Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_210623APB_FTO_114231
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-002-001/125-D
(BILAIKHAR) 		1745004002NRG24210620230417662 21/06/2023 Santi bai 1745004002WL014904 Santi bai 00045 BARB0DINDIN 1505 1505 Processed 24/06/2023 523040210 Santibai BANK OF BARODA(606985)
2 BAJAG MP-45-004-002-001/20-D
(BILAIKHAR) 		1745004002NRG24210620230417679 21/06/2023 Champa bai 1745004002WL014904 Champa bai 00045 BARB0DINDIN 1505 1505 Processed 24/06/2023 523040210 Champabai CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-002-001/211-A
(BILAIKHAR) 		1745004002NRG24210620230417681 21/06/2023 sevakram 1745004002WL014904 sevakram 00045 BARB0DINDIN 1505 1505 Processed 24/06/2023 523040210 sevakram BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-001/52-A
(BILAIKHAR) 		1745004002NRG24210620230417708 21/06/2023 arachna 1745004002WL014904 arachna 00045 BARB0DINDIN 1505 1505 Processed 24/06/2023 523040210 arachna BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-001/72-A
(BILAIKHAR) 		1745004002NRG24210620230417721 21/06/2023 baysakhu 1745004002WL014904 baysakhu 00045 BARB0DINDIN 1505 1505 Processed 24/06/2023 523040210 baysakhu BANK OF BARODA(606985)
6 BAJAG MP-45-004-002-001/92-A
(BILAIKHAR) 		1745004002NRG24210620230417733 21/06/2023 Sushma Bai 1745004002WL014904 Sushma Bai 00045 BARB0DINDIN 1505 1505 Processed 24/06/2023 523040210 SushmaBai BANK OF BARODA(606985)
7 BAJAG MP-45-004-002-002/106-D
(BILAIKHAR) 		1745004002NRG24210620230419899 21/06/2023 keslal 1745004002WL014964 keslal 00045 BARB0DINDIN 1400 1400 Processed 24/06/2023 523040210 keslal BANK OF BARODA(606985)
8 BAJAG MP-45-004-002-002/121-B
(BILAIKHAR) 		1745004002NRG24210620230419902 21/06/2023 SIVBATI 1745004002WL014964 SIVBATI 00045 BARB0DINDIN 1400 1400 Processed 24/06/2023 523040210 SIVBATI BANK OF BARODA(606985)
9 BAJAG MP-45-004-002-002/221-A
(BILAIKHAR) 		1745004002NRG24210620230419914 21/06/2023 Charan Singh 1745004002WL014964 Charan Singh 00045 BARB0DINDIN 1400 1400 Processed 24/06/2023 523040210 CharanSingh BANK OF BARODA(606985)
10 BAJAG MP-45-004-002-002/239-A
(BILAIKHAR) 		1745004002NRG24210620230419923 21/06/2023 Ramkumar 1745004002WL014964 Ramkumar 00045 BARB0DINDIN 1000 1000 Processed 24/06/2023 523040210 Ramkumar BANK OF BARODA(606985)
11 BAJAG MP-45-004-002-002/256
(BILAIKHAR) 		1745004002NRG24210620230419926 21/06/2023 FOOLVATI 1745004002WL014964 FOOLVATI 00045 BARB0DINDIN 1400 1400 Processed 24/06/2023 523040210 FOOLVATI BANK OF BARODA(606985)
12 BAJAG MP-45-004-009-002/107-A
(AMA DONGRI) 		1745004009NRG24200620230411193 21/06/2023 GEETA BAI 1745004009WL014746 GEETA BAI 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 GEETABAI BANK OF BARODA(606985)
13 BAJAG MP-45-004-009-002/135
(AMA DONGRI) 		1745004009NRG24200620230413011 21/06/2023 RAJKUMARI 1745004009WL014793 RAJKUMARI 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 RAJKUMARI BANK OF BARODA(606985)
14 BAJAG MP-45-004-009-002/150-A
(AMA DONGRI) 		1745004009NRG24200620230413013 21/06/2023 NEELU 1745004009WL014793 NEELU 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 NEELU BANK OF BARODA(606985)
15 BAJAG MP-45-004-009-002/150-B
(AMA DONGRI) 		1745004009NRG24200620230411339 21/06/2023 DILESH 1745004009WL014748 DILESH 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 DILESH BANK OF BARODA(606985)
16 BAJAG MP-45-004-009-002/18-B
(AMA DONGRI) 		1745004009NRG24200620230411343 21/06/2023 Sevakram 1745004009WL014748 Sevakram 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Sevakram CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-009-002/18-B
(AMA DONGRI) 		1745004009NRG24200620230411344 21/06/2023 SEVAKRAM 1745004009WL014748 SEVAKRAM 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 SEVAKRAM CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-009-002/191
(AMA DONGRI) 		1745004009NRG24200620230413024 21/06/2023 DEVKI BAI 1745004009WL014793 DEVKI BAI 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 DEVKIBAI BANK OF BARODA(606985)
19 BAJAG MP-45-004-009-002/213
(AMA DONGRI) 		1745004009NRG24200620230411489 21/06/2023 SAVITRI BAI 1745004009WL014752 SAVITRI BAI 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-002/213-A
(AMA DONGRI) 		1745004009NRG24200620230411490 21/06/2023 Phoolwat 1745004009WL014752 Phoolwat 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Phoolwat CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-009-002/24-A
(AMA DONGRI) 		1745004009NRG24200620230411419 21/06/2023 Bhagwat 1745004009WL014750 Bhagwat 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Bhagwat BANK OF BARODA(606985)
22 BAJAG MP-45-004-009-002/254
(AMA DONGRI) 		1745004009NRG24200620230413029 21/06/2023 LALBATI 1745004009WL014793 LALBATI 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 LALBATI BANK OF BARODA(606985)
23 BAJAG MP-45-004-009-002/254
(AMA DONGRI) 		1745004009NRG24200620230413028 21/06/2023 Mr. INDRALAL 1745004009WL014793 Mr. INDRALAL 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Mr.INDRALAL BANK OF BARODA(606985)
24 BAJAG MP-45-004-009-002/254-B
(AMA DONGRI) 		1745004009NRG24200620230413031 21/06/2023 BRAJ KUMARI 1745004009WL014793 BRAJ KUMARI 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 BRAJKUMARI UNION BANK OF INDIA(508500)
25 BAJAG MP-45-004-009-002/254-B
(AMA DONGRI) 		1745004009NRG24200620230413030 21/06/2023 Ramlakhan 1745004009WL014793 Ramlakhan 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Ramlakhan BANK OF BARODA(606985)
26 BAJAG MP-45-004-009-002/304
(AMA DONGRI) 		1745004009NRG24200620230411220 21/06/2023 SAHOLI 1745004009WL014746 SAHOLI 00045 BARB0DINDIN 1105 1105 Processed 24/06/2023 523040210 SAHOLI BANK OF BARODA(606985)
27 BAJAG MP-45-004-009-002/308-A
(AMA DONGRI) 		1745004009NRG24200620230411434 21/06/2023 Sanjay 1745004009WL014750 Sanjay 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Sanjay BANK OF BARODA(606985)
28 BAJAG MP-45-004-009-002/325-C
(AMA DONGRI) 		1745004009NRG24210620230421629 21/06/2023 Durgesh 1745004009WL015009 Durgesh 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Durgesh CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-002/358-B
(AMA DONGRI) 		1745004009NRG24200620230411442 21/06/2023 RAM BAI 1745004009WL014750 RAM BAI 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 RAMBAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-002/358-B
(AMA DONGRI) 		1745004009NRG24200620230411443 21/06/2023 RAM BAI 1745004009WL014750 RAM BAI 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 RAMBAI BANK OF BARODA(606985)
31 BAJAG MP-45-004-009-002/363
(AMA DONGRI) 		1745004009NRG24200620230413039 21/06/2023 SANDHYA 1745004009WL014793 SANDHYA 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 SANDHYA BANK OF BARODA(606985)
32 BAJAG MP-45-004-009-002/383-C
(AMA DONGRI) 		1745004009NRG24200620230411363 21/06/2023 BHAKTRAI DAS 1745004009WL014748 BHAKTRAI DAS 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 BHAKTRAIDAS CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/383-C
(AMA DONGRI) 		1745004009NRG24200620230411364 21/06/2023 BHAKTRAI DAS 1745004009WL014748 BHAKTRAI DAS 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 BHAKTRAIDAS CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-002/385-A
(AMA DONGRI) 		1745004009NRG24200620230413042 21/06/2023 SANGEETA 1745004009WL014793 SANGEETA 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 SANGEETA CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-002/401
(AMA DONGRI) 		1745004009NRG24200620230411245 21/06/2023 Indravati 1745004009WL014746 Indravati 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Indravati CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/500-A
(AMA DONGRI) 		1745004009NRG24200620230411379 21/06/2023 Ajeet kumar 1745004009WL014748 Ajeet kumar 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Ajeetkumar BANK OF BARODA(606985)
37 BAJAG MP-45-004-009-002/55-A
(AMA DONGRI) 		1745004009NRG24210620230418839 21/06/2023 Dayavati 1745004009WL014937 Dayavati 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Dayavati HDFC BANK LTD(607152)
38 BAJAG MP-45-004-009-002/85-A
(AMA DONGRI) 		1745004009NRG24200620230411388 21/06/2023 RANJNA 1745004009WL014748 RANJNA 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 RANJNA BANK OF BARODA(606985)
39 BAJAG MP-45-004-009-002/91-A
(AMA DONGRI) 		1745004009NRG24200620230411265 21/06/2023 Pushpalata 1745004009WL014746 Pushpalata 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Pushpalata CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-040-004/38-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410473 21/06/2023 Devaki 1745004040WL014715 Devaki 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Devaki BANK OF BARODA(606985)
41 BAJAG MP-45-004-040-004/38-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410472 21/06/2023 Harishchand 1745004040WL014715 Harishchand 00045 BARB0DINDIN 1326 1326 Processed 24/06/2023 523040210 Harishchand BANK OF BARODA(606985)
SubTotal 55189 55189
42 BAJAG MP-45-004-002-001/41-D
(BILAIKHAR) 		1745004002NRG24210620230417692 21/06/2023 chandrakali bai 1745004002WL014904 chandrakali bai 00045 BARB0INDIND 1290 1290 Processed 24/06/2023 523040210 chandrakalibai BANK OF BARODA(606985)
43 BAJAG MP-45-004-002-002/259-B
(BILAIKHAR) 		1745004002NRG24210620230419928 21/06/2023 ramvati 1745004002WL014964 ramvati 00045 BARB0INDIND 1200 1200 Processed 24/06/2023 523040210 ramvati CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-002-002/259-B
(BILAIKHAR) 		1745004002NRG24210620230419927 21/06/2023 sandeep 1745004002WL014964 sandeep 00045 BARB0INDIND 1000 1000 Processed 24/06/2023 523040210 sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 3490 3490
45 BAJAG MP-45-004-002-001/1-B
(BILAIKHAR) 		1745004002NRG24210620230417647 21/06/2023 ramkali 1745004002WL014904 ramkali 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 ramkali CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-002-001/106
(BILAIKHAR) 		1745004002NRG24210620230417648 21/06/2023 Mr. KAVAL SINGH PANDRAM 1745004002WL014904 Mr. KAVAL SINGH PANDRAM 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Mr.KAVALSINGHPANDRAM CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-002-001/107
(BILAIKHAR) 		1745004002NRG24210620230417649 21/06/2023 FOOLVATI 1745004002WL014904 FOOLVATI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 FOOLVATI CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-002-001/107-A
(BILAIKHAR) 		1745004002NRG24210620230417650 21/06/2023 CHAITIBAI 1745004002WL014904 CHAITIBAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 CHAITIBAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-002-001/108
(BILAIKHAR) 		1745004002NRG24210620230417651 21/06/2023 AGHNI BAI 1745004002WL014904 AGHNI BAI 00089 CBIN0281547 1075 1075 Processed 24/06/2023 523040210 AGHNIBAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-002-001/109-A
(BILAIKHAR) 		1745004002NRG24210620230417652 21/06/2023 SURAJVATI 1745004002WL014904 SURAJVATI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 SURAJVATI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-002-001/110
(BILAIKHAR) 		1745004002NRG24210620230417653 21/06/2023 FULMAT BAI 1745004002WL014904 FULMAT BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 FULMATBAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-002-001/110-B
(BILAIKHAR) 		1745004002NRG24210620230417654 21/06/2023 mayaram 1745004002WL014904 mayaram 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 mayaram CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-002-001/111-a
(BILAIKHAR) 		1745004002NRG24210620230417655 21/06/2023 SIYABAI 1745004002WL014904 SIYABAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 SIYABAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-002-001/111-D
(BILAIKHAR) 		1745004002NRG24210620230417656 21/06/2023 Santosh 1745004002WL014904 Santosh 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Santosh CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-002-001/112
(BILAIKHAR) 		1745004002NRG24210620230417657 21/06/2023 sadhuram 1745004002WL014904 sadhuram 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 sadhuram CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-002-001/112-D
(BILAIKHAR) 		1745004002NRG24210620230417658 21/06/2023 Arjun 1745004002WL014904 Arjun 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Arjun CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-002-001/12-a
(BILAIKHAR) 		1745004002NRG24210620230417659 21/06/2023 PAVANKUMAR 1745004002WL014904 PAVANKUMAR 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 PAVANKUMAR CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-002-001/124
(BILAIKHAR) 		1745004002NRG24210620230417660 21/06/2023 PACHO BAI 1745004002WL014904 PACHO BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 PACHOBAI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-002-001/124-A
(BILAIKHAR) 		1745004002NRG24210620230417661 21/06/2023 DALBEER 1745004002WL014904 DALBEER 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 DALBEER CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-002-001/128
(BILAIKHAR) 		1745004002NRG24210620230417663 21/06/2023 LAMU SINGH 1745004002WL014904 LAMU SINGH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 LAMUSINGH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-002-001/128-B
(BILAIKHAR) 		1745004002NRG24210620230417664 21/06/2023 RAJKUMAR 1745004002WL014904 RAJKUMAR 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 RAJKUMAR CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-002-001/13-C
(BILAIKHAR) 		1745004002NRG24210620230417665 21/06/2023 Restaurants bai 1745004002WL014904 Restaurants bai 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Restaurantsbai CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-002-001/139
(BILAIKHAR) 		1745004002NRG24210620230417666 21/06/2023 JANKI BAI 1745004002WL014904 JANKI BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 JANKIBAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-002-001/140
(BILAIKHAR) 		1745004002NRG24210620230417667 21/06/2023 RAMBAI 1745004002WL014904 RAMBAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 RAMBAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-002-001/142
(BILAIKHAR) 		1745004002NRG24210620230417668 21/06/2023 JAYMATI 1745004002WL014904 JAYMATI 00089 CBIN0281547 1290 1290 Processed 24/06/2023 523040210 JAYMATI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-002-001/146-A
(BILAIKHAR) 		1745004002NRG24210620230417669 21/06/2023 PHAGANIBAI 1745004002WL014904 PHAGANIBAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 PHAGANIBAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-002-001/148
(BILAIKHAR) 		1745004002NRG24210620230417670 21/06/2023 Kumharin 1745004002WL014904 Kumharin 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Kumharin CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-002-001/151
(BILAIKHAR) 		1745004002NRG24210620230417671 21/06/2023 Fagni Bai 1745004002WL014904 Fagni Bai 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 FagniBai CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-002-001/152
(BILAIKHAR) 		1745004002NRG24210620230417672 21/06/2023 Dharam singh 1745004002WL014904 Dharam singh 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Dharamsingh CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-002-001/155
(BILAIKHAR) 		1745004002NRG24210620230417673 21/06/2023 PREMSINGH 1745004002WL014904 PREMSINGH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 PREMSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-002-001/175
(BILAIKHAR) 		1745004002NRG24210620230417674 21/06/2023 SHANTI BAI 1745004002WL014904 SHANTI BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 SHANTIBAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-001/18
(BILAIKHAR) 		1745004002NRG24210620230417675 21/06/2023 RAY SINGH 1745004002WL014904 RAY SINGH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 BAJAG MP-45-004-002-001/18
(BILAIKHAR) 		1745004002NRG24210620230417676 21/06/2023 TIHRIYA BAI 1745004002WL014904 TIHRIYA BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 TIHRIYABAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-001/181-A
(BILAIKHAR) 		1745004002NRG24210620230417677 21/06/2023 kalita 1745004002WL014904 kalita 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 kalita NARMADA JHABUA GRAMIN BANK(508515)
75 BAJAG MP-45-004-002-001/19
(BILAIKHAR) 		1745004002NRG24210620230417678 21/06/2023 munna 1745004002WL014904 munna 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 munna CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-001/21
(BILAIKHAR) 		1745004002NRG24210620230417680 21/06/2023 sonkali 1745004002WL014904 sonkali 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 sonkali CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-002-001/22
(BILAIKHAR) 		1745004002NRG24210620230417682 21/06/2023 Bairagi 1745004002WL014904 Bairagi 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Bairagi CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-001/24-C
(BILAIKHAR) 		1745004002NRG24210620230417683 21/06/2023 Gulbasiya 1745004002WL014904 Gulbasiya 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Gulbasiya CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-001/301-A
(BILAIKHAR) 		1745004002NRG24210620230417684 21/06/2023 Dhiyan singh 1745004002WL014904 Dhiyan singh 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Dhiyansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
80 BAJAG MP-45-004-002-001/304
(BILAIKHAR) 		1745004002NRG24210620230417685 21/06/2023 janki bai 1745004002WL014904 janki bai 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 jankibai CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-001/32
(BILAIKHAR) 		1745004002NRG24210620230417686 21/06/2023 sagna 1745004002WL014904 sagna 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 sagna CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-001/35
(BILAIKHAR) 		1745004002NRG24210620230417687 21/06/2023 Miss. PHULSIYA BAI MARKO 1745004002WL014904 Miss. PHULSIYA BAI MARKO 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Miss.PHULSIYABAIMARKO CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-002-001/368
(BILAIKHAR) 		1745004002NRG24210620230417688 21/06/2023 budram 1745004002WL014904 budram 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 budram CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-001/380-A
(BILAIKHAR) 		1745004002NRG24210620230417690 21/06/2023 mayabai 1745004002WL014904 mayabai 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 mayabai CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-001/41
(BILAIKHAR) 		1745004002NRG24210620230417691 21/06/2023 VIMLA BAI 1745004002WL014904 VIMLA BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 VIMLABAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-001/44
(BILAIKHAR) 		1745004002NRG24210620230417693 21/06/2023 PATIRAM 1745004002WL014904 PATIRAM 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 PATIRAM CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-002-001/44-b
(BILAIKHAR) 		1745004002NRG24210620230417694 21/06/2023 Miss. JOGWATI BAI KUSHRAM 1745004002WL014904 Miss. JOGWATI BAI KUSHRAM 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Miss.JOGWATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-002-001/45
(BILAIKHAR) 		1745004002NRG24210620230417695 21/06/2023 BHADIYA 1745004002WL014904 BHADIYA 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 BHADIYA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-002-001/45-a
(BILAIKHAR) 		1745004002NRG24210620230417696 21/06/2023 DHANIYA BAI 1745004002WL014904 DHANIYA BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 DHANIYABAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-002-001/46
(BILAIKHAR) 		1745004002NRG24210620230417698 21/06/2023 Fagu singh 1745004002WL014904 Fagu singh 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Fagusingh CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-002-001/47-A
(BILAIKHAR) 		1745004002NRG24210620230417700 21/06/2023 RAKESH 1745004002WL014904 RAKESH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 RAKESH CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-002-001/48
(BILAIKHAR) 		1745004002NRG24210620230417702 21/06/2023 BHADIYA BAI 1745004002WL014904 BHADIYA BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 BHADIYABAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-002-001/49
(BILAIKHAR) 		1745004002NRG24210620230417703 21/06/2023 Tijiya Bai 1745004002WL014904 Tijiya Bai 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 TijiyaBai CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-002-001/51
(BILAIKHAR) 		1745004002NRG24210620230417705 21/06/2023 Jaisingh 1745004002WL014904 Jaisingh 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Jaisingh CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-002-001/52
(BILAIKHAR) 		1745004002NRG24210620230417706 21/06/2023 LAL SINGH 1745004002WL014904 LAL SINGH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 LALSINGH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-002-001/53
(BILAIKHAR) 		1745004002NRG24210620230417709 21/06/2023 Budwriya 1745004002WL014904 Budwriya 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Budwriya CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-002-001/53-a
(BILAIKHAR) 		1745004002NRG24210620230417710 21/06/2023 Savittri Bai 1745004002WL014904 Savittri Bai 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 SavittriBai CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-002-001/64
(BILAIKHAR) 		1745004002NRG24210620230417711 21/06/2023 Chandrbhan 1745004002WL014904 Chandrbhan 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Chandrbhan CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-002-001/65
(BILAIKHAR) 		1745004002NRG24210620230417712 21/06/2023 THANSINGH 1745004002WL014904 THANSINGH 00089 CBIN0281547 645 645 Processed 24/06/2023 523040210 THANSINGH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-002-001/65-D
