMENTS BANK LTD(608001)
376 BAJAG MP-45-004-032-002/26
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623768 15/07/2023 BHINSRIYA 1745004032WL021136 BHINSRIYA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 BHINSRIYA CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-032-002/26-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623769 15/07/2023 Rajni 1745004032WL021136 Rajni 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Rajni CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-032-002/27
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623772 15/07/2023 LALLA 1745004032WL021136 LALLA 00089 CBIN0281738 400 400 Processed 20/07/2023 069262248 LALLA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 BAJAG MP-45-004-032-002/27-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623774 15/07/2023 CHHITA DEVI 1745004032WL021136 CHHITA DEVI 00089 CBIN0281738 400 400 Processed 20/07/2023 069262248 CHHITADEVI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-032-002/276
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623775 15/07/2023 AJAY 1745004032WL021136 AJAY 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 AJAY CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-032-002/276
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623776 15/07/2023 AJAY 1745004032WL021136 AJAY 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 AJAY CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-032-002/28
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623777 15/07/2023 CHANDULAL 1745004032WL021136 CHANDULAL 00089 CBIN0281738 600 600 Processed 20/07/2023 069262248 CHANDULAL CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-032-002/280
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623778 15/07/2023 Neeta 1745004032WL021136 Neeta 00089 CBIN0281738 600 600 Processed 20/07/2023 069262248 Neeta CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-032-002/281
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623779 15/07/2023 HEERA BAI 1745004032WL021136 HEERA BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 HEERABAI CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-032-002/282
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623780 15/07/2023 GANESH 1745004032WL021136 GANESH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 GANESH CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-032-002/288
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623782 15/07/2023 AOMKAR 1745004032WL021136 AOMKAR 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 AOMKAR CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-032-002/290
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623783 15/07/2023 KANHAIYA 1745004032WL021136 KANHAIYA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 KANHAIYA CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-032-002/292
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623784 15/07/2023 HANUMAT SINGH 1745004032WL021136 HANUMAT SINGH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 HANUMATSINGH CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-032-002/292
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623785 15/07/2023 SIYA BAI 1745004032WL021136 SIYA BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SIYABAI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-032-002/293
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623786 15/07/2023 MAKHKHU 1745004032WL021136 MAKHKHU 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 MAKHKHU CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-032-002/293
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623787 15/07/2023 MAKHKHU 1745004032WL021136 MAKHKHU 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 MAKHKHU CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-032-002/296
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623788 15/07/2023 JEERA BAI 1745004032WL021136 JEERA BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 JEERABAI CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-032-002/30
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623789 15/07/2023 SUBHADRA 1745004032WL021136 SUBHADRA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SUBHADRA CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-032-002/309
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623790 15/07/2023 ARVIND 1745004032WL021136 ARVIND 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 ARVIND CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-032-002/309
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623791 15/07/2023 HEMVATI 1745004032WL021136 HEMVATI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 HEMVATI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-032-002/311
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623792 15/07/2023 bharosha 1745004032WL021136 bharosha 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 bharosha STATE BANK OF INDIA(508548)
397 BAJAG MP-45-004-032-002/319
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623793 15/07/2023 PUSPA BAI 1745004032WL021136 PUSPA BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 PUSPABAI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-032-002/35
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623794 15/07/2023 CHANDRABHAN 1745004032WL021136 CHANDRABHAN 00089 CBIN0281738 800 800 Processed 20/07/2023 069262248 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-032-002/47
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623795 15/07/2023 KOMAL 1745004032WL021136 KOMAL 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 KOMAL CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-032-002/56
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623797 15/07/2023 SARITA NAGESH 1745004032WL021136 SARITA NAGESH 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 SARITANAGESH CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-032-002/69
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623799 15/07/2023 VIDYA BAI 1745004032WL021136 VIDYA BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 VIDYABAI CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-032-002/79
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623801 15/07/2023 JAGATLAL 1745004032WL021136 JAGATLAL 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 JAGATLAL CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-032-002/86-B
(MAJHIYAKHAR MAL.) 		1745004032NRG24150720230623802 15/07/2023 Pushplata 1745004032WL021136 Pushplata 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Pushplata CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-033-002/39-a
(GANNAGUDA) 		1745004033NRG24140720230617660 15/07/2023 KAPURIYA BAI 1745004033WL020920 KAPURIYA BAI 00089 CBIN0281738 1547 1547 Processed 20/07/2023 069262248 KAPURIYABAI UNION BANK OF INDIA(508500)
405 BAJAG MP-45-004-033-002/39-a
(GANNAGUDA) 		1745004033NRG24140720230617659 15/07/2023 Santosh Kumar Vanvasi 1745004033WL020920 Santosh Kumar Vanvasi 00089 CBIN0281738 1547 1547 Processed 20/07/2023 069262248 SantoshKumarVanvasi CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-035-001/12
(PATHARKUCHA RYT) 		1745004035NRG24140720230620751 15/07/2023 Mr. BELA BAI 1745004035WL021021 Mr. BELA BAI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.BELABAI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-035-001/12
(PATHARKUCHA RYT) 		1745004035NRG24140720230620750 15/07/2023 Mr. LALLISINGH PARSTE 1745004035WL021021 Mr. LALLISINGH PARSTE 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.LALLISINGHPARSTE CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-035-002/101
(PATHARKUCHA RYT) 		1745004035NRG24140720230620766 15/07/2023 Mr. RAMLAL YADAV 1745004035WL021022 Mr. RAMLAL YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.RAMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 BAJAG MP-45-004-035-002/102
(PATHARKUCHA RYT) 		1745004035NRG24140720230620767 15/07/2023 Mr. MOHATLAL YADAV 1745004035WL021022 Mr. MOHATLAL YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.MOHATLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
410 BAJAG MP-45-004-035-002/111-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620752 15/07/2023 Mr. KESHA SINGH DHURWEY 1745004035WL021021 Mr. KESHA SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.KESHASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-035-002/111-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620753 15/07/2023 Mrs. SOMTIBAI DHURWEY 1745004035WL021021 Mrs. SOMTIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mrs.SOMTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-035-002/118
(PATHARKUCHA RYT) 		1745004035NRG24140720230620768 15/07/2023 Mr. DHANUSRAM YADAV 1745004035WL021022 Mr. DHANUSRAM YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.DHANUSRAMYADAV IDBI BANK(607095)
413 BAJAG MP-45-004-035-002/131
(PATHARKUCHA RYT) 		1745004035NRG24140720230620769 15/07/2023 Mr. LAMMU YADAV 1745004035WL021022 Mr. LAMMU YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.LAMMUYADAV CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-035-002/134-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620770 15/07/2023 MRS YASHODA 1745004035WL021022 MRS YASHODA 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 MRSYASHODA PUNJAB NATIONAL BANK(508568)
415 BAJAG MP-45-004-035-002/141
(PATHARKUCHA RYT) 		1745004035NRG24140720230620771 15/07/2023 Mr. ANGAD NANDA 1745004035WL021022 Mr. ANGAD NANDA 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.ANGADNANDA CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-035-002/160-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620755 15/07/2023 Mr. BAJARI LAL DHARIYA 1745004035WL021021 Mr. BAJARI LAL DHARIYA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.BAJARILALDHARIYA CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-035-002/160-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620754 15/07/2023 Mr. VIDYA BAI DHARVARIYA 1745004035WL021021 Mr. VIDYA BAI DHARVARIYA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.VIDYABAIDHARVARIYA CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-035-002/164-B
(PATHARKUCHA RYT) 		1745004035NRG24140720230620756 15/07/2023 mr suneelkumar dhurwey 1745004035WL021021 mr suneelkumar dhurwey 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 mrsuneelkumardhurwey CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-035-002/164-B
(PATHARKUCHA RYT) 		1745004035NRG24140720230620757 15/07/2023 mrs leela devi 1745004035WL021021 mrs leela devi 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 mrsleeladevi STATE BANK OF INDIA(508548)
420 BAJAG MP-45-004-035-002/169
(PATHARKUCHA RYT) 		1745004035NRG24140720230620772 15/07/2023 Mrs. HEEROBAI YADV 1745004035WL021022 Mrs. HEEROBAI YADV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mrs.HEEROBAIYADV CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-035-002/171
(PATHARKUCHA RYT) 		1745004035NRG24140720230620758 15/07/2023 Mr. LALSINGH MARABI 1745004035WL021021 Mr. LALSINGH MARABI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.LALSINGHMARABI PUNJAB NATIONAL BANK(508568)
422 BAJAG MP-45-004-035-002/171
(PATHARKUCHA RYT) 		1745004035NRG24140720230620759 15/07/2023 Mrs. BHAGTINBAI Mrs. BHAGTINBAI MARABI 1745004035WL021021 Mrs. BHAGTINBAI Mrs. BHAGTINBAI MARABI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mrs.BHAGTINBAIMrs.BHAGTINBAIMARABI CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-035-002/172
(PATHARKUCHA RYT) 		1745004035NRG24140720230620760 15/07/2023 Mr. GYAN SINGH PANDRAM 1745004035WL021021 Mr. GYAN SINGH PANDRAM 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.GYANSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-035-002/172
