Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_040823APB_FTO_203027
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-45-004-010-003/135-A
(BHANPUR) 		1745004010NRG24040820230697781 04/08/2023 Prerana Marko 1745004010WL024493 Prerana Marko 00045 BARB0DINDIN 220 220 Rejected 10/08/2023 454361514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BAJAG MP-45-004-010-003/141-C
(BHANPUR) 		1745004010NRG24040820230697783 04/08/2023 RAVI SINGH 1745004010WL024493 RAVI SINGH 00045 BARB0DINDIN 220 220 Processed 10/08/2023 454361514 RAVISINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-010-003/169-A
(BHANPUR) 		1745004010NRG24040820230697786 04/08/2023 Mahangu 1745004010WL024493 Mahangu 00045 BARB0DINDIN 220 220 Processed 10/08/2023 454361514 Mahangu BANK OF BARODA(606985)
4 BAJAG MP-45-004-010-003/175-B
(BHANPUR) 		1745004010NRG24040820230697787 04/08/2023 Vandna Bai 1745004010WL024493 Vandna Bai 00045 BARB0DINDIN 220 220 Processed 10/08/2023 454361514 VandnaBai BANK OF BARODA(606985)
5 BAJAG MP-45-004-010-003/202
(BHANPUR) 		1745004010NRG24030820230695216 04/08/2023 Chootu 1745004010WL024363 Chootu 00045 BARB0DINDIN 3080 3080 Processed 10/08/2023 454361514 Chootu CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-010-003/214-D
(BHANPUR) 		1745004010NRG24040820230697803 04/08/2023 Nidhi 1745004010WL024493 Nidhi 00045 BARB0DINDIN 220 220 Processed 10/08/2023 454361514 Nidhi BANK OF BARODA(606985)
7 BAJAG MP-45-004-010-003/43-A
(BHANPUR) 		1745004010NRG24040820230697826 04/08/2023 SATEESH DAS 1745004010WL024493 SATEESH DAS 00045 BARB0DINDIN 220 220 Processed 10/08/2023 454361514 SATEESHDAS BANK OF BARODA(606985)
8 BAJAG MP-45-004-010-003/58-C
(BHANPUR) 		1745004010NRG24040820230697830 04/08/2023 Sangita 1745004010WL024493 Sangita 00045 BARB0DINDIN 220 220 Processed 10/08/2023 454361514 Sangita CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-010-003/91-B
(BHANPUR) 		1745004010NRG24040820230697835 04/08/2023 SUKHSEN 1745004010WL024493 SUKHSEN 00045 BARB0DINDIN 220 220 Processed 10/08/2023 454361514 SUKHSEN BANK OF BARODA(606985)
10 BAJAG MP-45-004-014-001/11-B
(VIKRAMPUR) 		1745004000NRG24030820230695448 04/08/2023 rambai 1745004WL024374 rambai 00045 BARB0DINDIN 1547 1547 Processed 10/08/2023 454361514 rambai BANK OF BARODA(606985)
11 BAJAG MP-45-004-014-001/11-D
(VIKRAMPUR) 		1745004000NRG24030820230695449 04/08/2023 lamiya bai 1745004WL024374 lamiya bai 00045 BARB0DINDIN 1547 1547 Processed 10/08/2023 454361514 lamiyabai CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-014-001/18-C
(VIKRAMPUR) 		1745004000NRG24030820230695453 04/08/2023 ARCHANA BAI 1745004WL024374 ARCHANA BAI 00045 BARB0DINDIN 1547 1547 Processed 10/08/2023 454361514 ARCHANABAI PUNJAB NATIONAL BANK(508568)
13 BAJAG MP-45-004-014-001/9
(VIKRAMPUR) 		1745004000NRG24030820230695454 04/08/2023 SICHUNAIYA 1745004WL024374 SICHUNAIYA 00045 BARB0DINDIN 1547 1547 Processed 10/08/2023 454361514 SICHUNAIYA CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-014-003/165-C
(VIKRAMPUR) 		1745004000NRG24030820230695470 04/08/2023 Rmesh 1745004WL024374 Rmesh 00045 BARB0DINDIN 1547 1547 Processed 10/08/2023 454361514 Rmesh BANK OF BARODA(606985)
15 BAJAG MP-45-004-014-003/41-A
(VIKRAMPUR) 		1745004000NRG24030820230695498 04/08/2023 PRABHU SINGH 1745004WL024374 PRABHU SINGH 00045 BARB0DINDIN 1547 1547 Processed 10/08/2023 454361514 PRABHUSINGH BANK OF BARODA(606985)
16 BAJAG MP-45-004-017-001/126-B
(ANGAI) 		1745004017NRG24040820230697683 04/08/2023 Mr.Tula Ram 1745004017WL024491 Mr.Tula Ram 00045 BARB0DINDIN 1326 1326 Processed 10/08/2023 454361514 Mr.TulaRam BANK OF BARODA(606985)
17 BAJAG MP-45-004-017-001/178-B
(ANGAI) 		1745004017NRG24040820230697703 04/08/2023 Chhita 1745004017WL024491 Chhita 00045 BARB0DINDIN 1326 1326 Processed 10/08/2023 454361514 Chhita BANK OF BARODA(606985)
