Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_060623APB_FTO_75747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-009-002/401
(AMA DONGRI) 		1745004009NRG24050620230278763 06/06/2023 Indravati 1745004009WL010954 Indravati 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 Indravati CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-018-001/346
(GIDHA) 		1745004018NRG24050620230279217 06/06/2023 Durga Bai 1745004018WL010960 Durga Bai 00045 BARB0DINDIN 800 800 Rejected 12/06/2023 298125226 Aadhaar Number not Mapped to Account Number
3 BAJAG MP-45-004-018-001/348-A
(GIDHA) 		1745004018NRG24050620230279220 06/06/2023 gayatri 1745004018WL010960 gayatri 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298125226 gayatri UNION BANK OF INDIA(508500)
4 BAJAG MP-45-004-018-001/363-B
(GIDHA) 		1745004018NRG24050620230279233 06/06/2023 Devki 1745004018WL010960 Devki 00045 BARB0DINDIN 400 400 Processed 12/06/2023 298125226 Devki BANK OF BARODA(606985)
5 BAJAG MP-45-004-018-001/374
(GIDHA) 		1745004018NRG24050620230279240 06/06/2023 ANUSUIYA BAI 1745004018WL010960 ANUSUIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298125226 ANUSUIYABAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-018-001/71
(GIDHA) 		1745004018NRG24050620230279252 06/06/2023 Rani bai 1745004018WL010960 Rani bai 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298125226 Ranibai BANK OF BARODA(606985)
7 BAJAG MP-45-004-018-001/83-a
(GIDHA) 		1745004018NRG24050620230279263 06/06/2023 SAKUN BAI 1745004018WL010960 SAKUN BAI 00045 BARB0DINDIN 800 800 Processed 12/06/2023 298125226 SAKUNBAI BANK OF BARODA(606985)
8 BAJAG MP-45-004-018-001/99-A
(GIDHA) 		1745004018NRG24050620230279267 06/06/2023 Son vati 1745004018WL010960 Son vati 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298125226 Sonvati BANK OF BARODA(606985)
9 BAJAG MP-45-004-018-001/99-B
(GIDHA) 		1745004018NRG24050620230279268 06/06/2023 Krishna Kumar 1745004018WL010960 Krishna Kumar 00045 BARB0DINDIN 1200 1200 Processed 12/06/2023 298125226 KrishnaKumar BANK OF BARODA(606985)
10 BAJAG MP-45-004-037-001/121
(PIPARIYA) 		1745004037NRG24060620230281898 06/06/2023 SANTOSH 1745004037WL011021 SANTOSH 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 SANTOSH BANK OF BARODA(606985)
11 BAJAG MP-45-004-037-001/121-B
(PIPARIYA) 		1745004037NRG24060620230281899 06/06/2023 MANIKLAL 1745004037WL011021 MANIKLAL 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 MANIKLAL BANK OF BARODA(606985)
12 BAJAG MP-45-004-037-001/182
(PIPARIYA) 		1745004037NRG24060620230281925 06/06/2023 JHUNU SINGH 1745004037WL011021 JHUNU SINGH 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 JHUNUSINGH BANK OF BARODA(606985)
13 BAJAG MP-45-004-037-001/238-A
(PIPARIYA) 		1745004037NRG24060620230281943 06/06/2023 TIHARA SINGH 1745004037WL011021 TIHARA SINGH 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 TIHARASINGH BANK OF BARODA(606985)
14 BAJAG MP-45-004-037-001/45
(PIPARIYA) 		1745004037NRG24060620230281946 06/06/2023 HOB LAL 1745004037WL011021 HOB LAL 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 HOBLAL BANK OF BARODA(606985)
15 BAJAG MP-45-004-037-001/46
(PIPARIYA) 		1745004037NRG24060620230281948 06/06/2023 CHARU 1745004037WL011021 CHARU 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 CHARU BANK OF BARODA(606985)
16 BAJAG MP-45-004-037-001/46-D
(PIPARIYA) 		1745004037NRG24060620230281951 06/06/2023 RAMVATI 1745004037WL011021 RAMVATI 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 RAMVATI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-037-001/46-D
(PIPARIYA) 		1745004037NRG24060620230281950 06/06/2023 SANTU SINGH 1745004037WL011021 SANTU SINGH 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 SANTUSINGH CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-037-003/132
(PIPARIYA) 		1745004037NRG24060620230281174 06/06/2023 GOMTI BAI 1745004037WL011013 GOMTI BAI 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 GOMTIBAI BANK OF BARODA(606985)
19 BAJAG MP-45-004-037-003/61-A
(PIPARIYA) 		1745004037NRG24060620230281213 06/06/2023 RAKESH 1745004037WL011013 RAKESH 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 RAKESH BANK OF BARODA(606985)
20 BAJAG MP-45-004-037-003/89-B
(PIPARIYA) 		1745004037NRG24060620230281233 06/06/2023 AMRATIYA 1745004037WL011013 AMRATIYA 00045 BARB0DINDIN 1326 1326 Processed 12/06/2023 298125226 AMRATIYA BANK OF BARODA(606985)
SubTotal 23912 23912
21 BAJAG MP-45-004-009-001/71-a
(AMA DONGRI) 		1745004046NRG24060620230286585 06/06/2023 RAJENDRA 1745004046WL011153 RAJENDRA 00089 CBIN0281547 1105 1105 Processed 12/06/2023 298125226 RAJENDRA CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-009-002/139
(AMA DONGRI) 		1745004009NRG24050620230278745 06/06/2023 PREMVATI JAITVAAR 1745004009WL010954 PREMVATI JAITVAAR 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 PREMVATIJAITVAAR CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-002/18
(AMA DONGRI) 		1745004009NRG24050620230278746 06/06/2023 SEETARAM MARKO 1745004009WL010954 SEETARAM MARKO 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SEETARAMMARKO CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-009-002/18-A
(AMA DONGRI) 		1745004009NRG24050620230278747 06/06/2023 ASHARAM 1745004009WL010954 ASHARAM 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 ASHARAM CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-009-002/222-C
(AMA DONGRI) 		1745004009NRG24050620230278748 06/06/2023 SUHANIYA 1745004009WL010954 SUHANIYA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SUHANIYA CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-002/244
(AMA DONGRI) 		1745004009NRG24050620230278749 06/06/2023 AAJURAM 1745004009WL010954 AAJURAM 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 AAJURAM CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-009-002/244
(AMA DONGRI) 		1745004009NRG24050620230278750 06/06/2023 Mr. SONVATIBAI PARASTE 1745004009WL010954 Mr. SONVATIBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/282
(AMA DONGRI) 		1745004009NRG24050620230278751 06/06/2023 SHYAMDAS 1745004009WL010954 SHYAMDAS 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SHYAMDAS CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-002/282-a
(AMA DONGRI) 		1745004009NRG24050620230278752 06/06/2023 Mr. SANGEETA BAI 1745004009WL010954 Mr. SANGEETA BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.SANGEETABAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-002/331
(AMA DONGRI) 		1745004009NRG24050620230278755 06/06/2023 BUDHLAL 1745004009WL010954 BUDHLAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 BUDHLAL CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-002/333-A
(AMA DONGRI) 		1745004009NRG24050620230278756 06/06/2023 Mr. RAM LAKHAN 1745004009WL010954 Mr. RAM LAKHAN 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.RAMLAKHAN CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/333-A
(AMA DONGRI) 		1745004009NRG24050620230278757 06/06/2023 POONAM 1745004009WL010954 POONAM 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 POONAM CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/366
(AMA DONGRI) 		1745004009NRG24050620230278758 06/06/2023 SANTOSHI 1745004009WL010954 SANTOSHI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SANTOSHI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-002/388
(AMA DONGRI) 		1745004009NRG24050620230278759 06/06/2023 Mr. CHANDARWATI 1745004009WL010954 Mr. CHANDARWATI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.CHANDARWATI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-002/388-B
(AMA DONGRI) 		1745004009NRG24050620230278760 06/06/2023 SANJAY 1745004009WL010954 SANJAY 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SANJAY CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/388-B
(AMA DONGRI) 		1745004009NRG24050620230278761 06/06/2023 SUNITA BAI 1745004009WL010954 SUNITA BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SUNITABAI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/401
(AMA DONGRI) 		1745004009NRG24050620230278762 06/06/2023 Mr. DHOLUSINGH PARASTE 1745004009WL010954 Mr. DHOLUSINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.DHOLUSINGHPARASTE CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/401-A
(AMA DONGRI) 		1745004009NRG24050620230278765 06/06/2023 Nilima 1745004009WL010954 Nilima 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Nilima STATE BANK OF INDIA(508548)
39 BAJAG MP-45-004-009-002/401-B
(AMA DONGRI) 		1745004009NRG24050620230278766 06/06/2023 Rakesh Kumar 1745004009WL010954 Rakesh Kumar 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RakeshKumar CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/401-B
(AMA DONGRI) 		1745004009NRG24050620230278767 06/06/2023 REKHA 1745004009WL010954 REKHA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 REKHA CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/404-B
(AMA DONGRI) 		1745004009NRG24050620230278769 06/06/2023 SHIVKUMAR 1745004009WL010954 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SHIVKUMAR STATE BANK OF INDIA(508548)
42 BAJAG MP-45-004-009-002/404-B
(AMA DONGRI) 		1745004009NRG24050620230278768 06/06/2023 SHIVKUMAR 1745004009WL010954 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/86
(AMA DONGRI) 		1745004009NRG24050620230278770 06/06/2023 NANHE 1745004009WL010954 NANHE 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 NANHE BANK OF BARODA(606985)
44 BAJAG MP-45-004-023-001/255
(SUNHA DADAR) 		1745004023NRG24060620230285537 06/06/2023 SUNITA 1745004023WL011132 SUNITA 00089 CBIN0281547 1105 1105 Processed 12/06/2023 298125226 SUNITA CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-037-001/112
(PIPARIYA) 		1745004037NRG24060620230281892 06/06/2023 CHATRU 1745004037WL011021 CHATRU 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 CHATRU CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-037-001/112-B
(PIPARIYA) 		1745004037NRG24060620230281894 06/06/2023 BAJRAHIN 1745004037WL011021 BAJRAHIN 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 BAJRAHIN CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-037-001/12
(PIPARIYA) 		1745004037NRG24060620230281896 06/06/2023 MANGAL 1745004037WL011021 MANGAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 MANGAL CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-037-001/121-B
(PIPARIYA) 		1745004037NRG24060620230281900 06/06/2023 FHULVATI 1745004037WL011021 FHULVATI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 FHULVATI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-037-001/133
(PIPARIYA) 		1745004037NRG24060620230281901 06/06/2023 BHADU 1745004037WL011021 BHADU 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 BHADU CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-037-001/139-A
(PIPARIYA) 		1745004037NRG24060620230281904 06/06/2023 TITRI 1745004037WL011021 TITRI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 TITRI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-037-001/139-B
(PIPARIYA) 		1745004037NRG24060620230281906 06/06/2023 AMRATIA 1745004037WL011021 AMRATIA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 AMRATIA CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-037-001/139-C
(PIPARIYA) 		1745004037NRG24060620230281907 06/06/2023 nansingh 1745004037WL011021 nansingh 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 nansingh CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-037-001/140
(PIPARIYA) 		1745004037NRG24060620230281910 06/06/2023 PAKRI BAI 1745004037WL011021 PAKRI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 PAKRIBAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-037-001/142
(PIPARIYA) 		1745004037NRG24060620230281912 06/06/2023 BAISAKHIN BAI 1745004037WL011021 BAISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 BAISAKHINBAI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-037-001/142-A
(PIPARIYA) 		1745004037NRG24060620230281913 06/06/2023 SAMARO BAI 1745004037WL011021 SAMARO BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SAMAROBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-037-001/145
(PIPARIYA) 		1745004037NRG24060620230281915 06/06/2023 JETIYA BAI 1745004037WL011021 JETIYA BAI 00089 CBIN0281547 221 221 Processed 12/06/2023 298125226 JETIYABAI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-037-001/145
(PIPARIYA) 		1745004037NRG24060620230281916 06/06/2023 RAMHIYA BAI 1745004037WL011021 RAMHIYA BAI 00089 CBIN0281547 221 221 Processed 12/06/2023 298125226 RAMHIYABAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-037-001/15
(PIPARIYA) 		1745004037NRG24060620230281918 06/06/2023 CHETAL 1745004037WL011021 CHETAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 CHETAL CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-037-001/18
(PIPARIYA) 		1745004037NRG24060620230281920 06/06/2023 DHNSINGH 1745004037WL011021 DHNSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 DHNSINGH CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-037-001/18
(PIPARIYA) 		1745004037NRG24060620230281921 06/06/2023 RAMVATI 1745004037WL011021 RAMVATI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RAMVATI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-037-001/181-A