(PATHARKUCHA RYT) 		1745004035NRG24140720230620761 15/07/2023 Mrs. SONVATI BAI PANDRAM 1745004035WL021021 Mrs. SONVATI BAI PANDRAM 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mrs.SONVATIBAIPANDRAM CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620773 15/07/2023 MR.AMARLAL 1745004035WL021022 MR.AMARLAL 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 MR.AMARLAL CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620774 15/07/2023 MRs.gangavati yadaw 1745004035WL021022 MRs.gangavati yadaw 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 MRs.gangavatiyadaw CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-035-002/180
(PATHARKUCHA RYT) 		1745004035NRG24140720230620775 15/07/2023 MRS Gansiya Bai 1745004035WL021022 MRS Gansiya Bai 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 MRSGansiyaBai CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-035-002/184
(PATHARKUCHA RYT) 		1745004035NRG24140720230620776 15/07/2023 MR TIJOBBAI YADAV 1745004035WL021022 MR TIJOBBAI YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 MRTIJOBBAIYADAV CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-035-002/27-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620777 15/07/2023 Mr. NARBADLAL DHURWEY 1745004035WL021022 Mr. NARBADLAL DHURWEY 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.NARBADLALDHURWEY CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-035-002/29
(PATHARKUCHA RYT) 		1745004035NRG24140720230620778 15/07/2023 Mr. SUKHDEV YADAV 1745004035WL021022 Mr. SUKHDEV YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.SUKHDEVYADAV CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-035-002/29-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620780 15/07/2023 mr chandravati yadav 1745004035WL021022 mr chandravati yadav 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 mrchandravatiyadav CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-035-002/29-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620779 15/07/2023 mr hariram yadav 1745004035WL021022 mr hariram yadav 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 mrhariramyadav CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-035-002/30
(PATHARKUCHA RYT) 		1745004035NRG24140720230620781 15/07/2023 Mr. MOHANLAL YADAV 1745004035WL021022 Mr. MOHANLAL YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAJAG MP-45-004-035-002/37
(PATHARKUCHA RYT) 		1745004035NRG24140720230620782 15/07/2023 Mr. SHANKAR LAL YADAV 1745004035WL021022 Mr. SHANKAR LAL YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.SHANKARLALYADAV CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-035-002/5-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620762 15/07/2023 Mr. TIHARLAL NANDA 1745004035WL021021 Mr. TIHARLAL NANDA 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.TIHARLALNANDA IDBI BANK(607095)
436 BAJAG MP-45-004-035-002/5-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620763 15/07/2023 Mrs. NANVATI MANGHHI 1745004035WL021021 Mrs. NANVATI MANGHHI 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mrs.NANVATIMANGHHI CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-035-002/55-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620783 15/07/2023 Mrs. RAJJU YADAV 1745004035WL021022 Mrs. RAJJU YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mrs.RAJJUYADAV CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-035-002/55-C
(PATHARKUCHA RYT) 		1745004035NRG24140720230620785 15/07/2023 Mr. PHULBATITA YADAV 1745004035WL021022 Mr. PHULBATITA YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.PHULBATITAYADAV CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-035-002/61-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620764 15/07/2023 Mr. RAVINDRA DHURWEY 1745004035WL021021 Mr. RAVINDRA DHURWEY 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mr.RAVINDRADHURWEY CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-035-002/61-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620765 15/07/2023 Mrs. SONBATIBAI DHURWEY 1745004035WL021021 Mrs. SONBATIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 20/07/2023 069262248 Mrs.SONBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-035-002/66
(PATHARKUCHA RYT) 		1745004035NRG24140720230620786 15/07/2023 Mr. KEVALRAM YADAV 1745004035WL021022 Mr. KEVALRAM YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.KEVALRAMYADAV CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24140720230620787 15/07/2023 Mr. LALURAM YADV 1745004035WL021022 Mr. LALURAM YADV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.LALURAMYADV CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24140720230620788 15/07/2023 Mrs. RAMBATI BAI YADV 1745004035WL021022 Mrs. RAMBATI BAI YADV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mrs.RAMBATIBAIYADV CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620789 15/07/2023 Mr. GORELAL YADV 1745004035WL021022 Mr. GORELAL YADV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.GORELALYADV CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620790 15/07/2023 Mrs. BASANTI YADAV 1745004035WL021022 Mrs. BASANTI YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mrs.BASANTIYADAV CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-035-002/69-B
(PATHARKUCHA RYT) 		1745004035NRG24140720230620791 15/07/2023 Mr. DALSINGH YADAV 1745004035WL021022 Mr. DALSINGH YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.DALSINGHYADAV CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-035-002/79-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620793 15/07/2023 Mr. POONAMBAI DHURWEY 1745004035WL021022 Mr. POONAMBAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 Mr.POONAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-035-002/79-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620792 15/07/2023 MR.RAJENDRASINGH DHURWEY 1745004035WL021022 MR.RAJENDRASINGH DHURWEY 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 MR.RAJENDRASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-035-002/81-a
(PATHARKUCHA RYT) 		1745004035NRG24140720230620794 15/07/2023 Mr. SHOBHIT YADAV 1745004035WL021022 Mr. SHOBHIT YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.SHOBHITYADAV CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-035-002/84-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620795 15/07/2023 mrs geeta bai 1745004035WL021022 mrs geeta bai 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 mrsgeetabai CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24140720230620797 15/07/2023 Mr. AMARVATI YADAV 1745004035WL021022 Mr. AMARVATI YADAV 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 Mr.AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24140720230620796 15/07/2023 Mr. AMELA YADV 1745004035WL021022 Mr. AMELA YADV 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 Mr.AMELAYADV CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-035-002/86-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620799 15/07/2023 miss kalavati yadav 1745004035WL021022 miss kalavati yadav 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 misskalavatiyadav CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-035-002/86-A
(PATHARKUCHA RYT) 		1745004035NRG24140720230620798 15/07/2023 Mr. RAJKUMAR YADAV 1745004035WL021022 Mr. RAJKUMAR YADAV 00089 CBIN0281738 442 442 Processed 20/07/2023 069262248 Mr.RAJKUMARYADAV FINO PAYMENTS BANK LTD(608001)
455 BAJAG MP-45-004-037-001/101
(PIPARIYA) 		1745004037NRG24150720230623821 15/07/2023 DILEEP KUMAR 1745004037WL021138 DILEEP KUMAR 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 DILEEPKUMAR IDFC BANK LIMITED(608117)
456 BAJAG MP-45-004-037-001/139-C
(PIPARIYA) 		1745004037NRG24150720230623835 15/07/2023 sushila 1745004037WL021138 sushila 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 sushila CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-037-001/172-C
(PIPARIYA) 		1745004037NRG24150720230621762 15/07/2023 HARIYARO 1745004037WL021065 HARIYARO 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 HARIYARO CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-037-001/36-C
(PIPARIYA) 		1745004037NRG24150720230621805 15/07/2023 RAJESH NANDIYA 1745004037WL021065 RAJESH NANDIYA 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 RAJESHNANDIYA BANK OF BARODA(606985)
459 BAJAG MP-45-004-037-001/45
(PIPARIYA) 		1745004037NRG24150720230623863 15/07/2023 INDARVATI 1745004037WL021138 INDARVATI 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 INDARVATI CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-037-001/49-b
(PIPARIYA) 		1745004037NRG24150720230623867 15/07/2023 JHINGA 1745004037WL021138 JHINGA 00089 CBIN0281738 1326 1326 Rejected 20/07/2023 069262248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BAJAG MP-45-004-037-001/49-D
(PIPARIYA) 		1745004037NRG24150720230623872 15/07/2023 GONGLI 1745004037WL021138 GONGLI 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 GONGLI CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-037-001/67
(PIPARIYA) 		1745004037NRG24150720230623878 15/07/2023 NANKU 1745004037WL021138 NANKU 00089 CBIN0281738 1326 1326 Processed 20/07/2023 069262248 NANKU CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-038-001/50-a
(GHOPATPUR MAL.) 		1745004038NRG24140720230616712 15/07/2023 DHNIYA BAI MARAVI 1745004038WL020889 DHNIYA BAI MARAVI 00089 CBIN0281738 440 440 Processed 20/07/2023 069262248 DHNIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-038-003/112-C
(GHOPATPUR MAL.) 		1745004038NRG24140720230616743 15/07/2023 RAJENDR 1745004038WL020890 RAJENDR 00089 CBIN0281738 440 440 Processed 20/07/2023 069262248 RAJENDR BANK OF BARODA(606985)
SubTotal 308498 308498
465 BAJAG MP-45-004-005-001/56-B
(BIJHORI) 		1745004005NRG24150720230621965 15/07/2023 KAMLESHWARI MARKAM 1745004005WL021077 KAMLESHWARI MARKAM 00089 CBIN0283015 1075 1075 Processed 20/07/2023 069262248 KAMLESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-005-002/293
(BIJHORI) 		1745004005NRG24150720230622000 15/07/2023 SANTI BAI 1745004005WL021077 SANTI BAI 00089 CBIN0283015 215 215 Processed 20/07/2023 069262248 SANTIBAI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-005-002/298-A
(BIJHORI) 		1745004005NRG24150720230622007 15/07/2023 ANKU GAWLE 1745004005WL021077 ANKU GAWLE 00089 CBIN0283015 1290 1290 Processed 20/07/2023 069262248 ANKUGAWLE CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-005-002/408-A
(BIJHORI) 		1745004005NRG24150720230622020 15/07/2023 SANGEETA BAI 1745004005WL021077 SANGEETA BAI 00089 CBIN0283015 1290 1290 Processed 20/07/2023 069262248 SANGEETABAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-005-002/432-C
(BIJHORI) 		1745004005NRG24150720230622031 15/07/2023 RAMOTIAN BAI 1745004005WL021077 RAMOTIAN BAI 00089 CBIN0283015 860 860 Processed 20/07/2023 069262248 RAMOTIANBAI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-005-002/492
(BIJHORI) 		1745004005NRG24150720230622039 15/07/2023 KAMLESWRI 1745004005WL021077 KAMLESWRI 00089 CBIN0283015 1290 1290 Processed 20/07/2023 069262248 KAMLESWRI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-005-002/87-A
(BIJHORI) 		1745004005NRG24150720230622045 15/07/2023 SYAMKLI 1745004005WL021077 SYAMKLI 00089 CBIN0283015 1290 1290 Processed 20/07/2023 069262248 SYAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAJAG MP-45-004-021-001/19-A
(KAUDIYA) 		1745004021NRG24140720230620019 15/07/2023 OMRAKASH 1745004021WL020991 OMRAKASH 00089 CBIN0283015 1200 1200 Processed 20/07/2023 069262248 OMRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 8510 8510
473 BAJAG MP-45-004-005-002/294-A
(BIJHORI) 		1745004005NRG24150720230622002 15/07/2023 POOAM BAI 1745004005WL021077 POOAM BAI 00176 IDIB000D070 1075 1075 Processed 20/07/2023 069262248 POOAMBAI INDIAN BANK(607105)
474 BAJAG MP-45-004-021-001/266