18 BAJAG MP-45-004-018-001/110
(GIDHA) 		1745004018NRG24020820230694498 04/08/2023 DALCHAND 1745004018WL024340 DALCHAND 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454361514 DALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
19 BAJAG MP-45-004-018-001/283-B
(GIDHA) 		1745004018NRG24020820230694535 04/08/2023 SHIVGOPAL 1745004018WL024340 SHIVGOPAL 00045 BARB0DINDIN 800 800 Processed 10/08/2023 454361514 SHIVGOPAL BANK OF BARODA(606985)
20 BAJAG MP-45-004-018-001/294
(GIDHA) 		1745004018NRG24020820230694550 04/08/2023 Sonmati 1745004018WL024340 Sonmati 00045 BARB0DINDIN 1000 1000 Processed 10/08/2023 454361514 Sonmati NARMADA JHABUA GRAMIN BANK(508515)
21 BAJAG MP-45-004-018-001/297
(GIDHA) 		1745004018NRG24020820230694551 04/08/2023 TIHARO 1745004018WL024340 TIHARO 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454361514 TIHARO INDUSIND BANK(607189)
22 BAJAG MP-45-004-018-001/49-A
(GIDHA) 		1745004018NRG24020820230694567 04/08/2023 Mala Bai 1745004018WL024340 Mala Bai 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454361514 MalaBai CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-018-001/66-A
(GIDHA) 		1745004018NRG24020820230694577 04/08/2023 VIDIYA BAI 1745004018WL024340 VIDIYA BAI 00045 BARB0DINDIN 800 800 Processed 10/08/2023 454361514 VIDIYABAI BANK OF BARODA(606985)
24 BAJAG MP-45-004-036-001/67-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697130 04/08/2023 tiharu das 1745004036WL024457 tiharu das 00045 BARB0DINDIN 1836 1836 Processed 10/08/2023 454361514 tiharudas BANK OF BARODA(606985)
SubTotal 24810 24810
25 BAJAG MP-45-004-010-003/187-D
(BHANPUR) 		1745004010NRG24040820230697797 04/08/2023 MITHLESH 1745004010WL024493 MITHLESH 00045 BARB0INDIND 220 220 Processed 10/08/2023 454361514 MITHLESH CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-010-003/187-D
(BHANPUR) 		1745004010NRG24040820230697796 04/08/2023 MITHLESH 1745004010WL024493 MITHLESH 00045 BARB0INDIND 220 220 Processed 10/08/2023 454361514 MITHLESH BANK OF BARODA(606985)
SubTotal 440 440
27 BAJAG MP-45-004-018-001/335-A
(GIDHA) 		1745004018NRG24020820230694562 04/08/2023 SOMTI RATHORE 1745004018WL024340 SOMTI RATHORE 00078 CNRB0004113 1200 1200 Processed 11/08/2023 454361514 SOMTIRATHORE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
28 BAJAG MP-45-004-010-003/108-B
(BHANPUR) 		1745004010NRG24040820230697778 04/08/2023 AJAY 1745004010WL024493 AJAY 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 AJAY CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-010-003/114
(BHANPUR) 		1745004010NRG24040820230697779 04/08/2023 UMABAI BAGHEL 1745004010WL024493 UMABAI BAGHEL 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 UMABAIBAGHEL CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-010-003/135
(BHANPUR) 		1745004010NRG24040820230697780 04/08/2023 Mr. DIPABAI MARKO 1745004010WL024493 Mr. DIPABAI MARKO 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.DIPABAIMARKO CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-010-003/141
(BHANPUR) 		1745004010NRG24040820230697782 04/08/2023 Miss. SHAMARIBAI MARAVI 1745004010WL024493 Miss. SHAMARIBAI MARAVI 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Miss.SHAMARIBAIMARAVI BANK OF BARODA(606985)
32 BAJAG MP-45-004-010-003/143
(BHANPUR) 		1745004010NRG24040820230697785 04/08/2023 INADARBATI ARMO 1745004010WL024493 INADARBATI ARMO 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 INADARBATIARMO BANK OF BARODA(606985)
33 BAJAG MP-45-004-010-003/143
(BHANPUR) 		1745004010NRG24040820230697784 04/08/2023 INADARBATI ARMO 1745004010WL024493 INADARBATI ARMO 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 INADARBATIARMO CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-010-003/177