(BILAIKHAR) 		1745004002NRG24210620230417713 21/06/2023 sukhwati 1745004002WL014904 sukhwati 00089 CBIN0281547 645 645 Processed 24/06/2023 523040210 sukhwati CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-002-001/66
(BILAIKHAR) 		1745004002NRG24210620230417714 21/06/2023 ITWARI 1745004002WL014904 ITWARI 00089 CBIN0281547 645 645 Processed 24/06/2023 523040210 ITWARI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-002-001/67
(BILAIKHAR) 		1745004002NRG24210620230417715 21/06/2023 RAMESH SINGH 1745004002WL014904 RAMESH SINGH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-002-001/68
(BILAIKHAR) 		1745004002NRG24210620230417716 21/06/2023 SUKHLAL 1745004002WL014904 SUKHLAL 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 SUKHLAL CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-002-001/68-D
(BILAIKHAR) 		1745004002NRG24210620230417717 21/06/2023 Amarsingh 1745004002WL014904 Amarsingh 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Amarsingh CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-002-001/70
(BILAIKHAR) 		1745004002NRG24210620230417718 21/06/2023 JHAMIYA BAI 1745004002WL014904 JHAMIYA BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-002-001/70-D
(BILAIKHAR) 		1745004002NRG24210620230417719 21/06/2023 dheer singh 1745004002WL014904 dheer singh 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 dheersingh CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-002-001/72
(BILAIKHAR) 		1745004002NRG24210620230417720 21/06/2023 INDAR SINGH 1745004002WL014904 INDAR SINGH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 INDARSINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-002-001/73
(BILAIKHAR) 		1745004002NRG24210620230417722 21/06/2023 Bhawaru Singh 1745004002WL014904 Bhawaru Singh 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 BhawaruSingh CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-002-001/74
(BILAIKHAR) 		1745004002NRG24210620230417723 21/06/2023 kesram 1745004002WL014904 kesram 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 kesram CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-002-001/76
(BILAIKHAR) 		1745004002NRG24210620230417724 21/06/2023 KNUVAR SINGH 1745004002WL014904 KNUVAR SINGH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 KNUVARSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-002-001/82-A
(BILAIKHAR) 		1745004002NRG24210620230417725 21/06/2023 Sangeeta 1745004002WL014904 Sangeeta 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Sangeeta CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-002-001/89
(BILAIKHAR) 		1745004002NRG24210620230417726 21/06/2023 Jhamiya Bai 1745004002WL014904 Jhamiya Bai 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 JhamiyaBai CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-002-001/89-D
(BILAIKHAR) 		1745004002NRG24210620230417728 21/06/2023 susila 1745004002WL014904 susila 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 susila CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-002-001/91
(BILAIKHAR) 		1745004002NRG24210620230417729 21/06/2023 MAGANI BAI 1745004002WL014904 MAGANI BAI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 MAGANIBAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-002-001/91-a
(BILAIKHAR) 		1745004002NRG24210620230417730 21/06/2023 MANGALVATI 1745004002WL014904 MANGALVATI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 MANGALVATI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-002-001/92-A
(BILAIKHAR) 		1745004002NRG24210620230417732 21/06/2023 Mr.DEVENDRA 1745004002WL014904 Mr.DEVENDRA 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Mr.DEVENDRA CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-002-001/93
(BILAIKHAR) 		1745004002NRG24210620230417734 21/06/2023 BHAGVATI 1745004002WL014904 BHAGVATI 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 BHAGVATI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-002-001/95
(BILAIKHAR) 		1745004002NRG24210620230417735 21/06/2023 HILIYA 1745004002WL014904 HILIYA 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 HILIYA CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-002-001/97-A
(BILAIKHAR) 		1745004002NRG24210620230417736 21/06/2023 GYANCHAND SINGH 1745004002WL014904 GYANCHAND SINGH 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 GYANCHANDSINGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-002-001/97-D
(BILAIKHAR) 		1745004002NRG24210620230417737 21/06/2023 Priyanka 1745004002WL014904 Priyanka 00089 CBIN0281547 1505 1505 Processed 24/06/2023 523040210 Priyanka CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-002-002/103
(BILAIKHAR) 		1745004002NRG24210620230419896 21/06/2023 Ahillya 1745004002WL014964 Ahillya 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 Ahillya CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-002-002/104
(BILAIKHAR) 		1745004002NRG24210620230419897 21/06/2023 Lamiya Bai 1745004002WL014964 Lamiya Bai 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 LamiyaBai CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-002-002/107
(BILAIKHAR) 		1745004002NRG24210620230419900 21/06/2023 Miss. JAYMATI BAI MARAVI 1745004002WL014964 Miss. JAYMATI BAI MARAVI 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 Miss.JAYMATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-002-002/109
(BILAIKHAR) 		1745004002NRG24210620230419901 21/06/2023 santiBAI 1745004002WL014964 santiBAI 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 santiBAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-002-002/136
(BILAIKHAR) 		1745004002NRG24210620230419903 21/06/2023 Rambai karcho 1745004002WL014964 Rambai karcho 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 Rambaikarcho CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-002-002/137-a
(BILAIKHAR) 		1745004002NRG24210620230419904 21/06/2023 Nemvati 1745004002WL014964 Nemvati 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 Nemvati CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-002-002/144
(BILAIKHAR) 		1745004002NRG24210620230419905 21/06/2023 lalti bai 1745004002WL014964 lalti bai 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 laltibai CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-002-002/15
(BILAIKHAR) 		1745004002NRG24210620230419906 21/06/2023 Amiya Bai 1745004002WL014964 Amiya Bai 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 AmiyaBai CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-002-002/168
(BILAIKHAR) 		1745004002NRG24210620230419907 21/06/2023 DHANSH 1745004002WL014964 DHANSH 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 DHANSH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-002-002/168
(BILAIKHAR) 		1745004002NRG24210620230419908 21/06/2023 RAMKLI 1745004002WL014964 RAMKLI 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 RAMKLI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-002-002/183-A
(BILAIKHAR) 		1745004002NRG24210620230419910 21/06/2023 JANKEE BAI 1745004002WL014964 JANKEE BAI 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 JANKEEBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-002-002/200
(BILAIKHAR) 		1745004002NRG24210620230419911 21/06/2023 ESHWAR 1745004002WL014964 ESHWAR 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 ESHWAR CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-002-002/200
(BILAIKHAR) 		1745004002NRG24210620230419912 21/06/2023 Savita Bai 1745004002WL014964 Savita Bai 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 SavitaBai CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-002-002/219
(BILAIKHAR) 		1745004002NRG24210620230419913 21/06/2023 PRAMVATI 1745004002WL014964 PRAMVATI 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 PRAMVATI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-002-002/233
(BILAIKHAR) 		1745004002NRG24210620230419915 21/06/2023 Basanta 1745004002WL014964 Basanta 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 Basanta CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-002-002/235
(BILAIKHAR) 		1745004002NRG24210620230419916 21/06/2023 Devki Bai 1745004002WL014964 Devki Bai 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 DevkiBai CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-002-002/235-A
(BILAIKHAR) 		1745004002NRG24210620230419917 21/06/2023 jitendra 1745004002WL014964 jitendra 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 jitendra CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-002-002/235-A
(BILAIKHAR) 		1745004002NRG24210620230419918 21/06/2023 rajeshwari 1745004002WL014964 rajeshwari 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 rajeshwari BANK OF BARODA(606985)
139 BAJAG MP-45-004-002-002/238
(BILAIKHAR) 		1745004002NRG24210620230419919 21/06/2023 SUKHWATI 1745004002WL014964 SUKHWATI 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 SUKHWATI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-002-002/239
(BILAIKHAR) 		1745004002NRG24210620230419920 21/06/2023 Mrs. KRISHNA SINGH PARSAT 1745004002WL014964 Mrs. KRISHNA SINGH PARSAT 00089 CBIN0281547 1000 1000 Processed 24/06/2023 523040210 Mrs.KRISHNASINGHPARSAT CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-002-002/239
(BILAIKHAR) 		1745004002NRG24210620230419921 21/06/2023 Upasiyabai 1745004002WL014964 Upasiyabai 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 Upasiyabai CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-002-002/239-A
(BILAIKHAR) 		1745004002NRG24210620230419922 21/06/2023 SILOCHNA 1745004002WL014964 SILOCHNA 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 SILOCHNA CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-002-002/241
(BILAIKHAR) 		1745004002NRG24210620230419924 21/06/2023 DARBARI 1745004002WL014964 DARBARI 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 DARBARI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-002-002/241
(BILAIKHAR) 		1745004002NRG24210620230419925 21/06/2023 PANCHO BAI 1745004002WL014964 PANCHO BAI 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 PANCHOBAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-002-002/262
(BILAIKHAR) 		1745004002NRG24210620230419929 21/06/2023 SUNDRSINGH 1745004002WL014964 SUNDRSINGH 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 SUNDRSINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-002-002/267
(BILAIKHAR) 		1745004002NRG24210620230419930 21/06/2023 Miss. SAMARATIN BAI MARAVI 1745004002WL014964 Miss. SAMARATIN BAI MARAVI 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 Miss.SAMARATINBAIMARAVI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-002-002/27-a
(BILAIKHAR) 		1745004002NRG24210620230419931 21/06/2023 SOHAN SINGH 1745004002WL014964 SOHAN SINGH 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 SOHANSINGH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-002-002/48
(BILAIKHAR) 		1745004002NRG24210620230419933 21/06/2023 GALIRAM 1745004002WL014964 GALIRAM 00089 CBIN0281547 1000 1000 Processed 24/06/2023 523040210 GALIRAM CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-002-002/58
(BILAIKHAR) 		1745004002NRG24210620230419935 21/06/2023 RAMBAI 1745004002WL014964 RAMBAI 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 RAMBAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-002-002/58-A
(BILAIKHAR) 		1745004002NRG24210620230419936 21/06/2023 BAJRAHIN BAI 1745004002WL014964 BAJRAHIN BAI 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-002-002/61
(BILAIKHAR) 		1745004002NRG24210620230419937 21/06/2023 LALIYA 1745004002WL014964 LALIYA 00089 CBIN0281547 1400 1400 Processed 24/06/2023 523040210 LALIYA CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-002-002/62
(BILAIKHAR) 		1745004002NRG24210620230419938 21/06/2023 Miss. SAGNI BAI PANDRO 1745004002WL014964 Miss. SAGNI BAI PANDRO 00089 CBIN0281547 1000 1000 Processed 24/06/2023 523040210 Miss.SAGNIBAIPANDRO CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-002-002/62
(BILAIKHAR) 		1745004002NRG24210620230419939 21/06/2023 Mrs. SAKIL SINGH PANDOR 1745004002WL014964 Mrs. SAKIL SINGH PANDOR 00089 CBIN0281547 1000 1000 Processed 24/06/2023 523040210 Mrs.SAKILSINGHPANDOR CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-002-002/96
(BILAIKHAR) 		1745004002NRG24210620230419940 21/06/2023 somyati bai 1745004002WL014964 somyati bai 00089 CBIN0281547 1200 1200 Processed 24/06/2023 523040210 somyatibai CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-002/102
(AMA DONGRI) 		1745004009NRG24200620230411485 21/06/2023 LACHHMANIYA 1745004009WL014752 LACHHMANIYA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 LACHHMANIYA CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-002/102
(AMA DONGRI) 		1745004009NRG24200620230411484 21/06/2023 Mr. HARILAL 1745004009WL014752 Mr. HARILAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.HARILAL CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-009-002/103
(AMA DONGRI) 		1745004009NRG24200620230411330 21/06/2023 Mr. JAGDEESHISNGH 1745004009WL014748 Mr. JAGDEESHISNGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.JAGDEESHISNGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-009-002/103
(AMA DONGRI) 		1745004009NRG24200620230411331 21/06/2023 SHILOCHNA 1745004009WL014748 SHILOCHNA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHILOCHNA CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-002/103-A
(AMA DONGRI) 		1745004009NRG24200620230411332 21/06/2023 Bhagwaniya bai 1745004009WL014748 Bhagwaniya bai 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Bhagwaniyabai CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-002/105
(AMA DONGRI) 		1745004009NRG24210620230418801 21/06/2023 Meera Bai 1745004009WL014937 Meera Bai 00089 CBIN0281547 1326 1326 Processed 25/06/2023 523040210 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAJAG MP-45-004-009-002/105-A
(AMA DONGRI) 		1745004009NRG24210620230418802 21/06/2023 PHULVATI BAI YADAV 1745004009WL014937 PHULVATI BAI YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PHULVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-009-002/106
(AMA DONGRI) 		1745004009NRG24210620230418803 21/06/2023 Mr. CHHOTELAL 1745004009WL014937 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
163 BAJAG MP-45-004-009-002/106
(AMA DONGRI) 		1745004009NRG24210620230421609 21/06/2023 Mr. CHHOTELAL 1745004009WL015009 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.CHHOTELAL CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-002/107-A
(AMA DONGRI) 		1745004009NRG24200620230411192 21/06/2023 Mr. BHARAT PARSTE 1745004009WL014746 Mr. BHARAT PARSTE 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.BHARATPARSTE CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-009-002/109
(AMA DONGRI) 		1745004009NRG24200620230411405 21/06/2023 Mrs. UDARIBAI 1745004009WL014750 Mrs. UDARIBAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.UDARIBAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-009-002/112
(AMA DONGRI) 		1745004009NRG24200620230411333 21/06/2023 VRASPATIYABAI 1745004009WL014748 VRASPATIYABAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 VRASPATIYABAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-009-002/113-a
(AMA DONGRI) 		1745004009NRG24210620230421611 21/06/2023 GEET ABAI MARAVI 1745004009WL015009 GEET ABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GEETABAIMARAVI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-009-002/113-B
(AMA DONGRI) 		1745004009NRG24200620230411194 21/06/2023 GEETA BAI 1745004009WL014746 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GEETABAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24210620230421665 21/06/2023 FAGU LAL 1745004009WL015011 FAGU LAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 FAGULAL CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-009-002/127
(AMA DONGRI) 		1745004009NRG24200620230411335 21/06/2023 KAMLA 1745004009WL014748 KAMLA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 KAMLA CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-009-002/128-a
(AMA DONGRI) 		1745004009NRG24200620230411195 21/06/2023 SON SINGH PARASTE 1745004009WL014746 SON SINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SONSINGHPARASTE CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-009-002/128-C
(AMA DONGRI) 		1745004009NRG24200620230411336 21/06/2023 Mr. MANENDRA PARASTE 1745004009WL014748 Mr. MANENDRA PARASTE 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.MANENDRAPARASTE CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-009-002/134
(AMA DONGRI) 		1745004009NRG24200620230411337 21/06/2023 PREM KUMARI 1745004009WL014748 PREM KUMARI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PREMKUMARI BANK OF BARODA(606985)
174 BAJAG MP-45-004-009-002/135
(AMA DONGRI) 		1745004009NRG24200620230413010 21/06/2023 HEMCHAND 1745004009WL014793 HEMCHAND 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 HEMCHAND UNION BANK OF INDIA(508500)
175 BAJAG MP-45-004-009-002/138
(AMA DONGRI) 		1745004009NRG24210620230418804 21/06/2023 DULARA BAI 1745004009WL014937 DULARA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DULARABAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-009-002/140
(AMA DONGRI) 		1745004009NRG24200620230411196 21/06/2023 RAMBAI 1745004009WL014746 RAMBAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-009-002/141
(AMA DONGRI) 		1745004009NRG24200620230411406 21/06/2023 Indra Bai 1745004009WL014750 Indra Bai 00089 CBIN0281547 663 663 Processed 24/06/2023 523040210 IndraBai CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-009-002/15
(AMA DONGRI) 		1745004009NRG24210620230418806 21/06/2023 Mr. ENDRAMNI 1745004009WL014937 Mr. ENDRAMNI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.ENDRAMNI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-009-002/150
(AMA DONGRI) 		1745004009NRG24200620230411338 21/06/2023 KUSHUM BAI 1745004009WL014748 KUSHUM BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 KUSHUMBAI BANK OF BARODA(606985)
180 BAJAG MP-45-004-009-002/150-A
(AMA DONGRI) 		1745004009NRG24200620230413012 21/06/2023 SATWENDRA 1745004009WL014793 SATWENDRA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SATWENDRA BANK OF BARODA(606985)
181 BAJAG MP-45-004-009-002/150-B
(AMA DONGRI) 		1745004009NRG24200620230413014 21/06/2023 DILESH 1745004009WL014793 DILESH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DILESH BANK OF BARODA(606985)
182 BAJAG MP-45-004-009-002/153-a
(AMA DONGRI) 		1745004009NRG24200620230413015 21/06/2023 SAROJNI BAI 1745004009WL014793 SAROJNI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-009-002/159-A
(AMA DONGRI) 		1745004009NRG24200620230411198 21/06/2023 GEETA 1745004009WL014746 GEETA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GEETA CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-009-002/159-A
(AMA DONGRI) 		1745004009NRG24200620230411197 21/06/2023 SANTOSH 1745004009WL014746 SANTOSH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SANTOSH CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-009-002/16
(AMA DONGRI) 		1745004009NRG24210620230421612 21/06/2023 RAJKUMAR 1745004009WL015009 RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAJKUMAR CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-009-002/161-A
(AMA DONGRI) 		1745004009NRG24200620230413017 21/06/2023 ANURADHA GANGWAL 1745004009WL014793 ANURADHA GANGWAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ANURADHAGANGWAL CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-009-002/161-A
(AMA DONGRI) 		1745004009NRG24200620230413016 21/06/2023 Mr. Rajendra 1745004009WL014793 Mr. Rajendra 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.Rajendra CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-009-002/162-a
(AMA DONGRI) 		1745004009NRG24200620230413019 21/06/2023 DILEEP 1745004009WL014793 DILEEP 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DILEEP CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-009-002/162-a
(AMA DONGRI) 		1745004009NRG24200620230413018 21/06/2023 SANGITA 1745004009WL014793 SANGITA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SANGITA CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-009-002/166
(AMA DONGRI) 		1745004009NRG24210620230418807 21/06/2023 Mr. CHANDRAKA 1745004009WL014937 Mr. CHANDRAKA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.CHANDRAKA CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-009-002/168
(AMA DONGRI) 		1745004009NRG24200620230411340 21/06/2023 Mr. BAHADUR 1745004009WL014748 Mr. BAHADUR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.BAHADUR CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-009-002/173-a
(AMA DONGRI) 		1745004009NRG24200620230413020 21/06/2023 Mrs. ROSHNI 1745004009WL014793 Mrs. ROSHNI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.ROSHNI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-009-002/174-a
(AMA DONGRI) 		1745004009NRG24200620230411342 21/06/2023 Mr. KAWAL SINGH 1745004009WL014748 Mr. KAWAL SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.KAWALSINGH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-009-002/174-a
(AMA DONGRI) 		1745004009NRG24200620230411341 21/06/2023 SHIVKUMARI 1745004009WL014748 SHIVKUMARI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-009-002/177
(AMA DONGRI) 		1745004009NRG24200620230413021 21/06/2023 JHAMMAK 1745004009WL014793 JHAMMAK 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 JHAMMAK CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-009-002/179-A
(AMA DONGRI) 		1745004009NRG24200620230413023 21/06/2023 HIRMA 1745004009WL014793 HIRMA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 HIRMA CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-009-002/179-A
(AMA DONGRI) 		1745004009NRG24200620230413022 21/06/2023 Mr. MOHANLAL 1745004009WL014793 Mr. MOHANLAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.MOHANLAL CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-009-002/18