(KAUDIYA) 		1745004021NRG24140720230620055 15/07/2023 SHIVKUMAR MARAVI 1745004021WL020991 SHIVKUMAR MARAVI 00176 IDIB000D070 1200 1200 Processed 20/07/2023 069262248 SHIVKUMARMARAVI INDIAN BANK(607105)
SubTotal 2275 2275
475 BAJAG MP-45-004-023-002/112-A
(SUNHA DADAR) 		1745004045NRG24150720230622513 15/07/2023 Shivkumar 1745004045WL021095 Shivkumar 00354 PUNB0642100 1320 1320 Processed 20/07/2023 069262248 Shivkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
476 BAJAG MP-45-004-021-001/73
(KAUDIYA) 		1745004021NRG24140720230620100 15/07/2023 SIYA BAI UIKEY 1745004021WL020991 SIYA BAI UIKEY 00415 SBIN0005511 600 600 Processed 20/07/2023 069262248 SIYABAIUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
477 BAJAG MP-45-004-024-001/113
(SUNIYAMAR) 		1745004024NRG24150720230622057 15/07/2023 LAKHANLAL VISHWAKARMA 1745004024WL021078 LAKHANLAL VISHWAKARMA 00415 SBIN0005511 204 204 Processed 20/07/2023 069262248 LAKHANLALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
478 BAJAG MP-45-004-037-001/180-a
(PIPARIYA) 		1745004037NRG24150720230621769 15/07/2023 LAL SINGH 1745004037WL021065 LAL SINGH 00415 SBIN0005511 1326 1326 Processed 20/07/2023 069262248 LALSINGH STATE BANK OF INDIA(508548)
479 BAJAG MP-45-004-037-001/216-A
(PIPARIYA) 		1745004037NRG24150720230621781 15/07/2023 RAJESH 1745004037WL021065 RAJESH 00415 SBIN0005511 1326 1326 Processed 20/07/2023 069262248 RAJESH STATE BANK OF INDIA(508548)
480 BAJAG MP-45-004-037-001/36-C
(PIPARIYA) 		1745004037NRG24150720230621806 15/07/2023 ANITA BAI 1745004037WL021065 ANITA BAI 00415 SBIN0005511 1326 1326 Processed 20/07/2023 069262248 ANITABAI FINO PAYMENTS BANK LTD(608001)
481 BAJAG MP-45-004-037-001/60
(PIPARIYA) 		1745004037NRG24150720230621807 15/07/2023 DALLU SINGH 1745004037WL021065 DALLU SINGH 00415 SBIN0005511 1326 1326 Processed 20/07/2023 069262248 DALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 6108 6108
482 BAJAG MP-45-004-005-001/22-a
(BIJHORI) 		1745004005NRG24150720230621953 15/07/2023 MUKESH 1745004005WL021077 MUKESH 00415 SBIN0013645 430 430 Processed 20/07/2023 069262248 MUKESH STATE BANK OF INDIA(508548)
483 BAJAG MP-45-004-005-001/25-a
(BIJHORI) 		1745004005NRG24150720230621954 15/07/2023 SELOCANA BAI 1745004005WL021077 SELOCANA BAI 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 SELOCANABAI STATE BANK OF INDIA(508548)
484 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24150720230621955 15/07/2023 BASANTIBAI 1745004005WL021077 BASANTIBAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 BASANTIBAI STATE BANK OF INDIA(508548)
485 BAJAG MP-45-004-005-001/34
(BIJHORI) 		1745004005NRG24150720230621957 15/07/2023 MULLI BAI 1745004005WL021077 MULLI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 MULLIBAI STATE BANK OF INDIA(508548)
486 BAJAG MP-45-004-005-001/35
(BIJHORI) 		1745004005NRG24150720230621958 15/07/2023 BHARAT SINGH 1745004005WL021077 BHARAT SINGH 00415 SBIN0013645 860 860 Processed 20/07/2023 069262248 BHARATSINGH CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-005-001/41
(BIJHORI) 		1745004005NRG24150720230621959 15/07/2023 MANHGLHSINGH 1745004005WL021077 MANHGLHSINGH 00415 SBIN0013645 860 860 Processed 20/07/2023 069262248 MANHGLHSINGH STATE BANK OF INDIA(508548)
488 BAJAG MP-45-004-005-001/41
(BIJHORI) 		1745004005NRG24150720230621960 15/07/2023 MANHGLSINGH 1745004005WL021077 MANHGLSINGH 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 MANHGLSINGH STATE BANK OF INDIA(508548)
489 BAJAG MP-45-004-005-001/49-a
(BIJHORI) 		1745004005NRG24150720230621961 15/07/2023 KUNTI BAI 1745004005WL021077 KUNTI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 KUNTIBAI STATE BANK OF INDIA(508548)
490 BAJAG MP-45-004-005-001/51
(BIJHORI) 		1745004005NRG24150720230621962 15/07/2023 SOTI BAI 1745004005WL021077 SOTI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SOTIBAI STATE BANK OF INDIA(508548)
491 BAJAG MP-45-004-005-001/55
(BIJHORI) 		1745004005NRG24150720230621963 15/07/2023 SAVEATRI BAI 1745004005WL021077 SAVEATRI BAI 00415 SBIN0013645 1290 1290 Rejected 20/07/2023 069262248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 BAJAG MP-45-004-005-001/62
(BIJHORI) 		1745004005NRG24150720230621966 15/07/2023 SUMANTRA BAI 1745004005WL021077 SUMANTRA BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SUMANTRABAI STATE BANK OF INDIA(508548)
493 BAJAG MP-45-004-005-001/67
(BIJHORI) 		1745004005NRG24150720230621968 15/07/2023 RAM BAI 1745004005WL021077 RAM BAI 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 RAMBAI STATE BANK OF INDIA(508548)
494 BAJAG MP-45-004-005-001/67
(BIJHORI) 		1745004005NRG24150720230621967 15/07/2023 SEMLAL 1745004005WL021077 SEMLAL 00415 SBIN0013645 645 645 Processed 20/07/2023 069262248 SEMLAL STATE BANK OF INDIA(508548)
495 BAJAG MP-45-004-005-001/70
(BIJHORI) 		1745004005NRG24150720230621970 15/07/2023 RAMESH KUMAR 1745004005WL021077 RAMESH KUMAR 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 RAMESHKUMAR STATE BANK OF INDIA(508548)
496 BAJAG MP-45-004-005-002/101
(BIJHORI) 		1745004005NRG24150720230621971 15/07/2023 CAENDAS 1745004005WL021077 CAENDAS 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 CAENDAS STATE BANK OF INDIA(508548)
497 BAJAG MP-45-004-005-002/103
(BIJHORI) 		1745004005NRG24150720230621972 15/07/2023 FOOL SINGH 1745004005WL021077 FOOL SINGH 00415 SBIN0013645 430 430 Processed 20/07/2023 069262248 FOOLSINGH STATE BANK OF INDIA(508548)
498 BAJAG MP-45-004-005-002/103
(BIJHORI) 		1745004005NRG24150720230621973 15/07/2023 GALIHRO BAI 1745004005WL021077 GALIHRO BAI 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 GALIHROBAI STATE BANK OF INDIA(508548)
499 BAJAG MP-45-004-005-002/11
(BIJHORI) 		1745004005NRG24150720230621975 15/07/2023 DHARKA PRASAD 1745004005WL021077 DHARKA PRASAD 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 DHARKAPRASAD STATE BANK OF INDIA(508548)
500 BAJAG MP-45-004-005-002/111
(BIJHORI) 		1745004005NRG24150720230621976 15/07/2023 SEAMLAL 1745004005WL021077 SEAMLAL 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SEAMLAL STATE BANK OF INDIA(508548)
501 BAJAG MP-45-004-005-002/132-a
(BIJHORI) 		1745004005NRG24150720230621980 15/07/2023 ABBDUL 1745004005WL021077 ABBDUL 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 ABBDUL STATE BANK OF INDIA(508548)
502 BAJAG MP-45-004-005-002/137-a
(BIJHORI) 		1745004005NRG24150720230621981 15/07/2023 ANITA BAI 1745004005WL021077 ANITA BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 ANITABAI STATE BANK OF INDIA(508548)
503 BAJAG MP-45-004-005-002/154
(BIJHORI) 		1745004005NRG24150720230621983 15/07/2023 SHUGHARWTI 1745004005WL021077 SHUGHARWTI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SHUGHARWTI STATE BANK OF INDIA(508548)
504 BAJAG MP-45-004-005-002/169
(BIJHORI) 		1745004005NRG24150720230621984 15/07/2023 SHOMATI BAI 1745004005WL021077 SHOMATI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SHOMATIBAI STATE BANK OF INDIA(508548)
505 BAJAG MP-45-004-005-002/18-a
(BIJHORI) 		1745004005NRG24150720230621985 15/07/2023 KAHTIK RAM 1745004005WL021077 KAHTIK RAM 00415 SBIN0013645 860 860 Processed 20/07/2023 069262248 KAHTIKRAM STATE BANK OF INDIA(508548)
506 BAJAG MP-45-004-005-002/222
(BIJHORI) 		1745004005NRG24150720230621986 15/07/2023 BHAGWATI 1745004005WL021077 BHAGWATI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 BHAGWATI STATE BANK OF INDIA(508548)
507 BAJAG MP-45-004-005-002/249
(BIJHORI) 		1745004005NRG24150720230621987 15/07/2023 SAMWTI 1745004005WL021077 SAMWTI 00415 SBIN0013645 860 860 Processed 20/07/2023 069262248 SAMWTI STATE BANK OF INDIA(508548)
508 BAJAG MP-45-004-005-002/259
(BIJHORI) 		1745004005NRG24150720230621988 15/07/2023 KOMAL 1745004005WL021077 KOMAL 00415 SBIN0013645 645 645 Processed 20/07/2023 069262248 KOMAL STATE BANK OF INDIA(508548)
509 BAJAG MP-45-004-005-002/26
(BIJHORI) 		1745004005NRG24150720230621989 15/07/2023 KUSUM BAI 1745004005WL021077 KUSUM BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 KUSUMBAI STATE BANK OF INDIA(508548)
510 BAJAG MP-45-004-005-002/261
(BIJHORI) 		1745004005NRG24150720230621990 15/07/2023 BODHWAREY BAI 1745004005WL021077 BODHWAREY BAI 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 BODHWAREYBAI STATE BANK OF INDIA(508548)
511 BAJAG MP-45-004-005-002/289
(BIJHORI) 		1745004005NRG24150720230621994 15/07/2023 SAROJ 1745004005WL021077 SAROJ 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SAROJ STATE BANK OF INDIA(508548)
512 BAJAG MP-45-004-005-002/292
(BIJHORI) 		1745004005NRG24150720230621995 15/07/2023 SOTI BAI 1745004005WL021077 SOTI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SOTIBAI STATE BANK OF INDIA(508548)
513 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24150720230621996 15/07/2023 ASAM LAL 1745004005WL021077 ASAM LAL 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 ASAMLAL STATE BANK OF INDIA(508548)
514 BAJAG MP-45-004-005-002/292-A
(BIJHORI) 		1745004005NRG24150720230621997 15/07/2023 GANGOTRIBAI 1745004005WL021077 GANGOTRIBAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 GANGOTRIBAI INDIAN BANK(607105)
515 BAJAG MP-45-004-005-002/292-B
(BIJHORI) 		1745004005NRG24150720230621998 15/07/2023 BHAGAT RAM GAWLE 1745004005WL021077 BHAGAT RAM GAWLE 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 BHAGATRAMGAWLE STATE BANK OF INDIA(508548)
516 BAJAG MP-45-004-005-002/294-A
(BIJHORI) 		1745004005NRG24150720230622001 15/07/2023 RAMESH KUMAR 1745004005WL021077 RAMESH KUMAR 00415 SBIN0013645 645 645 Processed 20/07/2023 069262248 RAMESHKUMAR STATE BANK OF INDIA(508548)
517 BAJAG MP-45-004-005-002/297-a
(BIJHORI) 		1745004005NRG24150720230622003 15/07/2023 KAMALIYA BAI 1745004005WL021077 KAMALIYA BAI 00415 SBIN0013645 215 215 Processed 20/07/2023 069262248 KAMALIYABAI STATE BANK OF INDIA(508548)
518 BAJAG MP-45-004-005-002/298
(BIJHORI) 		1745004005NRG24150720230622004 15/07/2023 BASHKHYA BAI 1745004005WL021077 BASHKHYA BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 BASHKHYABAI STATE BANK OF INDIA(508548)
519 BAJAG MP-45-004-005-002/299
(BIJHORI) 		1745004005NRG24150720230622008 15/07/2023 TEJ LALI 1745004005WL021077 TEJ LALI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 TEJLALI CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-005-002/301
(BIJHORI) 		1745004005NRG24150720230622009 15/07/2023 BREJO BAI 1745004005WL021077 BREJO BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 BREJOBAI STATE BANK OF INDIA(508548)
521 BAJAG MP-45-004-005-002/324
(BIJHORI) 		1745004005NRG24150720230622010 15/07/2023 SANJAY 1745004005WL021077 SANJAY 00415 SBIN0013645 430 430 Processed 20/07/2023 069262248 SANJAY CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-005-002/342
(BIJHORI) 		1745004005NRG24150720230622011 15/07/2023 KALLU 1745004005WL021077 KALLU 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 KALLU STATE BANK OF INDIA(508548)
523 BAJAG MP-45-004-005-002/360
(BIJHORI) 		1745004005NRG24150720230622014 15/07/2023 AMMA BAI 1745004005WL021077 AMMA BAI 00415 SBIN0013645 430 430 Processed 20/07/2023 069262248 AMMABAI STATE BANK OF INDIA(508548)
524 BAJAG MP-45-004-005-002/383
(BIJHORI) 		1745004005NRG24150720230622015 15/07/2023 SOHTEYA BAI 1745004005WL021077 SOHTEYA BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SOHTEYABAI STATE BANK OF INDIA(508548)
525 BAJAG MP-45-004-005-002/406
(BIJHORI) 		1745004005NRG24150720230622017 15/07/2023 SONKI BAI 1745004005WL021077 SONKI BAI 00415 SBIN0013645 1290 1290 Rejected 20/07/2023 069262248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BAJAG MP-45-004-005-002/408
(BIJHORI) 		1745004005NRG24150720230622018 15/07/2023 CHOKAI BAI 1745004005WL021077 CHOKAI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 CHOKAIBAI STATE BANK OF INDIA(508548)
527 BAJAG MP-45-004-005-002/408-A
(BIJHORI) 		1745004005NRG24150720230622019 15/07/2023 JAY KUMAR NAGESH 1745004005WL021077 JAY KUMAR NAGESH 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 JAYKUMARNAGESH STATE BANK OF INDIA(508548)
