Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_260623APB_FTO_126893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-009-001/38-D
(AMA DONGRI) 		1745004046NRG24260620230468681 26/06/2023 Lakshmi Bai 1745004046WL016260 Lakshmi Bai 00045 BARB0DINDIN 1000 1000 Processed 06/07/2023 702914913 LakshmiBai BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-001/44
(AMA DONGRI) 		1745004046NRG24260620230468691 26/06/2023 Mr. BHOORASINGH 1745004046WL016260 Mr. BHOORASINGH 00045 BARB0DINDIN 1200 1200 Processed 06/07/2023 702914913 Mr.BHOORASINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-001/71
(AMA DONGRI) 		1745004046NRG24260620230468721 26/06/2023 Mrs. KAMALA BAI MARAVI 1745004046WL016260 Mrs. KAMALA BAI MARAVI 00045 BARB0DINDIN 1200 1200 Processed 06/07/2023 702914913 Mrs.KAMALABAIMARAVI CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-009-001/85-C
(AMA DONGRI) 		1745004046NRG24260620230468736 26/06/2023 Jayma bai 1745004046WL016260 Jayma bai 00045 BARB0DINDIN 1200 1200 Processed 06/07/2023 702914913 Jaymabai BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-001/86
(AMA DONGRI) 		1745004046NRG24260620230468737 26/06/2023 Siya bai 1745004046WL016260 Siya bai 00045 BARB0DINDIN 1200 1200 Processed 06/07/2023 702914913 Siyabai BANK OF BARODA(606985)
6 BAJAG MP-45-004-010-003/43-A
(BHANPUR) 		1745004010NRG24250620230466404 26/06/2023 Mr. MAMTA BAI KULDEEP 1745004010WL016228 Mr. MAMTA BAI KULDEEP 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 Mr.MAMTABAIKULDEEP CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-010-003/43-A
(BHANPUR) 		1745004010NRG24250620230466403 26/06/2023 SATEESH DAS 1745004010WL016228 SATEESH DAS 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 SATEESHDAS BANK OF BARODA(606985)
8 BAJAG MP-45-004-010-003/91-B
(BHANPUR) 		1745004010NRG24250620230466411 26/06/2023 SUKHSEN 1745004010WL016228 SUKHSEN 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 SUKHSEN BANK OF BARODA(606985)
9 BAJAG MP-45-004-012-001/101-A
(BHURSI MAL.) 		1745004012NRG24260620230467238 26/06/2023 sonvati 1745004012WL016239 sonvati 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 sonvati BANK OF BARODA(606985)
10 BAJAG MP-45-004-012-001/103
(BHURSI MAL.) 		1745004012NRG24260620230467242 26/06/2023 Sona Bai 1745004012WL016239 Sona Bai 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 SonaBai BANK OF BARODA(606985)
11 BAJAG MP-45-004-012-001/125
(BHURSI MAL.) 		1745004012NRG24260620230467253 26/06/2023 RAKASH DAS 1745004012WL016239 RAKASH DAS 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 RAKASHDAS BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-001/126-C
(BHURSI MAL.) 		1745004012NRG24260620230467254 26/06/2023 manorama 1745004012WL016239 manorama 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 manorama BANK OF BARODA(606985)
13 BAJAG MP-45-004-012-001/13-A
(BHURSI MAL.) 		1745004012NRG24260620230467255 26/06/2023 Kalavati 1745004012WL016239 Kalavati 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 Kalavati BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-001/14
(BHURSI MAL.) 		1745004012NRG24260620230467256 26/06/2023 Mahesh Kumar 1745004012WL016239 Mahesh Kumar 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 MaheshKumar BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-001/20
(BHURSI MAL.) 		1745004012NRG24260620230467264 26/06/2023 BEERA BAI BAGHEL 1745004012WL016239 BEERA BAI BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 BEERABAIBAGHEL CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24260620230467266 26/06/2023 Sushma Baghel 1745004012WL016239 Sushma Baghel 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 SushmaBaghel CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-012-001/21-B
(BHURSI MAL.) 		1745004012NRG24260620230467267 26/06/2023 kishor 1745004012WL016239 kishor 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 kishor BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-001/30
(BHURSI MAL.) 		1745004012NRG24260620230467271 26/06/2023 Sonmati 1745004012WL016239 Sonmati 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 Sonmati BANK OF BARODA(606985)
19 BAJAG MP-45-004-012-001/40
(BHURSI MAL.) 		1745004012NRG24260620230467278 26/06/2023 chaiti Bai 1745004012WL016239 chaiti Bai 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 chaitiBai BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-001/52-C
(BHURSI MAL.) 		1745004012NRG24260620230467280 26/06/2023 rajkumari 1745004012WL016239 rajkumari 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 rajkumari BANK OF BARODA(606985)
21 BAJAG MP-45-004-012-001/52-D
(BHURSI MAL.) 		1745004012NRG24260620230467281 26/06/2023 SABINA BAGHEL 1745004012WL016239 SABINA BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 SABINABAGHEL STATE BANK OF INDIA(508548)
22 BAJAG MP-45-004-012-001/63
(BHURSI MAL.) 		1745004012NRG24260620230467286 26/06/2023 bdhvariya 1745004012WL016239 bdhvariya 00045 BARB0DINDIN 660 660 Processed 06/07/2023 702914913 bdhvariya CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-012-001/65
(BHURSI MAL.) 		1745004012NRG24260620230467287 26/06/2023 bajarihan 1745004012WL016239 bajarihan 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 bajarihan CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-012-001/77
(BHURSI MAL.) 		1745004012NRG24260620230467295 26/06/2023 Duja Bai 1745004012WL016239 Duja Bai 00045 BARB0DINDIN 1100 1100 Processed 06/07/2023 702914913 DujaBai BANK OF BARODA(606985)
25 BAJAG MP-45-004-012-001/81
(BHURSI MAL.) 		1745004012NRG24260620230467301 26/06/2023 Gomti 1745004012WL016239 Gomti 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 Gomti CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-012-003/190
(BHURSI MAL.) 		1745004012NRG24260620230467206 26/06/2023 Lokshah 1745004012WL016237 Lokshah 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 Lokshah BANK OF BARODA(606985)
27 BAJAG MP-45-004-012-003/191
(BHURSI MAL.) 		1745004012NRG24260620230467207 26/06/2023 Lamu 1745004012WL016237 Lamu 00045 BARB0DINDIN 1320 1320 Processed 06/07/2023 702914913 Lamu BANK OF BARODA(606985)
28 BAJAG MP-45-004-020-001/91-A
(KHARGAHNA) 		1745004020NRG24250620230467031 26/06/2023 SUKHVATI 1745004020WL016231 SUKHVATI 00045 BARB0DINDIN 1200 1200 Processed 06/07/2023 702914913 SUKHVATI BANK OF BARODA(606985)
SubTotal 35160 35160
29 BAJAG MP-45-004-010-003/187-D
(BHANPUR) 		1745004010NRG24250620230466393 26/06/2023 MITHLESH 1745004010WL016228 MITHLESH 00045 BARB0INDIND 1320 1320 Processed 06/07/2023 702914913 MITHLESH BANK OF BARODA(606985)
SubTotal 1320 1320
30 BAJAG MP-45-004-009-001/1
(AMA DONGRI) 		1745004046NRG24260620230468624 26/06/2023 MAGLI BAI 1745004046WL016260 MAGLI BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 MAGLIBAI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-001/1-b
(AMA DONGRI) 		1745004046NRG24260620230468625 26/06/2023 Mr. MULCHAND TEKAM 1745004046WL016260 Mr. MULCHAND TEKAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.MULCHANDTEKAM CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-001/10
(AMA DONGRI) 		1745004046NRG24260620230468626 26/06/2023 URMILA BAI 1745004046WL016260 URMILA BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 URMILABAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-001/10-B
(AMA DONGRI) 		1745004046NRG24260620230468627 26/06/2023 Nankusiya 1745004046WL016260 Nankusiya 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Nankusiya CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-001/101-a
(AMA DONGRI) 		1745004046NRG24260620230468628 26/06/2023 SUNDARIYA BAI LAAMU SINGH 1745004046WL016260 SUNDARIYA BAI LAAMU SINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 SUNDARIYABAILAAMUSINGH CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-001/102
(AMA DONGRI) 		1745004046NRG24260620230468629 26/06/2023 Mr. PREMSINGH 1745004046WL016260 Mr. PREMSINGH 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-001/102-A
(AMA DONGRI) 		1745004046NRG24260620230468630 26/06/2023 Mr. URMILABAI MARKAAM 1745004046WL016260 Mr. URMILABAI MARKAAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.URMILABAIMARKAAM CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-001/103
(AMA DONGRI) 		1745004046NRG24260620230468631 26/06/2023 Mrs. BHAGVATIBAI MARKAAM 1745004046WL016260 Mrs. BHAGVATIBAI MARKAAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.BHAGVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-001/104
(AMA DONGRI) 		1745004046NRG24260620230468633 26/06/2023 Mr. TILOKSINGH 1745004046WL016260 Mr. TILOKSINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.TILOKSINGH CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-001/104-A
(AMA DONGRI) 		1745004046NRG24260620230468634 26/06/2023 MOHAN SINGH 1745004046WL016260 MOHAN SINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 MOHANSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-001/105
(AMA DONGRI) 		1745004046NRG24260620230468635 26/06/2023 Mrs. PRETIBAI DHURVE 1745004046WL016260 Mrs. PRETIBAI DHURVE 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mrs.PRETIBAIDHURVE CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-001/106
(AMA DONGRI) 		1745004046NRG24260620230467470 26/06/2023 Mr. VISHRAM MARAVI 1745004046WL016243 Mr. VISHRAM MARAVI 00089 CBIN0281547 800 800 Processed 06/07/2023 702914913 Mr.VISHRAMMARAVI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-001/106-C
(AMA DONGRI) 		1745004046NRG24260620230468636 26/06/2023 MANOJ KUMAR 1745004046WL016260 MANOJ KUMAR 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-001/107-C
(AMA DONGRI) 		1745004046NRG24260620230468637 26/06/2023 UMESH TEKAM 1745004046WL016260 UMESH TEKAM 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 UMESHTEKAM CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-001/107-D
(AMA DONGRI) 		1745004046NRG24260620230468638 26/06/2023 Mrs. RAKHI BAII 1745004046WL016260 Mrs. RAKHI BAII 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.RAKHIBAII CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-001/109
(AMA DONGRI) 		1745004046NRG24260620230468639 26/06/2023 BISHRAM SINGH 1745004046WL016260 BISHRAM SINGH 00089 CBIN0281547 800 800 Processed 06/07/2023 702914913 BISHRAMSINGH BANK OF BARODA(606985)
46 BAJAG MP-45-004-009-001/11
(AMA DONGRI) 		1745004046NRG24260620230468640 26/06/2023 Mr. AHARIN BAI 1745004046WL016260 Mr. AHARIN BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.AHARINBAI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-001/110-A
(AMA DONGRI) 		1745004046NRG24260620230468641 26/06/2023 Mr. SONIBAI PATTA 1745004046WL016260 Mr. SONIBAI PATTA 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.SONIBAIPATTA CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-001/113-a
(AMA DONGRI) 		1745004046NRG24260620230468642 26/06/2023 Mr. SHANKAR 1745004046WL016260 Mr. SHANKAR 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mr.SHANKAR CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-001/113-B
(AMA DONGRI) 		1745004046NRG24260620230468643 26/06/2023 Pancham 1745004046WL016260 Pancham 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Pancham BANK OF BARODA(606985)
50 BAJAG MP-45-004-009-001/115
(AMA DONGRI) 		1745004046NRG24260620230468644 26/06/2023 Mrs. SANIABAI DHURVE 1745004046WL016260 Mrs. SANIABAI DHURVE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.SANIABAIDHURVE CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-001/119
(AMA DONGRI) 		1745004046NRG24260620230468645 26/06/2023 Mrs. MAMTABAI MASRAM 1745004046WL016260 Mrs. MAMTABAI MASRAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.MAMTABAIMASRAM CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-001/12
(AMA DONGRI) 		1745004046NRG24260620230468646 26/06/2023 Mrs. RAMKALI BAI MASRAM 1745004046WL016260 Mrs. RAMKALI BAI MASRAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.RAMKALIBAIMASRAM CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-001/13
(AMA DONGRI) 		1745004046NRG24260620230468647 26/06/2023 AYERIN BAI 1745004046WL016260 AYERIN BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 AYERINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 BAJAG MP-45-004-009-001/13-a
(AMA DONGRI) 		1745004046NRG24260620230468648 26/06/2023 Mrs. PARVATI BAI DHURVE 1745004046WL016260 Mrs. PARVATI BAI DHURVE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.PARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-001/14
(AMA DONGRI) 		1745004046NRG24260620230468649 26/06/2023 BENEERAM 1745004046WL016260 BENEERAM 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 BENEERAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-001/14-a
(AMA DONGRI) 		1745004046NRG24260620230468650 26/06/2023 Mr. BALAM PARASTE 1745004046WL016260 Mr. BALAM PARASTE 00089 CBIN0281547 800 800 Processed 06/07/2023 702914913 Mr.BALAMPARASTE CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-001/15
(AMA DONGRI) 		1745004046NRG24260620230468651 26/06/2023 Mrs. PUNIYABAI 1745004046WL016260 Mrs. PUNIYABAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.PUNIYABAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-001/2
(AMA DONGRI) 		1745004046NRG24260620230468653 26/06/2023 saroj 1745004046WL016260 saroj 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 saroj CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-001/20
(AMA DONGRI) 		1745004046NRG24260620230468654 26/06/2023 Mr. AMARLAL 1745004046WL016260 Mr. AMARLAL 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.AMARLAL CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-001/22
(AMA DONGRI) 		1745004046NRG24260620230468655 26/06/2023 Mr. BHAVSINGH 1745004046WL016260 Mr. BHAVSINGH 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mr.BHAVSINGH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-001/23-C
(AMA DONGRI) 		1745004046NRG24260620230468656 26/06/2023 Mrs. SHAKUNTALA BAI PARASTE 1745004046WL016260 Mrs. SHAKUNTALA BAI PARASTE 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mrs.SHAKUNTALABAIPARASTE CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-001/24
(AMA DONGRI) 		1745004046NRG24260620230468658 26/06/2023 Mrs. BELABAI MASRAM 1745004046WL016260 Mrs. BELABAI MASRAM 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mrs.BELABAIMASRAM CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-001/25
(AMA DONGRI) 		1745004046NRG24260620230468659 26/06/2023 Mr. SUKHRAM 1745004046WL016260 Mr. SUKHRAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-001/25-B
(AMA DONGRI) 		1745004046NRG24260620230468660 26/06/2023 SURESH KUMAR 1745004046WL016260 SURESH KUMAR 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-001/26
(AMA DONGRI) 		1745004046NRG24260620230468661 26/06/2023 Mr.CHATOO SINGH MARKAMM 1745004046WL016260 Mr.CHATOO SINGH MARKAMM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.CHATOOSINGHMARKAMM CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-001/26-B
(AMA DONGRI) 		1745004046NRG24260620230468662 26/06/2023 Rajkumar 1745004046WL016260 Rajkumar 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Rajkumar CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-001/27-a
(AMA DONGRI) 		1745004046NRG24260620230468664 26/06/2023 Mr. BHISHANAN 1745004046WL016260 Mr. BHISHANAN 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.BHISHANAN CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-001/28
(AMA DONGRI) 		1745004046NRG24260620230468666 26/06/2023 Mr. SAMLABAI PARASTE 1745004046WL016260 Mr. SAMLABAI PARASTE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.SAMLABAIPARASTE CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-001/28
(AMA DONGRI) 		1745004046NRG24260620230468665 26/06/2023 Mr. SUKHRAM PARASTE 1745004046WL016260 Mr. SUKHRAM PARASTE 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mr.SUKHRAMPARASTE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
70 BAJAG MP-45-004-009-001/3
(AMA DONGRI) 		1745004046NRG24260620230468667 26/06/2023 SUSHILA BAI 1745004046WL016260 SUSHILA BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 SUSHILABAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-001/30
(AMA DONGRI) 		1745004046NRG24260620230468668 26/06/2023 Mr. SUKARSINGH PARASTE 1745004046WL016260 Mr. SUKARSINGH PARASTE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.SUKARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-001/31
(AMA DONGRI) 		1745004046NRG24260620230468669 26/06/2023 Mrs.BUDHAN BAIMASRAM 1745004046WL016260 Mrs.BUDHAN BAIMASRAM 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mrs.BUDHANBAIMASRAM CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-001/31-A
(AMA DONGRI) 		1745004046NRG24260620230468670 26/06/2023 Champi bai 1745004046WL016260 Champi bai 00089 CBIN0281547 800 800 Processed 06/07/2023 702914913 Champibai CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-001/32-a
(AMA DONGRI) 		1745004046NRG24260620230468671 26/06/2023 Mrs. SARITABAI MARSARM 1745004046WL016260 Mrs. SARITABAI MARSARM 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mrs.SARITABAIMARSARM CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-001/32-b
(AMA DONGRI) 		1745004046NRG24260620230468672 26/06/2023 Amar singh 1745004046WL016260 Amar singh 00089 CBIN0281547 200 200 Processed 06/07/2023 702914913 Amarsingh CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-001/33-D
(AMA DONGRI) 		1745004046NRG24260620230467471 26/06/2023 Chinta Ram 1745004046WL016243 Chinta Ram 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 ChintaRam CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-001/34
(AMA DONGRI) 		1745004046NRG24260620230468673 26/06/2023 SONARIN BAI 1745004046WL016260 SONARIN BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 SONARINBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-001/34-a
(AMA DONGRI) 		1745004046NRG24260620230468674 26/06/2023 SURESH KUMAR 1745004046WL016260 SURESH KUMAR 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-001/35
(AMA DONGRI) 		1745004046NRG24260620230468675 26/06/2023 Mrs. RATNA BAI 1745004046WL016260 Mrs. RATNA BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.RATNABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-001/36