(PIPARIYA) 		1745004037NRG24060620230281922 06/06/2023 JADHI BAI 1745004037WL011021 JADHI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 JADHIBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-037-001/181-B
(PIPARIYA) 		1745004037NRG24060620230281923 06/06/2023 HEMRAJ 1745004037WL011021 HEMRAJ 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 HEMRAJ CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-037-001/181-B
(PIPARIYA) 		1745004037NRG24060620230281924 06/06/2023 jatiya bai 1745004037WL011021 jatiya bai 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 jatiyabai CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-037-001/183
(PIPARIYA) 		1745004037NRG24060620230281928 06/06/2023 BAJRAHIN BAI 1745004037WL011021 BAJRAHIN BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-037-001/19
(PIPARIYA) 		1745004037NRG24060620230281931 06/06/2023 JETIYA BAI 1745004037WL011021 JETIYA BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 JETIYABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-037-001/19-A
(PIPARIYA) 		1745004037NRG24060620230281933 06/06/2023 govind 1745004037WL011021 govind 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 govind CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-037-001/19-A
(PIPARIYA) 		1745004037NRG24060620230281932 06/06/2023 UJIYARO BAI 1745004037WL011021 UJIYARO BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-037-001/2
(PIPARIYA) 		1745004037NRG24060620230281934 06/06/2023 DHANSINGH 1745004037WL011021 DHANSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 DHANSINGH CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-037-001/200
(PIPARIYA) 		1745004037NRG24060620230281935 06/06/2023 KUVARIYA BAI 1745004037WL011021 KUVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-037-001/213
(PIPARIYA) 		1745004037NRG24060620230281940 06/06/2023 GOLIYA 1745004037WL011021 GOLIYA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 GOLIYA STATE BANK OF INDIA(508548)
71 BAJAG MP-45-004-037-001/213
(PIPARIYA) 		1745004037NRG24060620230281941 06/06/2023 RAMMI BAI 1745004037WL011021 RAMMI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RAMMIBAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-037-001/238-A
(PIPARIYA) 		1745004037NRG24060620230281944 06/06/2023 TIHARA 1745004037WL011021 TIHARA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 TIHARA CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-037-001/25
(PIPARIYA) 		1745004037NRG24060620230281945 06/06/2023 PUSIYA BAI 1745004037WL011021 PUSIYA BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 PUSIYABAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-037-001/49
(PIPARIYA) 		1745004037NRG24060620230281955 06/06/2023 sukhiya bai 1745004037WL011021 sukhiya bai 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 sukhiyabai CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-037-001/49-b
(PIPARIYA) 		1745004037NRG24060620230281956 06/06/2023 AMANIA 1745004037WL011021 AMANIA 00089 CBIN0281547 1326 1326 Rejected 12/06/2023 298125226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BAJAG MP-45-004-037-001/49-b
(PIPARIYA) 		1745004037NRG24060620230281957 06/06/2023 AMANIA 1745004037WL011021 AMANIA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 AMANIA CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-037-001/49-C
(PIPARIYA) 		1745004037NRG24060620230281958 06/06/2023 BAISAKHU 1745004037WL011021 BAISAKHU 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 BAISAKHU CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-037-001/49-C
(PIPARIYA) 		1745004037NRG24060620230281959 06/06/2023 SUKHMATBAI 1745004037WL011021 SUKHMATBAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SUKHMATBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-037-001/63
(PIPARIYA) 		1745004037NRG24060620230281962 06/06/2023 MUNNALAL 1745004037WL011021 MUNNALAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 MUNNALAL CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-037-001/65-A
(PIPARIYA) 		1745004037NRG24060620230281964 06/06/2023 JHOHANSINGH 1745004037WL011021 JHOHANSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 JHOHANSINGH CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-037-001/86
(PIPARIYA) 		1745004037NRG24060620230281971 06/06/2023 AHRU 1745004037WL011021 AHRU 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 AHRU CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-037-001/86-a
(PIPARIYA) 		1745004037NRG24060620230281972 06/06/2023 LAMTI BAI 1745004037WL011021 LAMTI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 LAMTIBAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-037-001/88
(PIPARIYA) 		1745004037NRG24060620230281973 06/06/2023 SAMA 1745004037WL011021 SAMA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SAMA CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-037-001/88
(PIPARIYA) 		1745004037NRG24060620230281974 06/06/2023 SUKHAN BAI 1745004037WL011021 SUKHAN BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SUKHANBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-037-003/1
(PIPARIYA) 		1745004037NRG24060620230281134 06/06/2023 Mr. SAMARU SINGH 1745004037WL011013 Mr. SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-037-003/10-B
(PIPARIYA) 		1745004037NRG24060620230281138 06/06/2023 NANSINGH 1745004037WL011013 NANSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 NANSINGH CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-037-003/106-A
(PIPARIYA) 		1745004037NRG24060620230281142 06/06/2023 Mrs.JAYMATIBAI 1745004037WL011013 Mrs.JAYMATIBAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mrs.JAYMATIBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-037-003/107-A
(PIPARIYA) 		1745004037NRG24060620230281144 06/06/2023 Mr. GARBHU 1745004037WL011013 Mr. GARBHU 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.GARBHU CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-037-003/108
(PIPARIYA) 		1745004037NRG24060620230281145 06/06/2023 DEV SINGH 1745004037WL011013 DEV SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 DEVSINGH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-037-003/108-B
(PIPARIYA) 		1745004037NRG24060620230281147 06/06/2023 RAJKUMAR 1745004037WL011013 RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RAJKUMAR CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-037-003/11
(PIPARIYA) 		1745004037NRG24060620230281148 06/06/2023 SUKARTI 1745004037WL011013 SUKARTI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SUKARTI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-037-003/110
(PIPARIYA) 		1745004037NRG24060620230281149 06/06/2023 Mr. MANGALSINGH 1745004037WL011013 Mr. MANGALSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.MANGALSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-037-003/110
(PIPARIYA) 		1745004037NRG24060620230281150 06/06/2023 SUKVARIYA 1745004037WL011013 SUKVARIYA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SUKVARIYA CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-037-003/111
(PIPARIYA) 		1745004037NRG24060620230281151 06/06/2023 Mr. DEVSINGH 1745004037WL011013 Mr. DEVSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.DEVSINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-037-003/111-B
(PIPARIYA) 		1745004037NRG24060620230281152 06/06/2023 ETVAREE SINGH 1745004037WL011013 ETVAREE SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 ETVAREESINGH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-037-003/113
(PIPARIYA) 		1745004037NRG24060620230281153 06/06/2023 Mr. GALSO BAI 1745004037WL011013 Mr. GALSO BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.GALSOBAI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-037-003/113-A
(PIPARIYA) 		1745004037NRG24060620230281154 06/06/2023 CHHOTI BAI 1745004037WL011013 CHHOTI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-037-003/114-A
(PIPARIYA) 		1745004037NRG24060620230281156 06/06/2023 GEETA BAI 1745004037WL011013 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 GEETABAI CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-037-003/115
(PIPARIYA) 		1745004037NRG24060620230281158 06/06/2023 RAMVATI 1745004037WL011013 RAMVATI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RAMVATI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-037-003/116-a
(PIPARIYA) 		1745004037NRG24060620230281161 06/06/2023 AMR SHINGH 1745004037WL011013 AMR SHINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 AMRSHINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-037-003/116-a
(PIPARIYA) 		1745004037NRG24060620230281162 06/06/2023 Parvati 1745004037WL011013 Parvati 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Parvati BANK OF BARODA(606985)
102 BAJAG MP-45-004-037-003/127
(PIPARIYA) 		1745004037NRG24060620230281165 06/06/2023 MOHTU SINGH 1745004037WL011013 MOHTU SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 MOHTUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BAJAG MP-45-004-037-003/128
(PIPARIYA) 		1745004037NRG24060620230281166 06/06/2023 Mr. BIRSINGH 1745004037WL011013 Mr. BIRSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.BIRSINGH CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-037-003/129-B
(PIPARIYA) 		1745004037NRG24060620230281170 06/06/2023 LALRAM 1745004037WL011013 LALRAM 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 LALRAM CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-037-003/130-a
(PIPARIYA) 		1745004037NRG24060620230281171 06/06/2023 ETVAREE SINGH 1745004037WL011013 ETVAREE SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 ETVAREESINGH CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-037-003/178
(PIPARIYA) 		1745004037NRG24060620230281177 06/06/2023 Mrs. SAWANI BAI 1745004037WL011013 Mrs. SAWANI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mrs.SAWANIBAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-037-003/178-b
(PIPARIYA) 		1745004037NRG24060620230281178 06/06/2023 Mr. GYANSINGH 1745004037WL011013 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-037-003/179
(PIPARIYA) 		1745004037NRG24060620230281182 06/06/2023 ASDU SINGH 1745004037WL011013 ASDU SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 ASDUSINGH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-037-003/179-a
(PIPARIYA) 		1745004037NRG24060620230281183 06/06/2023 CHHOTE LAL 1745004037WL011013 CHHOTE LAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 CHHOTELAL STATE BANK OF INDIA(508548)
110 BAJAG MP-45-004-037-003/180
(PIPARIYA) 		1745004037NRG24060620230281185 06/06/2023 AMARSINGH 1745004037WL011013 AMARSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 AMARSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-037-003/180-a
(PIPARIYA) 		1745004037NRG24060620230281186 06/06/2023 Mr. JAGAT SINGH 1745004037WL011013 Mr. JAGAT SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.JAGATSINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-037-003/180-B
(PIPARIYA) 		1745004037NRG24060620230281188 06/06/2023 DHARM SINGH 1745004037WL011013 DHARM SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 DHARMSINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-037-003/186
(PIPARIYA) 		1745004037NRG24060620230281189 06/06/2023 DALSINGH 1745004037WL011013 DALSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 DALSINGH CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-037-003/186-A
(PIPARIYA) 		1745004037NRG24060620230281190 06/06/2023 Mr.NARBADSINGH 1745004037WL011013 Mr.NARBADSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.NARBADSINGH STATE BANK OF INDIA(508548)
115 BAJAG MP-45-004-037-003/2
(PIPARIYA) 		1745004037NRG24060620230281192 06/06/2023 GORELAL 1745004037WL011013 GORELAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 GORELAL CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-037-003/20
(PIPARIYA) 		1745004037NRG24060620230281193 06/06/2023 AKLU SINGH 1745004037WL011013 AKLU SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 AKLUSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-037-003/20-a
(PIPARIYA) 		1745004037NRG24060620230281195 06/06/2023 ARVIND 1745004037WL011013 ARVIND 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 ARVIND CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-037-003/3-a
(PIPARIYA) 		1745004037NRG24060620230281197 06/06/2023 SAMHAR 1745004037WL011013 SAMHAR 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SAMHAR CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-037-003/3-b
(PIPARIYA) 		1745004037NRG24060620230281198 06/06/2023 NANSINGH 1745004037WL011013 NANSINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 NANSINGH STATE BANK OF INDIA(508548)
120 BAJAG MP-45-004-037-003/47
(PIPARIYA) 		1745004037NRG24060620230281200 06/06/2023 Mr. GENDLAL AND 1745004037WL011013 Mr. GENDLAL AND 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.GENDLALAND CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-037-003/49-a
(PIPARIYA) 		1745004037NRG24060620230281205 06/06/2023 SOBHA SINGH 1745004037WL011013 SOBHA SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SOBHASINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-037-003/5