528 BAJAG MP-45-004-005-002/411
(BIJHORI) 		1745004005NRG24150720230622021 15/07/2023 DAJUE RAM 1745004005WL021077 DAJUE RAM 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 DAJUERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 BAJAG MP-45-004-005-002/411
(BIJHORI) 		1745004005NRG24150720230622022 15/07/2023 RENKI BAI 1745004005WL021077 RENKI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 RENKIBAI STATE BANK OF INDIA(508548)
530 BAJAG MP-45-004-005-002/414
(BIJHORI) 		1745004005NRG24150720230622024 15/07/2023 LOCHAN 1745004005WL021077 LOCHAN 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 LOCHAN STATE BANK OF INDIA(508548)
531 BAJAG MP-45-004-005-002/415-a
(BIJHORI) 		1745004005NRG24150720230622026 15/07/2023 SANTI BAI 1745004005WL021077 SANTI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SANTIBAI STATE BANK OF INDIA(508548)
532 BAJAG MP-45-004-005-002/424-a
(BIJHORI) 		1745004005NRG24150720230622027 15/07/2023 NARBADIYABAI 1745004005WL021077 NARBADIYABAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 NARBADIYABAI STATE BANK OF INDIA(508548)
533 BAJAG MP-45-004-005-002/43
(BIJHORI) 		1745004005NRG24150720230622028 15/07/2023 CHANRDVAN 1745004005WL021077 CHANRDVAN 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 CHANRDVAN STATE BANK OF INDIA(508548)
534 BAJAG MP-45-004-005-002/432-A
(BIJHORI) 		1745004005NRG24150720230622029 15/07/2023 SUHBHYA BAI 1745004005WL021077 SUHBHYA BAI 00415 SBIN0013645 860 860 Processed 20/07/2023 069262248 SUHBHYABAI STATE BANK OF INDIA(508548)
535 BAJAG MP-45-004-005-002/449-a
(BIJHORI) 		1745004005NRG24150720230622033 15/07/2023 pyari bai 1745004005WL021077 pyari bai 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 pyaribai STATE BANK OF INDIA(508548)
536 BAJAG MP-45-004-005-002/463
(BIJHORI) 		1745004005NRG24150720230622034 15/07/2023 RAMGOPAL 1745004005WL021077 RAMGOPAL 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 RAMGOPAL STATE BANK OF INDIA(508548)
537 BAJAG MP-45-004-005-002/463
(BIJHORI) 		1745004005NRG24150720230622035 15/07/2023 SALENDRI BAI 1745004005WL021077 SALENDRI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SALENDRIBAI STATE BANK OF INDIA(508548)
538 BAJAG MP-45-004-005-002/465
(BIJHORI) 		1745004005NRG24150720230622036 15/07/2023 AAMBASIYABAI 1745004005WL021077 AAMBASIYABAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 AAMBASIYABAI CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-005-002/491
(BIJHORI) 		1745004005NRG24150720230622038 15/07/2023 SUKWEAREAI BAI 1745004005WL021077 SUKWEAREAI BAI 00415 SBIN0013645 645 645 Processed 20/07/2023 069262248 SUKWEAREAIBAI STATE BANK OF INDIA(508548)
540 BAJAG MP-45-004-005-002/66
(BIJHORI) 		1745004005NRG24150720230622041 15/07/2023 GEETA BAI 1745004005WL021077 GEETA BAI 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 GEETABAI STATE BANK OF INDIA(508548)
541 BAJAG MP-45-004-005-002/84-A
(BIJHORI) 		1745004005NRG24150720230622043 15/07/2023 kailash 1745004005WL021077 kailash 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 kailash STATE BANK OF INDIA(508548)
542 BAJAG MP-45-004-005-002/87
(BIJHORI) 		1745004005NRG24150720230622044 15/07/2023 SANTI BAI 1745004005WL021077 SANTI BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 SANTIBAI STATE BANK OF INDIA(508548)
543 BAJAG MP-45-004-005-002/89
(BIJHORI) 		1745004005NRG24150720230622046 15/07/2023 DAN SING 1745004005WL021077 DAN SING 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 DANSING STATE BANK OF INDIA(508548)
544 BAJAG MP-45-004-005-002/89
(BIJHORI) 		1745004005NRG24150720230622047 15/07/2023 RATIYA BAI 1745004005WL021077 RATIYA BAI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 RATIYABAI STATE BANK OF INDIA(508548)
545 BAJAG MP-45-004-005-002/93
(BIJHORI) 		1745004005NRG24150720230622049 15/07/2023 FULL SING 1745004005WL021077 FULL SING 00415 SBIN0013645 1075 1075 Processed 20/07/2023 069262248 FULLSING STATE BANK OF INDIA(508548)
546 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24150720230622050 15/07/2023 DAENSHAY 1745004005WL021077 DAENSHAY 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 DAENSHAY STATE BANK OF INDIA(508548)
547 BAJAG MP-45-004-005-002/97-a
(BIJHORI) 		1745004005NRG24150720230622051 15/07/2023 GAN WATI 1745004005WL021077 GAN WATI 00415 SBIN0013645 1290 1290 Processed 20/07/2023 069262248 GANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
548 BAJAG MP-45-004-021-001/134-a
(KAUDIYA) 		1745004021NRG24140720230620137 15/07/2023 Ravikumar 1745004021WL020992 Ravikumar 00415 SBIN0013645 1000 1000 Processed 20/07/2023 069262248 Ravikumar STATE BANK OF INDIA(508548)
549 BAJAG MP-45-004-021-001/279-D
(KAUDIYA) 		1745004021NRG24140720230620061 15/07/2023 Tulsi Ram 1745004021WL020991 Tulsi Ram 00415 SBIN0013645 1200 1200 Rejected 20/07/2023 069262248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BAJAG MP-45-004-023-002/121-A
(SUNHA DADAR) 		1745004045NRG24150720230622530 15/07/2023 Omvati 1745004045WL021095 Omvati 00415 SBIN0013645 1100 1100 Processed 20/07/2023 069262248 Omvati STATE BANK OF INDIA(508548)
551 BAJAG MP-45-004-023-002/22-A
(SUNHA DADAR) 		1745004045NRG24150720230622557 15/07/2023 Saveetri bai 1745004045WL021095 Saveetri bai 00415 SBIN0013645 1320 1320 Processed 20/07/2023 069262248 Saveetribai CENTRAL BANK OF INDIA(607115)
552 BAJAG MP-45-004-023-002/29-B
(SUNHA DADAR) 		1745004045NRG24150720230622585 15/07/2023 SHIVPRASAD 1745004045WL021095 SHIVPRASAD 00415 SBIN0013645 1320 1320 Processed 20/07/2023 069262248 SHIVPRASAD STATE BANK OF INDIA(508548)
553 BAJAG MP-45-004-024-001/101
(SUNIYAMAR) 		1745004024NRG24150720230622052 15/07/2023 KALIBAI AYAM 1745004024WL021078 KALIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 KALIBAIAYAM STATE BANK OF INDIA(508548)
554 BAJAG MP-45-004-024-001/101-b
(SUNIYAMAR) 		1745004024NRG24150720230622053 15/07/2023 RUGIYABAI 1745004024WL021078 RUGIYABAI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 RUGIYABAI STATE BANK OF INDIA(508548)
555 BAJAG MP-45-004-024-001/115
(SUNIYAMAR) 		1745004024NRG24150720230622060 15/07/2023 KARENEE YADAV 1745004024WL021078 KARENEE YADAV 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 KARENEEYADAV STATE BANK OF INDIA(508548)
556 BAJAG MP-45-004-024-001/115-a
(SUNIYAMAR) 		1745004024NRG24150720230622061 15/07/2023 BHARTI YADAV 1745004024WL021078 BHARTI YADAV 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 BHARTIYADAV STATE BANK OF INDIA(508548)
557 BAJAG MP-45-004-024-001/119-C
(SUNIYAMAR) 		1745004024NRG24150720230622062 15/07/2023 RAMKALI 1745004024WL021078 RAMKALI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 RAMKALI STATE BANK OF INDIA(508548)
558 BAJAG MP-45-004-024-001/126
(SUNIYAMAR) 		1745004024NRG24150720230622064 15/07/2023 ANNIBAI AARMO 1745004024WL021078 ANNIBAI AARMO 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 ANNIBAIAARMO STATE BANK OF INDIA(508548)
559 BAJAG MP-45-004-024-001/126-A
(SUNIYAMAR) 		1745004024NRG24150720230622066 15/07/2023 DIVYA BAI ARMO 1745004024WL021078 DIVYA BAI ARMO 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 DIVYABAIARMO STATE BANK OF INDIA(508548)
560 BAJAG MP-45-004-024-001/133
(SUNIYAMAR) 		1745004024NRG24150720230622073 15/07/2023 PATIYABAI WATIYA 1745004024WL021078 PATIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 PATIYABAIWATIYA STATE BANK OF INDIA(508548)
561 BAJAG MP-45-004-024-001/134
(SUNIYAMAR) 		1745004024NRG24150720230622074 15/07/2023 FAGIYABAI WATIYA 1745004024WL021078 FAGIYABAI WATIYA 00415 SBIN0013645 816 816 Processed 20/07/2023 069262248 FAGIYABAIWATIYA STATE BANK OF INDIA(508548)
562 BAJAG MP-45-004-024-001/135
(SUNIYAMAR) 		1745004024NRG24150720230622075 15/07/2023 JATHIYABAI 1745004024WL021078 JATHIYABAI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 JATHIYABAI STATE BANK OF INDIA(508548)
563 BAJAG MP-45-004-024-001/136
(SUNIYAMAR) 		1745004024NRG24150720230622076 15/07/2023 KAVAL SINGH ATTI 1745004024WL021078 KAVAL SINGH ATTI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 KAVALSINGHATTI STATE BANK OF INDIA(508548)
564 BAJAG MP-45-004-024-001/154-a
(SUNIYAMAR) 		1745004024NRG24150720230622078 15/07/2023 URMILABAI AYAM 1745004024WL021078 URMILABAI AYAM 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 URMILABAIAYAM STATE BANK OF INDIA(508548)
565 BAJAG MP-45-004-024-001/158-A
(SUNIYAMAR) 		1745004024NRG24150720230622082 15/07/2023 KUSHUM BAI 1745004024WL021078 KUSHUM BAI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 KUSHUMBAI STATE BANK OF INDIA(508548)
566 BAJAG MP-45-004-024-001/160
(SUNIYAMAR) 		1745004024NRG24150720230622085 15/07/2023 INDRAVATI AYAM 1745004024WL021078 INDRAVATI AYAM 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 INDRAVATIAYAM STATE BANK OF INDIA(508548)
567 BAJAG MP-45-004-024-001/163
(SUNIYAMAR) 		1745004024NRG24150720230622088 15/07/2023 KALEE 1745004024WL021078 KALEE 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 KALEE STATE BANK OF INDIA(508548)
568 BAJAG MP-45-004-024-001/164-A
(SUNIYAMAR) 		1745004024NRG24150720230622089 15/07/2023 MAN BAI ARMO 1745004024WL021078 MAN BAI ARMO 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 MANBAIARMO STATE BANK OF INDIA(508548)
569 BAJAG MP-45-004-024-001/168
(SUNIYAMAR) 		1745004024NRG24150720230622091 15/07/2023 RUGIYABAI WATIYA 1745004024WL021078 RUGIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 RUGIYABAIWATIYA STATE BANK OF INDIA(508548)
570 BAJAG MP-45-004-024-001/177
(SUNIYAMAR) 		1745004024NRG24150720230622094 15/07/2023 KALAVATI MARKAM 1745004024WL021078 KALAVATI MARKAM 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 KALAVATIMARKAM STATE BANK OF INDIA(508548)
571 BAJAG MP-45-004-024-001/178
(SUNIYAMAR) 		1745004024NRG24150720230622096 15/07/2023 GYATRI MARAVI 1745004024WL021078 GYATRI MARAVI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 GYATRIMARAVI STATE BANK OF INDIA(508548)
572 BAJAG MP-45-004-024-001/18-A
(SUNIYAMAR) 		1745004024NRG24150720230622098 15/07/2023 RAJESHWARI 1745004024WL021078 RAJESHWARI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 RAJESHWARI STATE BANK OF INDIA(508548)
573 BAJAG MP-45-004-024-001/194
(SUNIYAMAR) 		1745004024NRG24150720230622101 15/07/2023 SARSWATI 1745004024WL021078 SARSWATI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 SARSWATI STATE BANK OF INDIA(508548)
574 BAJAG MP-45-004-024-001/216
(SUNIYAMAR) 		1745004024NRG24150720230622106 15/07/2023 MALTIBAI 1745004024WL021078 MALTIBAI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 MALTIBAI STATE BANK OF INDIA(508548)
575 BAJAG MP-45-004-024-001/217
(SUNIYAMAR) 		1745004024NRG24150720230622107 15/07/2023 CHNDRAWATI AYAM 1745004024WL021078 CHNDRAWATI AYAM 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 CHNDRAWATIAYAM STATE BANK OF INDIA(508548)
576 BAJAG MP-45-004-024-001/228
(SUNIYAMAR) 		1745004024NRG24150720230622108 15/07/2023 ITVARIYABAI YADAV 1745004024WL021078 ITVARIYABAI YADAV 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 ITVARIYABAIYADAV STATE BANK OF INDIA(508548)
577 BAJAG MP-45-004-024-001/243
(SUNIYAMAR) 		1745004024NRG24150720230622112 15/07/2023 RAMOTINBAI WATIYA 1745004024WL021078 RAMOTINBAI WATIYA 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 RAMOTINBAIWATIYA STATE BANK OF INDIA(508548)
578 BAJAG MP-45-004-024-001/249
(SUNIYAMAR) 		1745004024NRG24150720230622113 15/07/2023 CHHOTI BAI 1745004024WL021078 CHHOTI BAI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 CHHOTIBAI STATE BANK OF INDIA(508548)
579 BAJAG MP-45-004-024-001/26
(SUNIYAMAR) 		1745004024NRG24150720230622114 15/07/2023 FAGIYA BAI WATIYA 1745004024WL021078 FAGIYA BAI WATIYA 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 FAGIYABAIWATIYA STATE BANK OF INDIA(508548)
580 BAJAG MP-45-004-024-001/35