(AMA DONGRI) 		1745004046NRG24260620230468676 26/06/2023 SUKVARIYA 1745004046WL016260 SUKVARIYA 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 SUKVARIYA CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-001/37
(AMA DONGRI) 		1745004046NRG24260620230468677 26/06/2023 Mrs. SHANTIBAI MASRAM 1745004046WL016260 Mrs. SHANTIBAI MASRAM 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mrs.SHANTIBAIMASRAM CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-001/37-A
(AMA DONGRI) 		1745004046NRG24260620230468678 26/06/2023 Babali 1745004046WL016260 Babali 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Babali BANK OF BARODA(606985)
83 BAJAG MP-45-004-009-001/38
(AMA DONGRI) 		1745004046NRG24260620230468679 26/06/2023 RAETO BAI 1745004046WL016260 RAETO BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 RAETOBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-001/38-C
(AMA DONGRI) 		1745004046NRG24260620230468680 26/06/2023 PHAGNIBAI MARKAAM 1745004046WL016260 PHAGNIBAI MARKAAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 PHAGNIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-001/39
(AMA DONGRI) 		1745004046NRG24260620230468682 26/06/2023 GANGARAM 1745004046WL016260 GANGARAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 GANGARAM CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-001/39-D
(AMA DONGRI) 		1745004046NRG24260620230468683 26/06/2023 Dhnmtiya 1745004046WL016260 Dhnmtiya 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Dhnmtiya STATE BANK OF INDIA(508548)
87 BAJAG MP-45-004-009-001/4
(AMA DONGRI) 		1745004046NRG24260620230468684 26/06/2023 Mrs. SUNEETABAI MARKAAM 1745004046WL016260 Mrs. SUNEETABAI MARKAAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.SUNEETABAIMARKAAM CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-001/40
(AMA DONGRI) 		1745004046NRG24260620230468685 26/06/2023 DHANSINGH 1745004046WL016260 DHANSINGH 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 DHANSINGH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-001/42
(AMA DONGRI) 		1745004046NRG24260620230468686 26/06/2023 DAYALUSINGH 1745004046WL016260 DAYALUSINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 DAYALUSINGH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-001/42-A
(AMA DONGRI) 		1745004046NRG24260620230468687 26/06/2023 Mr. INDRABHAN SINGH 1745004046WL016260 Mr. INDRABHAN SINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.INDRABHANSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-001/43
(AMA DONGRI) 		1745004046NRG24260620230468688 26/06/2023 Mr.KASHIRAM MASRAM 1745004046WL016260 Mr.KASHIRAM MASRAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.KASHIRAMMASRAM CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-001/43-a
(AMA DONGRI) 		1745004046NRG24260620230468689 26/06/2023 Siya bai 1745004046WL016260 Siya bai 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Siyabai CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-001/43-B
(AMA DONGRI) 		1745004046NRG24260620230468690 26/06/2023 Mr. AMAR SINGH MASRAM 1745004046WL016260 Mr. AMAR SINGH MASRAM 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mr.AMARSINGHMASRAM CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-001/44
(AMA DONGRI) 		1745004046NRG24260620230468692 26/06/2023 BHURASINGH 1745004046WL016260 BHURASINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 BHURASINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-001/45
(AMA DONGRI) 		1745004046NRG24260620230468694 26/06/2023 Mrs. BHAGAVANIYA BAI 1745004046WL016260 Mrs. BHAGAVANIYA BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.BHAGAVANIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 BAJAG MP-45-004-009-001/46
(AMA DONGRI) 		1745004046NRG24260620230468695 26/06/2023 Mrs. GYANA BAII 1745004046WL016260 Mrs. GYANA BAII 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.GYANABAII CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-001/49-a
(AMA DONGRI) 		1745004046NRG24260620230468696 26/06/2023 PHULCHAND 1745004046WL016260 PHULCHAND 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 PHULCHAND CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-001/49-B
(AMA DONGRI) 		1745004046NRG24260620230468697 26/06/2023 BIRENDRA KUMAR 1745004046WL016260 BIRENDRA KUMAR 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 BIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-001/50
(AMA DONGRI) 		1745004046NRG24260620230468698 26/06/2023 Mrs. JAIMATIBAI 1745004046WL016260 Mrs. JAIMATIBAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.JAIMATIBAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-001/51
(AMA DONGRI) 		1745004046NRG24260620230468699 26/06/2023 Gayanvati 1745004046WL016260 Gayanvati 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Gayanvati CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-001/54
(AMA DONGRI) 		1745004046NRG24260620230468700 26/06/2023 PANCHAMSINGH 1745004046WL016260 PANCHAMSINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-001/55
(AMA DONGRI) 		1745004046NRG24260620230468701 26/06/2023 PREMVATI 1745004046WL016260 PREMVATI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 PREMVATI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-001/55-B
(AMA DONGRI) 		1745004046NRG24260620230468702 26/06/2023 Mrs.CHOTI 1745004046WL016260 Mrs.CHOTI 00089 CBIN0281547 400 400 Processed 06/07/2023 702914913 Mrs.CHOTI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-001/56
(AMA DONGRI) 		1745004046NRG24260620230468703 26/06/2023 mira bai 1745004046WL016260 mira bai 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 mirabai CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-001/57
(AMA DONGRI) 		1745004046NRG24260620230468704 26/06/2023 KALI BAI 1745004046WL016260 KALI BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 KALIBAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-001/58
(AMA DONGRI) 		1745004046NRG24260620230468706 26/06/2023 BHAGTIYA 1745004046WL016260 BHAGTIYA 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 BHAGTIYA CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-009-001/58-B
(AMA DONGRI) 		1745004046NRG24260620230468707 26/06/2023 Durga 1745004046WL016260 Durga 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Durga CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-009-001/6
(AMA DONGRI) 		1745004046NRG24260620230468708 26/06/2023 Mrs. PYARIBAI PATTA 1745004046WL016260 Mrs. PYARIBAI PATTA 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.PYARIBAIPATTA CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-009-001/60
(AMA DONGRI) 		1745004046NRG24260620230468709 26/06/2023 Mrs. Ramvatee 1745004046WL016260 Mrs. Ramvatee 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.Ramvatee CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-001/60-a
(AMA DONGRI) 		1745004046NRG24260620230468710 26/06/2023 SAGNA BAI 1745004046WL016260 SAGNA BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 SAGNABAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-009-001/62
(AMA DONGRI) 		1745004046NRG24260620230468711 26/06/2023 Mr. THANSINGH 1745004046WL016260 Mr. THANSINGH 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mr.THANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
112 BAJAG MP-45-004-009-001/63
(AMA DONGRI) 		1745004046NRG24260620230468712 26/06/2023 Mr. JAHALU URWETI 1745004046WL016260 Mr. JAHALU URWETI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.JAHALUURWETI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-009-001/64
(AMA DONGRI) 		1745004046NRG24260620230468713 26/06/2023 Mrs. JAYANTI BAII 1745004046WL016260 Mrs. JAYANTI BAII 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.JAYANTIBAII CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-001/66
(AMA DONGRI) 		1745004046NRG24260620230468715 26/06/2023 BAHADUR 1745004046WL016260 BAHADUR 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 BAHADUR CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-001/66
(AMA DONGRI) 		1745004046NRG24260620230468714 26/06/2023 Mr. BAHADUR MARKAM 1745004046WL016260 Mr. BAHADUR MARKAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.BAHADURMARKAM CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-001/67
(AMA DONGRI) 		1745004046NRG24260620230468716 26/06/2023 KAVALSINGH 1745004046WL016260 KAVALSINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 KAVALSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-001/67-a
(AMA DONGRI) 		1745004046NRG24260620230468717 26/06/2023 Mr. SUKHNANDI TEKAM 1745004046WL016260 Mr. SUKHNANDI TEKAM 00089 CBIN0281547 400 400 Processed 06/07/2023 702914913 Mr.SUKHNANDITEKAM CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-001/68
(AMA DONGRI) 		1745004046NRG24260620230468718 26/06/2023 DAYASINGH 1745004046WL016260 DAYASINGH 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 DAYASINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-001/69
(AMA DONGRI) 		1745004046NRG24260620230468719 26/06/2023 Mr. ANEETABAI MARKAAM 1745004046WL016260 Mr. ANEETABAI MARKAAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.ANEETABAIMARKAAM CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-001/70
(AMA DONGRI) 		1745004046NRG24260620230468720 26/06/2023 Mr. CHAMELIBAI MARAVI 1745004046WL016260 Mr. CHAMELIBAI MARAVI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.CHAMELIBAIMARAVI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-001/73
(AMA DONGRI) 		1745004046NRG24260620230468722 26/06/2023 Mrs. SHRIMATI DHURVE 1745004046WL016260 Mrs. SHRIMATI DHURVE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.SHRIMATIDHURVE CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-009-001/73-a
(AMA DONGRI) 		1745004046NRG24260620230468723 26/06/2023 Mr. KAVAL DHURVE 1745004046WL016260 Mr. KAVAL DHURVE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.KAVALDHURVE CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-001/74-B
(AMA DONGRI) 		1745004046NRG24260620230468724 26/06/2023 BAIJANTI 1745004046WL016260 BAIJANTI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 BAIJANTI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-001/75
(AMA DONGRI) 		1745004046NRG24260620230468725 26/06/2023 Mrs. SUNARINBAI MARKAAM 1745004046WL016260 Mrs. SUNARINBAI MARKAAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.SUNARINBAIMARKAAM CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-001/75-b
(AMA DONGRI) 		1745004046NRG24260620230468726 26/06/2023 BISSA SINGH 1745004046WL016260 BISSA SINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 BISSASINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-001/75-c
(AMA DONGRI) 		1745004046NRG24260620230468727 26/06/2023 SAMBATI BAI 1745004046WL016260 SAMBATI BAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 SAMBATIBAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-001/76
(AMA DONGRI) 		1745004046NRG24260620230468728 26/06/2023 AMARVATI 1745004046WL016260 AMARVATI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 AMARVATI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-001/77
(AMA DONGRI) 		1745004046NRG24260620230468729 26/06/2023 Mrs. RAMBATI 1745004046WL016260 Mrs. RAMBATI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.RAMBATI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-009-001/8
(AMA DONGRI) 		1745004046NRG24260620230468730 26/06/2023 ANAND 1745004046WL016260 ANAND 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 ANAND CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-001/80
(AMA DONGRI) 		1745004046NRG24260620230468731 26/06/2023 Mrs. SAMRATIBAI MARKAM 1745004046WL016260 Mrs. SAMRATIBAI MARKAM 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.SAMRATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-001/80-a
(AMA DONGRI) 		1745004046NRG24260620230468732 26/06/2023 Basnti bai 1745004046WL016260 Basnti bai 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Basntibai CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-001/81
(AMA DONGRI) 		1745004046NRG24260620230468733 26/06/2023 CHARANSINGH 1745004046WL016260 CHARANSINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 CHARANSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-009-001/84
(AMA DONGRI) 		1745004046NRG24260620230468734 26/06/2023 ASHOK S 1745004046WL016260 ASHOK S 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 ASHOKS CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-009-001/84-C
(AMA DONGRI) 		1745004046NRG24260620230467472 26/06/2023 KAVALSINGH 1745004046WL016243 KAVALSINGH 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 KAVALSINGH CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-001/85
(AMA DONGRI) 		1745004046NRG24260620230468735 26/06/2023 Mrs. MEMVATI DHURVE 1745004046WL016260 Mrs. MEMVATI DHURVE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.MEMVATIDHURVE CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-001/86-B
(AMA DONGRI) 		1745004046NRG24260620230468738 26/06/2023 Mahendra 1745004046WL016260 Mahendra 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mahendra CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-001/87
(AMA DONGRI) 		1745004046NRG24260620230468739 26/06/2023 GYANVATI 1745004046WL016260 GYANVATI 00089 CBIN0281547 800 800 Processed 06/07/2023 702914913 GYANVATI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-001/89-C
(AMA DONGRI) 		1745004046NRG24260620230468740 26/06/2023 Mrs. SANTOSHIBAI PATTA 1745004046WL016260 Mrs. SANTOSHIBAI PATTA 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.SANTOSHIBAIPATTA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-009-001/91
(AMA DONGRI) 		1745004046NRG24260620230468741 26/06/2023 AMARTIYA 1745004046WL016260 AMARTIYA 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 AMARTIYA CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-009-001/92-A
(AMA DONGRI) 		1745004046NRG24260620230468742 26/06/2023 Priti 1745004046WL016260 Priti 00089 CBIN0281547 1200 1200 Processed 07/07/2023 702914913 Priti INDIAN BANK(607105)
141 BAJAG MP-45-004-009-001/92-B
(AMA DONGRI) 		1745004046NRG24260620230468743 26/06/2023 RAMLAL 1745004046WL016260 RAMLAL 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 RAMLAL CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-001/94-a
(AMA DONGRI) 		1745004046NRG24260620230468744 26/06/2023 KAILASH SINGH 1745004046WL016260 KAILASH SINGH 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-001/94-a
(AMA DONGRI) 		1745004046NRG24260620230468745 26/06/2023 RAMKLI 1745004046WL016260 RAMKLI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 RAMKLI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-009-001/95
(AMA DONGRI) 		1745004046NRG24260620230468746 26/06/2023 Mr. JHOHANSINGH URVETI 1745004046WL016260 Mr. JHOHANSINGH URVETI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.JHOHANSINGHURVETI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-009-001/95
(AMA DONGRI) 		1745004046NRG24260620230468747 26/06/2023 Mrs. MALTIBAI URVATI 1745004046WL016260 Mrs. MALTIBAI URVATI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.MALTIBAIURVATI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-009-001/96
(AMA DONGRI) 		1745004046NRG24260620230468748 26/06/2023 Mrs. SHANTIBAI 1745004046WL016260 Mrs. SHANTIBAI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-009-001/97
(AMA DONGRI) 		1745004046NRG24260620230468749 26/06/2023 Mrs. BUNDIA DHURVE 1745004046WL016260 Mrs. BUNDIA DHURVE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.BUNDIADHURVE CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-009-001/97-a
(AMA DONGRI) 		1745004046NRG24260620230468750 26/06/2023 AMARSINGH 1745004046WL016260 AMARSINGH 00089 CBIN0281547 200 200 Processed 06/07/2023 702914913 AMARSINGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-009-001/97-b
(AMA DONGRI) 		1745004046NRG24260620230468751 26/06/2023 Mr. MOHBATIBAI DHURVE 1745004046WL016260 Mr. MOHBATIBAI DHURVE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.MOHBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-001/98
(AMA DONGRI) 		1745004046NRG24260620230468753 26/06/2023 Mrs. UJIYAROBAI PARASTE 1745004046WL016260 Mrs. UJIYAROBAI PARASTE 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.UJIYAROBAIPARASTE CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-001/98-a
(AMA DONGRI) 		1745004046NRG24260620230468754 26/06/2023 Mr. UDAY SINGH 1745004046WL016260 Mr. UDAY SINGH 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Mr.UDAYSINGH CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-001/98-B
(AMA DONGRI) 		1745004046NRG24260620230468755 26/06/2023 RAJESH KUMAR 1745004046WL016260 RAJESH KUMAR 00089 CBIN0281547 800 800 Processed 06/07/2023 702914913 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-009-001/99
(AMA DONGRI) 		1745004046NRG24260620230468756 26/06/2023 Lmiya bai 1745004046WL016260 Lmiya bai 00089 CBIN0281547 1000 1000 Processed 06/07/2023 702914913 Lmiyabai CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-001/99-a
(AMA DONGRI) 		1745004046NRG24260620230468757 26/06/2023 Mr. BALKUMAR MARAVI 1745004046WL016260 Mr. BALKUMAR MARAVI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mr.BALKUMARMARAVI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-001/99-b
(AMA DONGRI) 		1745004046NRG24260620230468758 26/06/2023 Mrs. SARITA MARAVI 1745004046WL016260 Mrs. SARITA MARAVI 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Mrs.SARITAMARAVI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-003/15
(AMA DONGRI) 		1745004046NRG24260620230468620 26/06/2023 Mr. SAMAR SINGH MARAVI 1745004046WL016259 Mr. SAMAR SINGH MARAVI 00089 CBIN0281547 1836 1836 Processed 06/07/2023 702914913 Mr.SAMARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-010-003/1-A
(BHANPUR) 		1745004010NRG24250620230466388 26/06/2023 SAMHAR SINGH 1745004010WL016228 SAMHAR SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SAMHARSINGH BANK OF BARODA(606985)
158 BAJAG MP-45-004-010-003/135-A