(BHANPUR) 		1745004010NRG24040820230697788 04/08/2023 Mr. KUNTIBAI GAYGWAL 1745004010WL024493 Mr. KUNTIBAI GAYGWAL 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.KUNTIBAIGAYGWAL CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-010-003/179
(BHANPUR) 		1745004010NRG24040820230697789 04/08/2023 Mr. SAMBHAR SINGH 1745004010WL024493 Mr. SAMBHAR SINGH 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.SAMBHARSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-010-003/180-C
(BHANPUR) 		1745004010NRG24040820230697791 04/08/2023 punam 1745004010WL024493 punam 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 punam CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-010-003/180-D
(BHANPUR) 		1745004010NRG24040820230697792 04/08/2023 Semlu Singh 1745004010WL024493 Semlu Singh 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 SemluSingh CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-010-003/186
(BHANPUR) 		1745004010NRG24040820230697794 04/08/2023 SAGANLAL YADAV 1745004010WL024493 SAGANLAL YADAV 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 SAGANLALYADAV CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-010-003/187
(BHANPUR) 		1745004010NRG24040820230697795 04/08/2023 BASORINBAI DHARVAIYA 1745004010WL024493 BASORINBAI DHARVAIYA 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 BASORINBAIDHARVAIYA CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-010-003/188
(BHANPUR) 		1745004010NRG24040820230697798 04/08/2023 HEMLATA GAYGVAL 1745004010WL024493 HEMLATA GAYGVAL 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 HEMLATAGAYGVAL CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-010-003/202
(BHANPUR) 		1745004010NRG24030820230695217 04/08/2023 Mr. RUGGI BAI MARKAM 1745004010WL024363 Mr. RUGGI BAI MARKAM 00089 CBIN0281547 3080 3080 Processed 10/08/2023 454361514 Mr.RUGGIBAIMARKAM CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-010-003/202-A
(BHANPUR) 		1745004010NRG24030820230695218 04/08/2023 Rajendra 1745004010WL024363 Rajendra 00089 CBIN0281547 3080 3080 Processed 10/08/2023 454361514 Rajendra CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-010-003/213
(BHANPUR) 		1745004010NRG24040820230697800 04/08/2023 Mr. JLABAI VATIYA 1745004010WL024493 Mr. JLABAI VATIYA 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.JLABAIVATIYA CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-010-003/213
(BHANPUR) 		1745004010NRG24040820230697799 04/08/2023 Mr. MANGAL SINGH MARAVI 1745004010WL024493 Mr. MANGAL SINGH MARAVI 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.MANGALSINGHMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 BAJAG MP-45-004-010-003/213-D
(BHANPUR) 		1745004010NRG24040820230697801 04/08/2023 Rupsingh 1745004010WL024493 Rupsingh 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Rupsingh PUNJAB NATIONAL BANK(508568)
46 BAJAG MP-45-004-010-003/218-B
(BHANPUR) 		1745004010NRG24040820230697804 04/08/2023 SANJY 1745004010WL024493 SANJY 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 SANJY CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-010-003/218-D
(BHANPUR) 		1745004010NRG24040820230697805 04/08/2023 Santosi 1745004010WL024493 Santosi 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Santosi CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-010-003/219
(BHANPUR) 		1745004010NRG24040820230697806 04/08/2023 Mr. FUNDISINGH 1745004010WL024493 Mr. FUNDISINGH 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.FUNDISINGH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-010-003/219-B
(BHANPUR) 		1745004010NRG24040820230697810 04/08/2023 Asha Bai 1745004010WL024493 Asha Bai 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 AshaBai CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-010-003/219-B