(SUNIYAMAR) 		1745004024NRG24150720230622117 15/07/2023 INDRA BAI 1745004024WL021078 INDRA BAI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 INDRABAI STATE BANK OF INDIA(508548)
581 BAJAG MP-45-004-024-001/48
(SUNIYAMAR) 		1745004024NRG24150720230622120 15/07/2023 SANIYABAI AYAM 1745004024WL021078 SANIYABAI AYAM 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 SANIYABAIAYAM STATE BANK OF INDIA(508548)
582 BAJAG MP-45-004-024-001/55-a
(SUNIYAMAR) 		1745004024NRG24150720230622121 15/07/2023 JAMUNABAI AYAM 1745004024WL021078 JAMUNABAI AYAM 00415 SBIN0013645 816 816 Processed 20/07/2023 069262248 JAMUNABAIAYAM STATE BANK OF INDIA(508548)
583 BAJAG MP-45-004-024-001/55-b
(SUNIYAMAR) 		1745004024NRG24150720230622122 15/07/2023 CHAITIBAI AYAM 1745004024WL021078 CHAITIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 CHAITIBAIAYAM STATE BANK OF INDIA(508548)
584 BAJAG MP-45-004-024-001/58
(SUNIYAMAR) 		1745004024NRG24150720230622123 15/07/2023 KASIYABAI DRUVE 1745004024WL021078 KASIYABAI DRUVE 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 KASIYABAIDRUVE STATE BANK OF INDIA(508548)
585 BAJAG MP-45-004-024-001/59
(SUNIYAMAR) 		1745004024NRG24150720230622124 15/07/2023 SUKALI WALRE 1745004024WL021078 SUKALI WALRE 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 SUKALIWALRE STATE BANK OF INDIA(508548)
586 BAJAG MP-45-004-024-001/60
(SUNIYAMAR) 		1745004024NRG24150720230622125 15/07/2023 GOUREE BAI 1745004024WL021078 GOUREE BAI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 GOUREEBAI STATE BANK OF INDIA(508548)
587 BAJAG MP-45-004-024-001/64-A
(SUNIYAMAR) 		1745004024NRG24150720230622126 15/07/2023 BUDDHANBAI 1745004024WL021078 BUDDHANBAI 00415 SBIN0013645 1224 1224 Processed 20/07/2023 069262248 BUDDHANBAI STATE BANK OF INDIA(508548)
588 BAJAG MP-45-004-027-002/125
(BONDAR) 		1745004027NRG24140720230617663 15/07/2023 RAJESH WARI 1745004027WL020921 RAJESH WARI 00415 SBIN0013645 1200 1200 Processed 20/07/2023 069262248 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 123124 123124
589 BAJAG MP-45-004-005-002/298
(BIJHORI) 		1745004005NRG24150720230622005 15/07/2023 SAJAN 1745004005WL021077 SAJAN 00415 SBIN0030452 1290 1290 Processed 20/07/2023 069262248 SAJAN STATE BANK OF INDIA(508548)
590 BAJAG MP-45-004-024-001/157-A
(SUNIYAMAR) 		1745004024NRG24150720230622081 15/07/2023 ANIL KUMAR 1745004024WL021078 ANIL KUMAR 00415 SBIN0030452 204 204 Processed 20/07/2023 069262248 ANILKUMAR STATE BANK OF INDIA(508548)
591 BAJAG MP-45-004-024-001/31-A
(SUNIYAMAR) 		1745004024NRG24150720230622116 15/07/2023 NEETU SONWANI 1745004024WL021078 NEETU SONWANI 00415 SBIN0030452 1224 1224 Processed 20/07/2023 069262248 NEETUSONWANI STATE BANK OF INDIA(508548)
592 BAJAG MP-45-004-027-002/328
(BONDAR) 		1745004027NRG24140720230617670 15/07/2023 TYAGRAJAN 1745004027WL020921 TYAGRAJAN 00415 SBIN0030452 1200 1200 Processed 20/07/2023 069262248 TYAGRAJAN STATE BANK OF INDIA(508548)
SubTotal 3918 3918
593 BAJAG MP-45-004-023-002/29
(SUNHA DADAR) 		1745004045NRG24150720230622584 15/07/2023 Suniteea 1745004045WL021095 Suniteea 00462 UCBA0002989 1320 1320 Processed 20/07/2023 069262248 Suniteea UCO BANK(607066)
SubTotal 1320 1320
594 BAJAG MP-45-004-037-001/125
(PIPARIYA) 		1745004037NRG24150720230621742 15/07/2023 GUDDI BAI 1745004037WL021065 GUDDI BAI 00666 IDFB0041381 1105 1105 Processed 20/07/2023 069262248 GUDDIBAI CENTRAL BANK OF INDIA(607115)
595 BAJAG MP-45-004-037-001/137
(PIPARIYA) 		1745004037NRG24150720230621751 15/07/2023 ASDI 1745004037WL021065 ASDI 00666 IDFB0041381 1326 1326 Processed 20/07/2023 069262248 ASDI CENTRAL BANK OF INDIA(607115)
596 BAJAG MP-45-004-037-001/14-b
(PIPARIYA) 		1745004037NRG24150720230621754 15/07/2023 KUVRIYA 1745004037WL021065 KUVRIYA 00666 IDFB0041381 1326 1326 Processed 20/07/2023 069262248 KUVRIYA CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-037-001/172-A
(PIPARIYA) 		1745004037NRG24150720230621760 15/07/2023 Chhita Bai 1745004037WL021065 Chhita Bai 00666 IDFB0041381 1326 1326 Processed 20/07/2023 069262248 ChhitaBai CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-037-001/217-B
(PIPARIYA) 		1745004037NRG24150720230621787 15/07/2023 GANGA RAM 1745004037WL021065 GANGA RAM 00666 IDFB0041381 1326 1326 Processed 20/07/2023 069262248 GANGARAM BANK OF BARODA(606985)
599 BAJAG MP-45-004-037-001/217-B
(PIPARIYA) 		1745004037NRG24150720230621788 15/07/2023 SAMARI BAI 1745004037WL021065 SAMARI BAI 00666 IDFB0041381 1326 1326 Processed 20/07/2023 069262248 SAMARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
600 BAJAG MP-45-004-005-001/30-c
(BIJHORI) 		1745004005NRG24150720230621956 15/07/2023 REETA BAI 1745004005WL021077 REETA BAI 00691 IPOS0000001 1290 1290 Processed 20/07/2023 069262248 REETABAI STATE BANK OF INDIA(508548)
601 BAJAG MP-45-004-005-002/127
(BIJHORI) 		1745004005NRG24150720230621978 15/07/2023 Shmpatiya 1745004005WL021077 Shmpatiya 00691 IPOS0000001 1075 1075 Processed 20/07/2023 069262248 Shmpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAJAG MP-45-004-005-002/261-A
(BIJHORI) 		1745004005NRG24150720230621991 15/07/2023 Keer das 1745004005WL021077 Keer das 00691 IPOS0000001 1075 1075 Processed 20/07/2023 069262248 Keerdas INDIA POST PAYMENTS BANK LIMITED(508528)
603 BAJAG MP-45-004-005-002/261-A
(BIJHORI) 		1745004005NRG24150720230621992 15/07/2023 Nagkanya 1745004005WL021077 Nagkanya 00691 IPOS0000001 1075 1075 Processed 20/07/2023 069262248 Nagkanya INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAJAG MP-45-004-005-002/351
(BIJHORI) 		1745004005NRG24150720230622012 15/07/2023 TEEJA BAI 1745004005WL021077 TEEJA BAI 00691 IPOS0000001 1290 1290 Processed 20/07/2023 069262248 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 BAJAG MP-45-004-005-002/414
(BIJHORI) 		1745004005NRG24150720230622025 15/07/2023 UJHREYA 1745004005WL021077 UJHREYA 00691 IPOS0000001 1290 1290 Processed 20/07/2023 069262248 UJHREYA INDIA POST PAYMENTS BANK LIMITED(508528)
606 BAJAG MP-45-004-005-002/482
(BIJHORI) 		1745004005NRG24150720230622037 15/07/2023 Rainvati 1745004005WL021077 Rainvati 00691 IPOS0000001 1290 1290 Processed 20/07/2023 069262248 Rainvati INDIA POST PAYMENTS BANK LIMITED(508528)
607 BAJAG MP-45-004-005-002/68
(BIJHORI) 		1745004005NRG24150720230622042 15/07/2023 Shanta Bai 1745004005WL021077 Shanta Bai 00691 IPOS0000001 1290 1290 Processed 20/07/2023 069262248 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
608 BAJAG MP-45-004-021-001/10-B
(KAUDIYA) 		1745004021NRG24140720230620115 15/07/2023 LAMU SINGH 1745004021WL020992 LAMU SINGH 00691 IPOS0000001 600 600 Processed 20/07/2023 069262248 LAMUSINGH CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-021-001/12-C
(KAUDIYA) 		1745004021NRG24140720230619994 15/07/2023 Puniya Bai 1745004021WL020991 Puniya Bai 00691 IPOS0000001 800 800 Processed 20/07/2023 069262248 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAJAG MP-45-004-021-001/134-a
(KAUDIYA) 		1745004021NRG24140720230619999 15/07/2023 Rampiyari 1745004021WL020991 Rampiyari 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069262248 Rampiyari INDIA POST PAYMENTS BANK LIMITED(508528)
611 BAJAG MP-45-004-021-001/152
(KAUDIYA) 		1745004021NRG24140720230620009 15/07/2023 RAJKUMAR 1745004021WL020991 RAJKUMAR 00691 IPOS0000001 1000 1000 Processed 20/07/2023 069262248 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAJAG MP-45-004-021-001/152-A
(KAUDIYA) 		1745004021NRG24140720230620151 15/07/2023 shivkumar 1745004021WL020992 shivkumar 00691 IPOS0000001 1000 1000 Processed 20/07/2023 069262248 shivkumar BANK OF BARODA(606985)
613 BAJAG MP-45-004-021-001/176-B
(KAUDIYA) 		1745004021NRG24140720230620017 15/07/2023 CHIRONJA BAI 1745004021WL020991 CHIRONJA BAI 00691 IPOS0000001 200 200 Processed 20/07/2023 069262248 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
614 BAJAG MP-45-004-021-001/212-A
(KAUDIYA) 		1745004021NRG24140720230620030 15/07/2023 ARVIND 1745004021WL020991 ARVIND 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069262248 ARVIND FINO PAYMENTS BANK LTD(608001)
615 BAJAG MP-45-004-021-001/229-b
(KAUDIYA) 		1745004021NRG24140720230620041 15/07/2023 YASWANT KUMAR 1745004021WL020991 YASWANT KUMAR 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069262248 YASWANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24140720230620051 15/07/2023 KAMLESH 1745004021WL020991 KAMLESH 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069262248 KAMLESH UCO BANK(607066)
617 BAJAG MP-45-004-021-001/256
(KAUDIYA) 		1745004021NRG24140720230620050 15/07/2023 KERABAI 1745004021WL020991 KERABAI 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069262248 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-021-001/329
(KAUDIYA) 		1745004021NRG24140720230620078 15/07/2023 RAMVATI 1745004021WL020991 RAMVATI 00691 IPOS0000001 1200 1200 Processed 20/07/2023 069262248 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
619 BAJAG MP-45-004-021-001/9
(KAUDIYA) 		1745004021NRG24140720230620109 15/07/2023 jagnin bai 1745004021WL020991 jagnin bai 00691 IPOS0000001 800 800 Processed 20/07/2023 069262248 jagninbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21275 21275
620 BAJAG MP-45-004-024-001/35-a
(SUNIYAMAR) 		1745004024NRG24150720230622118 15/07/2023 DEEP KUMARI 1745004024WL021078 DEEP KUMARI 00697 BKID0MG1245 1224 1224 Processed 20/07/2023 069262248 DEEPKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
621 BAJAG MP-45-004-005-002/57-a
(BIJHORI) 		1745004005NRG24150720230622040 15/07/2023 ARTI 1745004005WL021077 ARTI 00697 BKID0MG1328 1290 1290 Processed 20/07/2023 069262248 ARTI CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-021-001/1
(KAUDIYA) 		1745004021NRG24140720230619987 15/07/2023 LAXMI BAI 1745004021WL020991 LAXMI BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-021-001/10-A
(KAUDIYA) 		1745004021NRG24140720230620114 15/07/2023 GORELAL 1745004021WL020992 GORELAL 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-021-001/101
(KAUDIYA) 		1745004021NRG24140720230619989 15/07/2023 GANESH 1745004021WL020991 GANESH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 GANESH NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-021-001/101-B
(KAUDIYA) 		1745004021NRG24140720230620116 15/07/2023 Santosh 1745004021WL020992 Santosh 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 Santosh NARMADA JHABUA GRAMIN BANK(508515)
626 BAJAG MP-45-004-021-001/102
(KAUDIYA) 		1745004021NRG24140720230620117 15/07/2023 CHARAN SINGH 1745004021WL020992 CHARAN SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 CHARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
627 BAJAG MP-45-004-021-001/103
(KAUDIYA) 		1745004021NRG24140720230619990 15/07/2023 RAMBAI 1745004021WL020991 RAMBAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-021-001/106
(KAUDIYA) 		1745004021NRG24140720230620119 15/07/2023 DILIP SINGH 1745004021WL020992 DILIP SINGH 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 DILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 BAJAG MP-45-004-021-001/108
(KAUDIYA) 		1745004021NRG24140720230620120 15/07/2023 PURSHOTAM SINGH 1745004021WL020992 PURSHOTAM SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 PURSHOTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-021-001/109
(KAUDIYA) 		1745004021NRG24140720230620121 15/07/2023 GOPAL SINGH 1745004021WL020992 GOPAL SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-021-001/109-a
(KAUDIYA) 		1745004021NRG24140720230620122 15/07/2023 SURTIYA BAI 1745004021WL020992 SURTIYA BAI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 SURTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-021-001/110
(KAUDIYA) 		1745004021NRG24140720230620123 15/07/2023 DHANSINGH 1745004021WL020992 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-021-001/110-A
(KAUDIYA) 		1745004021NRG24140720230620124 15/07/2023 VIJAY 1745004021WL020992 VIJAY 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 VIJAY CENTRAL BANK OF INDIA(607115)