(PIPARIYA) 		1745004037NRG24060620230281207 06/06/2023 MANGLU SINGH 1745004037WL011013 MANGLU SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 MANGLUSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-037-003/50
(PIPARIYA) 		1745004037NRG24060620230281208 06/06/2023 prem 1745004037WL011013 prem 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 prem CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-037-003/59-A
(PIPARIYA) 		1745004037NRG24060620230281210 06/06/2023 NARESH 1745004037WL011013 NARESH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 NARESH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-037-003/61-A
(PIPARIYA) 		1745004037NRG24060620230281212 06/06/2023 SAVNI BAI 1745004037WL011013 SAVNI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SAVNIBAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-037-003/62
(PIPARIYA) 		1745004037NRG24060620230281214 06/06/2023 RAMVATI BAI 1745004037WL011013 RAMVATI BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-037-003/62-A
(PIPARIYA) 		1745004037NRG24060620230281216 06/06/2023 RAM BAI 1745004037WL011013 RAM BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RAMBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-037-003/64
(PIPARIYA) 		1745004037NRG24060620230281217 06/06/2023 MANE SINGH 1745004037WL011013 MANE SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 MANESINGH CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-037-003/64-a
(PIPARIYA) 		1745004037NRG24060620230281218 06/06/2023 GULAB SINGH 1745004037WL011013 GULAB SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 GULABSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-037-003/71
(PIPARIYA) 		1745004037NRG24060620230281219 06/06/2023 GOTLU 1745004037WL011013 GOTLU 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 GOTLU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
131 BAJAG MP-45-004-037-003/72
(PIPARIYA) 		1745004037NRG24060620230281222 06/06/2023 CHHATTAR SINGH 1745004037WL011013 CHHATTAR SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-037-003/73
(PIPARIYA) 		1745004037NRG24060620230281224 06/06/2023 JETU SINGH 1745004037WL011013 JETU SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 JETUSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-037-003/76-A
(PIPARIYA) 		1745004037NRG24060620230281226 06/06/2023 MAYAVATI 1745004037WL011013 MAYAVATI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 MAYAVATI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-037-003/88
(PIPARIYA) 		1745004037NRG24060620230281228 06/06/2023 Mr. SOBHA 1745004037WL011013 Mr. SOBHA 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 Mr.SOBHA CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-037-003/88-a
(PIPARIYA) 		1745004037NRG24060620230281229 06/06/2023 BAIGIN BAI 1745004037WL011013 BAIGIN BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 BAIGINBAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-037-003/88-B
(PIPARIYA) 		1745004037NRG24060620230281230 06/06/2023 BIHARI LAL 1745004037WL011013 BIHARI LAL 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 BIHARILAL CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-037-003/89
(PIPARIYA) 		1745004037NRG24060620230281231 06/06/2023 SUKVARIYA BAI 1745004037WL011013 SUKVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-037-003/89-B
(PIPARIYA) 		1745004037NRG24060620230281232 06/06/2023 RAMCHANDRE 1745004037WL011013 RAMCHANDRE 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RAMCHANDRE CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-037-003/89-C
(PIPARIYA) 		1745004037NRG24060620230281234 06/06/2023 MUKESH SINGH 1745004037WL011013 MUKESH SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 MUKESHSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-037-003/9
(PIPARIYA) 		1745004037NRG24060620230281236 06/06/2023 RAY SINGH 1745004037WL011013 RAY SINGH 00089 CBIN0281547 1326 1326 Processed 12/06/2023 298125226 RAYSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 156468 156468
141 BAJAG MP-45-004-018-001/366-a
(GIDHA) 		1745004018NRG24050620230279235 06/06/2023 MAN SINGH 1745004018WL010960 MAN SINGH 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 MANSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-018-001/366-B
(GIDHA) 		1745004018NRG24050620230279236 06/06/2023 ranu singh 1745004018WL010960 ranu singh 00089 CBIN0281738 400 400 Processed 12/06/2023 298125226 ranusingh CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-018-001/369
(GIDHA) 		1745004018NRG24050620230279239 06/06/2023 KAIKEI 1745004018WL010960 KAIKEI 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 KAIKEI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-018-001/73
(GIDHA) 		1745004018NRG24050620230279253 06/06/2023 RAMPHALI 1745004018WL010960 RAMPHALI 00089 CBIN0281738 200 200 Processed 12/06/2023 298125226 RAMPHALI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAJAG MP-45-004-023-001/111-B
(SUNHA DADAR) 		1745004023NRG24060620230285495 06/06/2023 SHASHI BAI 1745004023WL011132 SHASHI BAI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 SHASHIBAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-023-001/114-C
(SUNHA DADAR) 		1745004023NRG24060620230285498 06/06/2023 RAM BAI 1745004023WL011132 RAM BAI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAJAG MP-45-004-023-001/114-D
(SUNHA DADAR) 		1745004023NRG24060620230285499 06/06/2023 DROPRAI BAI 1745004023WL011132 DROPRAI BAI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 DROPRAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAJAG MP-45-004-023-001/169-a
(SUNHA DADAR) 		1745004023NRG24060620230285508 06/06/2023 FULVATEE 1745004023WL011132 FULVATEE 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 FULVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAJAG MP-45-004-023-001/176
(SUNHA DADAR) 		1745004023NRG24060620230285515 06/06/2023 tara bai 1745004023WL011132 tara bai 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAJAG MP-45-004-023-001/176-B
(SUNHA DADAR) 		1745004023NRG24060620230285517 06/06/2023 DEVAKI 1745004023WL011132 DEVAKI 00089 CBIN0281738 442 442 Processed 12/06/2023 298125226 DEVAKI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-023-001/184-A
(SUNHA DADAR) 		1745004023NRG24060620230285520 06/06/2023 SARITA BAI MARAVI 1745004023WL011132 SARITA BAI MARAVI 00089 CBIN0281738 884 884 Processed 12/06/2023 298125226 SARITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAJAG MP-45-004-023-001/184-B
(SUNHA DADAR) 		1745004023NRG24060620230285521 06/06/2023 MANOTI 1745004023WL011132 MANOTI 00089 CBIN0281738 884 884 Processed 12/06/2023 298125226 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAJAG MP-45-004-023-001/246
(SUNHA DADAR) 		1745004023NRG24060620230285535 06/06/2023 sampatiy bai 1745004023WL011132 sampatiy bai 00089 CBIN0281738 884 884 Processed 12/06/2023 298125226 sampatiybai INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAJAG MP-45-004-023-001/340
(SUNHA DADAR) 		1745004023NRG24060620230285546 06/06/2023 BUDHWARIYA BAI 1745004023WL011132 BUDHWARIYA BAI 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125226 BUDHWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAJAG MP-45-004-023-001/35-A
(SUNHA DADAR) 		1745004023NRG24060620230285548 06/06/2023 SEETA BAI 1745004023WL011132 SEETA BAI 00089 CBIN0281738 1105 1105 Processed 12/06/2023 298125226 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAJAG MP-45-004-023-001/68-A
(SUNHA DADAR) 		1745004023NRG24060620230285562 06/06/2023 GVALIN BAI 1745004023WL011132 GVALIN BAI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 GVALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAJAG MP-45-004-031-001/10
(PARASWAH) 		1745004031NRG24060620230279770 06/06/2023 SUSHEEL 1745004031WL010977 SUSHEEL 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SUSHEEL CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-031-001/112
(PARASWAH) 		1745004031NRG24060620230279771 06/06/2023 MANIRAM 1745004031WL010977 MANIRAM 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 MANIRAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-031-001/113
(PARASWAH) 		1745004031NRG24060620230279772 06/06/2023 BALMUKUND 1745004031WL010977 BALMUKUND 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 BALMUKUND CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-031-001/113-B
(PARASWAH) 		1745004031NRG24060620230279773 06/06/2023 Ashvani 1745004031WL010977 Ashvani 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Ashvani STATE BANK OF INDIA(508548)
161 BAJAG MP-45-004-031-001/116
(PARASWAH) 		1745004031NRG24060620230279776 06/06/2023 RAJKUMAR 1745004031WL010977 RAJKUMAR 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 RAJKUMAR CANARA BANK(508532)
162 BAJAG MP-45-004-031-001/12
(PARASWAH) 		1745004031NRG24060620230279777 06/06/2023 PANCHAM SINGH 1745004031WL010977 PANCHAM SINGH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 PANCHAMSINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-031-001/13
(PARASWAH) 		1745004031NRG24060620230279778 06/06/2023 CHEENU LAL 1745004031WL010977 CHEENU LAL 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 CHEENULAL CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-031-001/14
(PARASWAH) 		1745004031NRG24060620230279780 06/06/2023 Mr. RAMPYARE BANVASI 1745004031WL010977 Mr. RAMPYARE BANVASI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.RAMPYAREBANVASI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-031-001/148
(PARASWAH) 		1745004031NRG24060620230279781 06/06/2023 Mr. AGHNU SINGH WATIYA 1745004031WL010977 Mr. AGHNU SINGH WATIYA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.AGHNUSINGHWATIYA CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-031-001/15
(PARASWAH) 		1745004031NRG24060620230279782 06/06/2023 BHAGO BAI 1745004031WL010977 BHAGO BAI 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 BHAGOBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-031-001/150-B
(PARASWAH) 		1745004031NRG24060620230279783 06/06/2023 Sateesh 1745004031WL010977 Sateesh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Sateesh CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-031-001/151-a
(PARASWAH) 		1745004031NRG24060620230279785 06/06/2023 GULABIYA BAI 1745004031WL010977 GULABIYA BAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 GULABIYABAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-031-001/154
(PARASWAH) 		1745004031NRG24060620230279786 06/06/2023 Mr. NATTHULAL BANWASE 1745004031WL010977 Mr. NATTHULAL BANWASE 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mr.NATTHULALBANWASE CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-031-001/180
(PARASWAH) 		1745004031NRG24060620230279788 06/06/2023 Miss. SHREEMATIBAI SONWANI 1745004031WL010977 Miss. SHREEMATIBAI SONWANI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Miss.SHREEMATIBAISONWANI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-031-001/182
(PARASWAH) 		1745004031NRG24060620230279789 06/06/2023 JUGAT 1745004031WL010977 JUGAT 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 JUGAT CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-031-001/198
(PARASWAH) 		1745004031NRG24060620230279790 06/06/2023 KUSUM BAI 1745004031WL010977 KUSUM BAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 KUSUMBAI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-031-001/198-a
(PARASWAH) 		1745004031NRG24060620230279791 06/06/2023 RAMMILAN 1745004031WL010977 RAMMILAN 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 RAMMILAN CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-031-001/198-a
(PARASWAH) 		1745004031NRG24060620230279792 06/06/2023 SAVITRI BAI 1745004031WL010977 SAVITRI BAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-031-001/199
(PARASWAH) 		1745004031NRG24060620230279793 06/06/2023 Mr. SEMLAL BANWASE 1745004031WL010977 Mr. SEMLAL BANWASE 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.SEMLALBANWASE CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-031-001/199-A
(PARASWAH) 		1745004031NRG24060620230279794 06/06/2023 jagnanarayan 1745004031WL010977 jagnanarayan 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 jagnanarayan CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-031-001/20
(PARASWAH) 		1745004031NRG24060620230279795 06/06/2023 Mr. KARTIKRAM WANWASEE 1745004031WL010977 Mr. KARTIKRAM WANWASEE 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mr.KARTIKRAMWANWASEE CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-031-001/20
(PARASWAH) 		1745004031NRG24060620230279796 06/06/2023 Mrs. BELBATIBAI BANWASE 1745004031WL010977 Mrs. BELBATIBAI BANWASE 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mrs.BELBATIBAIBANWASE CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-031-001/203
(PARASWAH) 		1745004031NRG24060620230279797 06/06/2023 Mr. PANSARE BANWASE 1745004031WL010977 Mr. PANSARE BANWASE 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mr.PANSAREBANWASE CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-031-001/208
(PARASWAH) 		1745004031NRG24060620230279800 06/06/2023 Mr. LAXMANIYA 1745004031WL010977 Mr. LAXMANIYA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.LAXMANIYA CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-031-001/208