(AMA DONGRI) 		1745004009NRG24200620230411199 21/06/2023 SEETARAM MARKO 1745004009WL014746 SEETARAM MARKO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SEETARAMMARKO CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-009-002/18
(AMA DONGRI) 		1745004009NRG24200620230411200 21/06/2023 SHAKUN BAI 1745004009WL014746 SHAKUN BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-009-002/183
(AMA DONGRI) 		1745004009NRG24210620230421613 21/06/2023 Mr. JAGDEESH 1745004009WL015009 Mr. JAGDEESH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.JAGDEESH CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-009-002/184
(AMA DONGRI) 		1745004009NRG24210620230421614 21/06/2023 Mrs. BATIYABAI 1745004009WL015009 Mrs. BATIYABAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.BATIYABAI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-009-002/184-a
(AMA DONGRI) 		1745004009NRG24210620230421615 21/06/2023 Mr. RANJEET KUMAR PUSHAM 1745004009WL015009 Mr. RANJEET KUMAR PUSHAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.RANJEETKUMARPUSHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
203 BAJAG MP-45-004-009-002/185
(AMA DONGRI) 		1745004009NRG24210620230418808 21/06/2023 Mr. LALSINGH 1745004009WL014937 Mr. LALSINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.LALSINGH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-009-002/189
(AMA DONGRI) 		1745004009NRG24200620230411345 21/06/2023 MATIYA BAI 1745004009WL014748 MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MATIYABAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-009-002/189-D
(AMA DONGRI) 		1745004009NRG24200620230411347 21/06/2023 RAMKUMARI 1745004009WL014748 RAMKUMARI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMKUMARI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-009-002/189-D
(AMA DONGRI) 		1745004009NRG24200620230411346 21/06/2023 SANTRAM 1745004009WL014748 SANTRAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SANTRAM CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-009-002/19
(AMA DONGRI) 		1745004009NRG24210620230421666 21/06/2023 BIHARI LAL 1745004009WL015011 BIHARI LAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BIHARILAL CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-009-002/194
(AMA DONGRI) 		1745004009NRG24200620230411486 21/06/2023 Mr. RAMA 1745004009WL014752 Mr. RAMA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.RAMA STATE BANK OF INDIA(508548)
209 BAJAG MP-45-004-009-002/194-B
(AMA DONGRI) 		1745004009NRG24200620230411487 21/06/2023 SARASWATI 1745004009WL014752 SARASWATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SARASWATI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-009-002/195
(AMA DONGRI) 		1745004009NRG24200620230411348 21/06/2023 BENEERAM 1745004009WL014748 BENEERAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BENEERAM CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-009-002/195
(AMA DONGRI) 		1745004009NRG24200620230411349 21/06/2023 MATIYA BAI 1745004009WL014748 MATIYA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MATIYABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-009-002/199
(AMA DONGRI) 		1745004009NRG24200620230411202 21/06/2023 PHOOLVATI 1745004009WL014746 PHOOLVATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PHOOLVATI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-009-002/199
(AMA DONGRI) 		1745004009NRG24200620230411201 21/06/2023 SANBHUSINGH 1745004009WL014746 SANBHUSINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SANBHUSINGH CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-009-002/199-A
(AMA DONGRI) 		1745004009NRG24200620230411204 21/06/2023 SONA BAI 1745004009WL014746 SONA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SONABAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-009-002/2-A
(AMA DONGRI) 		1745004009NRG24210620230418809 21/06/2023 MAKHAN 1745004009WL014937 MAKHAN 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MAKHAN CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-009-002/204
(AMA DONGRI) 		1745004009NRG24210620230418810 21/06/2023 CHAINSINGH 1745004009WL014937 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 CHAINSINGH CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-009-002/205
(AMA DONGRI) 		1745004009NRG24210620230418811 21/06/2023 Mrs. AGHNEE 1745004009WL014937 Mrs. AGHNEE 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.AGHNEE CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-009-002/210
(AMA DONGRI) 		1745004009NRG24200620230411407 21/06/2023 KUVARIYA . 1745004009WL014750 KUVARIYA . 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 KUVARIYA. CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-009-002/210-a
(AMA DONGRI) 		1745004009NRG24200620230411408 21/06/2023 Mr. RAJU SINGH 1745004009WL014750 Mr. RAJU SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-009-002/211
(AMA DONGRI) 		1745004009NRG24200620230411409 21/06/2023 Mr. PARSADI MARCO 1745004009WL014750 Mr. PARSADI MARCO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.PARSADIMARCO CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-009-002/213
(AMA DONGRI) 		1745004009NRG24200620230411488 21/06/2023 Mr. GANGARAM 1745004009WL014752 Mr. GANGARAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.GANGARAM CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-009-002/216
(AMA DONGRI) 		1745004009NRG24210620230418812 21/06/2023 MAHENDRA 1745004009WL014937 MAHENDRA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MAHENDRA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-009-002/218
(AMA DONGRI) 		1745004009NRG24210620230421616 21/06/2023 Mr. GULAB 1745004009WL015009 Mr. GULAB 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.GULAB CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-009-002/22
(AMA DONGRI) 		1745004009NRG24210620230418813 21/06/2023 RANGLAL 1745004009WL014937 RANGLAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RANGLAL CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-009-002/22-A
(AMA DONGRI) 		1745004009NRG24210620230418814 21/06/2023 MAHESH 1745004009WL014937 MAHESH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MAHESH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-009-002/222-C
(AMA DONGRI) 		1745004009NRG24200620230411206 21/06/2023 SUHANIYA 1745004009WL014746 SUHANIYA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SUHANIYA CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-009-002/224
(AMA DONGRI) 		1745004009NRG24200620230413025 21/06/2023 Mr. BIORAJOBAI YADAV 1745004009WL014793 Mr. BIORAJOBAI YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.BIORAJOBAIYADAV BANK OF BARODA(606985)
228 BAJAG MP-45-004-009-002/224
(AMA DONGRI) 		1745004009NRG24200620230413026 21/06/2023 NARENDRA KUMAR 1745004009WL014793 NARENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-009-002/225
(AMA DONGRI) 		1745004009NRG24200620230411414 21/06/2023 Mr. RAMDYAL 1745004009WL014750 Mr. RAMDYAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.RAMDYAL CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-009-002/225
(AMA DONGRI) 		1745004009NRG24200620230411416 21/06/2023 RAKESH KUMAR YADAV 1745004009WL014750 RAKESH KUMAR YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAKESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-009-002/225-B
(AMA DONGRI) 		1745004009NRG24200620230413027 21/06/2023 DASRATH 1745004009WL014793 DASRATH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DASRATH CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-009-002/225-B
(AMA DONGRI) 		1745004009NRG24200620230411417 21/06/2023 MAYA 1745004009WL014750 MAYA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MAYA CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-009-002/228
(AMA DONGRI) 		1745004009NRG24200620230411492 21/06/2023 Mr. KHEMHA SINGH TEKAM 1745004009WL014752 Mr. KHEMHA SINGH TEKAM 00089 CBIN0281547 1326 1326 Rejected 24/06/2023 523040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BAJAG MP-45-004-009-002/23
(AMA DONGRI) 		1745004009NRG24200620230411207 21/06/2023 Mrs. RAMKALI 1745004009WL014746 Mrs. RAMKALI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.RAMKALI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-009-002/23-A
(AMA DONGRI) 		1745004009NRG24200620230411208 21/06/2023 TARA 1745004009WL014746 TARA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 TARA CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-009-002/238
(AMA DONGRI) 		1745004009NRG24210620230421617 21/06/2023 DHARAMVATI 1745004009WL015009 DHARAMVATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DHARAMVATI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-009-002/24
(AMA DONGRI) 		1745004009NRG24200620230411418 21/06/2023 RAMBATI 1745004009WL014750 RAMBATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMBATI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-009-002/244
(AMA DONGRI) 		1745004009NRG24200620230411210 21/06/2023 Mr. SONVATIBAI PARASTE 1745004009WL014746 Mr. SONVATIBAI PARASTE 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-009-002/245-a
(AMA DONGRI) 		1745004009NRG24200620230411420 21/06/2023 GULABA BAI VISHVAKAR 1745004009WL014750 GULABA BAI VISHVAKAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GULABABAIVISHVAKAR CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-009-002/245-B
(AMA DONGRI) 		1745004009NRG24200620230411421 21/06/2023 DEVKI BAI 1745004009WL014750 DEVKI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DEVKIBAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-009-002/25
(AMA DONGRI) 		1745004009NRG24200620230411422 21/06/2023 BIHARI SINGH 1745004009WL014750 BIHARI SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BIHARISINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-009-002/256-B
(AMA DONGRI) 		1745004009NRG24210620230418816 21/06/2023 PUSHPENDRA 1745004009WL014937 PUSHPENDRA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-009-002/257
(AMA DONGRI) 		1745004009NRG24210620230418817 21/06/2023 INDRJEET KUMAR 1745004009WL014937 INDRJEET KUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 INDRJEETKUMAR STATE BANK OF INDIA(508548)
244 BAJAG MP-45-004-009-002/257-C
(AMA DONGRI) 		1745004009NRG24210620230418818 21/06/2023 MANOJ VISHVKARMA 1745004009WL014937 MANOJ VISHVKARMA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MANOJVISHVKARMA CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-009-002/259
(AMA DONGRI) 		1745004009NRG24210620230421618 21/06/2023 Mr. HOBLI 1745004009WL015009 Mr. HOBLI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.HOBLI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-009-002/261
(AMA DONGRI) 		1745004009NRG24200620230411212 21/06/2023 Mr. PRITAM SINGH 1745004009WL014746 Mr. PRITAM SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.PRITAMSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-009-002/261-B
(AMA DONGRI) 		1745004009NRG24200620230411213 21/06/2023 ANKA SINGH 1745004009WL014746 ANKA SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ANKASINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-009-002/263
(AMA DONGRI) 		1745004009NRG24200620230411423 21/06/2023 RANJNA 1745004009WL014750 RANJNA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RANJNA CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-009-002/268-B
(AMA DONGRI) 		1745004009NRG24200620230411350 21/06/2023 PREMWATI BAI MARKO 1745004009WL014748 PREMWATI BAI MARKO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PREMWATIBAIMARKO CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-009-002/270
(AMA DONGRI) 		1745004009NRG24200620230411351 21/06/2023 BHAGWAT SINGH 1745004009WL014748 BHAGWAT SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-009-002/270
(AMA DONGRI) 		1745004009NRG24200620230411352 21/06/2023 RUKMANI 1745004009WL014748 RUKMANI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RUKMANI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-009-002/270-A
(AMA DONGRI) 		1745004009NRG24200620230411353 21/06/2023 Mr. GANGA SINGH 1745004009WL014748 Mr. GANGA SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.GANGASINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-009-002/273
(AMA DONGRI) 		1745004009NRG24200620230411493 21/06/2023 CHANDRAVATI 1745004009WL014752 CHANDRAVATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-009-002/275
(AMA DONGRI) 		1745004009NRG24210620230418819 21/06/2023 Mr. RAMA 1745004009WL014937 Mr. RAMA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.RAMA CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-009-002/275
(AMA DONGRI) 		1745004009NRG24210620230418820 21/06/2023 SUSHILA BAI 1745004009WL014937 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SUSHILABAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-009-002/276
(AMA DONGRI) 		1745004009NRG24210620230421619 21/06/2023 RAM SINGH 1745004009WL015009 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMSINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-009-002/277
(AMA DONGRI) 		1745004009NRG24210620230421620 21/06/2023 RATIYA BAI 1745004009WL015009 RATIYA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RATIYABAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-009-002/278-A
(AMA DONGRI) 		1745004009NRG24210620230418821 21/06/2023 KAUSAL 1745004009WL014937 KAUSAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 KAUSAL CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-009-002/282
(AMA DONGRI) 		1745004009NRG24200620230411216 21/06/2023 Mrs. RAMKALI BAI 1745004009WL014746 Mrs. RAMKALI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.RAMKALIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-009-002/282
(AMA DONGRI) 		1745004009NRG24200620230411215 21/06/2023 SHYAMDAS 1745004009WL014746 SHYAMDAS 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHYAMDAS CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-009-002/282-a
(AMA DONGRI) 		1745004009NRG24200620230411217 21/06/2023 Mr. BHAGVAN DAS JETPURI 1745004009WL014746 Mr. BHAGVAN DAS JETPURI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.BHAGVANDASJETPURI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-009-002/282-a
(AMA DONGRI) 		1745004009NRG24200620230411218 21/06/2023 Mr. SANGEETA BAI 1745004009WL014746 Mr. SANGEETA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.SANGEETABAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-009-002/283-a
(AMA DONGRI) 		1745004009NRG24200620230411424 21/06/2023 Mr. ASHOK 1745004009WL014750 Mr. ASHOK 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.ASHOK BANK OF BARODA(606985)
264 BAJAG MP-45-004-009-002/286
(AMA DONGRI) 		1745004009NRG24200620230411355 21/06/2023 AMRATIYA 1745004009WL014748 AMRATIYA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 AMRATIYA CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-009-002/286
(AMA DONGRI) 		1745004009NRG24200620230411354 21/06/2023 SHANKAR SINGH 1745004009WL014748 SHANKAR SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-009-002/291-a
(AMA DONGRI) 		1745004009NRG24200620230413032 21/06/2023 GOMTI BAI 1745004009WL014793 GOMTI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GOMTIBAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-009-002/291-a
(AMA DONGRI) 		1745004009NRG24200620230413033 21/06/2023 MOHAN 1745004009WL014793 MOHAN 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MOHAN CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-009-002/291-a
(AMA DONGRI) 		1745004009NRG24200620230413035 21/06/2023 PRIYANKA 1745004009WL014793 PRIYANKA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PRIYANKA CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-009-002/291-a
(AMA DONGRI) 		1745004009NRG24200620230413034 21/06/2023 SANTOSHI 1745004009WL014793 SANTOSHI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SANTOSHI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-009-002/291-C
(AMA DONGRI) 		1745004009NRG24200620230413036 21/06/2023 SEEMA 1745004009WL014793 SEEMA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SEEMA CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-009-002/295
(AMA DONGRI) 		1745004009NRG24210620230418822 21/06/2023 GOLAN LAL 1745004009WL014937 GOLAN LAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GOLANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
272 BAJAG MP-45-004-009-002/295-a
(AMA DONGRI) 		1745004009NRG24210620230421621 21/06/2023 Mr. SARWAN LAL 1745004009WL015009 Mr. SARWAN LAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.SARWANLAL CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-009-002/295-a
(AMA DONGRI) 		1745004009NRG24210620230418823 21/06/2023 YASODA BAI 1745004009WL014937 YASODA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 YASODABAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-009-002/296
(AMA DONGRI) 		1745004009NRG24200620230411356 21/06/2023 BHAGWATI 1745004009WL014748 BHAGWATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BHAGWATI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-009-002/296-B
(AMA DONGRI) 		1745004009NRG24210620230421667 21/06/2023 OMPRAKASH MARKO 1745004009WL015011 OMPRAKASH MARKO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 OMPRAKASHMARKO CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-009-002/297
(AMA DONGRI) 		1745004009NRG24210620230421622 21/06/2023 Mr. FULCHAND 1745004009WL015009 Mr. FULCHAND 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.FULCHAND CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-009-002/299
(AMA DONGRI) 		1745004009NRG24210620230421668 21/06/2023 DEVSINGH 1745004009WL015011 DEVSINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DEVSINGH CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-009-002/299
(AMA DONGRI) 		1745004009NRG24200620230411358 21/06/2023 Mr. ENDARSINGH 1745004009WL014748 Mr. ENDARSINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.ENDARSINGH CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-009-002/303
(AMA DONGRI) 		1745004009NRG24200620230411219 21/06/2023 SUSHILA 1745004009WL014746 SUSHILA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SUSHILA CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-009-002/304-B
(AMA DONGRI) 		1745004009NRG24200620230411222 21/06/2023 RAJSHREE 1745004009WL014746 RAJSHREE 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAJSHREE CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-009-002/305
(AMA DONGRI) 		1745004009NRG24200620230411426 21/06/2023 Mrs. RAMPYARRI MARCO 1745004009WL014750 Mrs. RAMPYARRI MARCO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.RAMPYARRIMARCO CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-009-002/306
(AMA DONGRI) 		1745004009NRG24200620230411427 21/06/2023 SONSINGH 1745004009WL014750 SONSINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SONSINGH CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-009-002/306-a
(AMA DONGRI) 		1745004009NRG24200620230411428 21/06/2023 Mr. MANIRAM 1745004009WL014750 Mr. MANIRAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.MANIRAM CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-009-002/306-a
(AMA DONGRI) 		1745004009NRG24200620230411429 21/06/2023 PARVATI 1745004009WL014750 PARVATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PARVATI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-009-002/307-a
(AMA DONGRI) 		1745004009NRG24200620230411430 21/06/2023 LEELA BAI 1745004009WL014750 LEELA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 LEELABAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-009-002/307-b
(AMA DONGRI) 		1745004009NRG24200620230411432 21/06/2023 GAYATRI 1745004009WL014750 GAYATRI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GAYATRI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-009-002/307-b
(AMA DONGRI) 		1745004009NRG24200620230411431 21/06/2023 Mr. ASHOK 1745004009WL014750 Mr. ASHOK 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-009-002/308
(AMA DONGRI) 		1745004009NRG24200620230411433 21/06/2023 Mrs. SIYA BAII 1745004009WL014750 Mrs. SIYA BAII 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.SIYABAII CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-009-002/311-a
(AMA DONGRI) 		1745004009NRG24200620230411360 21/06/2023 KALAWATI 1745004009WL014748 KALAWATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 KALAWATI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-009-002/311-a
(AMA DONGRI) 		1745004009NRG24200620230411359 21/06/2023 Mr. PYARELAL 1745004009WL014748 Mr. PYARELAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.PYARELAL PUNJAB NATIONAL BANK(508568)
291 BAJAG MP-45-004-009-002/318
(AMA DONGRI) 		1745004009NRG24200620230411494 21/06/2023 PUSPRAJ 1745004009WL014752 PUSPRAJ 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PUSPRAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
292 BAJAG MP-45-004-009-002/322
(AMA DONGRI) 		1745004009NRG24210620230421623 21/06/2023 KRISHNAKUMAR 1745004009WL015009 KRISHNAKUMAR 00089 CBIN0281547 221 221 Processed 24/06/2023 523040210 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-009-002/322-A
(AMA DONGRI) 		1745004009NRG24210620230421624 21/06/2023 RAMKUMAR 1745004009WL015009 RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMKUMAR CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-009-002/323
(AMA DONGRI) 		1745004009NRG24210620230421625 21/06/2023 Mr. MOOLCHAND 1745004009WL015009 Mr. MOOLCHAND 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.MOOLCHAND CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-009-002/323
(AMA DONGRI) 		1745004009NRG24210620230421626 21/06/2023 URMILA PUSHAM 1745004009WL015009 URMILA PUSHAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 URMILAPUSHAM CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-009-002/325-B
(AMA DONGRI) 		1745004009NRG24210620230421627 21/06/2023 BUDDHAN 1745004009WL015009 BUDDHAN 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BUDDHAN CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-009-002/325-B