(BHANPUR) 		1745004010NRG24040820230697809 04/08/2023 Dhyan 1745004010WL024493 Dhyan 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Dhyan CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-010-003/220-A
(BHANPUR) 		1745004010NRG24040820230697811 04/08/2023 PAREM KUMARI 1745004010WL024493 PAREM KUMARI 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 PAREMKUMARI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-010-003/226-C
(BHANPUR) 		1745004010NRG24040820230697812 04/08/2023 Dawenrkumar 1745004010WL024493 Dawenrkumar 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Dawenrkumar CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-010-003/227
(BHANPUR) 		1745004010NRG24040820230697815 04/08/2023 Mr. SAMRULAL 1745004010WL024493 Mr. SAMRULAL 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.SAMRULAL CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-010-003/227
(BHANPUR) 		1745004010NRG24040820230697814 04/08/2023 RATTO BAI 1745004010WL024493 RATTO BAI 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 RATTOBAI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-010-003/232-D
(BHANPUR) 		1745004010NRG24040820230697816 04/08/2023 Umesh 1745004010WL024493 Umesh 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Umesh BANK OF BARODA(606985)
56 BAJAG MP-45-004-010-003/250
(BHANPUR) 		1745004010NRG24040820230697818 04/08/2023 ISHWARI PRASAD 1745004010WL024493 ISHWARI PRASAD 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 ISHWARIPRASAD CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-010-003/26
(BHANPUR) 		1745004010NRG24040820230697819 04/08/2023 Miss. MIRABAI SONVANI 1745004010WL024493 Miss. MIRABAI SONVANI 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Miss.MIRABAISONVANI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-010-003/27
(BHANPUR) 		1745004010NRG24040820230697820 04/08/2023 LAXMIBAI 1745004010WL024493 LAXMIBAI 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 LAXMIBAI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-010-003/28
(BHANPUR) 		1745004010NRG24040820230697821 04/08/2023 Mr. RAM KUMAR DHARWAIYA 1745004010WL024493 Mr. RAM KUMAR DHARWAIYA 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.RAMKUMARDHARWAIYA CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-010-003/28
(BHANPUR) 		1745004010NRG24040820230697822 04/08/2023 Mr. RAMKUMAR 1745004010WL024493 Mr. RAMKUMAR 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-010-003/42-C
(BHANPUR) 		1745004010NRG24040820230697824 04/08/2023 DEEPAK SAHU 1745004010WL024493 DEEPAK SAHU 00089 CBIN0281547 220 220 Processed 11/08/2023 454361514 DEEPAKSAHU INDIAN BANK(607105)
62 BAJAG MP-45-004-010-003/45
(BHANPUR) 		1745004010NRG24040820230697827 04/08/2023 Mr. BHAWARSINGH 1745004010WL024493 Mr. BHAWARSINGH 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.BHAWARSINGH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-010-003/45
(BHANPUR) 		1745004010NRG24040820230697828 04/08/2023 Mr. BHAWARSINGH 1745004010WL024493 Mr. BHAWARSINGH 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.BHAWARSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-010-003/46
(BHANPUR) 		1745004010NRG24040820230697829 04/08/2023 Mr. DILEEPDAS 1745004010WL024493 Mr. DILEEPDAS 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.DILEEPDAS CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-010-003/64
(BHANPUR) 		1745004010NRG24040820230697831 04/08/2023 Mr. SURESHDAS 1745004010WL024493 Mr. SURESHDAS 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.SURESHDAS CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-010-003/77
(BHANPUR) 		1745004010NRG24040820230697832 04/08/2023 ASHOK 1745004010WL024493 ASHOK 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 ASHOK CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-010-003/88