(BHANPUR) 		1745004010NRG24250620230466389 26/06/2023 Prerana Marko 1745004010WL016228 Prerana Marko 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 PreranaMarko CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-010-003/141
(BHANPUR) 		1745004010NRG24250620230466390 26/06/2023 Miss. SHAMARIBAI MARAVI 1745004010WL016228 Miss. SHAMARIBAI MARAVI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Miss.SHAMARIBAIMARAVI BANK OF BARODA(606985)
160 BAJAG MP-45-004-010-003/179
(BHANPUR) 		1745004010NRG24250620230466392 26/06/2023 Mr. SAMBHAR SINGH 1745004010WL016228 Mr. SAMBHAR SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.SAMBHARSINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-010-003/219
(BHANPUR) 		1745004010NRG24250620230466395 26/06/2023 Mr. FUNDISINGH 1745004010WL016228 Mr. FUNDISINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.FUNDISINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-010-003/219
(BHANPUR) 		1745004010NRG24250620230466394 26/06/2023 Mr. FUNDISINGH 1745004010WL016228 Mr. FUNDISINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.FUNDISINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-010-003/219-B
(BHANPUR) 		1745004010NRG24250620230466398 26/06/2023 Asha Bai 1745004010WL016228 Asha Bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 AshaBai CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-010-003/219-B
(BHANPUR) 		1745004010NRG24250620230466397 26/06/2023 Dhyan 1745004010WL016228 Dhyan 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Dhyan CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-010-003/220
(BHANPUR) 		1745004010NRG24250620230466399 26/06/2023 Mr. FULSINGH 1745004010WL016228 Mr. FULSINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.FULSINGH CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-010-003/220-C
(BHANPUR) 		1745004010NRG24250620230466400 26/06/2023 MADHAV MARAVI 1745004010WL016228 MADHAV MARAVI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 MADHAVMARAVI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-010-003/227
(BHANPUR) 		1745004010NRG24250620230466414 26/06/2023 Mr. SAMRULAL 1745004010WL016229 Mr. SAMRULAL 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.SAMRULAL CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-010-003/227
(BHANPUR) 		1745004010NRG24250620230466413 26/06/2023 RATTO BAI 1745004010WL016229 RATTO BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RATTOBAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-010-003/250
(BHANPUR) 		1745004010NRG24250620230466401 26/06/2023 ISHWARI PRASAD 1745004010WL016228 ISHWARI PRASAD 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 ISHWARIPRASAD CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-010-003/31
(BHANPUR) 		1745004010NRG24250620230466415 26/06/2023 Mr. BIRSINGH 1745004010WL016229 Mr. BIRSINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-010-003/31-D
(BHANPUR) 		1745004010NRG24250620230466418 26/06/2023 Miss. SHAHEDRI VATIYA 1745004010WL016229 Miss. SHAHEDRI VATIYA 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Miss.SHAHEDRIVATIYA CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-010-003/31-D
(BHANPUR) 		1745004010NRG24250620230466417 26/06/2023 Mr. BAHADURSINGHH VATIYA 1745004010WL016229 Mr. BAHADURSINGHH VATIYA 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.BAHADURSINGHHVATIYA CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-010-003/4-B
(BHANPUR) 		1745004010NRG24250620230466402 26/06/2023 ADALTI 1745004010WL016228 ADALTI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 ADALTI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-010-003/45
(BHANPUR) 		1745004010NRG24250620230466406 26/06/2023 Mr. BHAWARSINGH 1745004010WL016228 Mr. BHAWARSINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.BHAWARSINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-010-003/45
(BHANPUR) 		1745004010NRG24250620230466405 26/06/2023 Mr. BHAWARSINGH 1745004010WL016228 Mr. BHAWARSINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.BHAWARSINGH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-010-003/46
(BHANPUR) 		1745004010NRG24250620230466407 26/06/2023 Mr. DILEEPDAS 1745004010WL016228 Mr. DILEEPDAS 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.DILEEPDAS CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-010-003/59
(BHANPUR) 		1745004010NRG24250620230466408 26/06/2023 Mr. GOWARDHAN 1745004010WL016228 Mr. GOWARDHAN 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.GOWARDHAN CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-010-003/67
(BHANPUR) 		1745004010NRG24250620230466420 26/06/2023 Mr. PHOOLWATI YADAV 1745004010WL016229 Mr. PHOOLWATI YADAV 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.PHOOLWATIYADAV CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-010-003/67
(BHANPUR) 		1745004010NRG24250620230466419 26/06/2023 Mr. SHAMBHULAL 1745004010WL016229 Mr. SHAMBHULAL 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.SHAMBHULAL CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-010-003/67-C
(BHANPUR) 		1745004010NRG24250620230466422 26/06/2023 Deepa Bai 1745004010WL016229 Deepa Bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 DeepaBai CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-010-003/67-C
(BHANPUR) 		1745004010NRG24250620230466421 26/06/2023 Deepa Bai 1745004010WL016229 Deepa Bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 DeepaBai CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-010-003/8-A
(BHANPUR) 		1745004010NRG24250620230466409 26/06/2023 KHUSIRAM YADAV 1745004010WL016228 KHUSIRAM YADAV 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 KHUSIRAMYADAV CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-010-003/91-A
(BHANPUR) 		1745004010NRG24250620230466410 26/06/2023 RAHUL 1745004010WL016228 RAHUL 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RAHUL CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-010-003/91-D
(BHANPUR) 		1745004010NRG24250620230466412 26/06/2023 Urmila 1745004010WL016228 Urmila 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Urmila BANK OF BARODA(606985)
185 BAJAG MP-45-004-012-001/10
(BHURSI MAL.) 		1745004012NRG24260620230467236 26/06/2023 Anurag Baghel 1745004012WL016239 Anurag Baghel 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 AnuragBaghel CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-012-001/101-C
(BHURSI MAL.) 		1745004012NRG24260620230467239 26/06/2023 sangita bai 1745004012WL016239 sangita bai 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 sangitabai CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-012-001/102-A
(BHURSI MAL.) 		1745004012NRG24260620230467240 26/06/2023 JAYMATI PARASTE 1745004012WL016239 JAYMATI PARASTE 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 JAYMATIPARASTE CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-012-001/103
(BHURSI MAL.) 		1745004012NRG24260620230467241 26/06/2023 SANTOSH KUMAR 1745004012WL016239 SANTOSH KUMAR 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-012-001/107-A
(BHURSI MAL.) 		1745004012NRG24260620230467243 26/06/2023 SANGEETA BAI 1745004012WL016239 SANGEETA BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SANGEETABAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-012-001/109
(BHURSI MAL.) 		1745004012NRG24260620230467244 26/06/2023 REKHA BAI 1745004012WL016239 REKHA BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 REKHABAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-012-001/113
(BHURSI MAL.) 		1745004012NRG24260620230467245 26/06/2023 deepa bai 1745004012WL016239 deepa bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 deepabai CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-012-001/115
(BHURSI MAL.) 		1745004012NRG24260620230467246 26/06/2023 DHAMSINGH 1745004012WL016239 DHAMSINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 DHAMSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-012-001/116
(BHURSI MAL.) 		1745004012NRG24260620230467247 26/06/2023 SUNEEL SINGH MARAVI 1745004012WL016239 SUNEEL SINGH MARAVI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SUNEELSINGHMARAVI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-012-001/118
(BHURSI MAL.) 		1745004012NRG24260620230467249 26/06/2023 BUDHVARIYA 1745004012WL016239 BUDHVARIYA 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-012-001/118
(BHURSI MAL.) 		1745004012NRG24260620230467248 26/06/2023 SONUSINGH 1745004012WL016239 SONUSINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SONUSINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-012-001/119
(BHURSI MAL.) 		1745004012NRG24260620230467250 26/06/2023 TIHARO BAI 1745004012WL016239 TIHARO BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 TIHAROBAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-012-001/12-B
(BHURSI MAL.) 		1745004012NRG24260620230467251 26/06/2023 LAMIYA BAI 1745004012WL016239 LAMIYA BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 LAMIYABAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-012-001/12-C
(BHURSI MAL.) 		1745004012NRG24260620230467252 26/06/2023 Mr. SANTOSH 1745004012WL016239 Mr. SANTOSH 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 Mr.SANTOSH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-012-001/156-A
(BHURSI MAL.) 		1745004012NRG24260620230467257 26/06/2023 DEVKI BAI 1745004012WL016239 DEVKI BAI 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 DEVKIBAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-012-001/16
(BHURSI MAL.) 		1745004012NRG24260620230467259 26/06/2023 sunita bai 1745004012WL016239 sunita bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 sunitabai CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-012-001/18
(BHURSI MAL.) 		1745004012NRG24260620230467260 26/06/2023 RAJKUMARI 1745004012WL016239 RAJKUMARI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RAJKUMARI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-012-001/2-B
(BHURSI MAL.) 		1745004012NRG24260620230467263 26/06/2023 annju bai 1745004012WL016239 annju bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 annjubai CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24260620230467265 26/06/2023 somdas 1745004012WL016239 somdas 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 somdas CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-012-001/24-A
(BHURSI MAL.) 		1745004012NRG24260620230467268 26/06/2023 Roshni Devi 1745004012WL016239 Roshni Devi 00089 CBIN0281547 220 220 Processed 06/07/2023 702914913 RoshniDevi STATE BANK OF INDIA(508548)
205 BAJAG MP-45-004-012-001/28
(BHURSI MAL.) 		1745004012NRG24260620230467269 26/06/2023 SHIVKUMARI 1745004012WL016239 SHIVKUMARI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SHIVKUMARI BANK OF BARODA(606985)
206 BAJAG MP-45-004-012-001/30
(BHURSI MAL.) 		1745004012NRG24260620230467270 26/06/2023 SOHAN DAS 1745004012WL016239 SOHAN DAS 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SOHANDAS CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-012-001/35
(BHURSI MAL.) 		1745004012NRG24260620230467272 26/06/2023 RAM SINGH 1745004012WL016239 RAM SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RAMSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-012-001/35
(BHURSI MAL.) 		1745004012NRG24260620230467273 26/06/2023 Sunita 1745004012WL016239 Sunita 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Sunita CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-012-001/35-A
(BHURSI MAL.) 		1745004012NRG24260620230467274 26/06/2023 BUDHDHAN 1745004012WL016239 BUDHDHAN 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 BUDHDHAN CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-012-001/37-A
(BHURSI MAL.) 		1745004012NRG24260620230467275 26/06/2023 Choti Bai 1745004012WL016239 Choti Bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 ChotiBai CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-012-001/39
(BHURSI MAL.) 		1745004012NRG24260620230467276 26/06/2023 Mr. NANSU 1745004012WL016239 Mr. NANSU 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.NANSU CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-012-001/39-A
(BHURSI MAL.) 		1745004012NRG24260620230467277 26/06/2023 RAMDAYAL 1745004012WL016239 RAMDAYAL 00089 CBIN0281547 880 880 Processed 06/07/2023 702914913 RAMDAYAL CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-012-001/52-C
(BHURSI MAL.) 		1745004012NRG24260620230467279 26/06/2023 mukesh das 1745004012WL016239 mukesh das 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 mukeshdas CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-012-001/56
(BHURSI MAL.) 		1745004012NRG24260620230467282 26/06/2023 BHAGBATIBAI DHURVE 1745004012WL016239 BHAGBATIBAI DHURVE 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 BHAGBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-012-001/57
(BHURSI MAL.) 		1745004012NRG24260620230467283 26/06/2023 Mr. BUDDHU DAS 1745004012WL016239 Mr. BUDDHU DAS 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.BUDDHUDAS CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-012-001/58
(BHURSI MAL.) 		1745004012NRG24260620230467284 26/06/2023 CHHOTI BAI 1745004012WL016239 CHHOTI BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-012-001/61
(BHURSI MAL.) 		1745004012NRG24260620230467285 26/06/2023 RAJJAN BAI MARAVI 1745004012WL016239 RAJJAN BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RAJJANBAIMARAVI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-012-001/71
(BHURSI MAL.) 		1745004012NRG24260620230467290 26/06/2023 Mrs. KALI BAI 1745004012WL016239 Mrs. KALI BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mrs.KALIBAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-012-001/71
(BHURSI MAL.) 		1745004012NRG24260620230467289 26/06/2023 Raj kumari 1745004012WL016239 Raj kumari 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Rajkumari CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-012-001/72
(BHURSI MAL.) 		1745004012NRG24260620230467292 26/06/2023 Anujlata 1745004012WL016239 Anujlata 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Anujlata CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-012-001/72
(BHURSI MAL.) 		1745004012NRG24260620230467291 26/06/2023 rampyari 1745004012WL016239 rampyari 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 rampyari CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-012-001/73
(BHURSI MAL.) 		1745004012NRG24260620230467293 26/06/2023 PARWATI 1745004012WL016239 PARWATI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 PARWATI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-012-001/76
(BHURSI MAL.) 		1745004012NRG24260620230467294 26/06/2023 SAKUN BAI 1745004012WL016239 SAKUN BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SAKUNBAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-012-001/77-B
(BHURSI MAL.) 		1745004012NRG24260620230467296 26/06/2023 Mr. SATISH KUMAR 1745004012WL016239 Mr. SATISH KUMAR 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.SATISHKUMAR CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-012-001/78
(BHURSI MAL.) 		1745004012NRG24260620230467297 26/06/2023 MANGALSINGH 1745004012WL016239 MANGALSINGH 00089 CBIN0281547 1320 1320 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BAJAG MP-45-004-012-001/79-B
(BHURSI MAL.) 		1745004012NRG24260620230467298 26/06/2023 PHOOLBATI 1745004012WL016239 PHOOLBATI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 PHOOLBATI BANK OF BARODA(606985)
227 BAJAG MP-45-004-012-001/80
(BHURSI MAL.) 		1745004012NRG24260620230467299 26/06/2023 KLAVATI DHURVE 1745004012WL016239 KLAVATI DHURVE 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 KLAVATIDHURVE CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-012-001/81
(BHURSI MAL.) 		1745004012NRG24260620230467300 26/06/2023 Mr. SANTUSINGH 1745004012WL016239 Mr. SANTUSINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-012-001/88-C
(BHURSI MAL.) 		1745004012NRG24260620230467302 26/06/2023 BHavarvati 1745004012WL016239 BHavarvati 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 BHavarvati CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-012-001/90-a
(BHURSI MAL.) 		1745004012NRG24260620230467304 26/06/2023 SAMHAR SINGH 1745004012WL016239 SAMHAR SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-012-001/93
(BHURSI MAL.) 		1745004012NRG24260620230467305 26/06/2023 Sanhar bai 1745004012WL016239 Sanhar bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Sanharbai BANK OF BARODA(606985)
232 BAJAG MP-45-004-012-001/96
(BHURSI MAL.) 		1745004012NRG24260620230467306 26/06/2023 Mrs.PHAGANI BAI 1745004012WL016239 Mrs.PHAGANI BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mrs.PHAGANIBAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-012-001/99
(BHURSI MAL.) 		1745004012NRG24260620230467307 26/06/2023 Mr. CHINTA 1745004012WL016239 Mr. CHINTA 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.CHINTA BANK OF BARODA(606985)
234 BAJAG MP-45-004-012-001/99-A
(BHURSI MAL.) 		1745004012NRG24260620230467308 26/06/2023 KOUSHILYA 1745004012WL016239 KOUSHILYA 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAJAG MP-45-004-012-003/100-B
(BHURSI MAL.) 		1745004012NRG24260620230467162 26/06/2023 Hirmat Bai 1745004012WL016237 Hirmat Bai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 HirmatBai CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-012-003/101
(BHURSI MAL.) 		1745004012NRG24260620230467163 26/06/2023 MAHRIN BAI 1745004012WL016237 MAHRIN BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 MAHRINBAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-012-003/101
(BHURSI MAL.) 		1745004012NRG24260620230467164 26/06/2023 RAJESWARI 1745004012WL016237 RAJESWARI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RAJESWARI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-012-003/101
(BHURSI MAL.) 		1745004012NRG24260620230467165 26/06/2023 Son Singh 1745004012WL016237 Son Singh 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SonSingh CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-012-003/101-A