(PARASWAH) 		1745004031NRG24060620230279799 06/06/2023 Mr. VISHRAM YADAV 1745004031WL010977 Mr. VISHRAM YADAV 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.VISHRAMYADAV CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-031-001/22
(PARASWAH) 		1745004031NRG24060620230279801 06/06/2023 SHANKER SINGH 1745004031WL010977 SHANKER SINGH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SHANKERSINGH CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-031-001/251
(PARASWAH) 		1745004031NRG24060620230279802 06/06/2023 SUBECHANDRA 1745004031WL010977 SUBECHANDRA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SUBECHANDRA CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-031-001/257-a
(PARASWAH) 		1745004031NRG24060620230279803 06/06/2023 GADESH 1745004031WL010977 GADESH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 GADESH CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-031-001/257-a
(PARASWAH) 		1745004031NRG24060620230279804 06/06/2023 Suneeta 1745004031WL010977 Suneeta 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
186 BAJAG MP-45-004-031-001/284
(PARASWAH) 		1745004031NRG24060620230279805 06/06/2023 Mr. KSHAMA BAI BANWASI 1745004031WL010977 Mr. KSHAMA BAI BANWASI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.KSHAMABAIBANWASI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-031-001/285
(PARASWAH) 		1745004031NRG24060620230279806 06/06/2023 Mrs. CHIRBATIBAI BANWASE 1745004031WL010977 Mrs. CHIRBATIBAI BANWASE 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mrs.CHIRBATIBAIBANWASE CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-031-001/29
(PARASWAH) 		1745004031NRG24060620230279809 06/06/2023 Mr. MOTILAL SARAIYA 1745004031WL010977 Mr. MOTILAL SARAIYA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.MOTILALSARAIYA CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-031-001/29
(PARASWAH) 		1745004031NRG24060620230279810 06/06/2023 Mrs. GULBIYA BAI SARIYA 1745004031WL010977 Mrs. GULBIYA BAI SARIYA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mrs.GULBIYABAISARIYA CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-031-001/292-B
(PARASWAH) 		1745004031NRG24060620230279811 06/06/2023 amarvati 1745004031WL010977 amarvati 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 amarvati CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-031-001/30
(PARASWAH) 		1745004031NRG24060620230279813 06/06/2023 CHANDA BAI 1745004031WL010977 CHANDA BAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 CHANDABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
192 BAJAG MP-45-004-031-001/301
(PARASWAH) 		1745004031NRG24060620230279814 06/06/2023 MUKESH 1745004031WL010977 MUKESH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 MUKESH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-031-001/325
(PARASWAH) 		1745004031NRG24060620230279816 06/06/2023 Mrs. JANKIBAI BANWASE 1745004031WL010977 Mrs. JANKIBAI BANWASE 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mrs.JANKIBAIBANWASE CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-031-001/331
(PARASWAH) 		1745004031NRG24060620230279817 06/06/2023 DURGA BAI 1745004031WL010977 DURGA BAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 DURGABAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-031-001/331-B
(PARASWAH) 		1745004031NRG24060620230279818 06/06/2023 Santosh 1745004031WL010977 Santosh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Santosh CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-031-001/335-A
(PARASWAH) 		1745004031NRG24060620230279820 06/06/2023 Rahul 1745004031WL010977 Rahul 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Rahul CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-031-001/335-A
(PARASWAH) 		1745004031NRG24060620230279819 06/06/2023 Viddiya bai 1745004031WL010977 Viddiya bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Viddiyabai CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-031-001/342
(PARASWAH) 		1745004031NRG24060620230279821 06/06/2023 CHOTIBAI 1745004031WL010977 CHOTIBAI 00089 CBIN0281738 200 200 Processed 12/06/2023 298125226 CHOTIBAI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-031-001/343
(PARASWAH) 		1745004031NRG24060620230279822 06/06/2023 LAMUVA 1745004031WL010977 LAMUVA 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 LAMUVA CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-031-001/343
(PARASWAH) 		1745004031NRG24060620230279823 06/06/2023 RAM BAI 1745004031WL010977 RAM BAI 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAJAG MP-45-004-031-001/350
(PARASWAH) 		1745004031NRG24060620230279826 06/06/2023 BHANUPRATAP 1745004031WL010977 BHANUPRATAP 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-031-001/350
(PARASWAH) 		1745004031NRG24060620230279825 06/06/2023 BHANUPRATAP 1745004031WL010977 BHANUPRATAP 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-031-001/352
(PARASWAH) 		1745004031NRG24060620230279827 06/06/2023 MAHESH 1745004031WL010977 MAHESH 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 MAHESH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-031-001/356
(PARASWAH) 		1745004031NRG24060620230279828 06/06/2023 SHANTA BAI 1745004031WL010977 SHANTA BAI 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 SHANTABAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-031-001/368
(PARASWAH) 		1745004031NRG24060620230279829 06/06/2023 CHMARLAL 1745004031WL010977 CHMARLAL 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 CHMARLAL CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-031-001/368-B
(PARASWAH) 		1745004031NRG24060620230279830 06/06/2023 Bhok Singh 1745004031WL010977 Bhok Singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 BhokSingh CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-031-001/369
(PARASWAH) 		1745004031NRG24060620230279831 06/06/2023 SHIVPRSAD 1745004031WL010977 SHIVPRSAD 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SHIVPRSAD CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-031-001/374
(PARASWAH) 		1745004031NRG24060620230279832 06/06/2023 Mr. RAVIKARAN 1745004031WL010977 Mr. RAVIKARAN 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.RAVIKARAN CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-031-001/381
(PARASWAH) 		1745004031NRG24060620230279833 06/06/2023 LAXMIPARASAD 1745004031WL010977 LAXMIPARASAD 00089 CBIN0281738 600 600 Processed 12/06/2023 298125226 LAXMIPARASAD CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-031-001/381-A
(PARASWAH) 		1745004031NRG24060620230279834 06/06/2023 Manoj 1745004031WL010977 Manoj 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Manoj CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-031-001/42
(PARASWAH) 		1745004031NRG24060620230279838 06/06/2023 MALTI BAI 1745004031WL010977 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 MALTIBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-031-001/42
(PARASWAH) 		1745004031NRG24060620230279837 06/06/2023 MANOHAR SINGH 1745004031WL010977 MANOHAR SINGH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 MANOHARSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-031-001/431
(PARASWAH) 		1745004031NRG24060620230279839 06/06/2023 BUDDHIBAI 1745004031WL010977 BUDDHIBAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-031-001/431-A
(PARASWAH) 		1745004031NRG24060620230279840 06/06/2023 SARSVATI BAI 1745004031WL010977 SARSVATI BAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-031-001/440
(PARASWAH) 		1745004031NRG24060620230279841 06/06/2023 Mr. NAND KUMAR BANWASE 1745004031WL010977 Mr. NAND KUMAR BANWASE 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mr.NANDKUMARBANWASE CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-031-001/441
(PARASWAH) 		1745004031NRG24060620230279842 06/06/2023 RAJKUMAR 1745004031WL010977 RAJKUMAR 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 RAJKUMAR CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-031-001/444
(PARASWAH) 		1745004031NRG24060620230279844 06/06/2023 chainsingh 1745004031WL010977 chainsingh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 chainsingh CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-031-001/444
(PARASWAH) 		1745004031NRG24060620230279843 06/06/2023 RAJKUMARI 1745004031WL010977 RAJKUMARI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 RAJKUMARI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-031-001/449
(PARASWAH) 		1745004031NRG24060620230279845 06/06/2023 CHAINA LAL 1745004031WL010977 CHAINA LAL 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 CHAINALAL CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-031-001/450-B
(PARASWAH) 		1745004031NRG24060620230279846 06/06/2023 ramkali 1745004031WL010977 ramkali 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 ramkali CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-031-001/451
(PARASWAH) 		1745004031NRG24060620230279848 06/06/2023 panchvati 1745004031WL010977 panchvati 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 panchvati CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-031-001/451
(PARASWAH) 		1745004031NRG24060620230279847 06/06/2023 umesh 1745004031WL010977 umesh 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 umesh CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-031-001/480-A
(PARASWAH) 		1745004031NRG24060620230279849 06/06/2023 asvant singh 1745004031WL010977 asvant singh 00089 CBIN0281738 400 400 Processed 12/06/2023 298125226 asvantsingh CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-031-001/49
(PARASWAH) 		1745004031NRG24060620230279850 06/06/2023 Mr. PUNNULAL BANWASE 1745004031WL010977 Mr. PUNNULAL BANWASE 00089 CBIN0281738 200 200 Processed 12/06/2023 298125226 Mr.PUNNULALBANWASE CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-031-001/49
(PARASWAH) 		1745004031NRG24060620230279851 06/06/2023 Mrs. SUKRTIBAI ROTEL 1745004031WL010977 Mrs. SUKRTIBAI ROTEL 00089 CBIN0281738 600 600 Processed 12/06/2023 298125226 Mrs.SUKRTIBAIROTEL CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-031-001/49-a
(PARASWAH) 		1745004031NRG24060620230279852 06/06/2023 Mr. AMAR LAL 1745004031WL010977 Mr. AMAR LAL 00089 CBIN0281738 200 200 Processed 12/06/2023 298125226 Mr.AMARLAL CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-031-001/55-A
(PARASWAH) 		1745004031NRG24060620230279854 06/06/2023 Ganesh Prasad 1745004031WL010977 Ganesh Prasad 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 GaneshPrasad CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-031-001/56
(PARASWAH) 		1745004031NRG24060620230279855 06/06/2023 Mr. BHOLASINGH ROITEL 1745004031WL010977 Mr. BHOLASINGH ROITEL 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mr.BHOLASINGHROITEL CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-031-001/56-A
(PARASWAH) 		1745004031NRG24060620230279856 06/06/2023 LALA RAM 1745004031WL010977 LALA RAM 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 LALARAM INDIAN BANK(607105)
230 BAJAG MP-45-004-031-001/56-A
(PARASWAH) 		1745004031NRG24060620230279857 06/06/2023 SILOCHNA 1745004031WL010977 SILOCHNA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SILOCHNA INDIAN BANK(607105)
231 BAJAG MP-45-004-031-001/57
(PARASWAH) 		1745004031NRG24060620230279858 06/06/2023 Mrs. MALTIBAI BANWASE 1745004031WL010977 Mrs. MALTIBAI BANWASE 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mrs.MALTIBAIBANWASE CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-031-001/58
(PARASWAH) 		1745004031NRG24060620230279859 06/06/2023 PERAM SINGH 1745004031WL010977 PERAM SINGH 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 PERAMSINGH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-031-001/59-a
(PARASWAH) 		1745004031NRG24060620230279860 06/06/2023 Mrs. SHASHIBAI BANWASE 1745004031WL010977 Mrs. SHASHIBAI BANWASE 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mrs.SHASHIBAIBANWASE CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-031-001/6
(PARASWAH) 		1745004031NRG24060620230279861 06/06/2023 Fagni 1745004031WL010977 Fagni 00089 CBIN0281738 400 400 Processed 12/06/2023 298125226 Fagni CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-031-001/60
(PARASWAH) 		1745004031NRG24060620230279862 06/06/2023 KOYLI 1745004031WL010977 KOYLI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 KOYLI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-031-001/64
(PARASWAH) 		1745004031NRG24060620230279863 06/06/2023 KOSHIYA BAI 1745004031WL010977 KOSHIYA BAI 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 KOSHIYABAI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-031-001/64-A
(PARASWAH) 		1745004031NRG24060620230279864 06/06/2023 MADAN LAL 1745004031WL010977 MADAN LAL 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 MADANLAL CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-031-001/65
(PARASWAH) 		1745004031NRG24060620230279865 06/06/2023 FHAGLAL 1745004031WL010977 FHAGLAL 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 FHAGLAL CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-031-001/67-a
(PARASWAH) 		1745004031NRG24060620230279866 06/06/2023 TUNTUN BAI.MAHENDRI 1745004031WL010977 TUNTUN BAI.MAHENDRI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 TUNTUNBAI.MAHENDRI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-031-001/71