(AMA DONGRI) 		1745004009NRG24210620230421628 21/06/2023 LALIT KUAMR 1745004009WL015009 LALIT KUAMR 00089 CBIN0281547 1326 1326 Processed 25/06/2023 523040210 LALITKUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAJAG MP-45-004-009-002/331
(AMA DONGRI) 		1745004009NRG24200620230411227 21/06/2023 BUDHLAL 1745004009WL014746 BUDHLAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BUDHLAL CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-009-002/333-A
(AMA DONGRI) 		1745004009NRG24200620230411228 21/06/2023 POONAM 1745004009WL014746 POONAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 POONAM CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-009-002/335
(AMA DONGRI) 		1745004009NRG24200620230411437 21/06/2023 Mr. BHAGVANTA MARKAAM 1745004009WL014750 Mr. BHAGVANTA MARKAAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.BHAGVANTAMARKAAM CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-009-002/342
(AMA DONGRI) 		1745004009NRG24210620230421631 21/06/2023 GOMTI BAI 1745004009WL015009 GOMTI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GOMTIBAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-009-002/344
(AMA DONGRI) 		1745004009NRG24200620230413037 21/06/2023 RAMPRASAD 1745004009WL014793 RAMPRASAD 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMPRASAD CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-009-002/351
(AMA DONGRI) 		1745004009NRG24210620230421632 21/06/2023 KEYLI BAI 1745004009WL015009 KEYLI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 KEYLIBAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-009-002/353
(AMA DONGRI) 		1745004009NRG24210620230418825 21/06/2023 Mr. SEMLAL 1745004009WL014937 Mr. SEMLAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.SEMLAL CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-009-002/354-B
(AMA DONGRI) 		1745004009NRG24210620230418826 21/06/2023 Chhoti Bai 1745004009WL014937 Chhoti Bai 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ChhotiBai CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-009-002/355
(AMA DONGRI) 		1745004009NRG24200620230411230 21/06/2023 RUDRAPRATAP 1745004009WL014746 RUDRAPRATAP 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RUDRAPRATAP CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-009-002/355
(AMA DONGRI) 		1745004009NRG24200620230411229 21/06/2023 SHANTI BAI SHYAM 1745004009WL014746 SHANTI BAI SHYAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHANTIBAISHYAM CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-009-002/358-A
(AMA DONGRI) 		1745004009NRG24200620230411440 21/06/2023 MADHU SINGH 1745004009WL014750 MADHU SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MADHUSINGH CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-009-002/358-A
(AMA DONGRI) 		1745004009NRG24200620230411441 21/06/2023 Viranjana 1745004009WL014750 Viranjana 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Viranjana CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-009-002/359
(AMA DONGRI) 		1745004009NRG24200620230411444 21/06/2023 SHIVKUMAR 1745004009WL014750 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24200620230411445 21/06/2023 DHARAMU 1745004009WL014750 DHARAMU 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DHARAMU CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24200620230411446 21/06/2023 SUBHRAN YADAV 1745004009WL014750 SUBHRAN YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SUBHRANYADAV CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24210620230421633 21/06/2023 MANISH KUMAR 1745004009WL015009 MANISH KUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-009-002/363
(AMA DONGRI) 		1745004009NRG24200620230413038 21/06/2023 LALITKUMAR 1745004009WL014793 LALITKUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 LALITKUMAR CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-009-002/365-A
(AMA DONGRI) 		1745004009NRG24210620230421634 21/06/2023 Mr. SANTOSH KUMAR 1745004009WL015009 Mr. SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-009-002/366
(AMA DONGRI) 		1745004009NRG24200620230411231 21/06/2023 Mr SANTOSH 1745004009WL014746 Mr SANTOSH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MrSANTOSH CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-009-002/366
(AMA DONGRI) 		1745004009NRG24200620230411232 21/06/2023 SANTOSHI 1745004009WL014746 SANTOSHI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SANTOSHI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-009-002/368
(AMA DONGRI) 		1745004009NRG24200620230411448 21/06/2023 Mrs. SUKHIYABAI MARCO 1745004009WL014750 Mrs. SUKHIYABAI MARCO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.SUKHIYABAIMARCO CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-009-002/369-a
(AMA DONGRI) 		1745004009NRG24200620230411449 21/06/2023 Mr. RAJKUMAR 1745004009WL014750 Mr. RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-009-002/369-b
(AMA DONGRI) 		1745004009NRG24200620230411450 21/06/2023 Mr. RAMPRIT 1745004009WL014750 Mr. RAMPRIT 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.RAMPRIT CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-009-002/37
(AMA DONGRI) 		1745004009NRG24200620230411361 21/06/2023 BHAGVATI 1745004009WL014748 BHAGVATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BHAGVATI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-009-002/379
(AMA DONGRI) 		1745004009NRG24210620230418827 21/06/2023 MANSINGH 1745004009WL014937 MANSINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
323 BAJAG MP-45-004-009-002/385
(AMA DONGRI) 		1745004009NRG24200620230413040 21/06/2023 DHANTIBAI 1745004009WL014793 DHANTIBAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DHANTIBAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-009-002/385
(AMA DONGRI) 		1745004009NRG24200620230413041 21/06/2023 Shabri 1745004009WL014793 Shabri 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Shabri CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-009-002/386
(AMA DONGRI) 		1745004009NRG24200620230411365 21/06/2023 KISHORKUMAR 1745004009WL014748 KISHORKUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 KISHORKUMAR CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-009-002/387-A
(AMA DONGRI) 		1745004009NRG24210620230418829 21/06/2023 ROHIT 1745004009WL014937 ROHIT 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ROHIT CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-009-002/388
(AMA DONGRI) 		1745004009NRG24200620230411235 21/06/2023 Mr. CHANDARWATI 1745004009WL014746 Mr. CHANDARWATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.CHANDARWATI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-009-002/388-B
(AMA DONGRI) 		1745004009NRG24200620230411236 21/06/2023 SANJAY 1745004009WL014746 SANJAY 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SANJAY CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-009-002/388-B
(AMA DONGRI) 		1745004009NRG24200620230411237 21/06/2023 SUNITA BAI 1745004009WL014746 SUNITA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SUNITABAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-009-002/39
(AMA DONGRI) 		1745004009NRG24210620230421635 21/06/2023 GINDEELAL 1745004009WL015009 GINDEELAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GINDEELAL CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-009-002/39-A
(AMA DONGRI) 		1745004009NRG24210620230418830 21/06/2023 ARVIND 1745004009WL014937 ARVIND 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ARVIND CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-009-002/392
(AMA DONGRI) 		1745004009NRG24210620230418831 21/06/2023 Mrs. TIKO 1745004009WL014937 Mrs. TIKO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.TIKO CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-009-002/393
(AMA DONGRI) 		1745004009NRG24200620230411238 21/06/2023 Mr. MOHAN 1745004009WL014746 Mr. MOHAN 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-009-002/393
(AMA DONGRI) 		1745004009NRG24200620230411239 21/06/2023 RAMVATI 1745004009WL014746 RAMVATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMVATI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-009-002/393-A
(AMA DONGRI) 		1745004009NRG24200620230411240 21/06/2023 INDRAMANI 1745004009WL014746 INDRAMANI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 INDRAMANI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-009-002/393-C
(AMA DONGRI) 		1745004009NRG24200620230411242 21/06/2023 ANITA BAII 1745004009WL014746 ANITA BAII 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ANITABAII CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-009-002/393-C
(AMA DONGRI) 		1745004009NRG24200620230411241 21/06/2023 NIRAJ 1745004009WL014746 NIRAJ 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 NIRAJ CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-009-002/393-D
(AMA DONGRI) 		1745004009NRG24200620230411243 21/06/2023 SANGEETA 1745004009WL014746 SANGEETA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SANGEETA CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-009-002/40
(AMA DONGRI) 		1745004009NRG24210620230418832 21/06/2023 NANNI BAI 1745004009WL014937 NANNI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 NANNIBAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-009-002/401-A
(AMA DONGRI) 		1745004009NRG24200620230411247 21/06/2023 Nilima 1745004009WL014746 Nilima 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Nilima STATE BANK OF INDIA(508548)
341 BAJAG MP-45-004-009-002/401-B
(AMA DONGRI) 		1745004009NRG24200620230411248 21/06/2023 Rakesh Kumar 1745004009WL014746 Rakesh Kumar 00089 CBIN0281547 663 663 Processed 24/06/2023 523040210 RakeshKumar CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-009-002/401-B
(AMA DONGRI) 		1745004009NRG24200620230411249 21/06/2023 REKHA 1745004009WL014746 REKHA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 REKHA CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-009-002/404
(AMA DONGRI) 		1745004009NRG24210620230421669 21/06/2023 RAMPAYARI 1745004009WL015011 RAMPAYARI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMPAYARI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-009-002/404
(AMA DONGRI) 		1745004009NRG24200620230411366 21/06/2023 SHIVKUMAR RAMPAYARI 1745004009WL014748 SHIVKUMAR RAMPAYARI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHIVKUMARRAMPAYARI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-009-002/404-B
(AMA DONGRI) 		1745004009NRG24200620230411250 21/06/2023 SHIVKUMAR 1745004009WL014746 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-009-002/405
(AMA DONGRI) 		1745004009NRG24200620230411496 21/06/2023 DEEPAK DAS 1745004009WL014752 DEEPAK DAS 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DEEPAKDAS CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-009-002/405
(AMA DONGRI) 		1745004009NRG24200620230411495 21/06/2023 Mrs. ANUSUIYA BAI 1745004009WL014752 Mrs. ANUSUIYA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-009-002/422
(AMA DONGRI) 		1745004009NRG24200620230411497 21/06/2023 AAJURAM 1745004009WL014752 AAJURAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 AAJURAM CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-009-002/422
(AMA DONGRI) 		1745004009NRG24200620230411498 21/06/2023 Mr. AAJURAM 1745004009WL014752 Mr. AAJURAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.AAJURAM CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-009-002/422-B
(AMA DONGRI) 		1745004009NRG24200620230411367 21/06/2023 Mr. RAMKUMAR 1745004009WL014748 Mr. RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-009-002/422-B
(AMA DONGRI) 		1745004009NRG24200620230411368 21/06/2023 SUKARTI 1745004009WL014748 SUKARTI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SUKARTI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-009-002/422-C
(AMA DONGRI) 		1745004009NRG24200620230411369 21/06/2023 DEEPAK KUMAR YADAV 1745004009WL014748 DEEPAK KUMAR YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DEEPAKKUMARYADAV CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-009-002/422-C
(AMA DONGRI) 		1745004009NRG24200620230411370 21/06/2023 KU. MANGLESHWARI 1745004009WL014748 KU. MANGLESHWARI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 KU.MANGLESHWARI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-009-002/423
(AMA DONGRI) 		1745004009NRG24200620230411371 21/06/2023 ANUJ 1745004009WL014748 ANUJ 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ANUJ CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-009-002/423
(AMA DONGRI) 		1745004009NRG24200620230411499 21/06/2023 RANJEETA 1745004009WL014752 RANJEETA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RANJEETA CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-009-002/43
(AMA DONGRI) 		1745004009NRG24200620230411461 21/06/2023 SUSHILA 1745004009WL014750 SUSHILA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SUSHILA CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-009-002/435
(AMA DONGRI) 		1745004009NRG24200620230413043 21/06/2023 URMILA 1745004009WL014793 URMILA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 URMILA CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-009-002/438
(AMA DONGRI) 		1745004009NRG24200620230411372 21/06/2023 AMARVATI 1745004009WL014748 AMARVATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 AMARVATI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-009-002/443
(AMA DONGRI) 		1745004009NRG24200620230411373 21/06/2023 SARASWATI 1745004009WL014748 SARASWATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SARASWATI CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-009-002/444
(AMA DONGRI) 		1745004009NRG24200620230411374 21/06/2023 Mr. MAN SINGH 1745004009WL014748 Mr. MAN SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.MANSINGH BANK OF BARODA(606985)
361 BAJAG MP-45-004-009-002/444
(AMA DONGRI) 		1745004009NRG24200620230411375 21/06/2023 Mrs. BHAGVANIABAI MARAVI 1745004009WL014748 Mrs. BHAGVANIABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.BHAGVANIABAIMARAVI CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-009-002/448
(AMA DONGRI) 		1745004009NRG24200620230411462 21/06/2023 Mr. SANTOSH MARKO 1745004009WL014750 Mr. SANTOSH MARKO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.SANTOSHMARKO CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-009-002/460
(AMA DONGRI) 		1745004009NRG24210620230418833 21/06/2023 Mr. SANTOSH KUMAR PADVAR 1745004009WL014937 Mr. SANTOSH KUMAR PADVAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.SANTOSHKUMARPADVAR CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-009-002/462
(AMA DONGRI) 		1745004009NRG24210620230421636 21/06/2023 Mr. MOHAN 1745004009WL015009 Mr. MOHAN 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-009-002/466
(AMA DONGRI) 		1745004009NRG24200620230411465 21/06/2023 Mr. KESHLAL 1745004009WL014750 Mr. KESHLAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.KESHLAL CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-009-002/47
(AMA DONGRI) 		1745004009NRG24200620230411376 21/06/2023 GOLABAI 1745004009WL014748 GOLABAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 GOLABAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-009-002/474
(AMA DONGRI) 		1745004009NRG24210620230418834 21/06/2023 PRELAL 1745004009WL014937 PRELAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PRELAL CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-009-002/474-B
(AMA DONGRI) 		1745004009NRG24210620230418836 21/06/2023 LAMIYA BAI 1745004009WL014937 LAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 LAMIYABAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-009-002/500-A
(AMA DONGRI) 		1745004009NRG24200620230411377 21/06/2023 Laxmi 1745004009WL014748 Laxmi 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Laxmi CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-009-002/55
(AMA DONGRI) 		1745004009NRG24210620230418838 21/06/2023 Mr. HARILAL 1745004009WL014937 Mr. HARILAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.HARILAL CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-009-002/56
(AMA DONGRI) 		1745004009NRG24210620230421637 21/06/2023 Mr. BASOREELAL 1745004009WL015009 Mr. BASOREELAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.BASOREELAL CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-009-002/6-A
(AMA DONGRI) 		1745004009NRG24210620230418840 21/06/2023 SONBATI 1745004009WL014937 SONBATI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SONBATI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-009-002/61
(AMA DONGRI) 		1745004009NRG24200620230411466 21/06/2023 Mrs. PARVATI BAI SONVANI 1745004009WL014750 Mrs. PARVATI BAI SONVANI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.PARVATIBAISONVANI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 BAJAG MP-45-004-009-002/64
(AMA DONGRI) 		1745004009NRG24200620230411380 21/06/2023 Mr. JODHA SINGH 1745004009WL014748 Mr. JODHA SINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.JODHASINGH CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-009-002/67-A
(AMA DONGRI) 		1745004009NRG24200620230411381 21/06/2023 DURGESH 1745004009WL014748 DURGESH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DURGESH BANK OF BARODA(606985)
376 BAJAG MP-45-004-009-002/67-A
(AMA DONGRI) 		1745004009NRG24200620230411382 21/06/2023 PRIYANKA 1745004009WL014748 PRIYANKA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PRIYANKA CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-009-002/7
(AMA DONGRI) 		1745004009NRG24210620230418841 21/06/2023 MALTI BAI 1745004009WL014937 MALTI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MALTIBAI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-009-002/70
(AMA DONGRI) 		1745004009NRG24210620230421671 21/06/2023 BASUDVE 1745004009WL015011 BASUDVE 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BASUDVE CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-009-002/70
(AMA DONGRI) 		1745004009NRG24200620230411383 21/06/2023 BASUDVE 1745004009WL014748 BASUDVE 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BASUDVE CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-009-002/71
(AMA DONGRI) 		1745004009NRG24200620230411252 21/06/2023 SHYAM SUNDAR YADAV 1745004009WL014746 SHYAM SUNDAR YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHYAMSUNDARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 BAJAG MP-45-004-009-002/71
(AMA DONGRI) 		1745004009NRG24210620230421672 21/06/2023 SHYAMSUNDER 1745004009WL015011 SHYAMSUNDER 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHYAMSUNDER CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-009-002/71-a
(AMA DONGRI) 		1745004009NRG24210620230421673 21/06/2023 AMITA 1745004009WL015011 AMITA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 AMITA CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-009-002/71-a
(AMA DONGRI) 		1745004009NRG24200620230411253 21/06/2023 Mr. AAKASH KUMAR 1745004009WL014746 Mr. AAKASH KUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.AAKASHKUMAR CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-009-002/71-B
(AMA DONGRI) 		1745004009NRG24200620230411254 21/06/2023 BHUPENDR 1745004009WL014746 BHUPENDR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 BHUPENDR CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-009-002/72
(AMA DONGRI) 		1745004009NRG24200620230411256 21/06/2023 SHYAAMVATI MARCO 1745004009WL014746 SHYAAMVATI MARCO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHYAAMVATIMARCO CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-009-002/72
(AMA DONGRI) 		1745004009NRG24200620230411255 21/06/2023 SHYAMJI 1745004009WL014746 SHYAMJI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHYAMJI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-009-002/73
(AMA DONGRI) 		1745004009NRG24200620230411257 21/06/2023 RAMCHARAN 1745004009WL014746 RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMCHARAN CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-009-002/73
(AMA DONGRI) 		1745004009NRG24200620230411258 21/06/2023 SOMVATBAI TEKAAM 1745004009WL014746 SOMVATBAI TEKAAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SOMVATBAITEKAAM CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-009-002/73-A
(AMA DONGRI) 		1745004009NRG24200620230411259 21/06/2023 JITENDRA KUMAR 1745004009WL014746 JITENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 JITENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
390 BAJAG MP-45-004-009-002/73-A
(AMA DONGRI) 		1745004009NRG24200620230411260 21/06/2023 MEENA 1745004009WL014746 MEENA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 MEENA CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-009-002/75
(AMA DONGRI) 		1745004009NRG24200620230411384 21/06/2023 Mr. KAMALA 1745004009WL014748 Mr. KAMALA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.KAMALA CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-009-002/75
(AMA DONGRI) 		1745004009NRG24200620230411385 21/06/2023 SAHODRI BAI 1745004009WL014748 SAHODRI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SAHODRIBAI BANK OF BARODA(606985)
393 BAJAG MP-45-004-009-002/75-a
(AMA DONGRI) 		1745004009NRG24200620230411386 21/06/2023 SHAYAM BAI 1745004009WL014748 SHAYAM BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-009-002/76
(AMA DONGRI) 		1745004009NRG24200620230411500 21/06/2023 SAGNI BAI 1745004009WL014752 SAGNI BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SAGNIBAI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-009-002/77
(AMA DONGRI) 		1745004009NRG24200620230411501 21/06/2023 Mrs. JAMNEEBAI 1745004009WL014752 Mrs. JAMNEEBAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.JAMNEEBAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-009-002/77
(AMA DONGRI) 		1745004009NRG24200620230411502 21/06/2023 RAJENDRA 1745004009WL014752 RAJENDRA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAJENDRA CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-009-002/79