634 BAJAG MP-45-004-021-001/111
(KAUDIYA) 		1745004021NRG24140720230620125 15/07/2023 DAYAL SINGH 1745004021WL020992 DAYAL SINGH 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-021-001/111
(KAUDIYA) 		1745004021NRG24140720230619991 15/07/2023 SUKARTIBAI 1745004021WL020991 SUKARTIBAI 00697 BKID0MG1328 800 800 Processed 20/07/2023 069262248 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
636 BAJAG MP-45-004-021-001/116
(KAUDIYA) 		1745004021NRG24140720230620127 15/07/2023 TIRATH SINGH 1745004021WL020992 TIRATH SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 TIRATHSINGH CENTRAL BANK OF INDIA(607115)
637 BAJAG MP-45-004-021-001/119
(KAUDIYA) 		1745004021NRG24140720230620128 15/07/2023 KAMLI BAI 1745004021WL020992 KAMLI BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-021-001/119-a
(KAUDIYA) 		1745004021NRG24140720230620129 15/07/2023 DEVSINGH 1745004021WL020992 DEVSINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-021-001/12
(KAUDIYA) 		1745004021NRG24140720230619993 15/07/2023 GUSINBAI 1745004021WL020991 GUSINBAI 00697 BKID0MG1328 800 800 Processed 20/07/2023 069262248 GUSINBAI NARMADA JHABUA GRAMIN BANK(508515)
640 BAJAG MP-45-004-021-001/120-a
(KAUDIYA) 		1745004021NRG24140720230620131 15/07/2023 RUPSINGH 1745004021WL020992 RUPSINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-021-001/124-A
(KAUDIYA) 		1745004021NRG24140720230620135 15/07/2023 DHAN SINGH 1745004021WL020992 DHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-021-001/125
(KAUDIYA) 		1745004021NRG24140720230619996 15/07/2023 JAVALA PRASAD 1745004021WL020991 JAVALA PRASAD 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 JAVALAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-021-001/126
(KAUDIYA) 		1745004021NRG24140720230619997 15/07/2023 MULKI BAI 1745004021WL020991 MULKI BAI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 MULKIBAI NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-021-001/134
(KAUDIYA) 		1745004021NRG24140720230619998 15/07/2023 POOLVATI 1745004021WL020991 POOLVATI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 POOLVATI AIRTEL PAYMENTS BANK LIMITED(990288)
645 BAJAG MP-45-004-021-001/137-b
(KAUDIYA) 		1745004021NRG24140720230620002 15/07/2023 SUNITA 1745004021WL020991 SUNITA 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-021-001/138
(KAUDIYA) 		1745004021NRG24140720230620138 15/07/2023 AMARVATI 1745004021WL020992 AMARVATI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
647 BAJAG MP-45-004-021-001/14
(KAUDIYA) 		1745004021NRG24140720230620139 15/07/2023 HEMVATI 1745004021WL020992 HEMVATI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-021-001/140
(KAUDIYA) 		1745004021NRG24140720230620140 15/07/2023 CHABBI 1745004021WL020992 CHABBI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 CHABBI NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-021-001/140-a
(KAUDIYA) 		1745004021NRG24140720230620141 15/07/2023 DIPCHAND 1745004021WL020992 DIPCHAND 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 DIPCHAND NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-021-001/142
(KAUDIYA) 		1745004021NRG24140720230620144 15/07/2023 BHURI BAI 1745004021WL020992 BHURI BAI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-021-001/144
(KAUDIYA) 		1745004021NRG24140720230620003 15/07/2023 JOHAN SINGH 1745004021WL020991 JOHAN SINGH 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-021-001/144
(KAUDIYA) 		1745004021NRG24140720230620146 15/07/2023 samabai 1745004021WL020992 samabai 00697 BKID0MG1328 800 800 Processed 20/07/2023 069262248 samabai NARMADA JHABUA GRAMIN BANK(508515)
653 BAJAG MP-45-004-021-001/145
(KAUDIYA) 		1745004021NRG24140720230620004 15/07/2023 SAMROBAI 1745004021WL020991 SAMROBAI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-021-001/145-A
(KAUDIYA) 		1745004021NRG24140720230620147 15/07/2023 ENDRAVATI 1745004021WL020992 ENDRAVATI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 ENDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-021-001/146
(KAUDIYA) 		1745004021NRG24140720230620148 15/07/2023 DANEERAM 1745004021WL020992 DANEERAM 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DANEERAM NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-021-001/147-a
(KAUDIYA) 		1745004021NRG24140720230620149 15/07/2023 DALBIR SINGH 1745004021WL020992 DALBIR SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DALBIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-021-001/147-a
(KAUDIYA) 		1745004021NRG24140720230620150 15/07/2023 gangotri 1745004021WL020992 gangotri 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 gangotri NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-021-001/150
(KAUDIYA) 		1745004021NRG24140720230620008 15/07/2023 AMERIN BAI 1745004021WL020991 AMERIN BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 AMERINBAI NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-021-001/157-A
(KAUDIYA) 		1745004021NRG24140720230620156 15/07/2023 Gyan Singh 1745004021WL020992 Gyan Singh 00697 BKID0MG1328 800 800 Processed 20/07/2023 069262248 GyanSingh NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-021-001/157-A
(KAUDIYA) 		1745004021NRG24140720230620010 15/07/2023 Malati 1745004021WL020991 Malati 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 Malati INDIA POST PAYMENTS BANK LIMITED(508528)
661 BAJAG MP-45-004-021-001/169-a
(KAUDIYA) 		1745004021NRG24140720230620012 15/07/2023 JHAM SINGH 1745004021WL020991 JHAM SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-021-001/174
(KAUDIYA) 		1745004021NRG24140720230620013 15/07/2023 BHAGATLAL 1745004021WL020991 BHAGATLAL 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 BHAGATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 BAJAG MP-45-004-021-001/176
(KAUDIYA) 		1745004021NRG24140720230620014 15/07/2023 Chetram 1745004021WL020991 Chetram 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 Chetram INDIA POST PAYMENTS BANK LIMITED(508528)
664 BAJAG MP-45-004-021-001/176-a
(KAUDIYA) 		1745004021NRG24140720230620015 15/07/2023 DEV SINGH 1745004021WL020991 DEV SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DEVSINGH CENTRAL BANK OF INDIA(607115)
665 BAJAG MP-45-004-021-001/176-a
(KAUDIYA) 		1745004021NRG24140720230620016 15/07/2023 sitabai 1745004021WL020991 sitabai 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 sitabai CENTRAL BANK OF INDIA(607115)
666 BAJAG MP-45-004-021-001/190
(KAUDIYA) 		1745004021NRG24140720230620020 15/07/2023 BHANSINGH 1745004021WL020991 BHANSINGH 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 BHANSINGH CENTRAL BANK OF INDIA(607115)
667 BAJAG MP-45-004-021-001/191
(KAUDIYA) 		1745004021NRG24140720230620022 15/07/2023 KALLIN BAI 1745004021WL020991 KALLIN BAI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 KALLINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 BAJAG MP-45-004-021-001/196
(KAUDIYA) 		1745004021NRG24140720230620023 15/07/2023 GULBASIYA 1745004021WL020991 GULBASIYA 00697 BKID0MG1328 400 400 Processed 20/07/2023 069262248 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-021-001/197-A
(KAUDIYA) 		1745004021NRG24140720230620024 15/07/2023 RAJENDAR SINGH 1745004021WL020991 RAJENDAR SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 RAJENDARSINGH CENTRAL BANK OF INDIA(607115)
670 BAJAG MP-45-004-021-001/198
(KAUDIYA) 		1745004021NRG24140720230620025 15/07/2023 MALTIBAI 1745004021WL020991 MALTIBAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-021-001/2
(KAUDIYA) 		1745004021NRG24140720230620026 15/07/2023 MANIYA BAI 1745004021WL020991 MANIYA BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 MANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-021-001/206-a
(KAUDIYA) 		1745004021NRG24140720230620028 15/07/2023 SANDIP SINGH 1745004021WL020991 SANDIP SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SANDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-021-001/210-a
(KAUDIYA) 		1745004021NRG24140720230620029 15/07/2023 DEVSINGH 1745004021WL020991 DEVSINGH 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-021-001/218
(KAUDIYA) 		1745004021NRG24140720230620031 15/07/2023 SHAKAR SINGH 1745004021WL020991 SHAKAR SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SHAKARSINGH IDBI BANK(607095)
675 BAJAG MP-45-004-021-001/223
(KAUDIYA) 		1745004021NRG24140720230620035 15/07/2023 SHANTABAI 1745004021WL020991 SHANTABAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
676 BAJAG MP-45-004-021-001/227-a
(KAUDIYA) 		1745004021NRG24140720230620037 15/07/2023 SUNITABAI 1745004021WL020991 SUNITABAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-021-001/227-b
(KAUDIYA) 		1745004021NRG24140720230620038 15/07/2023 SHIVKUMAR 1745004021WL020991 SHIVKUMAR 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
678 BAJAG MP-45-004-021-001/228
(KAUDIYA) 		1745004021NRG24140720230620039 15/07/2023 DHANIRAM 1745004021WL020991 DHANIRAM 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
679 BAJAG MP-45-004-021-001/229-a
(KAUDIYA) 		1745004021NRG24140720230620040 15/07/2023 SUKHRAM 1745004021WL020991 SUKHRAM 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-021-001/234
(KAUDIYA) 		1745004021NRG24140720230620043 15/07/2023 UJERIN BAI 1745004021WL020991 UJERIN BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 UJERINBAI NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-021-001/25-a
(KAUDIYA) 		1745004021NRG24140720230620045 15/07/2023 JIYALAL 1745004021WL020991 JIYALAL 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
682 BAJAG MP-45-004-021-001/251
(KAUDIYA) 		1745004021NRG24140720230620047 15/07/2023 BHAGVANIYA 1745004021WL020991 BHAGVANIYA 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
683 BAJAG MP-45-004-021-001/252
(KAUDIYA) 		1745004021NRG24140720230620048 15/07/2023 GANGAVATI 1745004021WL020991 GANGAVATI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-021-001/254
(KAUDIYA) 		1745004021NRG24140720230620049 15/07/2023 SARITA BAI 1745004021WL020991 SARITA BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 BAJAG MP-45-004-021-001/258
(KAUDIYA) 		1745004021NRG24140720230620052 15/07/2023 JAYMATI 1745004021WL020991 JAYMATI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
686 BAJAG MP-45-004-021-001/275
(KAUDIYA) 		1745004021NRG24140720230620059 15/07/2023 BODHAN SINGH 1745004021WL020991 BODHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-021-001/278
(KAUDIYA) 		1745004021NRG24140720230620060 15/07/2023 GOMTIBAI 1745004021WL020991 GOMTIBAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 GOMTIBAI CENTRAL BANK OF INDIA(607115)
688 BAJAG MP-45-004-021-001/295
(KAUDIYA) 		1745004021NRG24140720230620063 15/07/2023 SARJU SINGH 1745004021WL020991 SARJU SINGH 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 SARJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-021-001/296
(KAUDIYA) 		1745004021NRG24140720230620064 15/07/2023 JANKI BAI 1745004021WL020991 JANKI BAI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 BAJAG MP-45-004-021-001/301
(KAUDIYA) 		1745004021NRG24140720230620065 15/07/2023 SUNVARIYA 1745004021WL020991 SUNVARIYA 00697 BKID0MG1328 800 800 Processed 20/07/2023 069262248 SUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-021-001/303
(KAUDIYA) 		1745004021NRG24140720230620066 15/07/2023 MANOHAR SINGH 1745004021WL020991 MANOHAR SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-021-001/305
(KAUDIYA) 		1745004021NRG24140720230620067 15/07/2023 JAMUNA SINGH 1745004021WL020991 JAMUNA SINGH 00697 BKID0MG1328 400 400 Processed 20/07/2023 069262248 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-021-001/309
(KAUDIYA) 		1745004021NRG24140720230620068 15/07/2023 RANJETA 1745004021WL020991 RANJETA 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 RANJETA NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-021-001/310