(PARASWAH) 		1745004031NRG24060620230279867 06/06/2023 JAYSINGH 1745004031WL010977 JAYSINGH 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 JAYSINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-031-001/72
(PARASWAH) 		1745004031NRG24060620230279868 06/06/2023 JAMNI 1745004031WL010977 JAMNI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 JAMNI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-031-001/72
(PARASWAH) 		1745004031NRG24060620230279869 06/06/2023 KULPAT 1745004031WL010977 KULPAT 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 KULPAT CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-031-001/90
(PARASWAH) 		1745004031NRG24060620230279870 06/06/2023 Mr. JWAHARSINGH BANWASE 1745004031WL010977 Mr. JWAHARSINGH BANWASE 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mr.JWAHARSINGHBANWASE CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-031-001/91
(PARASWAH) 		1745004031NRG24060620230279871 06/06/2023 SANTU SINGH 1745004031WL010977 SANTU SINGH 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 SANTUSINGH CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-031-001/91-A
(PARASWAH) 		1745004031NRG24060620230279872 06/06/2023 rajulal 1745004031WL010977 rajulal 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 rajulal CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-031-001/93
(PARASWAH) 		1745004031NRG24060620230279873 06/06/2023 Mr. KHULAL SAINGH SYAM 1745004031WL010977 Mr. KHULAL SAINGH SYAM 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Mr.KHULALSAINGHSYAM CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-033-001/100
(GANNAGUDA) 		1745004033NRG24060620230285234 06/06/2023 mangal singh 1745004033WL011120 mangal singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 mangalsingh CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-033-001/100-a
(GANNAGUDA) 		1745004033NRG24060620230285235 06/06/2023 amratiya bai 1745004033WL011120 amratiya bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 amratiyabai CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-033-001/100-a
(GANNAGUDA) 		1745004033NRG24060620230285236 06/06/2023 Lalan singh 1745004033WL011120 Lalan singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Lalansingh CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-033-001/104
(GANNAGUDA) 		1745004033NRG24060620230285206 06/06/2023 DEEVAN SINGH 1745004033WL011119 DEEVAN SINGH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-033-001/104
(GANNAGUDA) 		1745004033NRG24060620230285205 06/06/2023 Jaymati bai 1745004033WL011119 Jaymati bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Jaymatibai CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-033-001/114
(GANNAGUDA) 		1745004033NRG24060620230285237 06/06/2023 Fulasiya bai 1745004033WL011120 Fulasiya bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Fulasiyabai CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-033-001/114
(GANNAGUDA) 		1745004033NRG24060620230285238 06/06/2023 Gulab singh 1745004033WL011120 Gulab singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Gulabsingh CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-033-001/114-a
(GANNAGUDA) 		1745004033NRG24060620230285240 06/06/2023 Daulat singh 1745004033WL011120 Daulat singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Daulatsingh CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-033-001/114-a
(GANNAGUDA) 		1745004033NRG24060620230285239 06/06/2023 Gulabiya bai 1745004033WL011120 Gulabiya bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Gulabiyabai CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-033-001/115
(GANNAGUDA) 		1745004033NRG24060620230285241 06/06/2023 Chhattar singh 1745004033WL011120 Chhattar singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Chhattarsingh STATE BANK OF INDIA(508548)
257 BAJAG MP-45-004-033-001/115
(GANNAGUDA) 		1745004033NRG24060620230285242 06/06/2023 JHAMLI BAI 1745004033WL011120 JHAMLI BAI 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-033-001/117
(GANNAGUDA) 		1745004033NRG24060620230285243 06/06/2023 KUMARIN 1745004033WL011120 KUMARIN 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 KUMARIN CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-033-001/120
(GANNAGUDA) 		1745004033NRG24060620230285245 06/06/2023 SHREEMATI PATTA 1745004033WL011120 SHREEMATI PATTA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SHREEMATIPATTA CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-033-001/120
(GANNAGUDA) 		1745004033NRG24060620230285244 06/06/2023 THAN SINGH PATTA 1745004033WL011120 THAN SINGH PATTA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 THANSINGHPATTA CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-033-001/126
(GANNAGUDA) 		1745004033NRG24060620230285207 06/06/2023 Runni bai 1745004033WL011119 Runni bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Runnibai CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-033-001/130
(GANNAGUDA) 		1745004033NRG24060620230285208 06/06/2023 Mangal singh 1745004033WL011119 Mangal singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Mangalsingh CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-033-001/130
(GANNAGUDA) 		1745004033NRG24060620230285209 06/06/2023 Sonvati bai 1745004033WL011119 Sonvati bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Sonvatibai CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-033-001/18
(GANNAGUDA) 		1745004033NRG24060620230285246 06/06/2023 Shankar singh 1745004033WL011120 Shankar singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Shankarsingh CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-033-001/21
(GANNAGUDA) 		1745004033NRG24060620230285210 06/06/2023 Janki bai 1745004033WL011119 Janki bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Jankibai CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-033-001/23
(GANNAGUDA) 		1745004033NRG24060620230285248 06/06/2023 Jaymati 1745004033WL011120 Jaymati 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Jaymati CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-033-001/23
(GANNAGUDA) 		1745004033NRG24060620230285247 06/06/2023 Karan singh 1745004033WL011120 Karan singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Karansingh CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24060620230285249 06/06/2023 Amal singh 1745004033WL011120 Amal singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Amalsingh CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24060620230285250 06/06/2023 Kandri bai 1745004033WL011120 Kandri bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Kandribai CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-033-001/3-A
(GANNAGUDA) 		1745004033NRG24060620230285212 06/06/2023 Tiharo 1745004033WL011119 Tiharo 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Tiharo CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-033-001/3-A
(GANNAGUDA) 		1745004033NRG24060620230285211 06/06/2023 UJIYAR SINGH 1745004033WL011119 UJIYAR SINGH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 UJIYARSINGH CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-033-001/42
(GANNAGUDA) 		1745004033NRG24060620230285213 06/06/2023 Jayan singh 1745004033WL011119 Jayan singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Jayansingh CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-033-001/43
(GANNAGUDA) 		1745004033NRG24060620230285214 06/06/2023 Jagotin bai 1745004033WL011119 Jagotin bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Jagotinbai CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-033-001/49-B
(GANNAGUDA) 		1745004033NRG24060620230285254 06/06/2023 Sukarti 1745004033WL011120 Sukarti 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 Sukarti CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-033-001/51
(GANNAGUDA) 		1745004033NRG24060620230285255 06/06/2023 PRUSOTAM SINGH 1745004033WL011120 PRUSOTAM SINGH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 PRUSOTAMSINGH CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24060620230285257 06/06/2023 Samalvati Maravi 1745004033WL011120 Samalvati Maravi 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SamalvatiMaravi BANK OF BARODA(606985)
277 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24060620230285256 06/06/2023 SHANTOSH 1745004033WL011120 SHANTOSH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SHANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 BAJAG MP-45-004-033-001/54
(GANNAGUDA) 		1745004033NRG24060620230285216 06/06/2023 KUNNI BAI 1745004033WL011119 KUNNI BAI 00089 CBIN0281738 400 400 Processed 12/06/2023 298125226 KUNNIBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-033-001/55
(GANNAGUDA) 		1745004033NRG24060620230285258 06/06/2023 BUDH SINGH 1745004033WL011120 BUDH SINGH 00089 CBIN0281738 1000 1000 Processed 12/06/2023 298125226 BUDHSINGH CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-033-001/55-A
(GANNAGUDA) 		1745004033NRG24060620230285217 06/06/2023 RAJARAM 1745004033WL011119 RAJARAM 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 RAJARAM CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-033-001/55-A
(GANNAGUDA) 		1745004033NRG24060620230285218 06/06/2023 SUKHIYA BAI 1745004033WL011119 SUKHIYA BAI 00089 CBIN0281738 1200 1200 Rejected 12/06/2023 298125226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 BAJAG MP-45-004-033-001/55-B
(GANNAGUDA) 		1745004033NRG24060620230285259 06/06/2023 MUNNI BAI 1745004033WL011120 MUNNI BAI 00089 CBIN0281738 1200 1200 Rejected 12/06/2023 298125226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BAJAG MP-45-004-033-001/63-a
(GANNAGUDA) 		1745004033NRG24060620230285220 06/06/2023 BHAGRATI 1745004033WL011119 BHAGRATI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 BHAGRATI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-033-001/63-a
(GANNAGUDA) 		1745004033NRG24060620230285219 06/06/2023 Dayaram 1745004033WL011119 Dayaram 00089 CBIN0281738 200 200 Processed 12/06/2023 298125226 Dayaram STATE BANK OF INDIA(508548)
285 BAJAG MP-45-004-033-001/67
(GANNAGUDA) 		1745004033NRG24060620230285221 06/06/2023 Amar singh 1745004033WL011119 Amar singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Amarsingh CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-033-001/70
(GANNAGUDA) 		1745004033NRG24060620230285222 06/06/2023 Saniya bai 1745004033WL011119 Saniya bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Saniyabai CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-033-001/71-A
(GANNAGUDA) 		1745004033NRG24060620230285223 06/06/2023 LAMMU MARKAM 1745004033WL011119 LAMMU MARKAM 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 LAMMUMARKAM CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-033-001/72-a
(GANNAGUDA) 		1745004033NRG24060620230285225 06/06/2023 Jaynti bai 1745004033WL011119 Jaynti bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Jayntibai CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-033-001/74
(GANNAGUDA) 		1745004033NRG24060620230285260 06/06/2023 Bismatiya bai 1745004033WL011120 Bismatiya bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Bismatiyabai CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-033-001/75
(GANNAGUDA) 		1745004033NRG24060620230285263 06/06/2023 Fulvati bai 1745004033WL011120 Fulvati bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Fulvatibai STATE BANK OF INDIA(508548)
291 BAJAG MP-45-004-033-001/77
(GANNAGUDA) 		1745004033NRG24060620230285227 06/06/2023 KARTIK MARAVI 1745004033WL011119 KARTIK MARAVI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 KARTIKMARAVI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-033-001/77
(GANNAGUDA) 		1745004033NRG24060620230285226 06/06/2023 Naval singh 1745004033WL011119 Naval singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Navalsingh CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-033-001/77-A
(GANNAGUDA) 		1745004033NRG24060620230285228 06/06/2023 Ganasiya bai 1745004033WL011119 Ganasiya bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Ganasiyabai CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-033-001/8
(GANNAGUDA) 		1745004033NRG24060620230285230 06/06/2023 Sunita bai 1745004033WL011119 Sunita bai 00089 CBIN0281738 400 400 Processed 12/06/2023 298125226 Sunitabai CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-033-001/81
(GANNAGUDA) 		1745004033NRG24060620230285232 06/06/2023 Anita bai 1745004033WL011119 Anita bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Anitabai CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-033-001/81
(GANNAGUDA) 		1745004033NRG24060620230285231 06/06/2023 LAKHAN SINGH 1745004033WL011119 LAKHAN SINGH 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 LAKHANSINGH STATE BANK OF INDIA(508548)
297 BAJAG MP-45-004-033-001/92
(GANNAGUDA) 		1745004033NRG24060620230285233 06/06/2023 jhunni bai 1745004033WL011119 jhunni bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 jhunnibai CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-033-001/93-a
(GANNAGUDA) 		1745004033NRG24060620230285265 06/06/2023 Duja bai 1745004033WL011120 Duja bai 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Dujabai CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-033-001/93-a