(AMA DONGRI) 		1745004009NRG24210620230418842 21/06/2023 Mr. HARILAL 1745004009WL014937 Mr. HARILAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.HARILAL CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-009-002/79-A
(AMA DONGRI) 		1745004009NRG24210620230418843 21/06/2023 HEMRAJ YADAV 1745004009WL014937 HEMRAJ YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 HEMRAJYADAV CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-009-002/8
(AMA DONGRI) 		1745004009NRG24210620230418844 21/06/2023 AMLA BAI 1745004009WL014937 AMLA BAI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 AMLABAI CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-009-002/80
(AMA DONGRI) 		1745004009NRG24210620230418845 21/06/2023 SURESHINSGH 1745004009WL014937 SURESHINSGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SURESHINSGH CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-009-002/80-A
(AMA DONGRI) 		1745004009NRG24210620230418846 21/06/2023 CHHAYA 1745004009WL014937 CHHAYA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 CHHAYA CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-009-002/81
(AMA DONGRI) 		1745004009NRG24210620230418847 21/06/2023 TULSHI 1745004009WL014937 TULSHI 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 TULSHI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-009-002/85-A
(AMA DONGRI) 		1745004009NRG24200620230411387 21/06/2023 ARJUN SINGH SHYAM 1745004009WL014748 ARJUN SINGH SHYAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ARJUNSINGHSHYAM STATE BANK OF INDIA(508548)
404 BAJAG MP-45-004-009-002/87
(AMA DONGRI) 		1745004009NRG24200620230411467 21/06/2023 Mr. BHANMATIBAI MARKAAM 1745004009WL014750 Mr. BHANMATIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.BHANMATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-009-002/87
(AMA DONGRI) 		1745004009NRG24200620230411468 21/06/2023 SOHANSINGH 1745004009WL014750 SOHANSINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 SOHANSINGH BANK OF BARODA(606985)
406 BAJAG MP-45-004-009-002/87-a
(AMA DONGRI) 		1745004009NRG24200620230411469 21/06/2023 Mrs. Samro Bai 1745004009WL014750 Mrs. Samro Bai 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.SamroBai CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-009-002/88
(AMA DONGRI) 		1745004009NRG24210620230421674 21/06/2023 ASHARAM 1745004009WL015011 ASHARAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 ASHARAM CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-009-002/88
(AMA DONGRI) 		1745004009NRG24200620230411261 21/06/2023 Mrs. SUNITA BAI SAIYAM 1745004009WL014746 Mrs. SUNITA BAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.SUNITABAISAIYAM CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-009-002/88-B
(AMA DONGRI) 		1745004009NRG24200620230411262 21/06/2023 DOOJA SHYAM 1745004009WL014746 DOOJA SHYAM 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DOOJASHYAM CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-009-002/89
(AMA DONGRI) 		1745004009NRG24200620230411390 21/06/2023 Mr. DADULAL YADAV 1745004009WL014748 Mr. DADULAL YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mr.DADULALYADAV CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-009-002/89
(AMA DONGRI) 		1745004009NRG24210620230421676 21/06/2023 Mrs. LAMIYABAI YADAV 1745004009WL015011 Mrs. LAMIYABAI YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-009-002/89
(AMA DONGRI) 		1745004009NRG24200620230411389 21/06/2023 premlata 1745004009WL014748 premlata 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 premlata STATE BANK OF INDIA(508548)
413 BAJAG MP-45-004-009-002/91
(AMA DONGRI) 		1745004009NRG24200620230411264 21/06/2023 PREMVATI MARCO 1745004009WL014746 PREMVATI MARCO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PREMVATIMARCO CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-009-002/91
(AMA DONGRI) 		1745004009NRG24200620230411263 21/06/2023 RAM SINGH MARKO 1745004009WL014746 RAM SINGH MARKO 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 RAMSINGHMARKO CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-009-002/92
(AMA DONGRI) 		1745004009NRG24210620230421638 21/06/2023 DEVLAL 1745004009WL015009 DEVLAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DEVLAL CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-009-002/92
(AMA DONGRI) 		1745004009NRG24210620230421639 21/06/2023 DEVLAL 1745004009WL015009 DEVLAL 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 DEVLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 BAJAG MP-45-004-009-002/93-A
(AMA DONGRI) 		1745004009NRG24200620230411266 21/06/2023 PRADEEP KUMAR YADAV 1745004009WL014746 PRADEEP KUMAR YADAV 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 PRADEEPKUMARYADAV CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-009-002/95
(AMA DONGRI) 		1745004009NRG24200620230411267 21/06/2023 Mrs. KALI BAII 1745004009WL014746 Mrs. KALI BAII 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 Mrs.KALIBAII CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-009-002/96
(AMA DONGRI) 		1745004009NRG24210620230421677 21/06/2023 CHHOTASINGH 1745004009WL015011 CHHOTASINGH 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-009-002/96
(AMA DONGRI) 		1745004009NRG24200620230411393 21/06/2023 TARA 1745004009WL014748 TARA 00089 CBIN0281547 1326 1326 Processed 24/06/2023 523040210 TARA CENTRAL BANK OF INDIA(607115)
SubTotal 505040 505040
421 BAJAG MP-45-004-025-001/111
(BARGAON) 		1745004025NRG24200620230409329 21/06/2023 Mr SHANKAR SINGH 1745004025WL014670 Mr SHANKAR SINGH 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 MrSHANKARSINGH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-025-001/111-A
(BARGAON) 		1745004025NRG24200620230409331 21/06/2023 Mr SATEESH YADAV 1745004025WL014670 Mr SATEESH YADAV 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 MrSATEESHYADAV STATE BANK OF INDIA(508548)
423 BAJAG MP-45-004-025-001/111-A
(BARGAON) 		1745004025NRG24200620230409330 21/06/2023 Mr. SATISH KUMAR YADAV 1745004025WL014670 Mr. SATISH KUMAR YADAV 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 Mr.SATISHKUMARYADAV CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-025-001/112
(BARGAON) 		1745004025NRG24200620230409333 21/06/2023 Mr NARESH KUMAR YADAV 1745004025WL014670 Mr NARESH KUMAR YADAV 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 MrNARESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-025-001/112
(BARGAON) 		1745004025NRG24200620230409332 21/06/2023 NARESH 1745004025WL014670 NARESH 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 NARESH CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-025-001/113
(BARGAON) 		1745004025NRG24200620230409334 21/06/2023 Mr.BHEEM SINGH YADAV 1745004025WL014670 Mr.BHEEM SINGH YADAV 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 Mr.BHEEMSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
427 BAJAG MP-45-004-025-001/113-A
(BARGAON) 		1745004025NRG24200620230409335 21/06/2023 NARESH SAHU 1745004025WL014670 NARESH SAHU 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 NARESHSAHU CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-025-001/114
(BARGAON) 		1745004025NRG24200620230409337 21/06/2023 YADAV DURGI BAI 1745004025WL014670 YADAV DURGI BAI 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 YADAVDURGIBAI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-025-001/116
(BARGAON) 		1745004025NRG24200620230409339 21/06/2023 SAMRAT 1745004025WL014670 SAMRAT 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 SAMRAT CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-025-001/12
(BARGAON) 		1745004025NRG24200620230409340 21/06/2023 Mr.VIR SINGH YADAV 1745004025WL014670 Mr.VIR SINGH YADAV 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 Mr.VIRSINGHYADAV CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-025-001/12
(BARGAON) 		1745004025NRG24200620230409341 21/06/2023 YADAV PREMVATI BAI 1745004025WL014670 YADAV PREMVATI BAI 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 YADAVPREMVATIBAI CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-025-001/13
(BARGAON) 		1745004025NRG24200620230409343 21/06/2023 YADAV MANMATIYA BAI 1745004025WL014670 YADAV MANMATIYA BAI 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 YADAVMANMATIYABAI CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-025-001/136
(BARGAON) 		1745004025NRG24200620230409344 21/06/2023 KUNDAN SINGH 1745004025WL014670 KUNDAN SINGH 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-025-001/139
(BARGAON) 		1745004025NRG24200620230409345 21/06/2023 SURESH SINGH 1745004025WL014670 SURESH SINGH 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 SURESHSINGH CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-025-001/148
(BARGAON) 		1745004025NRG24200620230409347 21/06/2023 LAXMI 1745004025WL014670 LAXMI 00089 CBIN0281738 600 600 Processed 24/06/2023 523040210 LAXMI CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-025-001/2-A
(BARGAON) 		1745004025NRG24200620230409348 21/06/2023 Mr GANESH KUMAR NETAM 1745004025WL014670 Mr GANESH KUMAR NETAM 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrGANESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-025-001/2-A
(BARGAON) 		1745004025NRG24200620230409349 21/06/2023 Mr GANESH KUMAR NETAM 1745004025WL014670 Mr GANESH KUMAR NETAM 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrGANESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-025-001/22
(BARGAON) 		1745004025NRG24200620230409350 21/06/2023 Mrs BHAGWATI 1745004025WL014670 Mrs BHAGWATI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrsBHAGWATI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-025-001/26
(BARGAON) 		1745004025NRG24200620230409351 21/06/2023 Mr INDARLAL LAL YADAV 1745004025WL014670 Mr INDARLAL LAL YADAV 00089 CBIN0281738 400 400 Processed 25/06/2023 523040210 MrINDARLALLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAJAG MP-45-004-025-001/29-A
(BARGAON) 		1745004025NRG24200620230409354 21/06/2023 Mr SANJAY KUMAR 1745004025WL014670 Mr SANJAY KUMAR 00089 CBIN0281738 200 200 Processed 24/06/2023 523040210 MrSANJAYKUMAR CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-025-001/3
(BARGAON) 		1745004025NRG24200620230409355 21/06/2023 KRISHNA SINGH 1745004025WL014670 KRISHNA SINGH 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 KRISHNASINGH CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-025-001/34-A
(BARGAON) 		1745004025NRG24200620230409356 21/06/2023 NEHA BAI 1745004025WL014670 NEHA BAI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 NEHABAI CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-025-001/35
(BARGAON) 		1745004025NRG24200620230409357 21/06/2023 PATIYA BAI 1745004025WL014670 PATIYA BAI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 PATIYABAI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-025-001/37-A
(BARGAON) 		1745004025NRG24200620230409358 21/06/2023 Mrs NANDNI DEVI 1745004025WL014670 Mrs NANDNI DEVI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrsNANDNIDEVI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-025-001/42-A
(BARGAON) 		1745004025NRG24200620230409360 21/06/2023 Mrs LATA BAI 1745004025WL014670 Mrs LATA BAI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrsLATABAI CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-025-001/50
(BARGAON) 		1745004025NRG24200620230409362 21/06/2023 FOOLVATI BAI 1745004025WL014670 FOOLVATI BAI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-025-001/52
(BARGAON) 		1745004025NRG24200620230409363 21/06/2023 MATHURA SINGH 1745004025WL014670 MATHURA SINGH 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MATHURASINGH CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-025-001/52
(BARGAON) 		1745004025NRG24200620230409364 21/06/2023 Mr Savita Bai 1745004025WL014670 Mr Savita Bai 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrSavitaBai CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-025-001/53
(BARGAON) 		1745004025NRG24200620230409365 21/06/2023 Foolvati Bai 1745004025WL014670 Foolvati Bai 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 FoolvatiBai CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-025-001/54
(BARGAON) 		1745004025NRG24200620230409367 21/06/2023 Mr MOHIT KUMAR 1745004025WL014670 Mr MOHIT KUMAR 00089 CBIN0281738 400 400 Processed 25/06/2023 523040210 MrMOHITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAJAG MP-45-004-025-001/54
(BARGAON) 		1745004025NRG24200620230409366 21/06/2023 Shashi Bai 1745004025WL014670 Shashi Bai 00089 CBIN0281738 400 400 Processed 25/06/2023 523040210 ShashiBai INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAJAG MP-45-004-025-001/54-A
(BARGAON) 		1745004025NRG24200620230409368 21/06/2023 Mr SUNIL KUMAR 1745004025WL014670 Mr SUNIL KUMAR 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrSUNILKUMAR CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-025-001/54-A
(BARGAON) 		1745004025NRG24200620230409369 21/06/2023 Mr SUNIL KUMAR 1745004025WL014670 Mr SUNIL KUMAR 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrSUNILKUMAR CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-025-001/55-B
(BARGAON) 		1745004025NRG24200620230409370 21/06/2023 Tejvati Bai 1745004025WL014670 Tejvati Bai 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 TejvatiBai CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-025-001/57
(BARGAON) 		1745004025NRG24200620230409371 21/06/2023 BHARAT 1745004025WL014670 BHARAT 00089 CBIN0281738 200 200 Processed 25/06/2023 523040210 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAJAG MP-45-004-025-001/61
(BARGAON) 		1745004025NRG24200620230409374 21/06/2023 BHANMATI BAI 1745004025WL014670 BHANMATI BAI 00089 CBIN0281738 200 200 Processed 24/06/2023 523040210 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-025-001/61-A
(BARGAON) 		1745004025NRG24200620230409375 21/06/2023 Hemant Routiya 1745004025WL014670 Hemant Routiya 00089 CBIN0281738 200 200 Processed 24/06/2023 523040210 HemantRoutiya CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-025-001/61-A
(BARGAON) 		1745004025NRG24200620230409376 21/06/2023 Kalpna Bai 1745004025WL014670 Kalpna Bai 00089 CBIN0281738 200 200 Processed 24/06/2023 523040210 KalpnaBai CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-025-001/61-C
(BARGAON) 		1745004025NRG24200620230409377 21/06/2023 Mr Amresh 1745004025WL014670 Mr Amresh 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrAmresh BANK OF MAHARASHTRA(607387)
460 BAJAG MP-45-004-025-001/65
(BARGAON) 		1745004025NRG24200620230409378 21/06/2023 Mrs Kalavati 1745004025WL014670 Mrs Kalavati 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrsKalavati CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-025-001/73
(BARGAON) 		1745004025NRG24200620230409379 21/06/2023 RAMPRASAD NETAM 1745004025WL014670 RAMPRASAD NETAM 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 RAMPRASADNETAM CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-025-001/73
(BARGAON) 		1745004025NRG24200620230409380 21/06/2023 RAMPRASAD NETAM 1745004025WL014670 RAMPRASAD NETAM 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 RAMPRASADNETAM CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-025-001/80
(BARGAON) 		1745004025NRG24200620230409381 21/06/2023 DAMRA SINGH 1745004025WL014670 DAMRA SINGH 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 DAMRASINGH CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-025-001/80
(BARGAON) 		1745004025NRG24200620230409382 21/06/2023 DAMRA SINGH 1745004025WL014670 DAMRA SINGH 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 DAMRASINGH CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-025-001/91-A
(BARGAON) 		1745004025NRG24200620230409385 21/06/2023 Mr NITIN KUMAR KUSRAM 1745004025WL014670 Mr NITIN KUMAR KUSRAM 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrNITINKUMARKUSRAM THE JAMMU AND KASHMIR BANK LTD(607440)
466 BAJAG MP-45-004-025-001/94-A
(BARGAON) 		1745004025NRG24200620230409387 21/06/2023 TEJILAL SAHU 1745004025WL014670 TEJILAL SAHU 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 TEJILALSAHU CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-025-002/111-B
(BARGAON) 		1745004025NRG24200620230409389 21/06/2023 Mr. BAJARI 1745004025WL014670 Mr. BAJARI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 Mr.BAJARI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-025-002/112
(BARGAON) 		1745004025NRG24210620230419401 21/06/2023 HEERA SINGH PARASTE 1745004025WL014953 HEERA SINGH PARASTE 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 HEERASINGHPARASTE CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-025-002/122
(BARGAON) 		1745004025NRG24210620230419404 21/06/2023 MARAVI INDRABAI 1745004025WL014953 MARAVI INDRABAI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MARAVIINDRABAI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-025-002/122
(BARGAON) 		1745004025NRG24210620230419403 21/06/2023 MARAVI SALIKRAM 1745004025WL014953 MARAVI SALIKRAM 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MARAVISALIKRAM CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-025-002/124
(BARGAON) 		1745004025NRG24200620230409390 21/06/2023 Mr JEHAR SHINGH MALGAM 1745004025WL014670 Mr JEHAR SHINGH MALGAM 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrJEHARSHINGHMALGAM CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-025-002/128
(BARGAON) 		1745004025NRG24210620230419405 21/06/2023 Mr.BUDDHAN BAI BATTI 1745004025WL014953 Mr.BUDDHAN BAI BATTI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 Mr.BUDDHANBAIBATTI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-025-002/162-A
(BARGAON) 		1745004025NRG24210620230419406 21/06/2023 Mr BRAJBHAN BISAHU TEKAM 1745004025WL014953 Mr BRAJBHAN BISAHU TEKAM 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MrBRAJBHANBISAHUTEKAM BANK OF BARODA(606985)
474 BAJAG MP-45-004-025-002/175-A
(BARGAON) 		1745004025NRG24210620230419407 21/06/2023 Mr.SONTI 1745004025WL014953 Mr.SONTI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 Mr.SONTI CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-025-002/180
(BARGAON) 		1745004025NRG24210620230419408 21/06/2023 Mrs BAJRAHIN BAI MARAVI 1745004025WL014953 Mrs BAJRAHIN BAI MARAVI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MrsBAJRAHINBAIMARAVI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-025-002/190
(BARGAON) 		1745004025NRG24210620230419409 21/06/2023 RAMESHVARI 1745004025WL014953 RAMESHVARI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 RAMESHVARI CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-025-002/198
(BARGAON) 		1745004025NRG24210620230419410 21/06/2023 GANGASINGH 1745004025WL014953 GANGASINGH 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 GANGASINGH CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-025-002/198
(BARGAON) 		1745004025NRG24210620230419411 21/06/2023 Mrs BHAGVATI 1745004025WL014953 Mrs BHAGVATI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MrsBHAGVATI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-025-002/211-A
(BARGAON) 		1745004025NRG24210620230419412 21/06/2023 GOPAL SINGH 1745004025WL014953 GOPAL SINGH 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 GOPALSINGH CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-025-002/213
(BARGAON) 		1745004025NRG24210620230419413 21/06/2023 BHADDUSING 1745004025WL014953 BHADDUSING 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 BHADDUSING CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-025-002/213-A
(BARGAON) 		1745004025NRG24210620230419414 21/06/2023 Mrs SHIV KUMARI PARASTE 1745004025WL014953 Mrs SHIV KUMARI PARASTE 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MrsSHIVKUMARIPARASTE CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-025-002/214-B
(BARGAON) 		1745004025NRG24210620230419415 21/06/2023 Mrs KAUSHIYA BAI 1745004025WL014953 Mrs KAUSHIYA BAI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrsKAUSHIYABAI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24210620230419417 21/06/2023 Mr RAVI SINGH 1745004025WL014953 Mr RAVI SINGH 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 MrRAVISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
484 BAJAG MP-45-004-025-002/217
(BARGAON) 		1745004025NRG24210620230419416 21/06/2023 TIHARIYA BAI 1745004025WL014953 TIHARIYA BAI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 TIHARIYABAI CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-025-002/218
(BARGAON) 		1745004025NRG24210620230419418 21/06/2023 RAJKARAN 1745004025WL014953 RAJKARAN 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 RAJKARAN CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-025-002/222
(BARGAON) 		1745004025NRG24200620230409391 21/06/2023 Mr.MAHADEV GANESHRAM MARAVI 1745004025WL014670 Mr.MAHADEV GANESHRAM MARAVI 00089 CBIN0281738 400 400 Processed 24/06/2023 523040210 Mr.MAHADEVGANESHRAMMARAVI CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-025-002/229
(BARGAON) 		1745004025NRG24210620230419419 21/06/2023 TALLIN BAI 1745004025WL014953 TALLIN BAI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 TALLINBAI CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-025-002/266
(BARGAON) 		1745004025NRG24210620230419420 21/06/2023 Mrs. PRAKASHNI BAI MARAVI 1745004025WL014953 Mrs. PRAKASHNI BAI MARAVI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 Mrs.PRAKASHNIBAIMARAVI CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-025-002/269-A
(BARGAON) 		1745004025NRG24210620230419421 21/06/2023 Mrs Janta Bai 1745004025WL014953 Mrs Janta Bai 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MrsJantaBai CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-025-002/27-B
(BARGAON) 		1745004025NRG24210620230419422 21/06/2023 Mrs SUGRAT BAI 1745004025WL014953 Mrs SUGRAT BAI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MrsSUGRATBAI CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-025-002/271-A
(BARGAON) 		1745004025NRG24210620230419423 21/06/2023 Mrs Janaki 1745004025WL014953 Mrs Janaki 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MrsJanaki CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-025-002/276