(BHURSI MAL.) 		1745004012NRG24260620230467167 26/06/2023 jhulibai 1745004012WL016237 jhulibai 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 jhulibai CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-012-003/101-A
(BHURSI MAL.) 		1745004012NRG24260620230467166 26/06/2023 PREM SINGH 1745004012WL016237 PREM SINGH 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 PREMSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-012-003/101-B
(BHURSI MAL.) 		1745004012NRG24260620230467168 26/06/2023 GANGA RAM 1745004012WL016237 GANGA RAM 00089 CBIN0281547 880 880 Processed 06/07/2023 702914913 GANGARAM CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-012-003/101-B
(BHURSI MAL.) 		1745004012NRG24260620230467169 26/06/2023 jamunabai 1745004012WL016237 jamunabai 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 jamunabai CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-012-003/103
(BHURSI MAL.) 		1745004012NRG24260620230467170 26/06/2023 Mr. BUDHARAM 1745004012WL016237 Mr. BUDHARAM 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.BUDHARAM CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-012-003/103
(BHURSI MAL.) 		1745004012NRG24260620230467171 26/06/2023 RAMKALI MASHRAM 1745004012WL016237 RAMKALI MASHRAM 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RAMKALIMASHRAM CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-012-003/108
(BHURSI MAL.) 		1745004012NRG24260620230467173 26/06/2023 KAMALA BAI 1745004012WL016237 KAMALA BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 KAMALABAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-012-003/109
(BHURSI MAL.) 		1745004012NRG24260620230467174 26/06/2023 CHATRAM MASRAM 1745004012WL016237 CHATRAM MASRAM 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 CHATRAMMASRAM CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-012-003/119-A
(BHURSI MAL.) 		1745004012NRG24260620230467175 26/06/2023 Mr. RAJKUMAR SINGH 1745004012WL016237 Mr. RAJKUMAR SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.RAJKUMARSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-012-003/119-C
(BHURSI MAL.) 		1745004012NRG24260620230467176 26/06/2023 MEM SINGH MASRAM 1745004012WL016237 MEM SINGH MASRAM 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 MEMSINGHMASRAM CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-012-003/12
(BHURSI MAL.) 		1745004012NRG24260620230467177 26/06/2023 NAVAL SINGH 1745004012WL016237 NAVAL SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 NAVALSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-012-003/12
(BHURSI MAL.) 		1745004012NRG24260620230467178 26/06/2023 TIHAROO BAI 1745004012WL016237 TIHAROO BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 TIHAROOBAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-012-003/130
(BHURSI MAL.) 		1745004012NRG24260620230467179 26/06/2023 . SUKHAMATBAI 1745004012WL016237 . SUKHAMATBAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 .SUKHAMATBAI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-012-003/130-B
(BHURSI MAL.) 		1745004012NRG24260620230467180 26/06/2023 chotalal 1745004012WL016237 chotalal 00089 CBIN0281547 880 880 Processed 06/07/2023 702914913 chotalal BANK OF BARODA(606985)
253 BAJAG MP-45-004-012-003/134
(BHURSI MAL.) 		1745004012NRG24260620230467182 26/06/2023 Mr. HARI SINGH 1745004012WL016237 Mr. HARI SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.HARISINGH PUNJAB NATIONAL BANK(508568)
254 BAJAG MP-45-004-012-003/134
(BHURSI MAL.) 		1745004012NRG24260620230467183 26/06/2023 RAMOTIN 1745004012WL016237 RAMOTIN 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RAMOTIN CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-012-003/134-A
(BHURSI MAL.) 		1745004012NRG24260620230467184 26/06/2023 gulab singh 1745004012WL016237 gulab singh 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 gulabsingh CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-012-003/134-A
(BHURSI MAL.) 		1745004012NRG24260620230467185 26/06/2023 ramli bai 1745004012WL016237 ramli bai 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 ramlibai STATE BANK OF INDIA(508548)
257 BAJAG MP-45-004-012-003/139-A
(BHURSI MAL.) 		1745004012NRG24260620230467186 26/06/2023 SINGARO 1745004012WL016237 SINGARO 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SINGARO CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-012-003/140
(BHURSI MAL.) 		1745004012NRG24260620230467187 26/06/2023 TIHAROBAI MASRAM 1745004012WL016237 TIHAROBAI MASRAM 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 TIHAROBAIMASRAM CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-012-003/140-A
(BHURSI MAL.) 		1745004012NRG24260620230467188 26/06/2023 SANIYA BAI MASHRAM 1745004012WL016237 SANIYA BAI MASHRAM 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SANIYABAIMASHRAM CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-012-003/145
(BHURSI MAL.) 		1745004012NRG24260620230467189 26/06/2023 jugram 1745004012WL016237 jugram 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 jugram CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-012-003/145
(BHURSI MAL.) 		1745004012NRG24260620230467190 26/06/2023 SINGAROBAI 1745004012WL016237 SINGAROBAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SINGAROBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-012-003/146
(BHURSI MAL.) 		1745004012NRG24260620230467191 26/06/2023 JETHU SINGH 1745004012WL016237 JETHU SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 JETHUSINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-012-003/146
(BHURSI MAL.) 		1745004012NRG24260620230467192 26/06/2023 KLABATI MASHRAM 1745004012WL016237 KLABATI MASHRAM 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 KLABATIMASHRAM CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-012-003/152
(BHURSI MAL.) 		1745004012NRG24260620230467193 26/06/2023 GOOLSHIBAI 1745004012WL016237 GOOLSHIBAI 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 GOOLSHIBAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-012-003/152-A
(BHURSI MAL.) 		1745004012NRG24260620230467194 26/06/2023 LAL SINGH 1745004012WL016237 LAL SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 LALSINGH CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-012-003/152-A
(BHURSI MAL.) 		1745004012NRG24260620230467195 26/06/2023 SHAM BAI 1745004012WL016237 SHAM BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SHAMBAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-012-003/153
(BHURSI MAL.) 		1745004012NRG24260620230467196 26/06/2023 LAMIYA 1745004012WL016237 LAMIYA 00089 CBIN0281547 660 660 Processed 06/07/2023 702914913 LAMIYA CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-012-003/154
(BHURSI MAL.) 		1745004012NRG24260620230467197 26/06/2023 BALLI RAM 1745004012WL016237 BALLI RAM 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 BALLIRAM CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-012-003/154-B
(BHURSI MAL.) 		1745004012NRG24260620230467198 26/06/2023 KALAWATI BAI 1745004012WL016237 KALAWATI BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 KALAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAJAG MP-45-004-012-003/156-C
(BHURSI MAL.) 		1745004012NRG24260620230467199 26/06/2023 RAM BAI 1745004012WL016237 RAM BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 RAMBAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-012-003/161
(BHURSI MAL.) 		1745004012NRG24260620230467200 26/06/2023 SURESH 1745004012WL016237 SURESH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SURESH CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-012-003/161
(BHURSI MAL.) 		1745004012NRG24260620230467201 26/06/2023 VIRASHPATI BAI 1745004012WL016237 VIRASHPATI BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 VIRASHPATIBAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-012-003/187
(BHURSI MAL.) 		1745004012NRG24260620230467202 26/06/2023 CHANDRKALI 1745004012WL016237 CHANDRKALI 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 CHANDRKALI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-012-003/188
(BHURSI MAL.) 		1745004012NRG24260620230467203 26/06/2023 KASHIRAM 1745004012WL016237 KASHIRAM 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 KASHIRAM CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-012-003/188
(BHURSI MAL.) 		1745004012NRG24260620230467204 26/06/2023 SAROJ 1745004012WL016237 SAROJ 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 SAROJ CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-012-003/189
(BHURSI MAL.) 		1745004012NRG24260620230467205 26/06/2023 BUDH SINGH 1745004012WL016237 BUDH SINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 BUDHSINGH CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-012-003/194
(BHURSI MAL.) 		1745004012NRG24260620230467209 26/06/2023 LAMRI BAI 1745004012WL016237 LAMRI BAI 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 LAMRIBAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-012-003/194
(BHURSI MAL.) 		1745004012NRG24260620230467208 26/06/2023 Mr. KUVAR SINGH 1745004012WL016237 Mr. KUVAR SINGH 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 Mr.KUVARSINGH CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-012-003/69
(BHURSI MAL.) 		1745004012NRG24260620230467211 26/06/2023 BASORIN BAI 1745004012WL016237 BASORIN BAI 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 BASORINBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-012-003/69
(BHURSI MAL.) 		1745004012NRG24260620230467210 26/06/2023 Mr. NANKUSINGH 1745004012WL016237 Mr. NANKUSINGH 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 Mr.NANKUSINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-012-003/69-A
(BHURSI MAL.) 		1745004012NRG24260620230467212 26/06/2023 MANGLU 1745004012WL016237 MANGLU 00089 CBIN0281547 880 880 Processed 06/07/2023 702914913 MANGLU CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-012-003/69-A
(BHURSI MAL.) 		1745004012NRG24260620230467213 26/06/2023 RAMKALI DHURWEY 1745004012WL016237 RAMKALI DHURWEY 00089 CBIN0281547 440 440 Processed 06/07/2023 702914913 RAMKALIDHURWEY CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-012-003/70
(BHURSI MAL.) 		1745004012NRG24260620230467214 26/06/2023 KEJU SINGH DHURWEY 1745004012WL016237 KEJU SINGH DHURWEY 00089 CBIN0281547 1100 1100 Processed 06/07/2023 702914913 KEJUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-012-003/70-B
(BHURSI MAL.) 		1745004012NRG24260620230467215 26/06/2023 RAJNI 1745004012WL016237 RAJNI 00089 CBIN0281547 660 660 Processed 06/07/2023 702914913 RAJNI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-012-003/82
(BHURSI MAL.) 		1745004012NRG24260620230467216 26/06/2023 FAGU 1745004012WL016237 FAGU 00089 CBIN0281547 1320 1320 Processed 06/07/2023 702914913 FAGU CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-022-002/28-B
(UFRI) 		1745004022NRG24260620230468953 26/06/2023 Tuleshvari 1745004022WL016269 Tuleshvari 00089 CBIN0281547 1200 1200 Processed 06/07/2023 702914913 Tuleshvari CENTRAL BANK OF INDIA(607115)
SubTotal 305956 305956
287 BAJAG MP-45-004-022-002/103-a
(UFRI) 		1745004022NRG24260620230468901 26/06/2023 BHAGRATI BAI 1745004022WL016269 BHAGRATI BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
288 BAJAG MP-45-004-022-002/109-C
(UFRI) 		1745004022NRG24260620230468911 26/06/2023 Tiharo bai 1745004022WL016269 Tiharo bai 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 Tiharobai CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-022-002/11
(UFRI) 		1745004022NRG24260620230468913 26/06/2023 RAMLI BAI 1745004022WL016269 RAMLI BAI 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAJAG MP-45-004-022-002/117-a
(UFRI) 		1745004022NRG24260620230468915 26/06/2023 REETA BAI 1745004022WL016269 REETA BAI 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 REETABAI CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-022-002/122-a
(UFRI) 		1745004022NRG24260620230468921 26/06/2023 KAMMESHVARI 1745004022WL016269 KAMMESHVARI 00089 CBIN0281738 600 600 Processed 06/07/2023 702914913 KAMMESHVARI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-022-002/17-B
(UFRI) 		1745004022NRG24260620230468935 26/06/2023 CHANDRWATI 1745004022WL016269 CHANDRWATI 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 CHANDRWATI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-022-002/28
(UFRI) 		1745004022NRG24260620230468950 26/06/2023 DEVLALBHAISHAR 1745004022WL016269 DEVLALBHAISHAR 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 DEVLALBHAISHAR CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-022-002/28-D
(UFRI) 		1745004022NRG24260620230468956 26/06/2023 priyanka 1745004022WL016269 priyanka 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 priyanka CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-022-002/29-A
(UFRI) 		1745004022NRG24260620230468959 26/06/2023 Gyanwati 1745004022WL016269 Gyanwati 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Gyanwati CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-022-002/29-A
(UFRI) 		1745004022NRG24260620230468958 26/06/2023 Mahipal 1745004022WL016269 Mahipal 00089 CBIN0281738 600 600 Processed 06/07/2023 702914913 Mahipal CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-022-002/4-A
(UFRI) 		1745004022NRG24260620230468975 26/06/2023 PAHAL SINGH 1745004022WL016269 PAHAL SINGH 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAJAG MP-45-004-022-002/4-A
(UFRI) 		1745004022NRG24260620230468976 26/06/2023 Pahl singh 1745004022WL016269 Pahl singh 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Pahlsingh NARMADA JHABUA GRAMIN BANK(508515)
299 BAJAG MP-45-004-022-002/40
(UFRI) 		1745004022NRG24260620230468977 26/06/2023 SAHGI BAI 1745004022WL016269 SAHGI BAI 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 SAHGIBAI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-022-002/42
(UFRI) 		1745004022NRG24260620230468980 26/06/2023 CHandr Vati 1745004022WL016269 CHandr Vati 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 CHandrVati CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-022-002/47-B
(UFRI) 		1745004022NRG24260620230468989 26/06/2023 Savitri 1745004022WL016269 Savitri 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 Savitri PUNJAB NATIONAL BANK(508568)
302 BAJAG MP-45-004-022-002/56
(UFRI) 		1745004022NRG24260620230469002 26/06/2023 KOYALI BAI 1745004022WL016269 KOYALI BAI 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 KOYALIBAI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24260620230469005 26/06/2023 Virendra kumar 1745004022WL016269 Virendra kumar 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Virendrakumar NARMADA JHABUA GRAMIN BANK(508515)
304 BAJAG MP-45-004-022-002/82
(UFRI) 		1745004022NRG24260620230469045 26/06/2023 AAMVATI BAI 1745004022WL016269 AAMVATI BAI 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 AAMVATIBAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-028-002/101
(SUKALPURA) 		1745004028NRG24260620230469237 26/06/2023 SEKHI BAI DHURVE 1745004028WL016277 SEKHI BAI DHURVE 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 SEKHIBAIDHURVE CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-028-002/105
(SUKALPURA) 		1745004028NRG24260620230469238 26/06/2023 OMVATI BAI 1745004028WL016277 OMVATI BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 OMVATIBAI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-028-002/108
(SUKALPURA) 		1745004028NRG24260620230469240 26/06/2023 Mrs. SUKWARIYA YADAV 1745004028WL016277 Mrs. SUKWARIYA YADAV 00089 CBIN0281738 600 600 Processed 06/07/2023 702914913 Mrs.SUKWARIYAYADAV CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-028-002/109
(SUKALPURA) 		1745004028NRG24260620230469242 26/06/2023 ARVIND SINGH 1745004028WL016277 ARVIND SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAJAG MP-45-004-028-002/109
(SUKALPURA) 		1745004028NRG24260620230469241 26/06/2023 ARVIND SINGH 1745004028WL016277 ARVIND SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 ARVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAJAG MP-45-004-028-002/109-C
(SUKALPURA) 		1745004028NRG24260620230469244 26/06/2023 Shailendra 1745004028WL016277 Shailendra 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Shailendra CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-028-002/112-C
(SUKALPURA) 		1745004028NRG24260620230469247 26/06/2023 Parvati 1745004028WL016277 Parvati 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Parvati FINO PAYMENTS BANK LTD(608001)
312 BAJAG MP-45-004-028-002/116-B
(SUKALPURA) 		1745004028NRG24260620230469248 26/06/2023 KHENENDRA SHAH 1745004028WL016277 KHENENDRA SHAH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 KHENENDRASHAH UNION BANK OF INDIA(508500)
313 BAJAG MP-45-004-028-002/119
(SUKALPURA) 		1745004028NRG24260620230469249 26/06/2023 Mrs. BHAGVANIYA BAI ROTIYA 1745004028WL016277 Mrs. BHAGVANIYA BAI ROTIYA 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.BHAGVANIYABAIROTIYA CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-028-002/12
(SUKALPURA) 		1745004028NRG24260620230469250 26/06/2023 KALAWATI 1745004028WL016277 KALAWATI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 KALAWATI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-028-002/122
(SUKALPURA) 		1745004028NRG24260620230469252 26/06/2023 SUNITA BAI 1745004028WL016277 SUNITA BAI 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAJAG MP-45-004-028-002/124-a
(SUKALPURA) 		1745004028NRG24260620230469253 26/06/2023 HARITA 1745004028WL016277 HARITA 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 HARITA FINO PAYMENTS BANK LTD(608001)
317 BAJAG MP-45-004-028-002/124-a
(SUKALPURA) 		1745004028NRG24260620230469254 26/06/2023 MADHO DHURVE 1745004028WL016277 MADHO DHURVE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 MADHODHURVE CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-028-002/125
(SUKALPURA) 		1745004028NRG24260620230469255 26/06/2023 HUKUM SINGH 1745004028WL016277 HUKUM SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-028-002/127