(KAUDIYA) 		1745004021NRG24140720230620069 15/07/2023 JAYRAM 1745004021WL020991 JAYRAM 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
695 BAJAG MP-45-004-021-001/317
(KAUDIYA) 		1745004021NRG24140720230620071 15/07/2023 HARERAM 1745004021WL020991 HARERAM 00697 BKID0MG1328 400 400 Processed 20/07/2023 069262248 HARERAM CENTRAL BANK OF INDIA(607115)
696 BAJAG MP-45-004-021-001/320
(KAUDIYA) 		1745004021NRG24140720230620072 15/07/2023 DHANTABAI 1745004021WL020991 DHANTABAI 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 DHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-021-001/322
(KAUDIYA) 		1745004021NRG24140720230620073 15/07/2023 GHOPAT SINGH 1745004021WL020991 GHOPAT SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 GHOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-021-001/325
(KAUDIYA) 		1745004021NRG24140720230620074 15/07/2023 SUKHLAL 1745004021WL020991 SUKHLAL 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-021-001/327
(KAUDIYA) 		1745004021NRG24140720230620077 15/07/2023 MANGLI BAI 1745004021WL020991 MANGLI BAI 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 MANGLIBAI CENTRAL BANK OF INDIA(607115)
700 BAJAG MP-45-004-021-001/330
(KAUDIYA) 		1745004021NRG24140720230620079 15/07/2023 KUSHUKALI 1745004021WL020991 KUSHUKALI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 KUSHUKALI NARMADA JHABUA GRAMIN BANK(508515)
701 BAJAG MP-45-004-021-001/332
(KAUDIYA) 		1745004021NRG24140720230620080 15/07/2023 DANIYA BAI 1745004021WL020991 DANIYA BAI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 DANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 BAJAG MP-45-004-021-001/340
(KAUDIYA) 		1745004021NRG24140720230620082 15/07/2023 SAVITRE 1745004021WL020991 SAVITRE 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SAVITRE INDIA POST PAYMENTS BANK LIMITED(508528)
703 BAJAG MP-45-004-021-001/353
(KAUDIYA) 		1745004021NRG24140720230620083 15/07/2023 endravati 1745004021WL020991 endravati 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 endravati INDIA POST PAYMENTS BANK LIMITED(508528)
704 BAJAG MP-45-004-021-001/354
(KAUDIYA) 		1745004021NRG24140720230620084 15/07/2023 BAHORAN SINGH 1745004021WL020991 BAHORAN SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 BAHORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 BAJAG MP-45-004-021-001/359
(KAUDIYA) 		1745004021NRG24140720230620087 15/07/2023 GAJRUP SINGH 1745004021WL020991 GAJRUP SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 GAJRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-021-001/4
(KAUDIYA) 		1745004021NRG24140720230620090 15/07/2023 ASHARAM 1745004021WL020991 ASHARAM 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-021-001/45
(KAUDIYA) 		1745004021NRG24140720230620091 15/07/2023 DAMROO SINGH 1745004021WL020991 DAMROO SINGH 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 DAMROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-021-001/51
(KAUDIYA) 		1745004021NRG24140720230620092 15/07/2023 MOHAN SINGH 1745004021WL020991 MOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 MOHANSINGH IDBI BANK(607095)
709 BAJAG MP-45-004-021-001/52
(KAUDIYA) 		1745004021NRG24140720230620093 15/07/2023 MOHVATI 1745004021WL020991 MOHVATI 00697 BKID0MG1328 400 400 Processed 20/07/2023 069262248 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-021-001/53
(KAUDIYA) 		1745004021NRG24140720230620094 15/07/2023 NATHURAM 1745004021WL020991 NATHURAM 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-021-001/59-a
(KAUDIYA) 		1745004021NRG24140720230620095 15/07/2023 PREMVATI 1745004021WL020991 PREMVATI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
712 BAJAG MP-45-004-021-001/61
(KAUDIYA) 		1745004021NRG24140720230620096 15/07/2023 MAHAR SINGH 1745004021WL020991 MAHAR SINGH 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 MAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-021-001/61-a
(KAUDIYA) 		1745004021NRG24140720230620097 15/07/2023 SUKARTIBAI 1745004021WL020991 SUKARTIBAI 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 BAJAG MP-45-004-021-001/61-B
(KAUDIYA) 		1745004021NRG24140720230620098 15/07/2023 ANEETA 1745004021WL020991 ANEETA 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-021-001/67-A
(KAUDIYA) 		1745004021NRG24140720230620099 15/07/2023 SASHI BAI MARKAM 1745004021WL020991 SASHI BAI MARKAM 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 SASHIBAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
716 BAJAG MP-45-004-021-001/75
(KAUDIYA) 		1745004021NRG24140720230620101 15/07/2023 SAMROBAI 1745004021WL020991 SAMROBAI 00697 BKID0MG1328 800 800 Processed 20/07/2023 069262248 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
717 BAJAG MP-45-004-021-001/76
(KAUDIYA) 		1745004021NRG24140720230620102 15/07/2023 HEMSINGH 1745004021WL020991 HEMSINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-021-001/79
(KAUDIYA) 		1745004021NRG24140720230620103 15/07/2023 VIPTIBAI 1745004021WL020991 VIPTIBAI 00697 BKID0MG1328 1000 1000 Rejected 20/07/2023 069262248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 BAJAG MP-45-004-021-001/8
(KAUDIYA) 		1745004021NRG24140720230620105 15/07/2023 CHANDRAVATI BHAINSAN 1745004021WL020991 CHANDRAVATI BHAINSAN 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 CHANDRAVATIBHAINSAN NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-021-001/8
(KAUDIYA) 		1745004021NRG24140720230620104 15/07/2023 SHIVKUMAR 1745004021WL020991 SHIVKUMAR 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 SHIVKUMAR STATE BANK OF INDIA(508548)
721 BAJAG MP-45-004-021-001/91
(KAUDIYA) 		1745004021NRG24140720230620110 15/07/2023 DAYASINGH 1745004021WL020991 DAYASINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-021-001/94
(KAUDIYA) 		1745004021NRG24140720230620111 15/07/2023 DELSINGH 1745004021WL020991 DELSINGH 00697 BKID0MG1328 1000 1000 Processed 20/07/2023 069262248 DELSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 BAJAG MP-45-004-021-001/95
(KAUDIYA) 		1745004021NRG24140720230620112 15/07/2023 BHAVAN SINGH 1745004021WL020991 BHAVAN SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 BHAVANSINGH CENTRAL BANK OF INDIA(607115)
724 BAJAG MP-45-004-023-002/106
(SUNHA DADAR) 		1745004045NRG24150720230622510 15/07/2023 RAMRATAN 1745004045WL021095 RAMRATAN 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-023-002/113
(SUNHA DADAR) 		1745004045NRG24150720230622515 15/07/2023 Shadhna 1745004045WL021095 Shadhna 00697 BKID0MG1328 1320 1320 Rejected 20/07/2023 069262248 Aadhaar Number not Mapped to Account Number
726 BAJAG MP-45-004-023-002/114-A
(SUNHA DADAR) 		1745004045NRG24150720230622516 15/07/2023 Sonarin bai 1745004045WL021095 Sonarin bai 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 Sonarinbai NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-023-002/118
(SUNHA DADAR) 		1745004045NRG24150720230622523 15/07/2023 GANISHYIA BAI 1745004045WL021095 GANISHYIA BAI 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 GANISHYIABAI NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-023-002/120
(SUNHA DADAR) 		1745004045NRG24150720230622527 15/07/2023 Pancham Singh 1745004045WL021095 Pancham Singh 00697 BKID0MG1328 880 880 Processed 20/07/2023 069262248 PanchamSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
729 BAJAG MP-45-004-023-002/120
(SUNHA DADAR) 		1745004045NRG24150720230622528 15/07/2023 Seeta Bai 1745004045WL021095 Seeta Bai 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-023-002/121
(SUNHA DADAR) 		1745004045NRG24150720230622529 15/07/2023 prem KUMAR 1745004045WL021095 prem KUMAR 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 premKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
731 BAJAG MP-45-004-023-002/125
(SUNHA DADAR) 		1745004045NRG24150720230622534 15/07/2023 BHUKHAN DAS 1745004045WL021095 BHUKHAN DAS 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 BHUKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-023-002/14-B
(SUNHA DADAR) 		1745004045NRG24150720230622544 15/07/2023 Karanti bai 1745004045WL021095 Karanti bai 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 Karantibai CENTRAL BANK OF INDIA(607115)
733 BAJAG MP-45-004-023-002/212
(SUNHA DADAR) 		1745004045NRG24150720230622552 15/07/2023 SURENDRA SINGH 1745004045WL021095 SURENDRA SINGH 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-023-002/214-a
(SUNHA DADAR) 		1745004045NRG24150720230622553 15/07/2023 uramila bai 1745004045WL021095 uramila bai 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
735 BAJAG MP-45-004-023-002/223
(SUNHA DADAR) 		1745004045NRG24150720230622559 15/07/2023 NIMVATI BAI 1745004045WL021095 NIMVATI BAI 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 NIMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-023-002/226
(SUNHA DADAR) 		1745004045NRG24150720230622562 15/07/2023 preeti 1745004045WL021095 preeti 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 preeti NARMADA JHABUA GRAMIN BANK(508515)
737 BAJAG MP-45-004-023-002/229
(SUNHA DADAR) 		1745004045NRG24150720230622567 15/07/2023 GOUTAM SINGH 1745004045WL021095 GOUTAM SINGH 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 GOUTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-023-002/229
(SUNHA DADAR) 		1745004045NRG24150720230622566 15/07/2023 SHANTI BAI 1745004045WL021095 SHANTI BAI 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-023-002/231
(SUNHA DADAR) 		1745004045NRG24150720230622568 15/07/2023 Suhana 1745004045WL021095 Suhana 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 Suhana NARMADA JHABUA GRAMIN BANK(508515)
740 BAJAG MP-45-004-023-002/243
(SUNHA DADAR) 		1745004045NRG24150720230622572 15/07/2023 SHYAM SINGH 1745004045WL021095 SHYAM SINGH 00697 BKID0MG1328 220 220 Processed 20/07/2023 069262248 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-023-002/245
(SUNHA DADAR) 		1745004045NRG24150720230622573 15/07/2023 Dhani bai 1745004045WL021095 Dhani bai 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 Dhanibai NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-023-002/247
(SUNHA DADAR) 		1745004045NRG24150720230622574 15/07/2023 JIYAN SINGH 1745004045WL021095 JIYAN SINGH 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 JIYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-023-002/26
(SUNHA DADAR) 		1745004045NRG24150720230622576 15/07/2023 BUDHRAM 1745004045WL021095 BUDHRAM 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-023-002/28
(SUNHA DADAR) 		1745004045NRG24150720230622577 15/07/2023 jamuna bai 1745004045WL021095 jamuna bai 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-023-002/282
(SUNHA DADAR) 		1745004045NRG24150720230622580 15/07/2023 kanyakumari 1745004045WL021095 kanyakumari 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 kanyakumari NARMADA JHABUA GRAMIN BANK(508515)
746 BAJAG MP-45-004-023-002/282
(SUNHA DADAR) 		1745004045NRG24150720230622579 15/07/2023 PREM SINGH 1745004045WL021095 PREM SINGH 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-023-002/285
(SUNHA DADAR) 		1745004045NRG24150720230622582 15/07/2023 Jan anti bai 1745004045WL021095 Jan anti bai 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 Janantibai NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-023-002/285
(SUNHA DADAR) 		1745004045NRG24150720230622581 15/07/2023 SUKHDEN SINGH 1745004045WL021095 SUKHDEN SINGH 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 SUKHDENSINGH NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-023-002/3
(SUNHA DADAR) 		1745004045NRG24150720230622589 15/07/2023 PATIRAM 1745004045WL021095 PATIRAM 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-023-002/30
(SUNHA DADAR) 		1745004045NRG24150720230622591 15/07/2023 SIHVCHARN 1745004045WL021095 SIHVCHARN 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 SIHVCHARN NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24150720230622593 15/07/2023 DASU DAS 1745004045WL021095 DASU DAS 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 DASUDAS NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-023-002/300