(BARGAON) 		1745004025NRG24210620230419424 21/06/2023 PARASTE GONDA BAI 1745004025WL014953 PARASTE GONDA BAI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 PARASTEGONDABAI CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-025-002/279
(BARGAON) 		1745004025NRG24210620230419425 21/06/2023 RAJESH 1745004025WL014953 RAJESH 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 RAJESH CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-025-002/280
(BARGAON) 		1745004025NRG24210620230419426 21/06/2023 NETAM CHAMAN BAI 1745004025WL014953 NETAM CHAMAN BAI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 NETAMCHAMANBAI CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-025-002/287
(BARGAON) 		1745004025NRG24210620230419427 21/06/2023 Mr. LAKHAN SINGH 1745004025WL014953 Mr. LAKHAN SINGH 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-025-002/302
(BARGAON) 		1745004025NRG24210620230419428 21/06/2023 MARAVI SUSMA BAI 1745004025WL014953 MARAVI SUSMA BAI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MARAVISUSMABAI CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-025-002/315
(BARGAON) 		1745004025NRG24210620230419429 21/06/2023 Mr. TULSI RAM NETAM 1745004025WL014953 Mr. TULSI RAM NETAM 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 Mr.TULSIRAMNETAM CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-025-002/315
(BARGAON) 		1745004025NRG24210620230419430 21/06/2023 SHYAM SAROJ BAI 1745004025WL014953 SHYAM SAROJ BAI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 SHYAMSAROJBAI CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-025-002/324
(BARGAON) 		1745004025NRG24210620230419431 21/06/2023 Mr. RAMESH SINGH 1745004025WL014953 Mr. RAMESH SINGH 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 Mr.RAMESHSINGH CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-025-002/324
(BARGAON) 		1745004025NRG24210620230419432 21/06/2023 Mrs. RAM BAI TEKAM 1745004025WL014953 Mrs. RAM BAI TEKAM 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 Mrs.RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-025-002/72
(BARGAON) 		1745004025NRG24210620230419433 21/06/2023 RUKMANI BAI 1745004025WL014953 RUKMANI BAI 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-025-002/9
(BARGAON) 		1745004025NRG24200620230409392 21/06/2023 Mr. KAUSHAL PRASAD DAHIA 1745004025WL014670 Mr. KAUSHAL PRASAD DAHIA 00089 CBIN0281738 200 200 Processed 24/06/2023 523040210 Mr.KAUSHALPRASADDAHIA CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-025-002/94-D
(BARGAON) 		1745004025NRG24210620230419434 21/06/2023 Mrs Maliya Bai 1745004025WL014953 Mrs Maliya Bai 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 MrsMaliyaBai FINO PAYMENTS BANK LTD(608001)
504 BAJAG MP-45-004-025-002/96
(BARGAON) 		1745004025NRG24210620230419435 21/06/2023 Mr. PARVAT SINGH PARASTE 1745004025WL014953 Mr. PARVAT SINGH PARASTE 00089 CBIN0281738 800 800 Processed 24/06/2023 523040210 Mr.PARVATSINGHPARASTE CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-026-001/54-C
(SHOBHAPUR) 		1745004026NRG24200620230409919 21/06/2023 Raju Tiwari 1745004026WL014695 Raju Tiwari 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 RajuTiwari CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-026-001/73
(SHOBHAPUR) 		1745004026NRG24200620230409917 21/06/2023 PANCHAMLAL 1745004026WL014694 PANCHAMLAL 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 PANCHAMLAL CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-030-001/13
(DHANOLI) 		1745004030NRG24210620230419387 21/06/2023 samro bai 1745004030WL014952 samro bai 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 samrobai CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-030-001/15
(DHANOLI) 		1745004030NRG24210620230419388 21/06/2023 SUGHAR SINGH 1745004030WL014952 SUGHAR SINGH 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-030-001/3
(DHANOLI) 		1745004030NRG24210620230419390 21/06/2023 RAGHURAJ SHINGH MARAVI 1745004030WL014952 RAGHURAJ SHINGH MARAVI 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 RAGHURAJSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-030-001/31-C
(DHANOLI) 		1745004030NRG24210620230419391 21/06/2023 FAGGAN SINGH 1745004030WL014952 FAGGAN SINGH 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-030-001/4-A
(DHANOLI) 		1745004030NRG24210620230419392 21/06/2023 kamlesh 1745004030WL014952 kamlesh 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 kamlesh CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-030-001/41
(DHANOLI) 		1745004030NRG24210620230419393 21/06/2023 PARASADI 1745004030WL014952 PARASADI 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 PARASADI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-030-001/50-A
(DHANOLI) 		1745004030NRG24210620230419394 21/06/2023 Mr. KEHAR SINGH 1745004030WL014952 Mr. KEHAR SINGH 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 Mr.KEHARSINGH CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-030-001/65
(DHANOLI) 		1745004030NRG24210620230419395 21/06/2023 BHADRU 1745004030WL014952 BHADRU 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 BHADRU CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-030-001/65-A
(DHANOLI) 		1745004030NRG24210620230419396 21/06/2023 GHANSHYAM 1745004030WL014952 GHANSHYAM 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 GHANSHYAM CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-030-001/71
(DHANOLI) 		1745004030NRG24210620230419397 21/06/2023 MANGU 1745004030WL014952 MANGU 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 MANGU CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-030-001/71-A
(DHANOLI) 		1745004030NRG24210620230419398 21/06/2023 PITAMBAR SINGH 1745004030WL014952 PITAMBAR SINGH 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 PITAMBARSINGH CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-030-001/72-A
(DHANOLI) 		1745004030NRG24210620230419399 21/06/2023 Mr. SHIVRAJ 1745004030WL014952 Mr. SHIVRAJ 00089 CBIN0281738 1140 1140 Processed 24/06/2023 523040210 Mr.SHIVRAJ CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-033-002/155-A
(GANNAGUDA) 		1745004033NRG24200620230409425 21/06/2023 GEETA 1745004033WL014674 GEETA 00089 CBIN0281738 1547 1547 Processed 24/06/2023 523040210 GEETA CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-033-002/155-A
(GANNAGUDA) 		1745004033NRG24200620230409424 21/06/2023 RAJENDRA SHRIWAS 1745004033WL014674 RAJENDRA SHRIWAS 00089 CBIN0281738 1547 1547 Processed 24/06/2023 523040210 RAJENDRASHRIWAS CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-035-001/135
(PATHARKUCHA RYT) 		1745004035NRG24200620230414539 21/06/2023 Mr. SUKARTI 1745004035WL014834 Mr. SUKARTI 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.SUKARTI CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-035-002/101
(PATHARKUCHA RYT) 		1745004035NRG24200620230414540 21/06/2023 Mr. RAMLAL YADAV 1745004035WL014834 Mr. RAMLAL YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.RAMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 BAJAG MP-45-004-035-002/102
(PATHARKUCHA RYT) 		1745004035NRG24200620230414541 21/06/2023 Mr. MOHATLAL YADAV 1745004035WL014834 Mr. MOHATLAL YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.MOHATLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
524 BAJAG MP-45-004-035-002/119-a
(PATHARKUCHA RYT) 		1745004035NRG24200620230414542 21/06/2023 Mr. KUVARLAL YADAV 1745004035WL014834 Mr. KUVARLAL YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.KUVARLALYADAV CENTRAL BANK OF INDIA(607115)
525 BAJAG MP-45-004-035-002/131
(PATHARKUCHA RYT) 		1745004035NRG24200620230414544 21/06/2023 Mr. LAMMU YADAV 1745004035WL014834 Mr. LAMMU YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.LAMMUYADAV CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-035-002/131-A
(PATHARKUCHA RYT) 		1745004035NRG24200620230414545 21/06/2023 mr salikram yadav 1745004035WL014834 mr salikram yadav 00089 CBIN0281738 1105 1105 Processed 24/06/2023 523040210 mrsalikramyadav CENTRAL BANK OF INDIA(607115)
527 BAJAG MP-45-004-035-002/134-A
(PATHARKUCHA RYT) 		1745004035NRG24200620230414546 21/06/2023 MR GODULAL YADV 1745004035WL014834 MR GODULAL YADV 00089 CBIN0281738 1105 1105 Processed 24/06/2023 523040210 MRGODULALYADV CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-035-002/140
(PATHARKUCHA RYT) 		1745004035NRG24200620230414547 21/06/2023 Mr. PRATAPLAL NANDA 1745004035WL014834 Mr. PRATAPLAL NANDA 00089 CBIN0281738 1105 1105 Processed 24/06/2023 523040210 Mr.PRATAPLALNANDA CENTRAL BANK OF INDIA(607115)
529 BAJAG MP-45-004-035-002/140-a
(PATHARKUCHA RYT) 		1745004035NRG24200620230414548 21/06/2023 Mr. TITRA LAL NANDA 1745004035WL014834 Mr. TITRA LAL NANDA 00089 CBIN0281738 1105 1105 Processed 24/06/2023 523040210 Mr.TITRALALNANDA CENTRAL BANK OF INDIA(607115)
530 BAJAG MP-45-004-035-002/148
(PATHARKUCHA RYT) 		1745004035NRG24200620230414549 21/06/2023 Mr. JIYALAL YADAV 1745004035WL014834 Mr. JIYALAL YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.JIYALALYADAV CENTRAL BANK OF INDIA(607115)
531 BAJAG MP-45-004-035-002/148-a
(PATHARKUCHA RYT) 		1745004035NRG24200620230414550 21/06/2023 Mr. CHANDRESH LAL YADAV 1745004035WL014834 Mr. CHANDRESH LAL YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.CHANDRESHLALYADAV CENTRAL BANK OF INDIA(607115)
532 BAJAG MP-45-004-035-002/148-B
(PATHARKUCHA RYT) 		1745004035NRG24200620230414551 21/06/2023 Mr. GANESH KUMAR YADAV 1745004035WL014834 Mr. GANESH KUMAR YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.GANESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
533 BAJAG MP-45-004-035-002/169
(PATHARKUCHA RYT) 		1745004035NRG24200620230414552 21/06/2023 Mrs. HEEROBAI YADV 1745004035WL014834 Mrs. HEEROBAI YADV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mrs.HEEROBAIYADV CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24200620230414553 21/06/2023 MR.AMARLAL 1745004035WL014834 MR.AMARLAL 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 MR.AMARLAL CENTRAL BANK OF INDIA(607115)
535 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24200620230414554 21/06/2023 MRs.gangavati yadaw 1745004035WL014834 MRs.gangavati yadaw 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 MRs.gangavatiyadaw CENTRAL BANK OF INDIA(607115)
536 BAJAG MP-45-004-035-002/180
(PATHARKUCHA RYT) 		1745004035NRG24200620230414555 21/06/2023 Mr Basant Singh Yadav 1745004035WL014834 Mr Basant Singh Yadav 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 MrBasantSinghYadav CENTRAL BANK OF INDIA(607115)
537 BAJAG MP-45-004-035-002/27-a
(PATHARKUCHA RYT) 		1745004035NRG24200620230414556 21/06/2023 Mr. NARBADLAL DHURWEY 1745004035WL014834 Mr. NARBADLAL DHURWEY 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.NARBADLALDHURWEY CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-035-002/29
(PATHARKUCHA RYT) 		1745004035NRG24200620230414557 21/06/2023 Mr. SUKHDEV YADAV 1745004035WL014834 Mr. SUKHDEV YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.SUKHDEVYADAV CENTRAL BANK OF INDIA(607115)
539 BAJAG MP-45-004-035-002/30
(PATHARKUCHA RYT) 		1745004035NRG24200620230414558 21/06/2023 Mr. MOHANLAL YADAV 1745004035WL014834 Mr. MOHANLAL YADAV 00089 CBIN0281738 1326 1326 Processed 25/06/2023 523040210 Mr.MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
540 BAJAG MP-45-004-035-002/37
(PATHARKUCHA RYT) 		1745004035NRG24200620230414559 21/06/2023 Mr. SHANKAR LAL YADAV 1745004035WL014834 Mr. SHANKAR LAL YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.SHANKARLALYADAV CENTRAL BANK OF INDIA(607115)
541 BAJAG MP-45-004-035-002/40
(PATHARKUCHA RYT) 		1745004035NRG24200620230414560 21/06/2023 Mr.SUKUL BAI NANDA 1745004035WL014834 Mr.SUKUL BAI NANDA 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.SUKULBAINANDA CENTRAL BANK OF INDIA(607115)
542 BAJAG MP-45-004-035-002/40-B
(PATHARKUCHA RYT) 		1745004035NRG24200620230414561 21/06/2023 MR GANESHLAL MANGHHI 1745004035WL014834 MR GANESHLAL MANGHHI 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 MRGANESHLALMANGHHI CENTRAL BANK OF INDIA(607115)
543 BAJAG MP-45-004-035-002/40-B
(PATHARKUCHA RYT) 		1745004035NRG24200620230414562 21/06/2023 MRS SANDHAYA BAI NANDA 1745004035WL014834 MRS SANDHAYA BAI NANDA 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 MRSSANDHAYABAINANDA CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-035-002/55-a
(PATHARKUCHA RYT) 		1745004035NRG24200620230414563 21/06/2023 Mrs. RAJJU YADAV 1745004035WL014834 Mrs. RAJJU YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mrs.RAJJUYADAV CENTRAL BANK OF INDIA(607115)
545 BAJAG MP-45-004-035-002/55-C
(PATHARKUCHA RYT) 		1745004035NRG24200620230414565 21/06/2023 Mr. EKANTARAM YADAV 1745004035WL014834 Mr. EKANTARAM YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.EKANTARAMYADAV CENTRAL BANK OF INDIA(607115)
546 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24200620230414566 21/06/2023 Mr. LALURAM YADV 1745004035WL014834 Mr. LALURAM YADV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.LALURAMYADV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24200620230414567 21/06/2023 Mrs. RAMBATI BAI YADV 1745004035WL014834 Mrs. RAMBATI BAI YADV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mrs.RAMBATIBAIYADV CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24200620230414568 21/06/2023 Mr. GORELAL YADV 1745004035WL014834 Mr. GORELAL YADV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.GORELALYADV CENTRAL BANK OF INDIA(607115)
549 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24200620230414569 21/06/2023 Mrs. BASANTI YADAV 1745004035WL014834 Mrs. BASANTI YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mrs.BASANTIYADAV CENTRAL BANK OF INDIA(607115)
550 BAJAG MP-45-004-035-002/69-B
(PATHARKUCHA RYT) 		1745004035NRG24200620230414570 21/06/2023 Mr. DALSINGH YADAV 1745004035WL014834 Mr. DALSINGH YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.DALSINGHYADAV CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-035-002/81-a
(PATHARKUCHA RYT) 		1745004035NRG24200620230414571 21/06/2023 Mr. SHOBHIT YADAV 1745004035WL014834 Mr. SHOBHIT YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.SHOBHITYADAV CENTRAL BANK OF INDIA(607115)
552 BAJAG MP-45-004-035-002/82-A
(PATHARKUCHA RYT) 		1745004035NRG24200620230414572 21/06/2023 mr umesh yadv 1745004035WL014834 mr umesh yadv 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 mrumeshyadv CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24200620230414574 21/06/2023 Mr. AMARVATI YADAV 1745004035WL014834 Mr. AMARVATI YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
554 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24200620230414573 21/06/2023 Mr. AMELA YADV 1745004035WL014834 Mr. AMELA YADV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.AMELAYADV CENTRAL BANK OF INDIA(607115)
555 BAJAG MP-45-004-035-002/86-A
(PATHARKUCHA RYT) 		1745004035NRG24200620230414576 21/06/2023 miss kalavati yadav 1745004035WL014834 miss kalavati yadav 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 misskalavatiyadav CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-035-002/86-A
(PATHARKUCHA RYT) 		1745004035NRG24200620230414575 21/06/2023 Mr. RAJKUMAR YADAV 1745004035WL014834 Mr. RAJKUMAR YADAV 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Mr.RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-039-001/10
(BACHHARGAON MAL.) 		1745004039NRG24200620230413466 21/06/2023 Ambeshwari 1745004039WL014804 Ambeshwari 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Ambeshwari CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-039-001/107
(BACHHARGAON MAL.) 		1745004039NRG24200620230413467 21/06/2023 gayatri 1745004039WL014804 gayatri 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 gayatri CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-039-001/107-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413468 21/06/2023 MANOJ 1745004039WL014804 MANOJ 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 MANOJ CENTRAL BANK OF INDIA(607115)
560 BAJAG MP-45-004-039-001/11
(BACHHARGAON MAL.) 		1745004039NRG24200620230413469 21/06/2023 parvati bai yadav 1745004039WL014804 parvati bai yadav 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 parvatibaiyadav CENTRAL BANK OF INDIA(607115)
561 BAJAG MP-45-004-039-001/118
(BACHHARGAON MAL.) 		1745004039NRG24200620230413470 21/06/2023 PUNIYA 1745004039WL014804 PUNIYA 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 PUNIYA CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-039-001/122-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413472 21/06/2023 keval dsa 1745004039WL014804 keval dsa 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 kevaldsa CENTRAL BANK OF INDIA(607115)
563 BAJAG MP-45-004-039-001/122-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413471 21/06/2023 seema bai 1745004039WL014804 seema bai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 seemabai CENTRAL BANK OF INDIA(607115)
564 BAJAG MP-45-004-039-001/124
(BACHHARGAON MAL.) 		1745004039NRG24200620230413473 21/06/2023 NEELA 1745004039WL014804 NEELA 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 NEELA CENTRAL BANK OF INDIA(607115)
565 BAJAG MP-45-004-039-001/13-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413474 21/06/2023 SHIRAM 1745004039WL014804 SHIRAM 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 SHIRAM CENTRAL BANK OF INDIA(607115)
566 BAJAG MP-45-004-039-001/133
(BACHHARGAON MAL.) 		1745004039NRG24200620230413475 21/06/2023 HARISHCHAND 1745004039WL014804 HARISHCHAND 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 HARISHCHAND CENTRAL BANK OF INDIA(607115)
567 BAJAG MP-45-004-039-001/134-B
(BACHHARGAON MAL.) 		1745004039NRG24200620230413476 21/06/2023 Sunita bai 1745004039WL014804 Sunita bai 00089 CBIN0281738 816 816 Processed 24/06/2023 523040210 Sunitabai CENTRAL BANK OF INDIA(607115)
568 BAJAG MP-45-004-039-001/146
(BACHHARGAON MAL.) 		1745004039NRG24200620230413478 21/06/2023 Itvaiyabai 1745004039WL014804 Itvaiyabai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Itvaiyabai CENTRAL BANK OF INDIA(607115)
569 BAJAG MP-45-004-039-001/146
(BACHHARGAON MAL.) 		1745004039NRG24200620230413477 21/06/2023 RAVISINGH 1745004039WL014804 RAVISINGH 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 RAVISINGH CENTRAL BANK OF INDIA(607115)
570 BAJAG MP-45-004-039-001/16-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413479 21/06/2023 Braij lal 1745004039WL014804 Braij lal 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Braijlal CENTRAL BANK OF INDIA(607115)
571 BAJAG MP-45-004-039-001/16-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413480 21/06/2023 Rajeshwari 1745004039WL014804 Rajeshwari 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Rajeshwari CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-039-001/17
(BACHHARGAON MAL.) 		1745004039NRG24200620230413481 21/06/2023 parvati bai 1745004039WL014804 parvati bai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 parvatibai INDUSIND BANK(607189)
573 BAJAG MP-45-004-039-001/28-B
(BACHHARGAON MAL.) 		1745004039NRG24200620230413482 21/06/2023 Kali bai 1745004039WL014804 Kali bai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Kalibai CENTRAL BANK OF INDIA(607115)
574 BAJAG MP-45-004-039-001/39-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413484 21/06/2023 Rajkumari 1745004039WL014804 Rajkumari 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Rajkumari INDUSIND BANK(607189)
575 BAJAG MP-45-004-039-001/47
(BACHHARGAON MAL.) 		1745004039NRG24200620230413485 21/06/2023 gulab 1745004039WL014804 gulab 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 gulab CENTRAL BANK OF INDIA(607115)
576 BAJAG MP-45-004-039-001/47
(BACHHARGAON MAL.) 		1745004039NRG24200620230413486 21/06/2023 suneeta 1745004039WL014804 suneeta 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 suneeta CENTRAL BANK OF INDIA(607115)
577 BAJAG MP-45-004-039-001/47-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413487 21/06/2023 RADHA BAI BAGHEL 1745004039WL014804 RADHA BAI BAGHEL 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 RADHABAIBAGHEL CENTRAL BANK OF INDIA(607115)
578 BAJAG MP-45-004-039-001/52
(BACHHARGAON MAL.) 		1745004039NRG24200620230413488 21/06/2023 SAVETA 1745004039WL014804 SAVETA 00089 CBIN0281738 1020 1020 Processed 24/06/2023 523040210 SAVETA CENTRAL BANK OF INDIA(607115)
579 BAJAG MP-45-004-039-001/56
(BACHHARGAON MAL.) 		1745004039NRG24200620230413489 21/06/2023 HARISCHAND YADAY 1745004039WL014804 HARISCHAND YADAY 00089 CBIN0281738 408 408 Processed 24/06/2023 523040210 HARISCHANDYADAY CENTRAL BANK OF INDIA(607115)
580 BAJAG MP-45-004-039-001/56
(BACHHARGAON MAL.) 		1745004039NRG24200620230413490 21/06/2023 RAJKUMARI YADAY 1745004039WL014804 RAJKUMARI YADAY 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 RAJKUMARIYADAY CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-039-001/73-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413491 21/06/2023 Divya 1745004039WL014804 Divya 00089 CBIN0281738 612 612 Processed 24/06/2023 523040210 Divya CENTRAL BANK OF INDIA(607115)
582 BAJAG MP-45-004-039-001/74
(BACHHARGAON MAL.) 		1745004039NRG24200620230413492 21/06/2023 Bal bai 1745004039WL014804 Bal bai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Balbai STATE BANK OF INDIA(508548)
583 BAJAG MP-45-004-039-001/85
(BACHHARGAON MAL.) 		1745004039NRG24200620230413493 21/06/2023 AKTAR 1745004039WL014804 AKTAR 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 AKTAR CENTRAL BANK OF INDIA(607115)
584 BAJAG MP-45-004-039-001/90
(BACHHARGAON MAL.) 		1745004039NRG24200620230413494 21/06/2023 NEERAJ 1745004039WL014804 NEERAJ 00089 CBIN0281738 204 204 Processed 24/06/2023 523040210 NEERAJ CENTRAL BANK OF INDIA(607115)
585 BAJAG MP-45-004-039-002/19-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413496 21/06/2023 AGHNU LAL 1745004039WL014804 AGHNU LAL 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 AGHNULAL CENTRAL BANK OF INDIA(607115)