(SUKALPURA) 		1745004028NRG24260620230469258 26/06/2023 Dayavati 1745004028WL016277 Dayavati 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 Dayavati CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-028-002/127
(SUKALPURA) 		1745004028NRG24260620230469257 26/06/2023 Sarasvati 1745004028WL016277 Sarasvati 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 Sarasvati CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-028-002/129
(SUKALPURA) 		1745004028NRG24260620230469259 26/06/2023 BELA BAI 1745004028WL016277 BELA BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 BELABAI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-028-002/133
(SUKALPURA) 		1745004028NRG24260620230469260 26/06/2023 BUDHARAM 1745004028WL016277 BUDHARAM 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 BUDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAJAG MP-45-004-028-002/138-a
(SUKALPURA) 		1745004028NRG24260620230469261 26/06/2023 SHEELA BAI 1745004028WL016277 SHEELA BAI 00089 CBIN0281738 200 200 Processed 06/07/2023 702914913 SHEELABAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-028-002/141
(SUKALPURA) 		1745004028NRG24260620230469262 26/06/2023 RAMESH SINGH DHURVE 1745004028WL016277 RAMESH SINGH DHURVE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 RAMESHSINGHDHURVE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 BAJAG MP-45-004-028-002/141
(SUKALPURA) 		1745004028NRG24260620230469263 26/06/2023 SUHAG DHURVE 1745004028WL016277 SUHAG DHURVE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 SUHAGDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAJAG MP-45-004-028-002/145
(SUKALPURA) 		1745004028NRG24260620230469264 26/06/2023 JAYMATI BAI 1745004028WL016277 JAYMATI BAI 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-028-002/150
(SUKALPURA) 		1745004028NRG24260620230469265 26/06/2023 SUKAWARIYA BAI 1745004028WL016277 SUKAWARIYA BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 SUKAWARIYABAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-028-002/157
(SUKALPURA) 		1745004028NRG24260620230469266 26/06/2023 Mr. ARVIND KOL 1745004028WL016277 Mr. ARVIND KOL 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.ARVINDKOL CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-028-002/159
(SUKALPURA) 		1745004028NRG24260620230469267 26/06/2023 SUKHMAT 1745004028WL016277 SUKHMAT 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 SUKHMAT INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAJAG MP-45-004-028-002/165
(SUKALPURA) 		1745004028NRG24260620230469268 26/06/2023 LALITA BAI 1745004028WL016277 LALITA BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 LALITABAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-028-002/168
(SUKALPURA) 		1745004028NRG24260620230469270 26/06/2023 JAGESHVAR RAUTIYA 1745004028WL016277 JAGESHVAR RAUTIYA 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 JAGESHVARRAUTIYA CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-028-002/168
(SUKALPURA) 		1745004028NRG24260620230469269 26/06/2023 Mr. JAGESHWAR KOL 1745004028WL016277 Mr. JAGESHWAR KOL 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 Mr.JAGESHWARKOL CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-028-002/170-B
(SUKALPURA) 		1745004028NRG24260620230469272 26/06/2023 Shivraj 1745004028WL016277 Shivraj 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Shivraj CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-028-002/170-B
(SUKALPURA) 		1745004028NRG24260620230469271 26/06/2023 Shivraj 1745004028WL016277 Shivraj 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Shivraj CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-028-002/174
(SUKALPURA) 		1745004028NRG24260620230469273 26/06/2023 Mrs. KUVARVTI DHURVE 1745004028WL016277 Mrs. KUVARVTI DHURVE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.KUVARVTIDHURVE CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-028-002/178
(SUKALPURA) 		1745004028NRG24260620230469274 26/06/2023 Mrs.SUNITA BANVWASI 1745004028WL016277 Mrs.SUNITA BANVWASI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.SUNITABANVWASI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAJAG MP-45-004-028-002/184
(SUKALPURA) 		1745004028NRG24260620230469275 26/06/2023 Mrs.Rajkanya 1745004028WL016277 Mrs.Rajkanya 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 Mrs.Rajkanya INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAJAG MP-45-004-028-002/21
(SUKALPURA) 		1745004028NRG24260620230469276 26/06/2023 JAYMATI 1745004028WL016277 JAYMATI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 JAYMATI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-028-002/22
(SUKALPURA) 		1745004028NRG24260620230469277 26/06/2023 MAHASAY 1745004028WL016277 MAHASAY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 MAHASAY CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-028-002/22
(SUKALPURA) 		1745004028NRG24260620230469278 26/06/2023 SARASWATI 1745004028WL016277 SARASWATI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 SARASWATI CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-028-002/26
(SUKALPURA) 		1745004028NRG24260620230469280 26/06/2023 MALUKIYA BAI 1745004028WL016277 MALUKIYA BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 MALUKIYABAI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-028-002/37
(SUKALPURA) 		1745004028NRG24260620230469281 26/06/2023 Bhagwaniya Bai 1745004028WL016277 Bhagwaniya Bai 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 BhagwaniyaBai CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-028-002/5
(SUKALPURA) 		1745004028NRG24260620230469283 26/06/2023 ANIL PARASTE 1745004028WL016277 ANIL PARASTE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 ANILPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAJAG MP-45-004-028-002/62
(SUKALPURA) 		1745004028NRG24260620230469285 26/06/2023 Mrs. SUKHMATIYA KOL 1745004028WL016277 Mrs. SUKHMATIYA KOL 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.SUKHMATIYAKOL CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-028-002/75
(SUKALPURA) 		1745004028NRG24260620230469288 26/06/2023 Mrs. INDRABAI VANVASI 1745004028WL016277 Mrs. INDRABAI VANVASI 00089 CBIN0281738 600 600 Processed 06/07/2023 702914913 Mrs.INDRABAIVANVASI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-028-002/83
(SUKALPURA) 		1745004028NRG24260620230469289 26/06/2023 Kamta 1745004028WL016277 Kamta 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 Kamta CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-028-002/90
(SUKALPURA) 		1745004028NRG24260620230469290 26/06/2023 Mrs. RAJKUMARI BAI VANBASI 1745004028WL016277 Mrs. RAJKUMARI BAI VANBASI 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 Mrs.RAJKUMARIBAIVANBASI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-028-002/94-a
(SUKALPURA) 		1745004028NRG24260620230469292 26/06/2023 JAYANT SINGH 1745004028WL016277 JAYANT SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 JAYANTSINGH CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-028-002/94-a
(SUKALPURA) 		1745004028NRG24260620230469291 26/06/2023 SHASHI BAI 1745004028WL016277 SHASHI BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 SHASHIBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-028-002/97
(SUKALPURA) 		1745004028NRG24260620230469293 26/06/2023 VIRAJO BAI 1745004028WL016277 VIRAJO BAI 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 VIRAJOBAI CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-028-002/99-A
(SUKALPURA) 		1745004028NRG24260620230469294 26/06/2023 SUKARATI BAI 1745004028WL016277 SUKARATI BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-031-001/1-B
(PARASWAH) 		1745004031NRG24260620230467563 26/06/2023 Mrs. MAYABAI PARSTE 1745004031WL016248 Mrs. MAYABAI PARSTE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.MAYABAIPARSTE CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-031-001/122
(PARASWAH) 		1745004031NRG24260620230467512 26/06/2023 HIMRTIYA BAI 1745004031WL016247 HIMRTIYA BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 HIMRTIYABAI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-031-001/122
(PARASWAH) 		1745004031NRG24260620230467511 26/06/2023 NIMARSINGH 1745004031WL016247 NIMARSINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 NIMARSINGH CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-031-001/125
(PARASWAH) 		1745004031NRG24260620230467564 26/06/2023 PATIRAM 1745004031WL016248 PATIRAM 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 PATIRAM CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-031-001/127-A
(PARASWAH) 		1745004031NRG24260620230467566 26/06/2023 MOHAN SINGH 1745004031WL016248 MOHAN SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 MOHANSINGH CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-031-001/161
(PARASWAH) 		1745004031NRG24260620230467567 26/06/2023 PYAR SINGH 1745004031WL016248 PYAR SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 PYARSINGH CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-031-001/165
(PARASWAH) 		1745004031NRG24260620230467568 26/06/2023 SALIKRAM 1745004031WL016248 SALIKRAM 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 SALIKRAM STATE BANK OF INDIA(508548)
359 BAJAG MP-45-004-031-001/169
(PARASWAH) 		1745004031NRG24260620230467513 26/06/2023 LAMUVA 1745004031WL016247 LAMUVA 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 LAMUVA CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-031-001/222
(PARASWAH) 		1745004031NRG24260620230467569 26/06/2023 Mrs. PUSTAKALI MARABI 1745004031WL016248 Mrs. PUSTAKALI MARABI 00089 CBIN0281738 200 200 Processed 06/07/2023 702914913 Mrs.PUSTAKALIMARABI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-031-001/223-B
(PARASWAH) 		1745004031NRG24260620230467570 26/06/2023 Mrs.Basanti Netam 1745004031WL016248 Mrs.Basanti Netam 00089 CBIN0281738 400 400 Processed 06/07/2023 702914913 Mrs.BasantiNetam INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAJAG MP-45-004-031-001/224
(PARASWAH) 		1745004031NRG24260620230467571 26/06/2023 KHUMAN SINGH 1745004031WL016248 KHUMAN SINGH 00089 CBIN0281738 400 400 Processed 06/07/2023 702914913 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-031-001/261
(PARASWAH) 		1745004031NRG24260620230467573 26/06/2023 Mr. SUPAL MARABI 1745004031WL016248 Mr. SUPAL MARABI 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 Mr.SUPALMARABI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-031-001/262-A
(PARASWAH) 		1745004031NRG24260620230467575 26/06/2023 MANOJ SINGH 1745004031WL016248 MANOJ SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 MANOJSINGH CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-031-001/272-A
(PARASWAH) 		1745004031NRG24260620230467578 26/06/2023 Mr. MOHAN SINGH 1745004031WL016248 Mr. MOHAN SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.MOHANSINGH STATE BANK OF INDIA(508548)
366 BAJAG MP-45-004-031-001/277
(PARASWAH) 		1745004031NRG24260620230467514 26/06/2023 Mr. AMALSINGH DHURWEY 1745004031WL016247 Mr. AMALSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.AMALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-031-001/277
(PARASWAH) 		1745004031NRG24260620230467515 26/06/2023 Mrs. TEEJABAI DHURWEY 1745004031WL016247 Mrs. TEEJABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.TEEJABAIDHURWEY CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-031-001/279
(PARASWAH) 		1745004031NRG24260620230467516 26/06/2023 Mr. RANJEET DHURWEY 1745004031WL016247 Mr. RANJEET DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.RANJEETDHURWEY CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-031-001/279
(PARASWAH) 		1745004031NRG24260620230467517 26/06/2023 Mrs. ANEETABAI DHURWEY 1745004031WL016247 Mrs. ANEETABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.ANEETABAIDHURWEY CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-031-001/280
(PARASWAH) 		1745004031NRG24260620230467518 26/06/2023 laxmi bai 1745004031WL016247 laxmi bai 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 laxmibai CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-031-001/295
(PARASWAH) 		1745004031NRG24260620230467579 26/06/2023 Mr. GANESH SINGH 1745004031WL016248 Mr. GANESH SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.GANESHSINGH CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-031-001/3-A
(PARASWAH) 		1745004031NRG24260620230467580 26/06/2023 RADHIYA BAI 1745004031WL016248 RADHIYA BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 RADHIYABAI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-031-001/306-B
(PARASWAH) 		1745004031NRG24260620230467581 26/06/2023 CHAMPA 1745004031WL016248 CHAMPA 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 CHAMPA CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-031-001/312
(PARASWAH) 		1745004031NRG24260620230467519 26/06/2023 Mr. SUKHIRAM DHURWEY 1745004031WL016247 Mr. SUKHIRAM DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.SUKHIRAMDHURWEY CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-031-001/312
(PARASWAH) 		1745004031NRG24260620230467520 26/06/2023 omvati bai 1745004031WL016247 omvati bai 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 omvatibai CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-031-001/313
(PARASWAH) 		1745004031NRG24260620230467523 26/06/2023 Mr. RAYSINGH DHURWEY 1745004031WL016247 Mr. RAYSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.RAYSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-031-001/313
(PARASWAH) 		1745004031NRG24260620230467522 26/06/2023 Mrs. GHULIYABAI DHURWEY 1745004031WL016247 Mrs. GHULIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.GHULIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-031-001/314-C
(PARASWAH) 		1745004031NRG24260620230467525 26/06/2023 KANTI BAI 1745004031WL016247 KANTI BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 KANTIBAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-031-001/314-C
(PARASWAH) 		1745004031NRG24260620230467524 26/06/2023 OMPRAKASH 1745004031WL016247 OMPRAKASH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 OMPRAKASH CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-031-001/389-B
(PARASWAH) 		1745004031NRG24260620230467526 26/06/2023 BHAN SINGH 1745004031WL016247 BHAN SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 BHANSINGH CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-031-001/389-B
(PARASWAH) 		1745004031NRG24260620230467527 26/06/2023 MANVATI 1745004031WL016247 MANVATI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 MANVATI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-031-001/393
(PARASWAH) 		1745004031NRG24260620230467528 26/06/2023 Mr. BUDDHUSINGH PARSTE 1745004031WL016247 Mr. BUDDHUSINGH PARSTE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.BUDDHUSINGHPARSTE CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-031-001/393-A
(PARASWAH) 		1745004031NRG24260620230467529 26/06/2023 Amarjeet 1745004031WL016247 Amarjeet 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Amarjeet CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-031-001/393-A
(PARASWAH) 		1745004031NRG24260620230467530 26/06/2023 Varsha 1745004031WL016247 Varsha 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Varsha CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-031-001/394
(PARASWAH) 		1745004031NRG24260620230467531 26/06/2023 FHULIYA 1745004031WL016247 FHULIYA 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 FHULIYA CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-031-001/394-A
(PARASWAH) 		1745004031NRG24260620230467533 26/06/2023 Galiya bai 1745004031WL016247 Galiya bai 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Galiyabai CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-031-001/395
(PARASWAH) 		1745004031NRG24260620230467535 26/06/2023 ANOOP SINGH 1745004031WL016247 ANOOP SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-031-001/395
(PARASWAH) 		1745004031NRG24260620230467534 26/06/2023 ANOOP SINGH 1745004031WL016247 ANOOP SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 ANOOPSINGH CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-031-001/396
(PARASWAH) 		1745004031NRG24260620230467536 26/06/2023 Mr. LAMESWAR 1745004031WL016247 Mr. LAMESWAR 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.LAMESWAR CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-031-001/396
(PARASWAH) 		1745004031NRG24260620230467537 26/06/2023 suneeta bai 1745004031WL016247 suneeta bai 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 suneetabai CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-031-001/397
(PARASWAH) 		1745004031NRG24260620230467538 26/06/2023 Mr. RADHE PARSTE 1745004031WL016247 Mr. RADHE PARSTE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.RADHEPARSTE CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-031-001/397-a
(PARASWAH) 		1745004031NRG24260620230467539 26/06/2023 DHANESHWAR 1745004031WL016247 DHANESHWAR 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 DHANESHWAR CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-031-001/397-a
(PARASWAH) 		1745004031NRG24260620230467540 26/06/2023 KRASNA 1745004031WL016247 KRASNA 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 KRASNA CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-031-001/398
(PARASWAH) 		1745004031NRG24260620230467582 26/06/2023 Mr. PANCHAMSINGH MARABI 1745004031WL016248 Mr. PANCHAMSINGH MARABI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.PANCHAMSINGHMARABI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-031-001/398-a
(PARASWAH) 		1745004031NRG24260620230467583 26/06/2023 KANHAIYA 1745004031WL016248 KANHAIYA 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 KANHAIYA CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-031-001/404
(PARASWAH) 		1745004031NRG24260620230467543 26/06/2023 Mr. ACHACHHE LAL PARSTE 1745004031WL016247 Mr. ACHACHHE LAL PARSTE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.ACHACHHELALPARSTE CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-031-001/404
(PARASWAH) 		1745004031NRG24260620230467544 26/06/2023 Mr. KUNDIYABAI PARSTE 1745004031WL016247 Mr. KUNDIYABAI PARSTE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.KUNDIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-031-001/405