(GANNAGUDA) 		1745004033NRG24060620230285264 06/06/2023 Kailash 1745004033WL011120 Kailash 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Kailash CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-033-001/93-C
(GANNAGUDA) 		1745004033NRG24060620230285266 06/06/2023 SUKARTIBAI 1745004033WL011120 SUKARTIBAI 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-033-001/95
(GANNAGUDA) 		1745004033NRG24060620230285267 06/06/2023 Darbari singh 1745004033WL011120 Darbari singh 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 Darbarisingh CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-033-001/95-A
(GANNAGUDA) 		1745004033NRG24060620230285269 06/06/2023 NAINBATI PATTA 1745004033WL011120 NAINBATI PATTA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 NAINBATIPATTA CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-033-001/95-A
(GANNAGUDA) 		1745004033NRG24060620230285268 06/06/2023 SANJAY KUMAR PATTA 1745004033WL011120 SANJAY KUMAR PATTA 00089 CBIN0281738 1200 1200 Processed 12/06/2023 298125226 SANJAYKUMARPATTA CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-033-002/103-a
(GANNAGUDA) 		1745004033NRG24060620230285364 06/06/2023 Shyamkumari 1745004033WL011128 Shyamkumari 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Shyamkumari CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-033-002/110
(GANNAGUDA) 		1745004033NRG24060620230285365 06/06/2023 LAXMI BAI BANWASI 1745004033WL011128 LAXMI BAI BANWASI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 LAXMIBAIBANWASI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-033-002/117
(GANNAGUDA) 		1745004033NRG24060620230285366 06/06/2023 Gopal singh 1745004033WL011128 Gopal singh 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Gopalsingh CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-033-002/117
(GANNAGUDA) 		1745004033NRG24060620230285367 06/06/2023 Lalli bai 1745004033WL011128 Lalli bai 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Lallibai CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-033-002/117-C
(GANNAGUDA) 		1745004033NRG24060620230285368 06/06/2023 CHIRANJEET BANVASI 1745004033WL011128 CHIRANJEET BANVASI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 CHIRANJEETBANVASI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-033-002/117-C
(GANNAGUDA) 		1745004033NRG24060620230285369 06/06/2023 PUNAM 1745004033WL011128 PUNAM 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 PUNAM INDIAN BANK(607105)
310 BAJAG MP-45-004-033-002/12
(GANNAGUDA) 		1745004033NRG24060620230285371 06/06/2023 ANITA BAI 1745004033WL011128 ANITA BAI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 ANITABAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-033-002/12
(GANNAGUDA) 		1745004033NRG24060620230285370 06/06/2023 Prem singh 1745004033WL011128 Prem singh 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Premsingh CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-033-002/137-B
(GANNAGUDA) 		1745004033NRG24060620230285372 06/06/2023 JHAMESHVAR SEN 1745004033WL011128 JHAMESHVAR SEN 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 JHAMESHVARSEN STATE BANK OF INDIA(508548)
313 BAJAG MP-45-004-033-002/139
(GANNAGUDA) 		1745004033NRG24060620230285373 06/06/2023 Munna singh 1745004033WL011128 Munna singh 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Munnasingh CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-033-002/147
(GANNAGUDA) 		1745004033NRG24060620230285374 06/06/2023 MANIK SINGH 1745004033WL011128 MANIK SINGH 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 MANIKSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-033-002/147
(GANNAGUDA) 		1745004033NRG24060620230285375 06/06/2023 VIMALA BAI 1745004033WL011128 VIMALA BAI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 VIMALABAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-033-002/151-A
(GANNAGUDA) 		1745004033NRG24060620230285376 06/06/2023 CHANDRABHAN BANVASI 1745004033WL011128 CHANDRABHAN BANVASI 00089 CBIN0281738 700 700 Processed 12/06/2023 298125226 CHANDRABHANBANVASI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-033-002/151-A
(GANNAGUDA) 		1745004033NRG24060620230285378 06/06/2023 ESHWAR BANWASI 1745004033WL011128 ESHWAR BANWASI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 ESHWARBANWASI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-033-002/151-A
(GANNAGUDA) 		1745004033NRG24060620230285377 06/06/2023 RAMPAYARI 1745004033WL011128 RAMPAYARI 00089 CBIN0281738 560 560 Processed 12/06/2023 298125226 RAMPAYARI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-033-002/154-A
(GANNAGUDA) 		1745004033NRG24060620230285379 06/06/2023 ASHOK KUMAR BANVASI 1745004033WL011128 ASHOK KUMAR BANVASI 00089 CBIN0281738 700 700 Processed 12/06/2023 298125226 ASHOKKUMARBANVASI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-033-002/154-A
(GANNAGUDA) 		1745004033NRG24060620230285380 06/06/2023 JAMNI BAI BANVASI 1745004033WL011128 JAMNI BAI BANVASI 00089 CBIN0281738 700 700 Processed 12/06/2023 298125226 JAMNIBAIBANVASI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-033-002/171-A
(GANNAGUDA) 		1745004033NRG24060620230285381 06/06/2023 SAVITRI BAI 1745004033WL011128 SAVITRI BAI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-033-002/20
(GANNAGUDA) 		1745004033NRG24060620230285382 06/06/2023 Semlal 1745004033WL011128 Semlal 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Semlal CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-033-002/21
(GANNAGUDA) 		1745004033NRG24060620230285384 06/06/2023 ANJANA BAI 1745004033WL011128 ANJANA BAI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 ANJANABAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-033-002/21
(GANNAGUDA) 		1745004033NRG24060620230285383 06/06/2023 JAGESHVR 1745004033WL011128 JAGESHVR 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 JAGESHVR CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-033-002/233-A
(GANNAGUDA) 		1745004033NRG24060620230285386 06/06/2023 ESHA BAI 1745004033WL011128 ESHA BAI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 ESHABAI MADHYANCHAL GRAMIN BANK(607232)
326 BAJAG MP-45-004-033-002/233-A
(GANNAGUDA) 		1745004033NRG24060620230285385 06/06/2023 KAMLESH PARSATE 1745004033WL011128 KAMLESH PARSATE 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 KAMLESHPARSATE CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-033-002/31
(GANNAGUDA) 		1745004033NRG24060620230285387 06/06/2023 Durgesh banwasi 1745004033WL011128 Durgesh banwasi 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Durgeshbanwasi STATE BANK OF INDIA(508548)
328 BAJAG MP-45-004-033-002/39-a
(GANNAGUDA) 		1745004033NRG24060620230285390 06/06/2023 KAPURIYA BAI 1745004033WL011128 KAPURIYA BAI 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 KAPURIYABAI UNION BANK OF INDIA(508500)
329 BAJAG MP-45-004-033-002/39-a
(GANNAGUDA) 		1745004033NRG24060620230285389 06/06/2023 Santosh Kumar Vanvasi 1745004033WL011128 Santosh Kumar Vanvasi 00089 CBIN0281738 840 840 Rejected 12/06/2023 298125226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 BAJAG MP-45-004-033-002/39-b
(GANNAGUDA) 		1745004033NRG24060620230285391 06/06/2023 Rajkumar 1745004033WL011128 Rajkumar 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Rajkumar CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-033-002/96
(GANNAGUDA) 		1745004033NRG24060620230285393 06/06/2023 Geeta bai 1745004033WL011128 Geeta bai 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 Geetabai CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-033-002/96
(GANNAGUDA) 		1745004033NRG24060620230285392 06/06/2023 MOLE SINGH 1745004033WL011128 MOLE SINGH 00089 CBIN0281738 840 840 Processed 12/06/2023 298125226 MOLESINGH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-037-001/133-A
(PIPARIYA) 		1745004037NRG24060620230281903 06/06/2023 NANSINGH 1745004037WL011021 NANSINGH 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 NANSINGH CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-037-001/139-C
(PIPARIYA) 		1745004037NRG24060620230281908 06/06/2023 sushila 1745004037WL011021 sushila 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 sushila CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-037-001/140
(PIPARIYA) 		1745004037NRG24060620230281909 06/06/2023 SAMHAR SINGH 1745004037WL011021 SAMHAR SINGH 00089 CBIN0281738 442 442 Processed 12/06/2023 298125226 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-037-001/205
(PIPARIYA) 		1745004037NRG24060620230281937 06/06/2023 BUDHIYA 1745004037WL011021 BUDHIYA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 BUDHIYA CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-037-001/205
(PIPARIYA) 		1745004037NRG24060620230281936 06/06/2023 GHARBHU 1745004037WL011021 GHARBHU 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 GHARBHU CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-037-001/45
(PIPARIYA) 		1745004037NRG24060620230281947 06/06/2023 INDARVATI 1745004037WL011021 INDARVATI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 INDARVATI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-037-001/48-A
(PIPARIYA) 		1745004037NRG24060620230281952 06/06/2023 GULAB SINGH 1745004037WL011021 GULAB SINGH 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 GULABSINGH CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-037-001/49-D
(PIPARIYA) 		1745004037NRG24060620230281961 06/06/2023 GONGLI 1745004037WL011021 GONGLI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 GONGLI CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-037-001/63-A
(PIPARIYA) 		1745004037NRG24060620230281963 06/06/2023 RAMBATI 1745004037WL011021 RAMBATI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 RAMBATI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-037-003/10-a
(PIPARIYA) 		1745004037NRG24060620230281137 06/06/2023 BUDHVARIYA 1745004037WL011013 BUDHVARIYA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-037-003/106-A
(PIPARIYA) 		1745004037NRG24060620230281143 06/06/2023 Itvari 1745004037WL011013 Itvari 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 Itvari CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-037-003/129
(PIPARIYA) 		1745004037NRG24060620230281168 06/06/2023 sanmatiya 1745004037WL011013 sanmatiya 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 sanmatiya CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-037-003/130-a
(PIPARIYA) 		1745004037NRG24060620230281172 06/06/2023 AGHANEE BAI 1745004037WL011013 AGHANEE BAI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 AGHANEEBAI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-037-003/130-C
(PIPARIYA) 		1745004037NRG24060620230281173 06/06/2023 LAMTU 1745004037WL011013 LAMTU 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 LAMTU CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-037-003/132-B
(PIPARIYA) 		1745004037NRG24060620230281176 06/06/2023 budvariya 1745004037WL011013 budvariya 00089 CBIN0281738 221 221 Processed 12/06/2023 298125226 budvariya STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-037-003/178-C
(PIPARIYA) 		1745004037NRG24060620230281181 06/06/2023 Manmatiya 1745004037WL011013 Manmatiya 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 Manmatiya CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-037-003/180-a
(PIPARIYA) 		1745004037NRG24060620230281187 06/06/2023 BUDHVARIYA 1745004037WL011013 BUDHVARIYA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-037-003/20-C
(PIPARIYA) 		1745004037NRG24060620230281196 06/06/2023 RAMLU 1745004037WL011013 RAMLU 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 RAMLU NARMADA JHABUA GRAMIN BANK(508515)
351 BAJAG MP-45-004-037-003/3-b
(PIPARIYA) 		1745004037NRG24060620230281199 06/06/2023 JAYANTI BAI 1745004037WL011013 JAYANTI BAI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-037-003/47-C
(PIPARIYA) 		1745004037NRG24060620230281201 06/06/2023 GANGA 1745004037WL011013 GANGA 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 GANGA CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-037-003/47-C
(PIPARIYA) 		1745004037NRG24060620230281202 06/06/2023 LAMTI 1745004037WL011013 LAMTI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 LAMTI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-037-003/48
(PIPARIYA) 		1745004037NRG24060620230281203 06/06/2023 AMRATIYA BAI 1745004037WL011013 AMRATIYA BAI 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 AMRATIYABAI CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-037-003/71-A
(PIPARIYA) 		1745004037NRG24060620230281220 06/06/2023 BHOP SINGH 1745004037WL011013 BHOP SINGH 00089 CBIN0281738 1326 1326 Processed 12/06/2023 298125226 BHOPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 230029 230029
356 BAJAG MP-45-004-031-001/114
(PARASWAH) 		1745004031NRG24060620230279775 06/06/2023 SUKHIYA 1745004031WL010977 SUKHIYA 00089 CBIN0281748 1000 1000 Processed 12/06/2023 298125226 SUKHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
357 BAJAG MP-45-004-033-001/98
(GANNAGUDA) 		1745004033NRG24060620230285271 06/06/2023 BELVATI WARLE 1745004033WL011120 BELVATI WARLE 00089 CBIN0282796 1200 1200 Processed 12/06/2023 298125226 BELVATIWARLE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