586 BAJAG MP-45-004-039-003/116
(BACHHARGAON MAL.) 		1745004039NRG24200620230413268 21/06/2023 kamla 1745004039WL014799 kamla 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 kamla CENTRAL BANK OF INDIA(607115)
587 BAJAG MP-45-004-039-003/116
(BACHHARGAON MAL.) 		1745004039NRG24200620230413267 21/06/2023 MANGAL DAS 1745004039WL014799 MANGAL DAS 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 MANGALDAS CENTRAL BANK OF INDIA(607115)
588 BAJAG MP-45-004-039-003/119
(BACHHARGAON MAL.) 		1745004039NRG24200620230413293 21/06/2023 KUNVARIYA BAI 1745004039WL014800 KUNVARIYA BAI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 KUNVARIYABAI INDUSIND BANK(607189)
589 BAJAG MP-45-004-039-003/12
(BACHHARGAON MAL.) 		1745004039NRG24200620230413269 21/06/2023 AIMA BAI 1745004039WL014799 AIMA BAI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 AIMABAI CENTRAL BANK OF INDIA(607115)
590 BAJAG MP-45-004-039-003/12
(BACHHARGAON MAL.) 		1745004039NRG24200620230413270 21/06/2023 ANAND KUMAR BAGHEL 1745004039WL014799 ANAND KUMAR BAGHEL 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 ANANDKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-039-003/121-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413271 21/06/2023 SURESH KUMAR 1745004039WL014799 SURESH KUMAR 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
592 BAJAG MP-45-004-039-003/123
(BACHHARGAON MAL.) 		1745004039NRG24200620230413294 21/06/2023 ramprasad 1745004039WL014800 ramprasad 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 ramprasad CENTRAL BANK OF INDIA(607115)
593 BAJAG MP-45-004-039-003/123-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413295 21/06/2023 SANTOSH KUMAR 1745004039WL014800 SANTOSH KUMAR 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 SANTOSHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
594 BAJAG MP-45-004-039-003/131
(BACHHARGAON MAL.) 		1745004039NRG24200620230413297 21/06/2023 DEVKIBAI 1745004039WL014800 DEVKIBAI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 DEVKIBAI CENTRAL BANK OF INDIA(607115)
595 BAJAG MP-45-004-039-003/131
(BACHHARGAON MAL.) 		1745004039NRG24200620230413296 21/06/2023 ITVARISINGH 1745004039WL014800 ITVARISINGH 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 ITVARISINGH CENTRAL BANK OF INDIA(607115)
596 BAJAG MP-45-004-039-003/132-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413299 21/06/2023 ANITA BAI 1745004039WL014800 ANITA BAI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 ANITABAI CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-039-003/132-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413298 21/06/2023 SURESH KUMAR 1745004039WL014800 SURESH KUMAR 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-039-003/143-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413273 21/06/2023 JANVARI 1745004039WL014799 JANVARI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 JANVARI CENTRAL BANK OF INDIA(607115)
599 BAJAG MP-45-004-039-003/143-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413274 21/06/2023 JANVARI 1745004039WL014799 JANVARI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 JANVARI CENTRAL BANK OF INDIA(607115)
600 BAJAG MP-45-004-039-003/149
(BACHHARGAON MAL.) 		1745004039NRG24200620230413275 21/06/2023 DANSINGH 1745004039WL014799 DANSINGH 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 DANSINGH CENTRAL BANK OF INDIA(607115)
601 BAJAG MP-45-004-039-003/149
(BACHHARGAON MAL.) 		1745004039NRG24200620230413276 21/06/2023 DANSINGH 1745004039WL014799 DANSINGH 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 DANSINGH CENTRAL BANK OF INDIA(607115)
602 BAJAG MP-45-004-039-003/18
(BACHHARGAON MAL.) 		1745004039NRG24200620230413277 21/06/2023 DUMARI 1745004039WL014799 DUMARI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 DUMARI CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24200620230413279 21/06/2023 Chain singh 1745004039WL014799 Chain singh 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Chainsingh CENTRAL BANK OF INDIA(607115)
604 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24200620230413278 21/06/2023 RAMSHO 1745004039WL014799 RAMSHO 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 RAMSHO CENTRAL BANK OF INDIA(607115)
605 BAJAG MP-45-004-039-003/35
(BACHHARGAON MAL.) 		1745004039NRG24200620230413280 21/06/2023 DASHRATH 1745004039WL014799 DASHRATH 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 DASHRATH CENTRAL BANK OF INDIA(607115)
606 BAJAG MP-45-004-039-003/35
(BACHHARGAON MAL.) 		1745004039NRG24200620230413281 21/06/2023 dorptee 1745004039WL014799 dorptee 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 dorptee CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-039-003/37
(BACHHARGAON MAL.) 		1745004039NRG24200620230413282 21/06/2023 khnhaiya singh shaiyam 1745004039WL014799 khnhaiya singh shaiyam 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 khnhaiyasinghshaiyam CENTRAL BANK OF INDIA(607115)
608 BAJAG MP-45-004-039-003/37
(BACHHARGAON MAL.) 		1745004039NRG24200620230413283 21/06/2023 parvati shaiyam 1745004039WL014799 parvati shaiyam 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 parvatishaiyam CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-039-003/39
(BACHHARGAON MAL.) 		1745004039NRG24200620230413301 21/06/2023 berghha 1745004039WL014800 berghha 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 berghha CENTRAL BANK OF INDIA(607115)
610 BAJAG MP-45-004-039-003/39
(BACHHARGAON MAL.) 		1745004039NRG24200620230413300 21/06/2023 MAHARSINGH 1745004039WL014800 MAHARSINGH 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 MAHARSINGH CENTRAL BANK OF INDIA(607115)
611 BAJAG MP-45-004-039-003/55
(BACHHARGAON MAL.) 		1745004039NRG24200620230413285 21/06/2023 BHANGI PENDRO 1745004039WL014799 BHANGI PENDRO 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 BHANGIPENDRO CENTRAL BANK OF INDIA(607115)
612 BAJAG MP-45-004-039-003/55
(BACHHARGAON MAL.) 		1745004039NRG24200620230413284 21/06/2023 ramvati 1745004039WL014799 ramvati 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 ramvati CENTRAL BANK OF INDIA(607115)
613 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413287 21/06/2023 SUKARTI DHUMKETI 1745004039WL014799 SUKARTI DHUMKETI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 SUKARTIDHUMKETI CENTRAL BANK OF INDIA(607115)
614 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413286 21/06/2023 SUKHRAM DUMKETI 1745004039WL014799 SUKHRAM DUMKETI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 SUKHRAMDUMKETI CENTRAL BANK OF INDIA(607115)
615 BAJAG MP-45-004-039-003/58-B
(BACHHARGAON MAL.) 		1745004039NRG24200620230413288 21/06/2023 Heera Singh 1745004039WL014799 Heera Singh 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 HeeraSingh CENTRAL BANK OF INDIA(607115)
616 BAJAG MP-45-004-039-003/58-B
(BACHHARGAON MAL.) 		1745004039NRG24200620230413289 21/06/2023 ITWARIYA BAI DHUMKETI 1745004039WL014799 ITWARIYA BAI DHUMKETI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 ITWARIYABAIDHUMKETI CENTRAL BANK OF INDIA(607115)
617 BAJAG MP-45-004-039-003/71-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413304 21/06/2023 ganesh 1745004039WL014800 ganesh 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 ganesh CENTRAL BANK OF INDIA(607115)
618 BAJAG MP-45-004-039-003/71-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413305 21/06/2023 phool bai 1745004039WL014800 phool bai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 phoolbai CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-039-003/71-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413303 21/06/2023 RAMVATI BAI 1745004039WL014800 RAMVATI BAI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
620 BAJAG MP-45-004-039-003/72
(BACHHARGAON MAL.) 		1745004039NRG24200620230413306 21/06/2023 bisahin bai 1745004039WL014800 bisahin bai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 bisahinbai CENTRAL BANK OF INDIA(607115)
621 BAJAG MP-45-004-039-003/73
(BACHHARGAON MAL.) 		1745004039NRG24200620230413307 21/06/2023 laxman 1745004039WL014800 laxman 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 laxman CENTRAL BANK OF INDIA(607115)
622 BAJAG MP-45-004-039-003/73
(BACHHARGAON MAL.) 		1745004039NRG24200620230413308 21/06/2023 manmatiya 1745004039WL014800 manmatiya 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 manmatiya CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-039-003/74
(BACHHARGAON MAL.) 		1745004039NRG24200620230413309 21/06/2023 indarvati bai 1745004039WL014800 indarvati bai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 indarvatibai CENTRAL BANK OF INDIA(607115)
624 BAJAG MP-45-004-039-003/74-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413310 21/06/2023 ANIL KUMAR KARATE 1745004039WL014800 ANIL KUMAR KARATE 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 ANILKUMARKARATE CENTRAL BANK OF INDIA(607115)
625 BAJAG MP-45-004-039-003/74-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413311 21/06/2023 TARASIYA BAI KARATE 1745004039WL014800 TARASIYA BAI KARATE 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 TARASIYABAIKARATE CENTRAL BANK OF INDIA(607115)
626 BAJAG MP-45-004-039-003/76
(BACHHARGAON MAL.) 		1745004039NRG24200620230413313 21/06/2023 CHANDRAKALI 1745004039WL014800 CHANDRAKALI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 CHANDRAKALI CENTRAL BANK OF INDIA(607115)
627 BAJAG MP-45-004-039-003/76
(BACHHARGAON MAL.) 		1745004039NRG24200620230413312 21/06/2023 PREMSINGH 1745004039WL014800 PREMSINGH 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 PREMSINGH CENTRAL BANK OF INDIA(607115)
628 BAJAG MP-45-004-039-003/84
(BACHHARGAON MAL.) 		1745004039NRG24200620230413315 21/06/2023 GIRJA BAI 1745004039WL014800 GIRJA BAI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 GIRJABAI CENTRAL BANK OF INDIA(607115)
629 BAJAG MP-45-004-039-003/84
(BACHHARGAON MAL.) 		1745004039NRG24200620230413314 21/06/2023 JITENRADRA 1745004039WL014800 JITENRADRA 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 JITENRADRA CENTRAL BANK OF INDIA(607115)
630 BAJAG MP-45-004-039-003/87-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413316 21/06/2023 AMARSINGH 1745004039WL014800 AMARSINGH 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 AMARSINGH CENTRAL BANK OF INDIA(607115)
631 BAJAG MP-45-004-039-003/87-A
(BACHHARGAON MAL.) 		1745004039NRG24200620230413317 21/06/2023 GANSHI BAI 1745004039WL014800 GANSHI BAI 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 GANSHIBAI CENTRAL BANK OF INDIA(607115)
632 BAJAG MP-45-004-039-003/97
(BACHHARGAON MAL.) 		1745004039NRG24200620230413290 21/06/2023 BALESHWAR 1745004039WL014799 BALESHWAR 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 BALESHWAR CENTRAL BANK OF INDIA(607115)
633 BAJAG MP-45-004-039-003/97
(BACHHARGAON MAL.) 		1745004039NRG24200620230413291 21/06/2023 Poolvati bai 1745004039WL014799 Poolvati bai 00089 CBIN0281738 1224 1224 Processed 24/06/2023 523040210 Poolvatibai CENTRAL BANK OF INDIA(607115)
634 BAJAG MP-45-004-040-002/143-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410365 21/06/2023 LAXMEE BAI 1745004040WL014715 LAXMEE BAI 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 LAXMEEBAI NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-040-002/37-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410380 21/06/2023 Tiharu 1745004040WL014715 Tiharu 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Tiharu CENTRAL BANK OF INDIA(607115)
636 BAJAG MP-45-004-040-004/13
(GIRWARPUR MAL.) 		1745004040NRG24200620230410422 21/06/2023 SUKH LAL 1745004040WL014715 SUKH LAL 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 SUKHLAL CENTRAL BANK OF INDIA(607115)
637 BAJAG MP-45-004-040-004/23-B
(GIRWARPUR MAL.) 		1745004040NRG24200620230410439 21/06/2023 Bhagvan das 1745004040WL014715 Bhagvan das 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Bhagvandas NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-040-004/33
(GIRWARPUR MAL.) 		1745004040NRG24200620230410459 21/06/2023 ENDRAPAL 1745004040WL014715 ENDRAPAL 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 ENDRAPAL CENTRAL BANK OF INDIA(607115)
639 BAJAG MP-45-004-040-004/6
(GIRWARPUR MAL.) 		1745004040NRG24200620230410478 21/06/2023 Ranu 1745004040WL014715 Ranu 00089 CBIN0281738 1326 1326 Processed 24/06/2023 523040210 Ranu CENTRAL BANK OF INDIA(607115)
SubTotal 213022 213022
640 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24200620230411447 21/06/2023 SUMAN 1745004009WL014750 SUMAN 00089 CBIN0282713 1326 1326 Processed 24/06/2023 523040210 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
641 BAJAG MP-45-004-009-002/474-A
(AMA DONGRI) 		1745004009NRG24210620230418835 21/06/2023 SURESHKUMAR 1745004009WL014937 SURESHKUMAR 00089 CBIN0282795 1326 1326 Processed 24/06/2023 523040210 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
642 BAJAG MP-45-004-009-002/479-C
(AMA DONGRI) 		1745004009NRG24210620230418837 21/06/2023 RAKHA VISHWAKARMA 1745004009WL014937 RAKHA VISHWAKARMA 00089 CBIN0282795 1326 1326 Processed 24/06/2023 523040210 RAKHAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
643 BAJAG MP-45-004-009-002/93-B
(AMA DONGRI) 		1745004009NRG24200620230411391 21/06/2023 BIRENDRA 1745004009WL014748 BIRENDRA 00089 CBIN0283015 1326 1326 Rejected 24/06/2023 523040210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
644 BAJAG MP-45-004-003-002/309-A
(PINDRUKHI) 		1745004003NRG24200620230417112 21/06/2023 NARAYAN 1745004003WL014891 NARAYAN 00415 SBIN0001061 1140 1140 Processed 24/06/2023 523040210 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
645 BAJAG MP-45-004-009-002/326-C
(AMA DONGRI) 		1745004009NRG24210620230418824 21/06/2023 CHAMELI BAI YADAV 1745004009WL014937 CHAMELI BAI YADAV 00415 SBIN0002821 1326 1326 Processed 24/06/2023 523040210 CHAMELIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
646 BAJAG MP-45-004-025-001/94-B
(BARGAON) 		1745004025NRG24200620230409388 21/06/2023 RAJENDRA KUMAR SAHU 1745004025WL014670 RAJENDRA KUMAR SAHU 00415 SBIN0009097 400 400 Processed 24/06/2023 523040210 RAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 400 400
647 BAJAG MP-45-004-002-001/52-A
(BILAIKHAR) 		1745004002NRG24210620230417707 21/06/2023 Annta 1745004002WL014904 Annta 00415 SBIN0013645 1505 1505 Processed 24/06/2023 523040210 Annta STATE BANK OF INDIA(508548)
648 BAJAG MP-45-004-009-002/304-B
(AMA DONGRI) 		1745004009NRG24200620230411221 21/06/2023 RAJESH 1745004009WL014746 RAJESH 00415 SBIN0013645 1326 1326 Processed 24/06/2023 523040210 RAJESH STATE BANK OF INDIA(508548)
649 BAJAG MP-45-004-009-002/401-A
(AMA DONGRI) 		1745004009NRG24200620230411246 21/06/2023 RAJU 1745004009WL014746 RAJU 00415 SBIN0013645 1326 1326 Processed 24/06/2023 523040210 RAJU STATE BANK OF INDIA(508548)
650 BAJAG MP-45-004-009-002/500-A
(AMA DONGRI) 		1745004009NRG24200620230411378 21/06/2023 Yugal Kishor Marko 1745004009WL014748 Yugal Kishor Marko 00415 SBIN0013645 1326 1326 Processed 24/06/2023 523040210 YugalKishorMarko STATE BANK OF INDIA(508548)
651 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24200620230409383 21/06/2023 HEMRAJ 1745004025WL014670 HEMRAJ 00415 SBIN0013645 400 400 Processed 24/06/2023 523040210 HEMRAJ CENTRAL BANK OF INDIA(607115)
652 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24200620230409384 21/06/2023 Hemraj 1745004025WL014670 Hemraj 00415 SBIN0013645 400 400 Processed 25/06/2023 523040210 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
653 BAJAG MP-45-004-025-002/112
(BARGAON) 		1745004025NRG24210620230419402 21/06/2023 RANI PARASTE 1745004025WL014953 RANI PARASTE 00415 SBIN0013645 800 800 Processed 24/06/2023 523040210 RANIPARASTE STATE BANK OF INDIA(508548)
SubTotal 7083 7083
654 BAJAG MP-45-004-040-002/42-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410387 21/06/2023 Arvind kumar 1745004040WL014715 Arvind kumar 00468 UBIN0559482 1326 1326 Processed 24/06/2023 523040210 Arvindkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
655 BAJAG MP-45-004-025-001/26-A
(BARGAON) 		1745004025NRG24200620230409352 21/06/2023 SEETARAM 1745004025WL014670 SEETARAM 00691 IPOS0000001 400 400 Processed 24/06/2023 523040210 SEETARAM CENTRAL BANK OF INDIA(607115)
656 BAJAG MP-45-004-025-001/26-A
(BARGAON) 		1745004025NRG24200620230409353 21/06/2023 SEETARAM 1745004025WL014670 SEETARAM 00691 IPOS0000001 400 400 Processed 24/06/2023 523040210 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
657 BAJAG MP-45-004-003-002/309
(PINDRUKHI) 		1745004003NRG24200620230417111 21/06/2023 SHAKARI 1745004003WL014891 SHAKARI 00697 BKID0MG1328 1140 1140 Processed 24/06/2023 523040210 SHAKARI NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-003-002/309
(PINDRUKHI) 		1745004003NRG24200620230417110 21/06/2023 SOHAN LAL 1745004003WL014891 SOHAN LAL 00697 BKID0MG1328 1140 1140 Processed 24/06/2023 523040210 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-003-002/309-A
(PINDRUKHI) 		1745004003NRG24200620230417113 21/06/2023 LAXMI 1745004003WL014891 LAXMI 00697 BKID0MG1328 1140 1140 Processed 24/06/2023 523040210 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-003-002/309-B
(PINDRUKHI) 		1745004003NRG24200620230417114 21/06/2023 Santosh 1745004003WL014891 Santosh 00697 BKID0MG1328 1140 1140 Processed 24/06/2023 523040210 Santosh NARMADA JHABUA GRAMIN BANK(508515)
661 BAJAG MP-45-004-040-002/109
(GIRWARPUR MAL.) 		1745004040NRG24200620230410350 21/06/2023 RAM KUMAR 1745004040WL014715 RAM KUMAR 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-040-002/109
(GIRWARPUR MAL.) 		1745004040NRG24200620230410351 21/06/2023 SANGEETA BAI 1745004040WL014715 SANGEETA BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-040-002/110-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410352 21/06/2023 KRISHNA KUMAR 1745004040WL014715 KRISHNA KUMAR 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
664 BAJAG MP-45-004-040-002/113
(GIRWARPUR MAL.) 		1745004040NRG24200620230410353 21/06/2023 RAJ KUMAREE 1745004040WL014715 RAJ KUMAREE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 RAJKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
665 BAJAG MP-45-004-040-002/115
(GIRWARPUR MAL.) 		1745004040NRG24200620230410354 21/06/2023 MANGALEE BAI 1745004040WL014715 MANGALEE BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 MANGALEEBAI NARMADA JHABUA GRAMIN BANK(508515)
666 BAJAG MP-45-004-040-002/119
(GIRWARPUR MAL.) 		1745004040NRG24200620230410355 21/06/2023 BEERENDRA SINGH 1745004040WL014715 BEERENDRA SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 BEERENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
667 BAJAG MP-45-004-040-002/119
(GIRWARPUR MAL.) 		1745004040NRG24200620230410356 21/06/2023 SANGEETA BAI 1745004040WL014715 SANGEETA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-040-002/121
(GIRWARPUR MAL.) 		1745004040NRG24200620230410357 21/06/2023 DHAN KUMAREE 1745004040WL014715 DHAN KUMAREE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 DHANKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-040-002/129-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410358 21/06/2023 SANIYA BAI 1745004040WL014715 SANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 BAJAG MP-45-004-040-002/131-b
(GIRWARPUR MAL.) 		1745004040NRG24200620230410359 21/06/2023 SIHARE LAL 1745004040WL014715 SIHARE LAL 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SIHARELAL NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-040-002/134-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410360 21/06/2023 SHIVKALI 1745004040WL014715 SHIVKALI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-040-002/141
(GIRWARPUR MAL.) 		1745004040NRG24200620230410361 21/06/2023 JAY SINGH 1745004040WL014715 JAY SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-040-002/141-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410363 21/06/2023 HEM KALEE 1745004040WL014715 HEM KALEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 HEMKALEE NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-040-002/141-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410362 21/06/2023 HEM SINGH 1745004040WL014715 HEM SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 BAJAG MP-45-004-040-002/142-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410364 21/06/2023 JHAMESHVAR 1745004040WL014715 JHAMESHVAR 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 JHAMESHVAR CENTRAL BANK OF INDIA(607115)
676 BAJAG MP-45-004-040-002/144-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410366 21/06/2023 SOHAN SINGH 1745004040WL014715 SOHAN SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-040-002/16
(GIRWARPUR MAL.) 		1745004040NRG24200620230410367 21/06/2023 BILASEE BAI 1745004040WL014715 BILASEE BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 BILASEEBAI NARMADA JHABUA GRAMIN BANK(508515)
678 BAJAG MP-45-004-040-002/16-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410368 21/06/2023 SAHBIN BAI 1745004040WL014715 SAHBIN BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SAHBINBAI NARMADA JHABUA GRAMIN BANK(508515)
679 BAJAG MP-45-004-040-002/22-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410370 21/06/2023 PREM VATEE 1745004040WL014715 PREM VATEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 PREMVATEE NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-040-002/22-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410369 21/06/2023 THAN SINGH 1745004040WL014715 THAN SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-040-002/25
(GIRWARPUR MAL.) 		1745004040NRG24200620230410372 21/06/2023 PUSIYA BAI 1745004040WL014715 PUSIYA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
682 BAJAG MP-45-004-040-002/25-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410373 21/06/2023 BHAGAT RAM 1745004040WL014715 BHAGAT RAM 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