(PARASWAH) 		1745004031NRG24260620230467545 26/06/2023 Mr. AJAYSINGH PARASTE 1745004031WL016247 Mr. AJAYSINGH PARASTE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.AJAYSINGHPARASTE CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-031-001/405
(PARASWAH) 		1745004031NRG24260620230467546 26/06/2023 Mrs. SEMKALIBAI PARASTE 1745004031WL016247 Mrs. SEMKALIBAI PARASTE 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.SEMKALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-031-001/405-B
(PARASWAH) 		1745004031NRG24260620230467548 26/06/2023 Keerti devi 1745004031WL016247 Keerti devi 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Keertidevi CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-031-001/407
(PARASWAH) 		1745004031NRG24260620230467549 26/06/2023 Mr. MAHAJAN SINGH DHURWEY 1745004031WL016247 Mr. MAHAJAN SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.MAHAJANSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-031-001/407
(PARASWAH) 		1745004031NRG24260620230467550 26/06/2023 Mrs. FOOLBATIBAI DHURWEY 1745004031WL016247 Mrs. FOOLBATIBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.FOOLBATIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-031-001/447
(PARASWAH) 		1745004031NRG24260620230467551 26/06/2023 Mr. KAMLSINGH DHURWEY 1745004031WL016247 Mr. KAMLSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.KAMLSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-031-001/447
(PARASWAH) 		1745004031NRG24260620230467552 26/06/2023 Mrs. SIYABAI DHURWEY 1745004031WL016247 Mrs. SIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.SIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-031-001/452
(PARASWAH) 		1745004031NRG24260620230467554 26/06/2023 LAMU SINGH 1745004031WL016247 LAMU SINGH 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 LAMUSINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-031-001/452
(PARASWAH) 		1745004031NRG24260620230467553 26/06/2023 Mr. LAMOOSINGH DHURWEY 1745004031WL016247 Mr. LAMOOSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.LAMOOSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-031-001/458
(PARASWAH) 		1745004031NRG24260620230467555 26/06/2023 Mr. SUKLASINGH SYAM 1745004031WL016247 Mr. SUKLASINGH SYAM 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.SUKLASINGHSYAM CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-031-001/458
(PARASWAH) 		1745004031NRG24260620230467556 26/06/2023 Mrs. MANKALIBAI SYAM 1745004031WL016247 Mrs. MANKALIBAI SYAM 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.MANKALIBAISYAM CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-031-001/459
(PARASWAH) 		1745004031NRG24260620230467584 26/06/2023 Umesh 1745004031WL016248 Umesh 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Umesh CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-031-001/468
(PARASWAH) 		1745004031NRG24260620230467560 26/06/2023 Mrs. SAROJBAI DHURWEY 1745004031WL016247 Mrs. SAROJBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mrs.SAROJBAIDHURWEY CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-031-001/500
(PARASWAH) 		1745004031NRG24260620230467585 26/06/2023 KARAN 1745004031WL016248 KARAN 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 KARAN CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-031-001/83
(PARASWAH) 		1745004031NRG24260620230467586 26/06/2023 Mr. NANHUSINGH MARABI 1745004031WL016248 Mr. NANHUSINGH MARABI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mr.NANHUSINGHMARABI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-031-001/90-A
(PARASWAH) 		1745004031NRG24260620230467561 26/06/2023 Fhoolvati 1745004031WL016247 Fhoolvati 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Fhoolvati CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-031-001/90-A
(PARASWAH) 		1745004031NRG24260620230467562 26/06/2023 Mithlesh 1745004031WL016247 Mithlesh 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 Mithlesh CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-031-001/95
(PARASWAH) 		1745004031NRG24260620230467587 26/06/2023 AJURAM 1745004031WL016248 AJURAM 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 AJURAM CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-039-003/1
(BACHHARGAON MAL.) 		1745004039NRG24260620230467588 26/06/2023 PARSOTTAM 1745004039WL016249 PARSOTTAM 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 PARSOTTAM CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-039-003/1
(BACHHARGAON MAL.) 		1745004039NRG24260620230467589 26/06/2023 RAMKALI BAI 1745004039WL016249 RAMKALI BAI 00089 CBIN0281738 1020 1020 Processed 06/07/2023 702914913 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-039-003/1-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467591 26/06/2023 Choti bai 1745004039WL016249 Choti bai 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 Chotibai CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-039-003/1-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467590 26/06/2023 Prare das 1745004039WL016249 Prare das 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 Praredas CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-039-003/1-B
(BACHHARGAON MAL.) 		1745004039NRG24260620230467593 26/06/2023 Anita 1745004039WL016249 Anita 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 Anita CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-039-003/10
(BACHHARGAON MAL.) 		1745004039NRG24260620230467594 26/06/2023 Pati ram 1745004039WL016249 Pati ram 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 Patiram CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-039-003/10
(BACHHARGAON MAL.) 		1745004039NRG24260620230467595 26/06/2023 SHanti bai 1745004039WL016249 SHanti bai 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SHantibai CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-039-003/130
(BACHHARGAON MAL.) 		1745004039NRG24260620230467596 26/06/2023 SUKLA 1745004039WL016249 SUKLA 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SUKLA CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-039-003/130
(BACHHARGAON MAL.) 		1745004039NRG24260620230467597 26/06/2023 SUKLA 1745004039WL016249 SUKLA 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SUKLA CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-039-003/136
(BACHHARGAON MAL.) 		1745004039NRG24260620230467598 26/06/2023 RAMJI 1745004039WL016249 RAMJI 00089 CBIN0281738 816 816 Processed 06/07/2023 702914913 RAMJI CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-039-003/145
(BACHHARGAON MAL.) 		1745004039NRG24260620230467600 26/06/2023 nainakalee 1745004039WL016249 nainakalee 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 nainakalee CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-039-003/145
(BACHHARGAON MAL.) 		1745004039NRG24260620230467599 26/06/2023 NANDLAL 1745004039WL016249 NANDLAL 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 NANDLAL CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-039-003/145-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467601 26/06/2023 CHANDNI 1745004039WL016249 CHANDNI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 CHANDNI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-039-003/148
(BACHHARGAON MAL.) 		1745004039NRG24260620230467603 26/06/2023 LAXMI 1745004039WL016249 LAXMI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 LAXMI CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-039-003/148
(BACHHARGAON MAL.) 		1745004039NRG24260620230467602 26/06/2023 PREMSINGH 1745004039WL016249 PREMSINGH 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 PREMSINGH CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-039-003/152
(BACHHARGAON MAL.) 		1745004039NRG24260620230467604 26/06/2023 MANGAL 1745004039WL016249 MANGAL 00089 CBIN0281738 204 204 Processed 06/07/2023 702914913 MANGAL CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-039-003/152
(BACHHARGAON MAL.) 		1745004039NRG24260620230467605 26/06/2023 SATIYA BAI 1745004039WL016249 SATIYA BAI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SATIYABAI INDUSIND BANK(607189)
433 BAJAG MP-45-004-039-003/152-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467606 26/06/2023 JAYSHANKAR 1745004039WL016249 JAYSHANKAR 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 JAYSHANKAR CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-039-003/152-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467607 26/06/2023 JAYSHANKAR 1745004039WL016249 JAYSHANKAR 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 JAYSHANKAR CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-039-003/155
(BACHHARGAON MAL.) 		1745004039NRG24260620230467608 26/06/2023 CHHOTADAS 1745004039WL016249 CHHOTADAS 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 CHHOTADAS CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-039-003/155
(BACHHARGAON MAL.) 		1745004039NRG24260620230467609 26/06/2023 sonkali 1745004039WL016249 sonkali 00089 CBIN0281738 1020 1020 Processed 06/07/2023 702914913 sonkali CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-039-003/156
(BACHHARGAON MAL.) 		1745004039NRG24260620230467610 26/06/2023 SALIKRAM 1745004039WL016249 SALIKRAM 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SALIKRAM CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-039-003/159
(BACHHARGAON MAL.) 		1745004039NRG24260620230467613 26/06/2023 KALA BAI 1745004039WL016249 KALA BAI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 KALABAI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-039-003/159
(BACHHARGAON MAL.) 		1745004039NRG24260620230467612 26/06/2023 KALAVATI 1745004039WL016249 KALAVATI 00089 CBIN0281738 1020 1020 Processed 06/07/2023 702914913 KALAVATI CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-039-003/159-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467614 26/06/2023 BHAGBATI BAI SONWANI 1745004039WL016249 BHAGBATI BAI SONWANI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 BHAGBATIBAISONWANI CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-039-003/159-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467615 26/06/2023 Sunil kumar 1745004039WL016249 Sunil kumar 00089 CBIN0281738 816 816 Processed 06/07/2023 702914913 Sunilkumar CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-039-003/16-D
(BACHHARGAON MAL.) 		1745004039NRG24260620230467616 26/06/2023 MUKESH 1745004039WL016249 MUKESH 00089 CBIN0281738 204 204 Processed 06/07/2023 702914913 MUKESH CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-039-003/16-D
(BACHHARGAON MAL.) 		1745004039NRG24260620230467617 26/06/2023 Sandhya 1745004039WL016249 Sandhya 00089 CBIN0281738 1020 1020 Processed 06/07/2023 702914913 Sandhya CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-039-003/168
(BACHHARGAON MAL.) 		1745004039NRG24260620230467619 26/06/2023 Chaiti 1745004039WL016249 Chaiti 00089 CBIN0281738 816 816 Processed 06/07/2023 702914913 Chaiti CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-039-003/168
(BACHHARGAON MAL.) 		1745004039NRG24260620230467618 26/06/2023 kandhi lal 1745004039WL016249 kandhi lal 00089 CBIN0281738 816 816 Processed 06/07/2023 702914913 kandhilal CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-039-003/19
(BACHHARGAON MAL.) 		1745004039NRG24260620230467620 26/06/2023 SHYAMLAL 1745004039WL016249 SHYAMLAL 00089 CBIN0281738 1020 1020 Processed 06/07/2023 702914913 SHYAMLAL CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-039-003/19
(BACHHARGAON MAL.) 		1745004039NRG24260620230467621 26/06/2023 SHYAMLAL 1745004039WL016249 SHYAMLAL 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SHYAMLAL CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-039-003/19-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467622 26/06/2023 LALJU 1745004039WL016249 LALJU 00089 CBIN0281738 816 816 Processed 06/07/2023 702914913 LALJU CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-039-003/2-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467623 26/06/2023 BAIGIN BAI 1745004039WL016249 BAIGIN BAI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 BAIGINBAI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-039-003/21
(BACHHARGAON MAL.) 		1745004039NRG24260620230467624 26/06/2023 GUJRAJ SINGH 1745004039WL016249 GUJRAJ SINGH 00089 CBIN0281738 816 816 Processed 06/07/2023 702914913 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467625 26/06/2023 MAYABATI 1745004039WL016249 MAYABATI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 MAYABATI CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467626 26/06/2023 SUBHAS MARAVI 1745004039WL016249 SUBHAS MARAVI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SUBHASMARAVI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-039-003/22
(BACHHARGAON MAL.) 		1745004039NRG24260620230467627 26/06/2023 HARI LAL 1745004039WL016249 HARI LAL 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 HARILAL CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467628 26/06/2023 ANIL BAGHEL 1745004039WL016249 ANIL BAGHEL 00089 CBIN0281738 204 204 Processed 06/07/2023 702914913 ANILBAGHEL CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467629 26/06/2023 Anil KUMAR 1745004039WL016249 Anil KUMAR 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 AnilKUMAR CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-039-003/27-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467630 26/06/2023 INDRABATI BAI BAGHEL 1745004039WL016249 INDRABATI BAI BAGHEL 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 INDRABATIBAIBAGHEL CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-039-003/29-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467632 26/06/2023 KAMALBATI TANDIYA 1745004039WL016249 KAMALBATI TANDIYA 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 KAMALBATITANDIYA CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-039-003/29-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467631 26/06/2023 SUMRIT TANDIYA 1745004039WL016249 SUMRIT TANDIYA 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SUMRITTANDIYA CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24260620230467634 26/06/2023 belabai 1745004039WL016249 belabai 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 belabai CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24260620230467633 26/06/2023 CHHOTELAL 1745004039WL016249 CHHOTELAL 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 CHHOTELAL CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-039-003/4
(BACHHARGAON MAL.) 		1745004039NRG24260620230467635 26/06/2023 bodhan 1745004039WL016249 bodhan 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 bodhan CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-039-003/4
(BACHHARGAON MAL.) 		1745004039NRG24260620230467636 26/06/2023 PREMVATI 1745004039WL016249 PREMVATI 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 PREMVATI CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-039-003/5
(BACHHARGAON MAL.) 		1745004039NRG24260620230467637 26/06/2023 janki bai 1745004039WL016249 janki bai 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 jankibai CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-039-003/5-A
(BACHHARGAON MAL.) 		1745004039NRG24260620230467638 26/06/2023 Sapna bai 1745004039WL016249 Sapna bai 00089 CBIN0281738 1020 1020 Processed 07/07/2023 702914913 Sapnabai INDIAN BANK(607105)
465 BAJAG MP-45-004-039-003/6
(BACHHARGAON MAL.) 		1745004039NRG24260620230467639 26/06/2023 SATULA 1745004039WL016249 SATULA 00089 CBIN0281738 1224 1224 Processed 06/07/2023 702914913 SATULA CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-041-002/168
(KEOLARI) 		1745004041NRG24260620230467340 26/06/2023 JAYNTI BAI 1745004041WL016241 JAYNTI BAI 00089 CBIN0281738 1200 1200 Processed 06/07/2023 702914913 JAYNTIBAI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-041-002/176
(KEOLARI) 		1745004041NRG24260620230467346 26/06/2023 FOOLVATI BAI 1745004041WL016241 FOOLVATI BAI 00089 CBIN0281738 1000 1000 Processed 06/07/2023 702914913 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-041-002/41
(KEOLARI) 		1745004041NRG24260620230467314 26/06/2023 JHAMIYA BAI 1745004041WL016240 JHAMIYA BAI 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-041-002/64
(KEOLARI) 		1745004041NRG24260620230467318 26/06/2023 TEEJA BAI 1745004041WL016240 TEEJA BAI 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 TEEJABAI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-041-002/76
(KEOLARI) 		1745004041NRG24260620230467324 26/06/2023 SAMBAI 1745004041WL016240 SAMBAI 00089 CBIN0281738 800 800 Processed 06/07/2023 702914913 SAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 201468 201468
471 BAJAG MP-45-004-031-001/126
(PARASWAH) 		1745004031NRG24260620230467565 26/06/2023 CHOOTU 1745004031WL016248 CHOOTU 00089 CBIN0281748 1200 1200 Processed 06/07/2023 702914913 CHOOTU CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-031-001/262
(PARASWAH) 		1745004031NRG24260620230467574 26/06/2023 BAL SINGH 1745004031WL016248 BAL SINGH 00089 CBIN0281748 1200 1200 Processed 06/07/2023 702914913 BALSINGH CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-031-001/272
(PARASWAH) 		1745004031NRG24260620230467577 26/06/2023 KALICHARAN 1745004031WL016248 KALICHARAN 00089 CBIN0281748 1200 1200 Processed 06/07/2023 702914913 KALICHARAN CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-031-001/399
(PARASWAH) 		1745004031NRG24260620230467542 26/06/2023 parmanand 1745004031WL016247 parmanand 00089 CBIN0281748 1200 1200 Processed 06/07/2023 702914913 parmanand CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-031-001/399
(PARASWAH) 		1745004031NRG24260620230467541 26/06/2023 SANTI BAI 1745004031WL016247 SANTI BAI 00089 CBIN0281748 1200 1200 Processed 06/07/2023 702914913 SANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6000 6000
476 BAJAG MP-45-004-012-001/157