358 BAJAG MP-45-004-018-001/375
(GIDHA) 		1745004018NRG24050620230279241 06/06/2023 SAROJNI 1745004018WL010960 SAROJNI 00165 IBKL0001555 1000 1000 Processed 12/06/2023 298125226 SAROJNI IDBI BANK(607095)
SubTotal 1000 1000
359 BAJAG MP-45-004-037-001/48-A
(PIPARIYA) 		1745004037NRG24060620230281953 06/06/2023 HEERA BATI 1745004037WL011021 HEERA BATI 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 HEERABATI STATE BANK OF INDIA(508548)
360 BAJAG MP-45-004-037-003/114-A
(PIPARIYA) 		1745004037NRG24060620230281155 06/06/2023 MANGLU 1745004037WL011013 MANGLU 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 MANGLU STATE BANK OF INDIA(508548)
361 BAJAG MP-45-004-037-003/115
(PIPARIYA) 		1745004037NRG24060620230281157 06/06/2023 Mr. DEVSINGH 1745004037WL011013 Mr. DEVSINGH 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 Mr.DEVSINGH STATE BANK OF INDIA(508548)
362 BAJAG MP-45-004-037-003/115-B
(PIPARIYA) 		1745004037NRG24060620230281159 06/06/2023 HAMRAJ 1745004037WL011013 HAMRAJ 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 HAMRAJ STATE BANK OF INDIA(508548)
363 BAJAG MP-45-004-037-003/116-D
(PIPARIYA) 		1745004037NRG24060620230281164 06/06/2023 MANGLI 1745004037WL011013 MANGLI 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 MANGLI STATE BANK OF INDIA(508548)
364 BAJAG MP-45-004-037-003/116-D
(PIPARIYA) 		1745004037NRG24060620230281163 06/06/2023 SIV LAL 1745004037WL011013 SIV LAL 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 SIVLAL STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-037-003/59-A
(PIPARIYA) 		1745004037NRG24060620230281211 06/06/2023 SUDAMA 1745004037WL011013 SUDAMA 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAJAG MP-45-004-037-003/62-A
(PIPARIYA) 		1745004037NRG24060620230281215 06/06/2023 KRIPAL 1745004037WL011013 KRIPAL 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 KRIPAL STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-037-003/72-A
(PIPARIYA) 		1745004037NRG24060620230281223 06/06/2023 AMRVATI 1745004037WL011013 AMRVATI 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 AMRVATI STATE BANK OF INDIA(508548)
368 BAJAG MP-45-004-037-003/76-A
(PIPARIYA) 		1745004037NRG24060620230281225 06/06/2023 MOTI RAM 1745004037WL011013 MOTI RAM 00415 SBIN0005511 1326 1326 Processed 12/06/2023 298125226 MOTIRAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
369 BAJAG MP-45-004-009-002/304-B
(AMA DONGRI) 		1745004009NRG24050620230278754 06/06/2023 RAJESH 1745004009WL010954 RAJESH 00415 SBIN0013645 1326 1326 Processed 12/06/2023 298125226 RAJESH STATE BANK OF INDIA(508548)
370 BAJAG MP-45-004-009-002/401-A
(AMA DONGRI) 		1745004009NRG24050620230278764 06/06/2023 RAJU 1745004009WL010954 RAJU 00415 SBIN0013645 1326 1326 Processed 12/06/2023 298125226 RAJU STATE BANK OF INDIA(508548)
371 BAJAG MP-45-004-031-001/113-B
(PARASWAH) 		1745004031NRG24060620230279774 06/06/2023 Jagannath 1745004031WL010977 Jagannath 00415 SBIN0013645 1200 1200 Processed 12/06/2023 298125226 Jagannath CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-037-003/129-a
(PIPARIYA) 		1745004037NRG24060620230281169 06/06/2023 ANIL 1745004037WL011013 ANIL 00415 SBIN0013645 1326 1326 Processed 12/06/2023 298125226 ANIL STATE BANK OF INDIA(508548)
373 BAJAG MP-45-004-037-003/179-B
(PIPARIYA) 		1745004037NRG24060620230281184 06/06/2023 NAN SINGH 1745004037WL011013 NAN SINGH 00415 SBIN0013645 1326 1326 Processed 12/06/2023 298125226 NANSINGH STATE BANK OF INDIA(508548)
SubTotal 6504 6504
374 BAJAG MP-45-004-018-001/358-A
(GIDHA) 		1745004018NRG24050620230279228 06/06/2023 yashoda 1745004018WL010960 yashoda 00468 UBIN0559482 600 600 Processed 12/06/2023 298125226 yashoda STATE BANK OF INDIA(508548)
SubTotal 600 600
375 BAJAG MP-45-004-037-003/1
(PIPARIYA) 		1745004037NRG24060620230281135 06/06/2023 Tilkho Bai 1745004037WL011013 Tilkho Bai 00666 IDFB0041381 1326 1326 Processed 12/06/2023 298125226 TilkhoBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
376 BAJAG MP-45-004-018-001/342
(GIDHA) 		1745004018NRG24050620230279214 06/06/2023 GAUTAM CHITRKAL 1745004018WL010960 GAUTAM CHITRKAL 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 GAUTAMCHITRKAL NARMADA JHABUA GRAMIN BANK(508515)
377 BAJAG MP-45-004-018-001/344
(GIDHA) 		1745004018NRG24050620230279215 06/06/2023 NIRMALA 1745004018WL010960 NIRMALA 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
378 BAJAG MP-45-004-018-001/345-a
(GIDHA) 		1745004018NRG24050620230279216 06/06/2023 KAVITA BAI 1745004018WL010960 KAVITA BAI 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAJAG MP-45-004-018-001/347
(GIDHA) 		1745004018NRG24050620230279218 06/06/2023 GAUTAM TULSI RA 1745004018WL010960 GAUTAM TULSI RA 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 GAUTAMTULSIRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
380 BAJAG MP-45-004-018-001/348
(GIDHA) 		1745004018NRG24050620230279219 06/06/2023 TAKUR GUDDI BAI 1745004018WL010960 TAKUR GUDDI BAI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 TAKURGUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 BAJAG MP-45-004-018-001/349-a
(GIDHA) 		1745004018NRG24050620230279221 06/06/2023 GAUTAM SUNITA B 1745004018WL010960 GAUTAM SUNITA B 00697 BKID0MG1328 800 800 Processed 12/06/2023 298125226 GAUTAMSUNITAB JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
382 BAJAG MP-45-004-018-001/350
(GIDHA) 		1745004018NRG24050620230279222 06/06/2023 THAKUR SUDARSAN 1745004018WL010960 THAKUR SUDARSAN 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 THAKURSUDARSAN NARMADA JHABUA GRAMIN BANK(508515)
383 BAJAG MP-45-004-018-001/351
(GIDHA) 		1745004018NRG24050620230279224 06/06/2023 TAKUR FULA BAI 1745004018WL010960 TAKUR FULA BAI 00697 BKID0MG1328 600 600 Processed 12/06/2023 298125226 TAKURFULABAI NARMADA JHABUA GRAMIN BANK(508515)
384 BAJAG MP-45-004-018-001/351-a
(GIDHA) 		1745004018NRG24050620230279225 06/06/2023 SAMNI BAI 1745004018WL010960 SAMNI BAI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
385 BAJAG MP-45-004-018-001/357
(GIDHA) 		1745004018NRG24050620230279226 06/06/2023 RAJPUT LAXMAN S 1745004018WL010960 RAJPUT LAXMAN S 00697 BKID0MG1328 200 200 Processed 12/06/2023 298125226 RAJPUTLAXMANS NARMADA JHABUA GRAMIN BANK(508515)
386 BAJAG MP-45-004-018-001/358
(GIDHA) 		1745004018NRG24050620230279227 06/06/2023 RATHOR AHILIYA 1745004018WL010960 RATHOR AHILIYA 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 RATHORAHILIYA NARMADA JHABUA GRAMIN BANK(508515)
387 BAJAG MP-45-004-018-001/361
(GIDHA) 		1745004018NRG24050620230279230 06/06/2023 TAKUR DWARKA SI 1745004018WL010960 TAKUR DWARKA SI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 TAKURDWARKASI NARMADA JHABUA GRAMIN BANK(508515)
388 BAJAG MP-45-004-018-001/361-B
(GIDHA) 		1745004018NRG24050620230279231 06/06/2023 Saraswati 1745004018WL010960 Saraswati 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAJAG MP-45-004-018-001/364
(GIDHA) 		1745004018NRG24050620230279234 06/06/2023 TAKUR MUNNI BAZ 1745004018WL010960 TAKUR MUNNI BAZ 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 TAKURMUNNIBAZ CHHATTISGARH GRAMIN BANK(607214)
390 BAJAG MP-45-004-018-001/367-b
(GIDHA) 		1745004018NRG24050620230279237 06/06/2023 RAJPUT GIRJA BA 1745004018WL010960 RAJPUT GIRJA BA 00697 BKID0MG1328 600 600 Processed 12/06/2023 298125226 RAJPUTGIRJABA NARMADA JHABUA GRAMIN BANK(508515)
391 BAJAG MP-45-004-018-001/367-C
(GIDHA) 		1745004018NRG24050620230279238 06/06/2023 Rajbihari 1745004018WL010960 Rajbihari 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 Rajbihari UNION BANK OF INDIA(508500)
392 BAJAG MP-45-004-018-001/44-C
(GIDHA) 		1745004018NRG24050620230279243 06/06/2023 ramvati 1745004018WL010960 ramvati 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 ramvati NARMADA JHABUA GRAMIN BANK(508515)
393 BAJAG MP-45-004-018-001/53
(GIDHA) 		1745004018NRG24050620230279244 06/06/2023 MARDAN SUSILA B 1745004018WL010960 MARDAN SUSILA B 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 MARDANSUSILAB NARMADA JHABUA GRAMIN BANK(508515)
394 BAJAG MP-45-004-018-001/54-a
(GIDHA) 		1745004018NRG24050620230279245 06/06/2023 MARDAN SANTOSI 1745004018WL010960 MARDAN SANTOSI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 MARDANSANTOSI NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-018-001/60-a
(GIDHA) 		1745004018NRG24050620230279246 06/06/2023 DHARAM SINGH 1745004018WL010960 DHARAM SINGH 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 BAJAG MP-45-004-018-001/61
(GIDHA) 		1745004018NRG24050620230279247 06/06/2023 TAKUR GANGA BAI 1745004018WL010960 TAKUR GANGA BAI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 TAKURGANGABAI UNION BANK OF INDIA(508500)
397 BAJAG MP-45-004-018-001/67
(GIDHA) 		1745004018NRG24050620230279248 06/06/2023 THAKUR GUDDI BA 1745004018WL010960 THAKUR GUDDI BA 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 THAKURGUDDIBA NARMADA JHABUA GRAMIN BANK(508515)
398 BAJAG MP-45-004-018-001/68-B
(GIDHA) 		1745004018NRG24050620230279249 06/06/2023 SARITA BAI 1745004018WL010960 SARITA BAI 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
399 BAJAG MP-45-004-018-001/69-B
(GIDHA) 		1745004018NRG24050620230279250 06/06/2023 JAMUNA SINGH 1745004018WL010960 JAMUNA SINGH 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 JAMUNASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
400 BAJAG MP-45-004-018-001/70-a
(GIDHA) 		1745004018NRG24050620230279251 06/06/2023 MARDAN JANKI BA 1745004018WL010960 MARDAN JANKI BA 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 MARDANJANKIBA CANARA BANK(508532)
401 BAJAG MP-45-004-018-001/74
(GIDHA) 		1745004018NRG24050620230279254 06/06/2023 THAKUR JHAM SIN 1745004018WL010960 THAKUR JHAM SIN 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 THAKURJHAMSIN IDBI BANK(607095)
402 BAJAG MP-45-004-018-001/74-a
(GIDHA) 		1745004018NRG24050620230279255 06/06/2023 RATHOR MUKESH K 1745004018WL010960 RATHOR MUKESH K 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 RATHORMUKESHK INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAJAG MP-45-004-018-001/74-B
(GIDHA) 		1745004018NRG24050620230279256 06/06/2023 Umesh Singh 1745004018WL010960 Umesh Singh 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAJAG MP-45-004-018-001/76
(GIDHA) 		1745004018NRG24050620230279257 06/06/2023 BITTI BAI 1745004018WL010960 BITTI BAI 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 BITTIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 BAJAG MP-45-004-018-001/78
(GIDHA) 		1745004018NRG24050620230279259 06/06/2023 RAJPUT GOWARDHA 1745004018WL010960 RAJPUT GOWARDHA 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 RAJPUTGOWARDHA NARMADA JHABUA GRAMIN BANK(508515)
406 BAJAG MP-45-004-018-001/78-a
(GIDHA) 		1745004018NRG24050620230279260 06/06/2023 SITA BAI 1745004018WL010960 SITA BAI 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
407 BAJAG MP-45-004-018-001/80
(GIDHA) 		1745004018NRG24050620230279262 06/06/2023 RATHOR KIRAN BA 1745004018WL010960 RATHOR KIRAN BA 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 RATHORKIRANBA INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAJAG MP-45-004-018-001/83-b
(GIDHA) 		1745004018NRG24050620230279264 06/06/2023 MAYA BAI 1745004018WL010960 MAYA BAI 00697 BKID0MG1328 1000 1000 Processed 12/06/2023 298125226 MAYABAI STATE BANK OF INDIA(508548)
409 BAJAG MP-45-004-018-001/87-B
(GIDHA) 		1745004018NRG24050620230279265 06/06/2023 Bahadur 1745004018WL010960 Bahadur 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAJAG MP-45-004-018-001/99
(GIDHA) 		1745004018NRG24050620230279266 06/06/2023 THAKUR URMILA B 1745004018WL010960 THAKUR URMILA B 00697 BKID0MG1328 1200 1200 Processed 12/06/2023 298125226 THAKURURMILAB NARMADA JHABUA GRAMIN BANK(508515)
411 BAJAG MP-45-004-023-001/10
(SUNHA DADAR) 		1745004023NRG24060620230285492 06/06/2023 SANMAT BAI PATTA 1745004023WL011132 SANMAT BAI PATTA 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 SANMATBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
412 BAJAG MP-45-004-023-001/10-C
(SUNHA DADAR) 		1745004023NRG24060620230285493 06/06/2023 SAVITRI 1745004023WL011132 SAVITRI 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
413 BAJAG MP-45-004-023-001/111
(SUNHA DADAR) 		1745004023NRG24060620230285494 06/06/2023 ENDRVATI TEKAM 1745004023WL011132 ENDRVATI TEKAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 ENDRVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
414 BAJAG MP-45-004-023-001/112
(SUNHA DADAR) 		1745004023NRG24060620230285496 06/06/2023 JUGGIBAI 1745004023WL011132 JUGGIBAI 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
415 BAJAG MP-45-004-023-001/114
(SUNHA DADAR) 		1745004023NRG24060620230285497 06/06/2023 GOVIND DAS SURESHVAR 1745004023WL011132 GOVIND DAS SURESHVAR 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 GOVINDDASSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
416 BAJAG MP-45-004-023-001/129
(SUNHA DADAR) 		1745004023NRG24060620230285500 06/06/2023 JANKI BAI 1745004023WL011132 JANKI BAI 00697 BKID0MG1328 221 221 Rejected 12/06/2023 298125226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BAJAG MP-45-004-023-001/136-D