683 BAJAG MP-45-004-040-002/29-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410374 21/06/2023 PARVATEE BAI 1745004040WL014715 PARVATEE BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 PARVATEEBAI NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-040-002/32
(GIRWARPUR MAL.) 		1745004040NRG24200620230410376 21/06/2023 CHHOTEE BAI 1745004040WL014715 CHHOTEE BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 CHHOTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-040-002/32
(GIRWARPUR MAL.) 		1745004040NRG24200620230410375 21/06/2023 KESH LAL 1745004040WL014715 KESH LAL 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
686 BAJAG MP-45-004-040-002/32-B
(GIRWARPUR MAL.) 		1745004040NRG24200620230410378 21/06/2023 NANDANEE 1745004040WL014715 NANDANEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 NANDANEE NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-040-002/37
(GIRWARPUR MAL.) 		1745004040NRG24200620230410379 21/06/2023 MAN MATEE 1745004040WL014715 MAN MATEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 MANMATEE NARMADA JHABUA GRAMIN BANK(508515)
688 BAJAG MP-45-004-040-002/4
(GIRWARPUR MAL.) 		1745004040NRG24200620230410381 21/06/2023 MUNNA LAL 1745004040WL014715 MUNNA LAL 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-040-002/4
(GIRWARPUR MAL.) 		1745004040NRG24200620230410382 21/06/2023 SUDASIYA BAI 1745004040WL014715 SUDASIYA BAI 00697 BKID0MG1328 1326 1326 Processed 25/06/2023 523040210 SUDASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 BAJAG MP-45-004-040-002/4-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410383 21/06/2023 MUKESH SINGH 1745004040WL014715 MUKESH SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-040-002/4-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410384 21/06/2023 SEETA BAI 1745004040WL014715 SEETA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-040-002/41
(GIRWARPUR MAL.) 		1745004040NRG24200620230410385 21/06/2023 DAVARIN BAI 1745004040WL014715 DAVARIN BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 DAVARINBAI NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-040-002/42
(GIRWARPUR MAL.) 		1745004040NRG24200620230410386 21/06/2023 GEETA 1745004040WL014715 GEETA 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 GEETA NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-040-002/47
(GIRWARPUR MAL.) 		1745004040NRG24200620230410388 21/06/2023 JANIYA BAI 1745004040WL014715 JANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
695 BAJAG MP-45-004-040-002/47-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410389 21/06/2023 SANGEETA BAI 1745004040WL014715 SANGEETA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-040-002/49
(GIRWARPUR MAL.) 		1745004040NRG24200620230410390 21/06/2023 SUSHEEL KUMAR 1745004040WL014715 SUSHEEL KUMAR 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SUSHEELKUMAR CENTRAL BANK OF INDIA(607115)
697 BAJAG MP-45-004-040-002/5
(GIRWARPUR MAL.) 		1745004040NRG24200620230410391 21/06/2023 CHARANOO LAL 1745004040WL014715 CHARANOO LAL 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 CHARANOOLAL NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-040-002/5
(GIRWARPUR MAL.) 		1745004040NRG24200620230410392 21/06/2023 RAMJANIYA 1745004040WL014715 RAMJANIYA 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 RAMJANIYA NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-040-002/5-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410394 21/06/2023 BEERAN LAL 1745004040WL014715 BEERAN LAL 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 BEERANLAL NARMADA JHABUA GRAMIN BANK(508515)
700 BAJAG MP-45-004-040-002/5-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410393 21/06/2023 OMVATEE 1745004040WL014715 OMVATEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 OMVATEE NARMADA JHABUA GRAMIN BANK(508515)
701 BAJAG MP-45-004-040-002/52
(GIRWARPUR MAL.) 		1745004040NRG24200620230410395 21/06/2023 LAKHKHEE BAI 1745004040WL014715 LAKHKHEE BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 LAKHKHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-040-002/52-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410396 21/06/2023 LAXMEE BAI 1745004040WL014715 LAXMEE BAI 00697 BKID0MG1328 1326 1326 Processed 25/06/2023 523040210 LAXMEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 BAJAG MP-45-004-040-002/56
(GIRWARPUR MAL.) 		1745004040NRG24200620230410397 21/06/2023 CHHANNEE BAI 1745004040WL014715 CHHANNEE BAI 00697 BKID0MG1328 1326 1326 Processed 25/06/2023 523040210 CHHANNEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 BAJAG MP-45-004-040-002/56-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410398 21/06/2023 KUASILYA BAI 1745004040WL014715 KUASILYA BAI 00697 BKID0MG1328 1326 1326 Processed 25/06/2023 523040210 KUASILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 BAJAG MP-45-004-040-002/59-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410400 21/06/2023 BATTEE BAI 1745004040WL014715 BATTEE BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 BATTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-040-002/59-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410399 21/06/2023 JOHAN SINGH 1745004040WL014715 JOHAN SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-040-002/60-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410401 21/06/2023 JAGAT SINGH 1745004040WL014715 JAGAT SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-040-002/60-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410402 21/06/2023 RAM KUMAREE 1745004040WL014715 RAM KUMAREE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 RAMKUMAREE NARMADA JHABUA GRAMIN BANK(508515)
709 BAJAG MP-45-004-040-002/69
(GIRWARPUR MAL.) 		1745004040NRG24200620230410403 21/06/2023 JIYA LAL 1745004040WL014715 JIYA LAL 00697 BKID0MG1328 1326 1326 Rejected 24/06/2023 523040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 BAJAG MP-45-004-040-002/69-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410404 21/06/2023 FOOL BAI 1745004040WL014715 FOOL BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-040-002/7
(GIRWARPUR MAL.) 		1745004040NRG24200620230410405 21/06/2023 BAISAKHIN BAI 1745004040WL014715 BAISAKHIN BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 BAISAKHINBAI NARMADA JHABUA GRAMIN BANK(508515)
712 BAJAG MP-45-004-040-002/70
(GIRWARPUR MAL.) 		1745004040NRG24200620230410406 21/06/2023 RAMA SINGH 1745004040WL014715 RAMA SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 RAMASINGH NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-040-002/83
(GIRWARPUR MAL.) 		1745004040NRG24200620230410407 21/06/2023 FAGOO SINGH 1745004040WL014715 FAGOO SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 FAGOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 BAJAG MP-45-004-040-002/86-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410408 21/06/2023 JAMNEE BAI 1745004040WL014715 JAMNEE BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 JAMNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-040-002/86-B
(GIRWARPUR MAL.) 		1745004040NRG24200620230410409 21/06/2023 SARITA BAI 1745004040WL014715 SARITA BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
716 BAJAG MP-45-004-040-002/87
(GIRWARPUR MAL.) 		1745004040NRG24200620230410410 21/06/2023 NANHEE BAI 1745004040WL014715 NANHEE BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 NANHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
717 BAJAG MP-45-004-040-002/87-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410411 21/06/2023 RAM BAI 1745004040WL014715 RAM BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 RAMBAI CENTRAL BANK OF INDIA(607115)
718 BAJAG MP-45-004-040-002/88
(GIRWARPUR MAL.) 		1745004040NRG24200620230410412 21/06/2023 KUNDIYA BAI 1745004040WL014715 KUNDIYA BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-040-002/94
(GIRWARPUR MAL.) 		1745004040NRG24200620230410413 21/06/2023 RAMESHVAREE 1745004040WL014715 RAMESHVAREE 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 RAMESHVAREE NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-040-002/99-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410414 21/06/2023 SUMAN BAI 1745004040WL014715 SUMAN BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
721 BAJAG MP-45-004-040-004/10
(GIRWARPUR MAL.) 		1745004040NRG24200620230410415 21/06/2023 CHHEETA BAI 1745004040WL014715 CHHEETA BAI 00697 BKID0MG1328 1326 1326 Rejected 24/06/2023 523040210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 BAJAG MP-45-004-040-004/11
(GIRWARPUR MAL.) 		1745004040NRG24200620230410417 21/06/2023 DULASIYA BAI 1745004040WL014715 DULASIYA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 DULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
723 BAJAG MP-45-004-040-004/11
(GIRWARPUR MAL.) 		1745004040NRG24200620230410418 21/06/2023 KUNVAR SINGH MARAVI 1745004040WL014715 KUNVAR SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 KUNVARSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-040-004/12
(GIRWARPUR MAL.) 		1745004040NRG24200620230410420 21/06/2023 PANDIT SINGH 1745004040WL014715 PANDIT SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 PANDITSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-040-004/12
(GIRWARPUR MAL.) 		1745004040NRG24200620230410419 21/06/2023 SUKHMANIYA BAI 1745004040WL014715 SUKHMANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SUKHMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-040-004/13
(GIRWARPUR MAL.) 		1745004040NRG24200620230410421 21/06/2023 GULA VATEE 1745004040WL014715 GULA VATEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 GULAVATEE NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-040-004/14
(GIRWARPUR MAL.) 		1745004040NRG24200620230410423 21/06/2023 KUNDAN SINGH 1745004040WL014715 KUNDAN SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 KUNDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-040-004/14
(GIRWARPUR MAL.) 		1745004040NRG24200620230410424 21/06/2023 SURATIYA BAI 1745004040WL014715 SURATIYA BAI 00697 BKID0MG1328 1326 1326 Rejected 24/06/2023 523040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 BAJAG MP-45-004-040-004/15
(GIRWARPUR MAL.) 		1745004040NRG24200620230410425 21/06/2023 LAXMAN DAS 1745004040WL014715 LAXMAN DAS 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 LAXMANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
730 BAJAG MP-45-004-040-004/16
(GIRWARPUR MAL.) 		1745004040NRG24200620230410427 21/06/2023 CHANDRAVATEE 1745004040WL014715 CHANDRAVATEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-040-004/17
(GIRWARPUR MAL.) 		1745004040NRG24200620230410428 21/06/2023 MOHAN DAS 1745004040WL014715 MOHAN DAS 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-040-004/19
(GIRWARPUR MAL.) 		1745004040NRG24200620230410431 21/06/2023 DEVAKEE BAI 1745004040WL014715 DEVAKEE BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 DEVAKEEBAI NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-040-004/19-b
(GIRWARPUR MAL.) 		1745004040NRG24200620230410434 21/06/2023 LALITA BAI 1745004040WL014715 LALITA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-040-004/21
(GIRWARPUR MAL.) 		1745004040NRG24200620230410435 21/06/2023 DURGESH KUMAR 1745004040WL014715 DURGESH KUMAR 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 DURGESHKUMAR CENTRAL BANK OF INDIA(607115)
735 BAJAG MP-45-004-040-004/21-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410436 21/06/2023 SAVITA BAI 1745004040WL014715 SAVITA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
736 BAJAG MP-45-004-040-004/22
(GIRWARPUR MAL.) 		1745004040NRG24200620230410437 21/06/2023 FOOL SINGH 1745004040WL014715 FOOL SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 FOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
737 BAJAG MP-45-004-040-004/23-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410438 21/06/2023 MUKESH SINGH 1745004040WL014715 MUKESH SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 MUKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-040-004/24
(GIRWARPUR MAL.) 		1745004040NRG24200620230410440 21/06/2023 BHAN MATEE 1745004040WL014715 BHAN MATEE 00697 BKID0MG1328 1326 1326 Rejected 24/06/2023 523040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 BAJAG MP-45-004-040-004/24
(GIRWARPUR MAL.) 		1745004040NRG24200620230410441 21/06/2023 Ravishankar 1745004040WL014715 Ravishankar 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 Ravishankar BANK OF BARODA(606985)
740 BAJAG MP-45-004-040-004/26-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410443 21/06/2023 DHANIYA BAI 1745004040WL014715 DHANIYA BAI 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
741 BAJAG MP-45-004-040-004/26-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410442 21/06/2023 GADESH SINGH 1745004040WL014715 GADESH SINGH 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 GADESHSINGH CENTRAL BANK OF INDIA(607115)
742 BAJAG MP-45-004-040-004/27
(GIRWARPUR MAL.) 		1745004040NRG24200620230410444 21/06/2023 PATHAREE SINGH 1745004040WL014715 PATHAREE SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 PATHAREESINGH NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-040-004/27
(GIRWARPUR MAL.) 		1745004040NRG24200620230410445 21/06/2023 SURESH SINGH 1745004040WL014715 SURESH SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-040-004/27-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410446 21/06/2023 BIR SINGH 1745004040WL014715 BIR SINGH 00697 BKID0MG1328 221 221 Processed 24/06/2023 523040210 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 BAJAG MP-45-004-040-004/27-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410447 21/06/2023 SILOCHANA BAI 1745004040WL014715 SILOCHANA BAI 00697 BKID0MG1328 221 221 Rejected 24/06/2023 523040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 BAJAG MP-45-004-040-004/27-b
(GIRWARPUR MAL.) 		1745004040NRG24200620230410448 21/06/2023 BIHAREE SINGH 1745004040WL014715 BIHAREE SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 BIHAREESINGH NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-040-004/27-b
(GIRWARPUR MAL.) 		1745004040NRG24200620230410449 21/06/2023 SARASVATEE 1745004040WL014715 SARASVATEE 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 SARASVATEE NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-040-004/28-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410450 21/06/2023 ASHOK DAS 1745004040WL014715 ASHOK DAS 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 ASHOKDAS NARMADA JHABUA GRAMIN BANK(508515)
749 BAJAG MP-45-004-040-004/29
(GIRWARPUR MAL.) 		1745004040NRG24200620230410451 21/06/2023 MAHESH DAS 1745004040WL014715 MAHESH DAS 00697 BKID0MG1328 1105 1105 Processed 24/06/2023 523040210 MAHESHDAS NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-040-004/3
(GIRWARPUR MAL.) 		1745004040NRG24200620230410452 21/06/2023 SAMRO BAI 1745004040WL014715 SAMRO BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-040-004/31
(GIRWARPUR MAL.) 		1745004040NRG24200620230410453 21/06/2023 PUTARA BAI 1745004040WL014715 PUTARA BAI 00697 BKID0MG1328 1326 1326 Rejected 24/06/2023 523040210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 BAJAG MP-45-004-040-004/31-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410455 21/06/2023 GANGOO DAS 1745004040WL014715 GANGOO DAS 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 GANGOODAS NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-040-004/32
(GIRWARPUR MAL.) 		1745004040NRG24200620230410457 21/06/2023 AMLA BAI 1745004040WL014715 AMLA BAI 00697 BKID0MG1328 221 221 Processed 24/06/2023 523040210 AMLABAI NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-040-004/34
(GIRWARPUR MAL.) 		1745004040NRG24200620230410460 21/06/2023 SHYAM VATEE 1745004040WL014715 SHYAM VATEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SHYAMVATEE NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-040-004/35
(GIRWARPUR MAL.) 		1745004040NRG24200620230410462 21/06/2023 BHAGRATEE 1745004040WL014715 BHAGRATEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 BHAGRATEE NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-040-004/35
(GIRWARPUR MAL.) 		1745004040NRG24200620230410463 21/06/2023 Urmila bai 1745004040WL014715 Urmila bai 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 Urmilabai CENTRAL BANK OF INDIA(607115)
757 BAJAG MP-45-004-040-004/35-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410465 21/06/2023 MEENA BAI 1745004040WL014715 MEENA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-040-004/35-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410464 21/06/2023 SANTOSH SINGH 1745004040WL014715 SANTOSH SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SANTOSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 BAJAG MP-45-004-040-004/35-B
(GIRWARPUR MAL.) 		1745004040NRG24200620230410467 21/06/2023 GEETA ABI 1745004040WL014715 GEETA ABI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 GEETAABI NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-040-004/37-B
(GIRWARPUR MAL.) 		1745004040NRG24200620230410469 21/06/2023 SHIV PRASAD 1745004040WL014715 SHIV PRASAD 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-040-004/4
(GIRWARPUR MAL.) 		1745004040NRG24200620230410475 21/06/2023 JAVAHAR SINGH 1745004040WL014715 JAVAHAR SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-040-004/4
(GIRWARPUR MAL.) 		1745004040NRG24200620230410474 21/06/2023 JAY MATEE 1745004040WL014715 JAY MATEE 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 JAYMATEE NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-040-004/41-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410476 21/06/2023 SANTOSH DAS 1745004040WL014715 SANTOSH DAS 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SANTOSHDAS NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-040-004/7
(GIRWARPUR MAL.) 		1745004040NRG24200620230410479 21/06/2023 JAGESHVAR SINGH 1745004040WL014715 JAGESHVAR SINGH 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 JAGESHVARSINGH CENTRAL BANK OF INDIA(607115)
765 BAJAG MP-45-004-040-004/7
(GIRWARPUR MAL.) 		1745004040NRG24200620230410480 21/06/2023 SHAKUNTALA BAI 1745004040WL014715 SHAKUNTALA BAI 00697 BKID0MG1328 1326 1326 Processed 24/06/2023 523040210 SHAKUNTALABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 136939 136939
766 BAJAG MP-45-004-040-004/10-A
(GIRWARPUR MAL.) 		1745004040NRG24200620230410416 21/06/2023 ASHOK SINGH 1745004040WL014715 ASHOK SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040210 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-040-004/19-a
(GIRWARPUR MAL.) 		1745004040NRG24200620230410432 21/06/2023 RAKESH SINGH 1745004040WL014715 RAKESH SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040210 RAKESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-040-004/19-b
(GIRWARPUR MAL.) 		1745004040NRG24200620230410433 21/06/2023 GANGOTREE BAI 1745004040WL014715 GANGOTREE BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040210 GANGOTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-040-004/32
(GIRWARPUR MAL.) 		1745004040NRG24200620230410456 21/06/2023 AMAR DAS 1745004040WL014715 AMAR DAS 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040210 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-040-004/33
(GIRWARPUR MAL.) 		1745004040NRG24200620230410458 21/06/2023 RAMA DAS 1745004040WL014715 RAMA DAS 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040210 RAMADAS NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-040-004/35
(GIRWARPUR MAL.) 		1745004040NRG24200620230410461 21/06/2023 KEVAL SINGH 1745004040WL014715 KEVAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040210 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-040-004/37
(GIRWARPUR MAL.) 		1745004040NRG24200620230410468 21/06/2023 Ganga vati 1745004040WL014715 Ganga vati 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040210 Gangavati CENTRAL BANK OF INDIA(607115)
773 BAJAG MP-45-004-040-004/37-B
(GIRWARPUR MAL.) 		1745004040NRG24200620230410470 21/06/2023 MANEESHA 1745004040WL014715 MANEESHA 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523040210 MANEESHA STATE BANK OF INDIA(508548)
774 BAJAG MP-45-004-040-004/38
(GIRWARPUR MAL.) 		1745004040NRG24200620230410471 21/06/2023 HIRANDIYA BAI 1745004040WL014715 HIRANDIYA BAI 00697 BKID0NAMRGB 1326 1326 Rejected 24/06/2023 523040210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11934 11934
Total 942993 942993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_210623APB_FTO_114231 Bank of Baroda BARB0DINDIN DINDORI 45875
2 BAJAG MP1745004_210623APB_FTO_114231 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9314
3 BAJAG MP1745004_210623APB_FTO_114231 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 3490
4 BAJAG MP1745004_210623APB_FTO_114231 Central Bank Of India CBIN0281547 BAJAG 505040
5 BAJAG MP1745004_210623APB_FTO_114231 Central Bank Of India CBIN0281738 GADASARAI 213022
6 BAJAG MP1745004_210623APB_FTO_114231 Central Bank Of India CBIN0282713 GORAKHPUR 1326
7 BAJAG MP1745004_210623APB_FTO_114231 Central Bank Of India CBIN0282795 DAMHERI 2652
8 BAJAG MP1745004_210623APB_FTO_114231 Central Bank Of India CBIN0283015 DINDORI 1326
9 BAJAG MP1745004_210623APB_FTO_114231 State Bank of India SBIN0001061 DINDORI 1140
10 BAJAG MP1745004_210623APB_FTO_114231 State Bank of India SBIN0002821 ANUPPUR 1326
11 BAJAG MP1745004_210623APB_FTO_114231 State Bank of India SBIN0009097 KARPA 400
12 BAJAG MP1745004_210623APB_FTO_114231 State Bank of India SBIN0013645 GADASARAI MAL 7083
13 BAJAG MP1745004_210623APB_FTO_114231 Union Bank of India UBIN0559482 DINDORI 1326
14 BAJAG MP1745004_210623APB_FTO_114231 India Post Payments Bank IPOS0000001 Dindori 800
15 BAJAG MP1745004_210623APB_FTO_114231 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 136939
16 BAJAG MP1745004_210623APB_FTO_114231 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 11934

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