(BHURSI MAL.) 		1745004012NRG24260620230467258 26/06/2023 PRIYANK KUMAR 1745004012WL016239 PRIYANK KUMAR 00165 IBKL0002048 1320 1320 Processed 06/07/2023 702914913 PRIYANKKUMAR IDBI BANK(607095)
SubTotal 1320 1320
477 BAJAG MP-45-004-020-001/94-A
(KHARGAHNA) 		1745004020NRG24250620230467033 26/06/2023 REKHA BAI 1745004020WL016231 REKHA BAI 00415 SBIN0005511 800 800 Processed 06/07/2023 702914913 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 800 800
478 BAJAG MP-45-004-031-001/312
(PARASWAH) 		1745004031NRG24260620230467521 26/06/2023 Brajmohan singh dhurvey 1745004031WL016247 Brajmohan singh dhurvey 00415 SBIN0012189 1200 1200 Processed 06/07/2023 702914913 Brajmohansinghdhurvey STATE BANK OF INDIA(508548)
SubTotal 1200 1200
479 BAJAG MP-45-004-012-001/88-C
(BHURSI MAL.) 		1745004012NRG24260620230467303 26/06/2023 RamSingh 1745004012WL016239 RamSingh 00415 SBIN0013645 1320 1320 Processed 06/07/2023 702914913 RamSingh UNION BANK OF INDIA(508500)
480 BAJAG MP-45-004-022-002/28-D
(UFRI) 		1745004022NRG24260620230468955 26/06/2023 Pancham 1745004022WL016269 Pancham 00415 SBIN0013645 800 800 Processed 06/07/2023 702914913 Pancham STATE BANK OF INDIA(508548)
481 BAJAG MP-45-004-022-002/47-B
(UFRI) 		1745004022NRG24260620230468988 26/06/2023 Santosh kumar 1745004022WL016269 Santosh kumar 00415 SBIN0013645 800 800 Processed 06/07/2023 702914913 Santoshkumar CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-031-001/405-B
(PARASWAH) 		1745004031NRG24260620230467547 26/06/2023 Mohit kumar 1745004031WL016247 Mohit kumar 00415 SBIN0013645 1200 1200 Processed 06/07/2023 702914913 Mohitkumar CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-031-001/461-A
(PARASWAH) 		1745004031NRG24260620230467558 26/06/2023 Savitri 1745004031WL016247 Savitri 00415 SBIN0013645 1200 1200 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5320 5320
484 BAJAG MP-45-004-010-003/176-C
(BHANPUR) 		1745004010NRG24250620230466391 26/06/2023 YASVANT KULDEEP 1745004010WL016228 YASVANT KULDEEP 00688 FINO0001001 1320 1320 Processed 06/07/2023 702914913 YASVANTKULDEEP BANK OF BARODA(606985)
SubTotal 1320 1320
485 BAJAG MP-45-004-020-001/89
(KHARGAHNA) 		1745004020NRG24250620230467028 26/06/2023 MAMTA BAI 1745004020WL016231 MAMTA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-020-001/90
(KHARGAHNA) 		1745004020NRG24250620230467029 26/06/2023 KANCHANIYA BAI 1745004020WL016231 KANCHANIYA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KANCHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-020-001/91-A
(KHARGAHNA) 		1745004020NRG24250620230467030 26/06/2023 devraj 1745004020WL016231 devraj 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 devraj BANK OF BARODA(606985)
488 BAJAG MP-45-004-020-001/92
(KHARGAHNA) 		1745004020NRG24250620230467032 26/06/2023 KALA BAI 1745004020WL016231 KALA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
489 BAJAG MP-45-004-022-002/100
(UFRI) 		1745004022NRG24260620230468894 26/06/2023 GANESH SINGH 1745004022WL016269 GANESH SINGH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-022-002/100
(UFRI) 		1745004022NRG24260620230468895 26/06/2023 KALI BAI 1745004022WL016269 KALI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-022-002/101
(UFRI) 		1745004022NRG24260620230468897 26/06/2023 ADHARVATI 1745004022WL016269 ADHARVATI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 ADHARVATI NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-022-002/102
(UFRI) 		1745004022NRG24260620230468899 26/06/2023 HEMLATA BAI 1745004022WL016269 HEMLATA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 HEMLATABAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-022-002/103-a
(UFRI) 		1745004022NRG24260620230468900 26/06/2023 RAJENDRA 1745004022WL016269 RAJENDRA 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-022-002/105
(UFRI) 		1745004022NRG24260620230468903 26/06/2023 HIRANDIYA BAI 1745004022WL016269 HIRANDIYA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 HIRANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-022-002/105
(UFRI) 		1745004022NRG24260620230468904 26/06/2023 palak singh 1745004022WL016269 palak singh 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 palaksingh NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-022-002/108-a
(UFRI) 		1745004022NRG24260620230468905 26/06/2023 SARVAN SINGH 1745004022WL016269 SARVAN SINGH 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 SARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-022-002/108-b
(UFRI) 		1745004022NRG24260620230468907 26/06/2023 BHARAT SINGH 1745004022WL016269 BHARAT SINGH 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 BAJAG MP-45-004-022-002/108-b
(UFRI) 		1745004022NRG24260620230468908 26/06/2023 FAGNI BAI 1745004022WL016269 FAGNI BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-022-002/109
(UFRI) 		1745004022NRG24260620230468909 26/06/2023 Lammi Bai 1745004022WL016269 Lammi Bai 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-022-002/109-a
(UFRI) 		1745004022NRG24260620230468910 26/06/2023 SONSINGH 1745004022WL016269 SONSINGH 00697 BKID0MG1328 1000 1000 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 BAJAG MP-45-004-022-002/117-a
(UFRI) 		1745004022NRG24260620230468914 26/06/2023 SUKARCHAND 1745004022WL016269 SUKARCHAND 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 SUKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-022-002/118
(UFRI) 		1745004022NRG24260620230468916 26/06/2023 Bangavati Bai 1745004022WL016269 Bangavati Bai 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 BangavatiBai NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24260620230468917 26/06/2023 NARESH 1745004022WL016269 NARESH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 NARESH NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-022-002/12-a
(UFRI) 		1745004022NRG24260620230468918 26/06/2023 URMILA 1745004022WL016269 URMILA 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 URMILA NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-022-002/122
(UFRI) 		1745004022NRG24260620230468920 26/06/2023 RAMKALI BAI 1745004022WL016269 RAMKALI BAI 00697 BKID0MG1328 400 400 Processed 06/07/2023 702914913 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-022-002/125
(UFRI) 		1745004022NRG24260620230468923 26/06/2023 Mamta Bai 1745004022WL016269 Mamta Bai 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-022-002/133
(UFRI) 		1745004022NRG24260620230468926 26/06/2023 GANGAWATI 1745004022WL016269 GANGAWATI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-022-002/138
(UFRI) 		1745004022NRG24260620230468928 26/06/2023 Janee bai 1745004022WL016269 Janee bai 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 Janeebai NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-022-002/138
(UFRI) 		1745004022NRG24260620230468927 26/06/2023 Siyaram 1745004022WL016269 Siyaram 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24260620230468930 26/06/2023 JANKI BAI 1745004022WL016269 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24260620230468929 26/06/2023 SUKLAL 1745004022WL016269 SUKLAL 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-022-002/140
(UFRI) 		1745004022NRG24260620230468931 26/06/2023 HALKI BAI 1745004022WL016269 HALKI BAI 00697 BKID0MG1328 1000 1000 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 BAJAG MP-45-004-022-002/16-a
(UFRI) 		1745004022NRG24260620230468933 26/06/2023 DORAPTI BAI 1745004022WL016269 DORAPTI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 DORAPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-022-002/17-a
(UFRI) 		1745004022NRG24260620230468934 26/06/2023 MALTI BAI 1745004022WL016269 MALTI BAI 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-022-002/18
(UFRI) 		1745004022NRG24260620230468936 26/06/2023 RAMESH 1745004022WL016269 RAMESH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-022-002/18
(UFRI) 		1745004022NRG24260620230468937 26/06/2023 SUBRAN BAI 1745004022WL016269 SUBRAN BAI 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 SUBRANBAI NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-022-002/19
(UFRI) 		1745004022NRG24260620230468938 26/06/2023 HIRANDIYA BAI 1745004022WL016269 HIRANDIYA BAI 00697 BKID0MG1328 1000 1000 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 BAJAG MP-45-004-022-002/20
(UFRI) 		1745004022NRG24260620230468939 26/06/2023 GANDA BAI 1745004022WL016269 GANDA BAI 00697 BKID0MG1328 400 400 Processed 06/07/2023 702914913 GANDABAI NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-022-002/23
(UFRI) 		1745004022NRG24260620230468941 26/06/2023 BHANMTI MARAVI 1745004022WL016269 BHANMTI MARAVI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 BHANMTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-022-002/23
(UFRI) 		1745004022NRG24260620230468940 26/06/2023 SUKHRAM SINGH 1745004022WL016269 SUKHRAM SINGH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-022-002/24
(UFRI) 		1745004022NRG24260620230468943 26/06/2023 ABBAS KHAN 1745004022WL016269 ABBAS KHAN 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 ABBASKHAN NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-022-002/24
(UFRI) 		1745004022NRG24260620230468944 26/06/2023 AMNA BI 1745004022WL016269 AMNA BI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 AMNABI NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-022-002/25
(UFRI) 		1745004022NRG24260620230468946 26/06/2023 DEVKI BAI 1745004022WL016269 DEVKI BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-022-002/26
(UFRI) 		1745004022NRG24260620230468947 26/06/2023 PRETAM SINGH 1745004022WL016269 PRETAM SINGH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 PRETAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-022-002/26
(UFRI) 		1745004022NRG24260620230468948 26/06/2023 sumantri bai 1745004022WL016269 sumantri bai 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
526 BAJAG MP-45-004-022-002/28
(UFRI) 		1745004022NRG24260620230468951 26/06/2023 SHASHI BAI 1745004022WL016269 SHASHI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-022-002/28-B
(UFRI) 		1745004022NRG24260620230468952 26/06/2023 Anssuiya bai 1745004022WL016269 Anssuiya bai 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 Anssuiyabai NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-022-002/29
(UFRI) 		1745004022NRG24260620230468957 26/06/2023 DULARIYA BAI 1745004022WL016269 DULARIYA BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-022-002/30
(UFRI) 		1745004022NRG24260620230468960 26/06/2023 SUKKO BAI 1745004022WL016269 SUKKO BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BAJAG MP-45-004-022-002/32-a
(UFRI) 		1745004022NRG24260620230468962 26/06/2023 MANOHER 1745004022WL016269 MANOHER 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 MANOHER NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-022-002/33
(UFRI) 		1745004022NRG24260620230468963 26/06/2023 MOTI RAM 1745004022WL016269 MOTI RAM 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 MOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-022-002/33
(UFRI) 		1745004022NRG24260620230468964 26/06/2023 Ramvatee 1745004022WL016269 Ramvatee 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 Ramvatee CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-022-002/34
(UFRI) 		1745004022NRG24260620230468966 26/06/2023 AMREEN BEE 1745004022WL016269 AMREEN BEE 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 AMREENBEE NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-022-002/34
(UFRI) 		1745004022NRG24260620230468965 26/06/2023 MUMTAJ KHAN 1745004022WL016269 MUMTAJ KHAN 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 MUMTAJKHAN NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-022-002/35
(UFRI) 		1745004022NRG24260620230468967 26/06/2023 HIRONDA BAI 1745004022WL016269 HIRONDA BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-022-002/37
(UFRI) 		1745004022NRG24260620230468968 26/06/2023 RAMKALI BAI 1745004022WL016269 RAMKALI BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-022-002/38
(UFRI) 		1745004022NRG24260620230468970 26/06/2023 KISAN SINGH 1745004022WL016269 KISAN SINGH 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 KISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-022-002/38
(UFRI) 		1745004022NRG24260620230468969 26/06/2023 Sukh Mati 1745004022WL016269 Sukh Mati 00697 BKID0MG1328 1000 1000 Rejected 06/07/2023 702914913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
539 BAJAG MP-45-004-022-002/39
(UFRI) 		1745004022NRG24260620230468972 26/06/2023 SUKHIYA BAI 1745004022WL016269 SUKHIYA BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-022-002/4
(UFRI) 		1745004022NRG24260620230468974 26/06/2023 MAHLI BAI 1745004022WL016269 MAHLI BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 MAHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 BAJAG MP-45-004-022-002/44
(UFRI) 		1745004022NRG24260620230468982 26/06/2023 KAPURAN BI 1745004022WL016269 KAPURAN BI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KAPURANBI INDIA POST PAYMENTS BANK LIMITED(508528)
542 BAJAG MP-45-004-022-002/44
(UFRI) 		1745004022NRG24260620230468983 26/06/2023 Rahman khan 1745004022WL016269 Rahman khan 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 Rahmankhan NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-022-002/46
(UFRI) 		1745004022NRG24260620230468985 26/06/2023 JABBAR KHAN 1745004022WL016269 JABBAR KHAN 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 JABBARKHAN NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-022-002/47-a
(UFRI) 		1745004022NRG24260620230468987 26/06/2023 Parvati 1745004022WL016269 Parvati 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 Parvati NARMADA JHABUA GRAMIN BANK(508515)
545 BAJAG MP-45-004-022-002/48-a
(UFRI) 		1745004022NRG24260620230468990 26/06/2023 DADDU SINGH 1745004022WL016269 DADDU SINGH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-022-002/51
(UFRI) 		1745004022NRG24260620230468991 26/06/2023 ROHNI BAI 1745004022WL016269 ROHNI BAI 00697 BKID0MG1328 1000 1000 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 BAJAG MP-45-004-022-002/51
(UFRI) 		1745004022NRG24260620230468992 26/06/2023 UMESH KUMAR 1745004022WL016269 UMESH KUMAR 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-022-002/52
(UFRI) 		1745004022NRG24260620230468993 26/06/2023 SAMINA BEGAM 1745004022WL016269 SAMINA BEGAM 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 SAMINABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
549 BAJAG MP-45-004-022-002/53
(UFRI) 		1745004022NRG24260620230468994 26/06/2023 SAMARU SINGH 1745004022WL016269 SAMARU SINGH 00697 BKID0MG1328 200 200 Processed 06/07/2023 702914913 SAMARUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
550 BAJAG MP-45-004-022-002/53-a
(UFRI) 		1745004022NRG24260620230468998 26/06/2023 LAMIYA BAI 1745004022WL016269 LAMIYA BAI 00697 BKID0MG1328 1000 1000 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 BAJAG MP-45-004-022-002/53-a
(UFRI) 		1745004022NRG24260620230468997 26/06/2023 RAMCHARAN 1745004022WL016269 RAMCHARAN 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-022-002/54
(UFRI) 		1745004022NRG24260620230468999 26/06/2023 SUDASIYA BAI 1745004022WL016269 SUDASIYA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SUDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-022-002/55
(UFRI) 		1745004022NRG24260620230469001 26/06/2023 Ramsingh 1745004022WL016269 Ramsingh 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-022-002/58
(UFRI) 		1745004022NRG24260620230469003 26/06/2023 HIRONDA 1745004022WL016269 HIRONDA 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24260620230469004 26/06/2023 SUKHLAL 1745004022WL016269 SUKHLAL 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-022-002/6
(UFRI) 		1745004022NRG24260620230469007 26/06/2023 SIRIMATI BAI 1745004022WL016269 SIRIMATI BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 SIRIMATIBAI CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-022-002/62
(UFRI) 		1745004022NRG24260620230469011 26/06/2023 RAMKALI BAI 1745004022WL016269 RAMKALI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-022-002/62
(UFRI) 		1745004022NRG24260620230469012 26/06/2023 SOM SINGH 1745004022WL016269 SOM SINGH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-022-002/62-a
(UFRI) 		1745004022NRG24260620230469013 26/06/2023 SUKKHIYA BAI 1745004022WL016269 SUKKHIYA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SUKKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-022-002/62-a
(UFRI) 		1745004022NRG24260620230469014 26/06/2023 TOK NSINGH 1745004022WL016269 TOK NSINGH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 TOKNSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24260620230469016 26/06/2023 FOOLVATI BAI 1745004022WL016269 FOOLVATI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24260620230469015 26/06/2023 RAJJU SINGH 1745004022WL016269 RAJJU SINGH 00697 BKID0MG1328 800 800 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 BAJAG MP-45-004-022-002/64
(UFRI) 		1745004022NRG24260620230469017 26/06/2023 KUNTI BAI 1745004022WL016269 KUNTI BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-022-002/68
(UFRI) 		1745004022NRG24260620230469020 26/06/2023 ETWARIYA BAI 1745004022WL016269 ETWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-022-002/7
(UFRI) 		1745004022NRG24260620230469021 26/06/2023 SAVANU SINGH 1745004022WL016269 SAVANU SINGH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SAVANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-022-002/70-a
(UFRI) 		1745004022NRG24260620230469023 26/06/2023 ANGAD SINGH 1745004022WL016269 ANGAD SINGH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-022-002/72-a
(UFRI) 		1745004022NRG24260620230469026 26/06/2023 DEVKI BAI 1745004022WL016269 DEVKI BAI 00697 BKID0MG1328 1200 1200 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BAJAG MP-45-004-022-002/72-a
(UFRI) 		1745004022NRG24260620230469025 26/06/2023 JEET SINGH 1745004022WL016269 JEET SINGH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 JEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-022-002/73