(SUNHA DADAR) 		1745004023NRG24060620230285501 06/06/2023 NARBADIYA 1745004023WL011132 NARBADIYA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
418 BAJAG MP-45-004-023-001/138
(SUNHA DADAR) 		1745004023NRG24060620230285502 06/06/2023 JAGDEESSH 1745004023WL011132 JAGDEESSH 00697 BKID0MG1328 221 221 Processed 12/06/2023 298125226 JAGDEESSH NARMADA JHABUA GRAMIN BANK(508515)
419 BAJAG MP-45-004-023-001/139
(SUNHA DADAR) 		1745004023NRG24060620230285503 06/06/2023 SHIVWATI BAI SURYAM 1745004023WL011132 SHIVWATI BAI SURYAM 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 SHIVWATIBAISURYAM NARMADA JHABUA GRAMIN BANK(508515)
420 BAJAG MP-45-004-023-001/140
(SUNHA DADAR) 		1745004023NRG24060620230285504 06/06/2023 ADHEEN DAS SURESHVAR 1745004023WL011132 ADHEEN DAS SURESHVAR 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 ADHEENDASSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
421 BAJAG MP-45-004-023-001/142
(SUNHA DADAR) 		1745004023NRG24060620230285505 06/06/2023 MOHBATI BAI DHUMKETI 1745004023WL011132 MOHBATI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 MOHBATIBAIDHUMKETI INDUSIND BANK(607189)
422 BAJAG MP-45-004-023-001/142-B
(SUNHA DADAR) 		1745004023NRG24060620230285506 06/06/2023 UMESH SINGH 1745004023WL011132 UMESH SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 UMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 BAJAG MP-45-004-023-001/169
(SUNHA DADAR) 		1745004023NRG24060620230285507 06/06/2023 TITAREE BAI YADAV 1745004023WL011132 TITAREE BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 TITAREEBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
424 BAJAG MP-45-004-023-001/169-B
(SUNHA DADAR) 		1745004023NRG24060620230285509 06/06/2023 MAYABAI 1745004023WL011132 MAYABAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAJAG MP-45-004-023-001/170-A
(SUNHA DADAR) 		1745004023NRG24060620230285510 06/06/2023 Budhsingh 1745004023WL011132 Budhsingh 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-023-001/171
(SUNHA DADAR) 		1745004023NRG24060620230285511 06/06/2023 DHANIYA BAI 1745004023WL011132 DHANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAJAG MP-45-004-023-001/173
(SUNHA DADAR) 		1745004023NRG24060620230285513 06/06/2023 BABULAL 1745004023WL011132 BABULAL 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
428 BAJAG MP-45-004-023-001/174-B
(SUNHA DADAR) 		1745004023NRG24060620230285514 06/06/2023 SANGEETA MARKO 1745004023WL011132 SANGEETA MARKO 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 SANGEETAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAJAG MP-45-004-023-001/176-A
(SUNHA DADAR) 		1745004023NRG24060620230285516 06/06/2023 NARESH DAS 1745004023WL011132 NARESH DAS 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 NARESHDAS FINO PAYMENTS BANK LTD(608001)
430 BAJAG MP-45-004-023-001/177
(SUNHA DADAR) 		1745004023NRG24060620230285518 06/06/2023 SANTOSHI BAI BAGHEL 1745004023WL011132 SANTOSHI BAI BAGHEL 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 SANTOSHIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
431 BAJAG MP-45-004-023-001/183
(SUNHA DADAR) 		1745004023NRG24060620230285519 06/06/2023 NANKI BAI AYAM 1745004023WL011132 NANKI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 NANKIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 BAJAG MP-45-004-023-001/185-A
(SUNHA DADAR) 		1745004023NRG24060620230285522 06/06/2023 GEETA BAI 1745004023WL011132 GEETA BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAJAG MP-45-004-023-001/208-B
(SUNHA DADAR) 		1745004023NRG24060620230285523 06/06/2023 SHANTI BAI 1745004023WL011132 SHANTI BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAJAG MP-45-004-023-001/209
(SUNHA DADAR) 		1745004023NRG24060620230285524 06/06/2023 PREM SINGH 1745004023WL011132 PREM SINGH 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 BAJAG MP-45-004-023-001/210
(SUNHA DADAR) 		1745004023NRG24060620230285525 06/06/2023 KESHAV SINGH MARAVI 1745004023WL011132 KESHAV SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 KESHAVSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-023-001/210-a
(SUNHA DADAR) 		1745004023NRG24060620230285526 06/06/2023 RAM PRASAD 1745004023WL011132 RAM PRASAD 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
437 BAJAG MP-45-004-023-001/220-a
(SUNHA DADAR) 		1745004023NRG24060620230285528 06/06/2023 CHAMPI BAI 1745004023WL011132 CHAMPI BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 BAJAG MP-45-004-023-001/221
(SUNHA DADAR) 		1745004023NRG24060620230285529 06/06/2023 MAHELAL DHUMKETI 1745004023WL011132 MAHELAL DHUMKETI 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 MAHELALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
439 BAJAG MP-45-004-023-001/221-B
(SUNHA DADAR) 		1745004023NRG24060620230285530 06/06/2023 JITENDRA 1745004023WL011132 JITENDRA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
440 BAJAG MP-45-004-023-001/236
(SUNHA DADAR) 		1745004023NRG24060620230285531 06/06/2023 SUBHIYA BAI 1745004023WL011132 SUBHIYA BAI 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
441 BAJAG MP-45-004-023-001/236-a
(SUNHA DADAR) 		1745004023NRG24060620230285532 06/06/2023 SHIV KUMAR AYAM 1745004023WL011132 SHIV KUMAR AYAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 SHIVKUMARAYAM NARMADA JHABUA GRAMIN BANK(508515)
442 BAJAG MP-45-004-023-001/236-B
(SUNHA DADAR) 		1745004023NRG24060620230285533 06/06/2023 SANTOSH KUMAR 1745004023WL011132 SANTOSH KUMAR 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
443 BAJAG MP-45-004-023-001/243
(SUNHA DADAR) 		1745004023NRG24060620230285534 06/06/2023 KATWRIYA BAI SURYAM 1745004023WL011132 KATWRIYA BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 KATWRIYABAISURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAJAG MP-45-004-023-001/249-C
(SUNHA DADAR) 		1745004023NRG24060620230285536 06/06/2023 RAMESH SINGH 1745004023WL011132 RAMESH SINGH 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 BAJAG MP-45-004-023-001/257-a
(SUNHA DADAR) 		1745004023NRG24060620230285538 06/06/2023 GOMTEE BAI KUSHRAM 1745004023WL011132 GOMTEE BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 GOMTEEBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
446 BAJAG MP-45-004-023-001/257-D
(SUNHA DADAR) 		1745004023NRG24060620230285539 06/06/2023 BABALI BAI 1745004023WL011132 BABALI BAI 00697 BKID0MG1328 663 663 Processed 12/06/2023 298125226 BABALIBAI CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-023-001/258-a
(SUNHA DADAR) 		1745004023NRG24060620230285540 06/06/2023 CHANDRAVATI 1745004023WL011132 CHANDRAVATI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAJAG MP-45-004-023-001/259-b
(SUNHA DADAR) 		1745004023NRG24060620230285541 06/06/2023 SUHAPIN BAI KUSHRAM 1745004023WL011132 SUHAPIN BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 SUHAPINBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
449 BAJAG MP-45-004-023-001/260-a
(SUNHA DADAR) 		1745004023NRG24060620230285542 06/06/2023 MAGLIYA BAI PANRIYA 1745004023WL011132 MAGLIYA BAI PANRIYA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 MAGLIYABAIPANRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAJAG MP-45-004-023-001/31
(SUNHA DADAR) 		1745004023NRG24060620230285543 06/06/2023 AMAR DAS KHERWAR 1745004023WL011132 AMAR DAS KHERWAR 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 AMARDASKHERWAR NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-023-001/33
(SUNHA DADAR) 		1745004023NRG24060620230285544 06/06/2023 SHIVRAJ DAS BAGHEL 1745004023WL011132 SHIVRAJ DAS BAGHEL 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 SHIVRAJDASBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
452 BAJAG MP-45-004-023-001/35
(SUNHA DADAR) 		1745004023NRG24060620230285547 06/06/2023 CHHOTI BAI MARAVI 1745004023WL011132 CHHOTI BAI MARAVI 00697 BKID0MG1328 663 663 Processed 12/06/2023 298125226 CHHOTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-023-001/39
(SUNHA DADAR) 		1745004023NRG24060620230285549 06/06/2023 BHUKHIN BAI TANDIYA 1745004023WL011132 BHUKHIN BAI TANDIYA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 BHUKHINBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-023-001/39-C
(SUNHA DADAR) 		1745004023NRG24060620230285550 06/06/2023 VARSA BAI 1745004023WL011132 VARSA BAI 00697 BKID0MG1328 442 442 Processed 12/06/2023 298125226 VARSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAJAG MP-45-004-023-001/39-D
(SUNHA DADAR) 		1745004023NRG24060620230285551 06/06/2023 MAMTA 1745004023WL011132 MAMTA 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAJAG MP-45-004-023-001/40
(SUNHA DADAR) 		1745004023NRG24060620230285552 06/06/2023 KEYALEE BAI KHAIRVAR 1745004023WL011132 KEYALEE BAI KHAIRVAR 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 KEYALEEBAIKHAIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAJAG MP-45-004-023-001/40-A
(SUNHA DADAR) 		1745004023NRG24060620230285553 06/06/2023 Pinki bai 1745004023WL011132 Pinki bai 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAJAG MP-45-004-023-001/50
(SUNHA DADAR) 		1745004023NRG24060620230285554 06/06/2023 RAMPYARI 1745004023WL011132 RAMPYARI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-023-001/52
(SUNHA DADAR) 		1745004023NRG24060620230285555 06/06/2023 GULPAT SINGH DHURVE 1745004023WL011132 GULPAT SINGH DHURVE 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 GULPATSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-023-001/53
(SUNHA DADAR) 		1745004023NRG24060620230285556 06/06/2023 NILAM BAI 1745004023WL011132 NILAM BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 NILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAJAG MP-45-004-023-001/61
(SUNHA DADAR) 		1745004023NRG24060620230285557 06/06/2023 GYANVATI BAI 1745004023WL011132 GYANVATI BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 GYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-023-001/61-a
(SUNHA DADAR) 		1745004023NRG24060620230285558 06/06/2023 UJIYARA BAI YADAV 1745004023WL011132 UJIYARA BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 UJIYARABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-023-001/65
(SUNHA DADAR) 		1745004023NRG24060620230285560 06/06/2023 SHIRICHAND 1745004023WL011132 SHIRICHAND 00697 BKID0MG1328 663 663 Processed 12/06/2023 298125226 SHIRICHAND CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-023-001/68
(SUNHA DADAR) 		1745004023NRG24060620230285561 06/06/2023 SUKHALAL 1745004023WL011132 SUKHALAL 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-023-001/69
(SUNHA DADAR) 		1745004023NRG24060620230285563 06/06/2023 SAMRTDAS 1745004023WL011132 SAMRTDAS 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 SAMRTDAS NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-023-001/72-a
(SUNHA DADAR) 		1745004023NRG24060620230285565 06/06/2023 BHAGRATI 1745004023WL011132 BHAGRATI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-023-001/8
(SUNHA DADAR) 		1745004023NRG24060620230285566 06/06/2023 TULARAM SURESHVAR 1745004023WL011132 TULARAM SURESHVAR 00697 BKID0MG1328 221 221 Processed 12/06/2023 298125226 TULARAMSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-023-001/83
(SUNHA DADAR) 		1745004023NRG24060620230285567 06/06/2023 FOOLA BAI SURYAM 1745004023WL011132 FOOLA BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 FOOLABAISURYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
469 BAJAG MP-45-004-023-001/85
(SUNHA DADAR) 		1745004023NRG24060620230285568 06/06/2023 URMILA BAI 1745004023WL011132 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-023-001/87
(SUNHA DADAR) 		1745004023NRG24060620230285570 06/06/2023 AMVATI BAI KHAIRVAR 1745004023WL011132 AMVATI BAI KHAIRVAR 00697 BKID0MG1328 1326 1326 Processed 12/06/2023 298125226 AMVATIBAIKHAIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAJAG MP-45-004-023-001/87-D
(SUNHA DADAR) 		1745004023NRG24060620230285571 06/06/2023 SANTOSH KHAIRWAR 1745004023WL011132 SANTOSH KHAIRWAR 00697 BKID0MG1328 1105 1105 Processed 12/06/2023 298125226 SANTOSHKHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108625 108625
Total 543924 543924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_060623APB_FTO_75747 Bank of Baroda BARB0DINDIN DINDORI 14630
2 BAJAG MP1745004_060623APB_FTO_75747 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9282
3 BAJAG MP1745004_060623APB_FTO_75747 Central Bank Of India CBIN0281547 BAJAG 156468
4 BAJAG MP1745004_060623APB_FTO_75747 Central Bank Of India CBIN0281738 GADASARAI 230029
5 BAJAG MP1745004_060623APB_FTO_75747 Central Bank Of India CBIN0281748 WASHIM 1000
6 BAJAG MP1745004_060623APB_FTO_75747 Central Bank Of India CBIN0282796 TULARA 1200
7 BAJAG MP1745004_060623APB_FTO_75747 IDBI Bank IBKL0001555 DINDORI 1000
8 BAJAG MP1745004_060623APB_FTO_75747 State Bank of India SBIN0005511 SAMNAPUR 13260
9 BAJAG MP1745004_060623APB_FTO_75747 State Bank of India SBIN0013645 GADASARAI MAL 6504
10 BAJAG MP1745004_060623APB_FTO_75747 Union Bank of India UBIN0559482 DINDORI 600
11 BAJAG MP1745004_060623APB_FTO_75747 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 BAJAG MP1745004_060623APB_FTO_75747 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 108625

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