(SUNHA DADAR) 		1745004045NRG24150720230622594 15/07/2023 RUKHMANI 1745004045WL021095 RUKHMANI 00697 BKID0MG1328 1320 1320 Rejected 20/07/2023 069262248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BAJAG MP-45-004-023-002/96
(SUNHA DADAR) 		1745004045NRG24150720230622597 15/07/2023 NANKI BAI 1745004045WL021095 NANKI BAI 00697 BKID0MG1328 1320 1320 Processed 20/07/2023 069262248 NANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-024-001/103
(SUNIYAMAR) 		1745004024NRG24150720230622054 15/07/2023 TIJIYA BAI 1745004024WL021078 TIJIYA BAI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 TIJIYABAI STATE BANK OF INDIA(508548)
755 BAJAG MP-45-004-024-001/108-A
(SUNIYAMAR) 		1745004024NRG24150720230622056 15/07/2023 RADHIKA 1745004024WL021078 RADHIKA 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-024-001/129
(SUNIYAMAR) 		1745004024NRG24150720230622067 15/07/2023 THAKURA 1745004024WL021078 THAKURA 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 THAKURA NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-024-001/130
(SUNIYAMAR) 		1745004024NRG24150720230622069 15/07/2023 UDAY SINGH 1745004024WL021078 UDAY SINGH 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-024-001/14
(SUNIYAMAR) 		1745004024NRG24150720230622077 15/07/2023 CHOTA SING 1745004024WL021078 CHOTA SING 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 CHOTASING NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-024-001/155
(SUNIYAMAR) 		1745004024NRG24150720230622080 15/07/2023 MHASINGH 1745004024WL021078 MHASINGH 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 MHASINGH NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-024-001/159
(SUNIYAMAR) 		1745004024NRG24150720230622083 15/07/2023 GULABATI 1745004024WL021078 GULABATI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 GULABATI NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-024-001/160
(SUNIYAMAR) 		1745004024NRG24150720230622084 15/07/2023 CHOKHE SINGH 1745004024WL021078 CHOKHE SINGH 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 CHOKHESINGH NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-024-001/162
(SUNIYAMAR) 		1745004024NRG24150720230622086 15/07/2023 Mr. NOKHELAL 1745004024WL021078 Mr. NOKHELAL 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 Mr.NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-024-001/167
(SUNIYAMAR) 		1745004024NRG24150720230622090 15/07/2023 Sarbad Bai 1745004024WL021078 Sarbad Bai 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 SarbadBai NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-024-001/170
(SUNIYAMAR) 		1745004024NRG24150720230622092 15/07/2023 PREMBATI 1745004024WL021078 PREMBATI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-024-001/18
(SUNIYAMAR) 		1745004024NRG24150720230622097 15/07/2023 SUKHMATBAI 1745004024WL021078 SUKHMATBAI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 SUKHMATBAI STATE BANK OF INDIA(508548)
766 BAJAG MP-45-004-024-001/194
(SUNIYAMAR) 		1745004024NRG24150720230622100 15/07/2023 KOSHILIYA BAI 1745004024WL021078 KOSHILIYA BAI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 KOSHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-024-001/198
(SUNIYAMAR) 		1745004024NRG24150720230622102 15/07/2023 MANTI BAI 1745004024WL021078 MANTI BAI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-024-001/209
(SUNIYAMAR) 		1745004024NRG24150720230622105 15/07/2023 MARTND 1745004024WL021078 MARTND 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 MARTND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
769 BAJAG MP-45-004-024-001/232
(SUNIYAMAR) 		1745004024NRG24150720230622109 15/07/2023 SAROJ BAI 1745004024WL021078 SAROJ BAI 00697 BKID0MG1328 408 408 Processed 20/07/2023 069262248 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-024-001/233
(SUNIYAMAR) 		1745004024NRG24150720230622110 15/07/2023 FUL CHAND 1745004024WL021078 FUL CHAND 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-024-001/235
(SUNIYAMAR) 		1745004024NRG24150720230622111 15/07/2023 JALSHI BAI 1745004024WL021078 JALSHI BAI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 JALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-024-001/3
(SUNIYAMAR) 		1745004024NRG24150720230622115 15/07/2023 BHARTI BAI 1745004024WL021078 BHARTI BAI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 BHARTIBAI FINO PAYMENTS BANK LTD(608001)
773 BAJAG MP-45-004-024-001/43
(SUNIYAMAR) 		1745004024NRG24150720230622119 15/07/2023 AMARVATI BAI 1745004024WL021078 AMARVATI BAI 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 AMARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 BAJAG MP-45-004-024-001/76
(SUNIYAMAR) 		1745004024NRG24150720230622127 15/07/2023 Shyam Lal Armo 1745004024WL021078 Shyam Lal Armo 00697 BKID0MG1328 1224 1224 Processed 20/07/2023 069262248 ShyamLalArmo NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-027-002/11-a
(BONDAR) 		1745004027NRG24140720230617661 15/07/2023 HEM LATA MARKAM 1745004027WL020921 HEM LATA MARKAM 00697 BKID0MG1328 200 200 Processed 20/07/2023 069262248 HEMLATAMARKAM CENTRAL BANK OF INDIA(607115)
776 BAJAG MP-45-004-027-002/125
(BONDAR) 		1745004027NRG24140720230617662 15/07/2023 BRAJ KUMAR 1745004027WL020921 BRAJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 BRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-027-002/129
(BONDAR) 		1745004027NRG24140720230617665 15/07/2023 SEEMA 1745004027WL020921 SEEMA 00697 BKID0MG1328 1200 1200 Rejected 20/07/2023 069262248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 BAJAG MP-45-004-027-002/129
(BONDAR) 		1745004027NRG24140720230617664 15/07/2023 SONA BAI 1745004027WL020921 SONA BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
779 BAJAG MP-45-004-027-002/129-b
(BONDAR) 		1745004027NRG24140720230617667 15/07/2023 SARITA BAI 1745004027WL020921 SARITA BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-027-002/129-b
(BONDAR) 		1745004027NRG24140720230617666 15/07/2023 SATISH KHAIRWAR 1745004027WL020921 SATISH KHAIRWAR 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SATISHKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-027-002/171-b
(BONDAR) 		1745004027NRG24140720230617668 15/07/2023 PRATAP SINGH 1745004027WL020921 PRATAP SINGH 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
782 BAJAG MP-45-004-027-002/251
(BONDAR) 		1745004027NRG24140720230617669 15/07/2023 DALVEER 1745004027WL020921 DALVEER 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 DALVEER IDBI BANK(607095)
783 BAJAG MP-45-004-027-002/52
(BONDAR) 		1745004027NRG24140720230617671 15/07/2023 SAROJ BAI 1745004027WL020921 SAROJ BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-027-002/66-B
(BONDAR) 		1745004027NRG24140720230617672 15/07/2023 HRITIK PATIL 1745004027WL020921 HRITIK PATIL 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 HRITIKPATIL NARMADA JHABUA GRAMIN BANK(508515)
785 BAJAG MP-45-004-027-002/86
(BONDAR) 		1745004027NRG24140720230617673 15/07/2023 SUNITA BAI 1745004027WL020921 SUNITA BAI 00697 BKID0MG1328 1200 1200 Processed 20/07/2023 069262248 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 179838 179838
786 BAJAG MP-45-004-021-001/10
(KAUDIYA) 		1745004021NRG24140720230619988 15/07/2023 ASAN BAI 1745004021WL020991 ASAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069262248 ASANBAI NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-021-001/15
(KAUDIYA) 		1745004021NRG24140720230620007 15/07/2023 SRANVANDAS 1745004021WL020991 SRANVANDAS 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 069262248 SRANVANDAS NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-021-001/19
(KAUDIYA) 		1745004021NRG24140720230620018 15/07/2023 KALASHDAS 1745004021WL020991 KALASHDAS 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069262248 KALASHDAS NARMADA JHABUA GRAMIN BANK(508515)
789 BAJAG MP-45-004-021-001/191
(KAUDIYA) 		1745004021NRG24140720230620021 15/07/2023 MABIRPRASAD 1745004021WL020991 MABIRPRASAD 00697 BKID0NAMRGB 800 800 Processed 20/07/2023 069262248 MABIRPRASAD NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-021-001/232-A
(KAUDIYA) 		1745004021NRG24140720230620042 15/07/2023 RAJNIBAI 1745004021WL020991 RAJNIBAI 00697 BKID0NAMRGB 1000 1000 Processed 20/07/2023 069262248 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-021-001/247-a
(KAUDIYA) 		1745004021NRG24140720230620044 15/07/2023 SUKVARIYA BAI 1745004021WL020991 SUKVARIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069262248 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-021-001/326-A
(KAUDIYA) 		1745004021NRG24140720230620076 15/07/2023 Amarwati 1745004021WL020991 Amarwati 00697 BKID0NAMRGB 1200 1200 Processed 20/07/2023 069262248 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
793 BAJAG MP-45-004-023-002/14
(SUNHA DADAR) 		1745004045NRG24150720230622540 15/07/2023 KALICHARAN 1745004045WL021095 KALICHARAN 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069262248 KALICHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
794 BAJAG MP-45-004-023-002/281
(SUNHA DADAR) 		1745004045NRG24150720230622578 15/07/2023 RAM DAS 1745004045WL021095 RAM DAS 00697 BKID0NAMRGB 1320 1320 Processed 20/07/2023 069262248 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
795 BAJAG MP-45-004-023-002/91
(SUNHA DADAR) 		1745004045NRG24150720230622596 15/07/2023 Ramesh 1745004045WL021095 Ramesh 00697 BKID0NAMRGB 440 440 Processed 20/07/2023 069262248 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
796 BAJAG MP-45-004-024-001/132
(SUNIYAMAR) 		1745004024NRG24150720230622072 15/07/2023 RAM CHARAN 1745004024WL021078 RAM CHARAN 00697 BKID0NAMRGB 1020 1020 Processed 20/07/2023 069262248 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11700 11700
797 BAJAG MP-45-004-021-001/123-A
(KAUDIYA) 		1745004021NRG24140720230620134 15/07/2023 Fhoola Bai Malgam 1745004021WL020992 Fhoola Bai Malgam 00703 AIRP0000001 1200 1200 Processed 20/07/2023 069262248 FhoolaBaiMalgam STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 883891 883891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_150723APB_FTO_170526 Bank of Baroda BARB0DINDIN DINDORI 30380
2 BAJAG MP1745004_150723APB_FTO_170526 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9282
3 BAJAG MP1745004_150723APB_FTO_170526 Central Bank Of India CBIN0281547 BAJAG 166184
4 BAJAG MP1745004_150723APB_FTO_170526 Central Bank Of India CBIN0281738 GADASARAI 308498
5 BAJAG MP1745004_150723APB_FTO_170526 Central Bank Of India CBIN0283015 DINDORI 8510
6 BAJAG MP1745004_150723APB_FTO_170526 Indian Bank IDIB000D070 DINDORI 2275
7 BAJAG MP1745004_150723APB_FTO_170526 Punjab National Bank PUNB0642100 DINDORI MP 1320
8 BAJAG MP1745004_150723APB_FTO_170526 State Bank of India SBIN0005511 SAMNAPUR 6108
9 BAJAG MP1745004_150723APB_FTO_170526 State Bank of India SBIN0013645 GADASARAI MAL 123124
10 BAJAG MP1745004_150723APB_FTO_170526 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3918
11 BAJAG MP1745004_150723APB_FTO_170526 UCO Bank UCBA0002989 DINDORI 1320
12 BAJAG MP1745004_150723APB_FTO_170526 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3978
13 BAJAG MP1745004_150723APB_FTO_170526 IDFC Bank IDFB0041381 IDFC BANK LIMITED 3757
14 BAJAG MP1745004_150723APB_FTO_170526 India Post Payments Bank IPOS0000001 Dindori 21275
15 BAJAG MP1745004_150723APB_FTO_170526 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1224
16 BAJAG MP1745004_150723APB_FTO_170526 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 179838
17 BAJAG MP1745004_150723APB_FTO_170526 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 11700
18 BAJAG MP1745004_150723APB_FTO_170526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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