(UFRI) 		1745004022NRG24260620230469027 26/06/2023 FOOLVATI BAI 1745004022WL016269 FOOLVATI BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 FOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-022-002/75
(UFRI) 		1745004022NRG24260620230469028 26/06/2023 CHAITI BAI 1745004022WL016269 CHAITI BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-022-002/75-a
(UFRI) 		1745004022NRG24260620230469029 26/06/2023 AJESH KUMAR 1745004022WL016269 AJESH KUMAR 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 AJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-022-002/75-a
(UFRI) 		1745004022NRG24260620230469030 26/06/2023 SAKUNTLA 1745004022WL016269 SAKUNTLA 00697 BKID0MG1328 400 400 Processed 06/07/2023 702914913 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-022-002/77
(UFRI) 		1745004022NRG24260620230469032 26/06/2023 Jaymati 1745004022WL016269 Jaymati 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-022-002/79
(UFRI) 		1745004022NRG24260620230469033 26/06/2023 JAYMATI BAI 1745004022WL016269 JAYMATI BAI 00697 BKID0MG1328 200 200 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 BAJAG MP-45-004-022-002/79-a
(UFRI) 		1745004022NRG24260620230469034 26/06/2023 MELAN SINGH 1745004022WL016269 MELAN SINGH 00697 BKID0MG1328 200 200 Processed 06/07/2023 702914913 MELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-022-002/80-a
(UFRI) 		1745004022NRG24260620230469035 26/06/2023 JOHAN SINGH 1745004022WL016269 JOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-022-002/80-b
(UFRI) 		1745004022NRG24260620230469036 26/06/2023 DHANI RAM 1745004022WL016269 DHANI RAM 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-022-002/80-b
(UFRI) 		1745004022NRG24260620230469037 26/06/2023 Kumari bai 1745004022WL016269 Kumari bai 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 Kumaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
579 BAJAG MP-45-004-022-002/80-c
(UFRI) 		1745004022NRG24260620230469038 26/06/2023 DHansingh 1745004022WL016269 DHansingh 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 DHansingh NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-022-002/81
(UFRI) 		1745004022NRG24260620230469039 26/06/2023 KALAMVATI BAI 1745004022WL016269 KALAMVATI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KALAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-022-002/81-b
(UFRI) 		1745004022NRG24260620230469042 26/06/2023 KAMTA SINGH 1745004022WL016269 KAMTA SINGH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KAMTASINGH NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-022-002/81-b
(UFRI) 		1745004022NRG24260620230469043 26/06/2023 SANGEETA BAI 1745004022WL016269 SANGEETA BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-022-002/82
(UFRI) 		1745004022NRG24260620230469044 26/06/2023 SHAYAM KISHOR 1745004022WL016269 SHAYAM KISHOR 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 SHAYAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-022-002/83-a
(UFRI) 		1745004022NRG24260620230469046 26/06/2023 MALIYA BAI 1745004022WL016269 MALIYA BAI 00697 BKID0MG1328 400 400 Processed 06/07/2023 702914913 MALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-022-002/84
(UFRI) 		1745004022NRG24260620230469047 26/06/2023 GAUTAM SINGH 1745004022WL016269 GAUTAM SINGH 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 GAUTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-022-002/85
(UFRI) 		1745004022NRG24260620230469048 26/06/2023 TEEJA BAI 1745004022WL016269 TEEJA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BAJAG MP-45-004-022-002/86
(UFRI) 		1745004022NRG24260620230469049 26/06/2023 KAMLA BAI 1745004022WL016269 KAMLA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
588 BAJAG MP-45-004-022-002/86-a
(UFRI) 		1745004022NRG24260620230469050 26/06/2023 RANU BAI 1745004022WL016269 RANU BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-022-002/88-a
(UFRI) 		1745004022NRG24260620230469053 26/06/2023 KANDI 1745004022WL016269 KANDI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KANDI NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-022-002/90
(UFRI) 		1745004022NRG24260620230469054 26/06/2023 PARASU 1745004022WL016269 PARASU 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 PARASU STATE BANK OF INDIA(508548)
591 BAJAG MP-45-004-022-002/91-a
(UFRI) 		1745004022NRG24260620230469057 26/06/2023 DAYA RAM 1745004022WL016269 DAYA RAM 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-022-002/91-a
(UFRI) 		1745004022NRG24260620230469058 26/06/2023 ROSANI BAI 1745004022WL016269 ROSANI BAI 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 ROSANIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-022-002/92
(UFRI) 		1745004022NRG24260620230469059 26/06/2023 Patiya Bai 1745004022WL016269 Patiya Bai 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
594 BAJAG MP-45-004-022-002/92
(UFRI) 		1745004022NRG24260620230469060 26/06/2023 Sangeeta 1745004022WL016269 Sangeeta 00697 BKID0MG1328 800 800 Rejected 06/07/2023 702914913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 BAJAG MP-45-004-022-002/94-a
(UFRI) 		1745004022NRG24260620230469061 26/06/2023 KAUSHILYA BAI 1745004022WL016269 KAUSHILYA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KAUSHILYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
596 BAJAG MP-45-004-022-002/96-a
(UFRI) 		1745004022NRG24260620230469062 26/06/2023 SAVITA BAI 1745004022WL016269 SAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-022-002/97-b
(UFRI) 		1745004022NRG24260620230469063 26/06/2023 ANNAND SINGH 1745004022WL016269 ANNAND SINGH 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 ANNANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-022-002/97-b
(UFRI) 		1745004022NRG24260620230469064 26/06/2023 BUDDAN BAI 1745004022WL016269 BUDDAN BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 BUDDANBAI NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-022-002/98
(UFRI) 		1745004022NRG24260620230469065 26/06/2023 GOMTI BAI 1745004022WL016269 GOMTI BAI 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-022-002/99
(UFRI) 		1745004022NRG24260620230469066 26/06/2023 HIRIYA BAI 1745004022WL016269 HIRIYA BAI 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 HIRIYABAI PUNJAB NATIONAL BANK(508568)
601 BAJAG MP-45-004-022-002/99
(UFRI) 		1745004022NRG24260620230469067 26/06/2023 LOK SINGH 1745004022WL016269 LOK SINGH 00697 BKID0MG1328 400 400 Processed 06/07/2023 702914913 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-041-002/104
(KEOLARI) 		1745004041NRG24260620230467309 26/06/2023 EATWARI SINGH 1745004041WL016240 EATWARI SINGH 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 EATWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-041-002/117
(KEOLARI) 		1745004041NRG24260620230467326 26/06/2023 RAVINDRA KUMAR 1745004041WL016241 RAVINDRA KUMAR 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 RAVINDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
604 BAJAG MP-45-004-041-002/117
(KEOLARI) 		1745004041NRG24260620230467327 26/06/2023 Urmila 1745004041WL016241 Urmila 00697 BKID0MG1328 200 200 Processed 06/07/2023 702914913 Urmila NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-041-002/12
(KEOLARI) 		1745004041NRG24260620230467328 26/06/2023 NAN SINGH 1745004041WL016241 NAN SINGH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-041-002/126
(KEOLARI) 		1745004041NRG24260620230467329 26/06/2023 SAVITA BAI 1745004041WL016241 SAVITA BAI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-041-002/138
(KEOLARI) 		1745004041NRG24260620230467330 26/06/2023 LAMU SINGH 1745004041WL016241 LAMU SINGH 00697 BKID0MG1328 600 600 Processed 06/07/2023 702914913 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-041-002/140
(KEOLARI) 		1745004041NRG24260620230467331 26/06/2023 AMARVATI BAI 1745004041WL016241 AMARVATI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 AMARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 BAJAG MP-45-004-041-002/149
(KEOLARI) 		1745004041NRG24260620230467333 26/06/2023 NAHAR SINGH 1745004041WL016241 NAHAR SINGH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 NAHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
610 BAJAG MP-45-004-041-002/149
(KEOLARI) 		1745004041NRG24260620230467334 26/06/2023 PARVATI BAI 1745004041WL016241 PARVATI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-041-002/157
(KEOLARI) 		1745004041NRG24260620230467335 26/06/2023 KEHAR SINGH 1745004041WL016241 KEHAR SINGH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-041-002/157-A
(KEOLARI) 		1745004041NRG24260620230467337 26/06/2023 ANJNA 1745004041WL016241 ANJNA 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 ANJNA NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-041-002/157-A
(KEOLARI) 		1745004041NRG24260620230467336 26/06/2023 SARVAN KUMAR 1745004041WL016241 SARVAN KUMAR 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SARVANKUMAR CENTRAL BANK OF INDIA(607115)
614 BAJAG MP-45-004-041-002/160
(KEOLARI) 		1745004041NRG24260620230467339 26/06/2023 ANWATI BAI 1745004041WL016241 ANWATI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 ANWATIBAI CENTRAL BANK OF INDIA(607115)
615 BAJAG MP-45-004-041-002/169
(KEOLARI) 		1745004041NRG24260620230467341 26/06/2023 Shirimati 1745004041WL016241 Shirimati 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 Shirimati CENTRAL BANK OF INDIA(607115)
616 BAJAG MP-45-004-041-002/173
(KEOLARI) 		1745004041NRG24260620230467343 26/06/2023 KAMLA BAI 1745004041WL016241 KAMLA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-041-002/173-D
(KEOLARI) 		1745004041NRG24260620230467344 26/06/2023 FOOLWATI BAI 1745004041WL016241 FOOLWATI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 FOOLWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-041-002/174
(KEOLARI) 		1745004041NRG24260620230467345 26/06/2023 MALTI BAI 1745004041WL016241 MALTI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 MALTIBAI CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-041-002/181
(KEOLARI) 		1745004041NRG24260620230467347 26/06/2023 Baijanti bai 1745004041WL016241 Baijanti bai 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 Baijantibai STATE BANK OF INDIA(508548)
620 BAJAG MP-45-004-041-002/186
(KEOLARI) 		1745004041NRG24260620230467311 26/06/2023 DEV KUMAR 1745004041WL016240 DEV KUMAR 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-041-002/39
(KEOLARI) 		1745004041NRG24260620230467312 26/06/2023 LAMU SINGH 1745004041WL016240 LAMU SINGH 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 LAMUSINGH CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-041-002/41
(KEOLARI) 		1745004041NRG24260620230467313 26/06/2023 HARIRAM 1745004041WL016240 HARIRAM 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 HARIRAM CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-041-002/42
(KEOLARI) 		1745004041NRG24260620230467316 26/06/2023 MAHE BAI 1745004041WL016240 MAHE BAI 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 MAHEBAI CENTRAL BANK OF INDIA(607115)
624 BAJAG MP-45-004-041-002/43-a
(KEOLARI) 		1745004041NRG24260620230467348 26/06/2023 Nenwati sareevan 1745004041WL016241 Nenwati sareevan 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 Nenwatisareevan CENTRAL BANK OF INDIA(607115)
625 BAJAG MP-45-004-041-002/43-b
(KEOLARI) 		1745004041NRG24260620230467349 26/06/2023 CHIRONJA BAI 1745004041WL016241 CHIRONJA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 CHIRONJABAI CENTRAL BANK OF INDIA(607115)
626 BAJAG MP-45-004-041-002/45
(KEOLARI) 		1745004041NRG24260620230467350 26/06/2023 KAMOLI 1745004041WL016241 KAMOLI 00697 BKID0MG1328 1000 1000 Processed 06/07/2023 702914913 KAMOLI NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-041-002/65
(KEOLARI) 		1745004041NRG24260620230467352 26/06/2023 GOMTI BAI 1745004041WL016241 GOMTI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-041-002/65
(KEOLARI) 		1745004041NRG24260620230467351 26/06/2023 SHIV PRASAD 1745004041WL016241 SHIV PRASAD 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-041-002/66-B
(KEOLARI) 		1745004041NRG24260620230467353 26/06/2023 SVITA BAI 1745004041WL016241 SVITA BAI 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 SVITABAI NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24260620230467320 26/06/2023 JANYTI BAI 1745004041WL016240 JANYTI BAI 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 JANYTIBAI CENTRAL BANK OF INDIA(607115)
631 BAJAG MP-45-004-041-002/74
(KEOLARI) 		1745004041NRG24260620230467319 26/06/2023 MANNA SINGH 1745004041WL016240 MANNA SINGH 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 MANNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
632 BAJAG MP-45-004-041-002/75
(KEOLARI) 		1745004041NRG24260620230467322 26/06/2023 LAMIYA BAI 1745004041WL016240 LAMIYA BAI 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-041-002/75
(KEOLARI) 		1745004041NRG24260620230467321 26/06/2023 SAMARU 1745004041WL016240 SAMARU 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-041-002/76
(KEOLARI) 		1745004041NRG24260620230467323 26/06/2023 BHADE SINGH 1745004041WL016240 BHADE SINGH 00697 BKID0MG1328 800 800 Processed 06/07/2023 702914913 BHADESINGH NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-041-002/93
(KEOLARI) 		1745004041NRG24260620230467354 26/06/2023 JANKI BAI 1745004041WL016241 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-041-002/94
(KEOLARI) 		1745004041NRG24260620230467356 26/06/2023 REETA BAI 1745004041WL016241 REETA BAI 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 702914913 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150600 150600
637 BAJAG MP-45-004-022-002/101
(UFRI) 		1745004022NRG24260620230468896 26/06/2023 DHUKHRAMSINGH 1745004022WL016269 DHUKHRAMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702914913 DHUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-022-002/102
(UFRI) 		1745004022NRG24260620230468898 26/06/2023 RAVINDRA 1745004022WL016269 RAVINDRA 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-022-002/11
(UFRI) 		1745004022NRG24260620230468912 26/06/2023 RAM SINGH 1745004022WL016269 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 BAJAG MP-45-004-022-002/122
(UFRI) 		1745004022NRG24260620230468919 26/06/2023 LAXMAN SINGH 1745004022WL016269 LAXMAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-022-002/13
(UFRI) 		1745004022NRG24260620230468925 26/06/2023 LAMMI BAI 1745004022WL016269 LAMMI BAI 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702914913 LAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-022-002/15
(UFRI) 		1745004022NRG24260620230468932 26/06/2023 GENDLAL 1745004022WL016269 GENDLAL 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 GENDLAL CENTRAL BANK OF INDIA(607115)
643 BAJAG MP-45-004-022-002/27
(UFRI) 		1745004022NRG24260620230468949 26/06/2023 REVA SINGH 1745004022WL016269 REVA SINGH 00697 BKID0NAMRGB 400 400 Processed 06/07/2023 702914913 REVASINGH NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-022-002/4
(UFRI) 		1745004022NRG24260620230468973 26/06/2023 JAY SINGH 1745004022WL016269 JAY SINGH 00697 BKID0NAMRGB 800 800 Processed 06/07/2023 702914913 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-022-002/42
(UFRI) 		1745004022NRG24260620230468979 26/06/2023 MANGLI BAI 1745004022WL016269 MANGLI BAI 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-022-002/43
(UFRI) 		1745004022NRG24260620230468981 26/06/2023 HSEENA BEGAM 1745004022WL016269 HSEENA BEGAM 00697 BKID0NAMRGB 1200 1200 Processed 06/07/2023 702914913 HSEENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 BAJAG MP-45-004-022-002/47-a
(UFRI) 		1745004022NRG24260620230468986 26/06/2023 NATHTHU SINGH 1745004022WL016269 NATHTHU SINGH 00697 BKID0NAMRGB 400 400 Processed 06/07/2023 702914913 NATHTHUSINGH STATE BANK OF INDIA(508548)
648 BAJAG MP-45-004-022-002/70
(UFRI) 		1745004022NRG24260620230469022 26/06/2023 Jaymari 1745004022WL016269 Jaymari 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 Jaymari NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-022-002/70-a
(UFRI) 		1745004022NRG24260620230469024 26/06/2023 SARITA BAI 1745004022WL016269 SARITA BAI 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-022-002/81-a
(UFRI) 		1745004022NRG24260620230469040 26/06/2023 RAMKUMAR 1745004022WL016269 RAMKUMAR 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-022-002/88
(UFRI) 		1745004022NRG24260620230469051 26/06/2023 PATHARI 1745004022WL016269 PATHARI 00697 BKID0NAMRGB 1000 1000 Processed 06/07/2023 702914913 PATHARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 BAJAG MP-45-004-022-002/91
(UFRI) 		1745004022NRG24260620230469056 26/06/2023 RAMKUMRI BAI 1745004022WL016269 RAMKUMRI BAI 00697 BKID0NAMRGB 400 400 Processed 06/07/2023 702914913 RAMKUMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14600 14600
Total 725064 725064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_260623APB_FTO_126893 Bank of Baroda BARB0DINDIN DINDORI 33960
2 BAJAG MP1745004_260623APB_FTO_126893 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 BAJAG MP1745004_260623APB_FTO_126893 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1320
4 BAJAG MP1745004_260623APB_FTO_126893 Central Bank Of India CBIN0281547 BAJAG 305956
5 BAJAG MP1745004_260623APB_FTO_126893 Central Bank Of India CBIN0281738 GADASARAI 201468
6 BAJAG MP1745004_260623APB_FTO_126893 Central Bank Of India CBIN0281748 WASHIM 6000
7 BAJAG MP1745004_260623APB_FTO_126893 IDBI Bank IBKL0002048 INDRAPURI 1320
8 BAJAG MP1745004_260623APB_FTO_126893 State Bank of India SBIN0005511 SAMNAPUR 800
9 BAJAG MP1745004_260623APB_FTO_126893 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
10 BAJAG MP1745004_260623APB_FTO_126893 State Bank of India SBIN0013645 GADASARAI MAL 5320
11 BAJAG MP1745004_260623APB_FTO_126893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
12 BAJAG MP1745004_260623APB_FTO_126893 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 150600
13 BAJAG MP1745004_260623APB_FTO_126893 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 14600

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