(BHANPUR) 		1745004010NRG24040820230697833 04/08/2023 janakkumar 1745004010WL024493 janakkumar 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 janakkumar CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-010-003/91-A
(BHANPUR) 		1745004010NRG24040820230697834 04/08/2023 RAHUL 1745004010WL024493 RAHUL 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 RAHUL CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-010-003/94
(BHANPUR) 		1745004010NRG24040820230697837 04/08/2023 Mr. GWALIN DHARBAIYA 1745004010WL024493 Mr. GWALIN DHARBAIYA 00089 CBIN0281547 220 220 Processed 10/08/2023 454361514 Mr.GWALINDHARBAIYA CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-014-001/12
(VIKRAMPUR) 		1745004000NRG24030820230695450 04/08/2023 NAHAR SINGH 1745004WL024374 NAHAR SINGH 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 NAHARSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-014-001/17-A
(VIKRAMPUR) 		1745004000NRG24030820230695451 04/08/2023 KALSIYA BAI 1745004WL024374 KALSIYA BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 KALSIYABAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-014-001/17-D
(VIKRAMPUR) 		1745004000NRG24030820230695452 04/08/2023 BABLI 1745004WL024374 BABLI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 BABLI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-014-001/9-A
(VIKRAMPUR) 		1745004000NRG24030820230695455 04/08/2023 phool wati 1745004WL024374 phool wati 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 phoolwati CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-014-003/114
(VIKRAMPUR) 		1745004000NRG24030820230695456 04/08/2023 BUDHAVARIYA BAI 1745004WL024374 BUDHAVARIYA BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-014-003/117-C
(VIKRAMPUR) 		1745004000NRG24030820230695457 04/08/2023 GOMTI BAI 1745004WL024374 GOMTI BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 GOMTIBAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-014-003/130
(VIKRAMPUR) 		1745004000NRG24030820230695458 04/08/2023 ASHIBAI 1745004WL024374 ASHIBAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 ASHIBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-014-003/133
(VIKRAMPUR) 		1745004000NRG24030820230695459 04/08/2023 LALVATI BAI 1745004WL024374 LALVATI BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 LALVATIBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-014-003/141-A
(VIKRAMPUR) 		1745004000NRG24030820230695460 04/08/2023 Mr manoj 1745004WL024374 Mr manoj 00089 CBIN0281547 1547 1547 Processed 11/08/2023 454361514 Mrmanoj STATE BANK OF INDIA(508548)
79 BAJAG MP-45-004-014-003/144-A
(VIKRAMPUR) 		1745004000NRG24030820230695461 04/08/2023 SHIVWATI 1745004WL024374 SHIVWATI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 SHIVWATI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-014-003/15
(VIKRAMPUR) 		1745004000NRG24030820230695462 04/08/2023 AHILYABAI 1745004WL024374 AHILYABAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 AHILYABAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-014-003/159-A
(VIKRAMPUR) 		1745004000NRG24030820230695463 04/08/2023 RAJESH KUMAR 1745004WL024374 RAJESH KUMAR 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-014-003/16
(VIKRAMPUR) 		1745004000NRG24030820230695464 04/08/2023 JAGAT 1745004WL024374 JAGAT 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 JAGAT CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-014-003/162
(VIKRAMPUR) 		1745004000NRG24030820230695465 04/08/2023 DADULAL 1745004WL024374 DADULAL 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 DADULAL CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-014-003/164
(VIKRAMPUR) 		1745004000NRG24030820230695467 04/08/2023 Mr. GULAB 1745004WL024374 Mr. GULAB 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 Mr.GULAB CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-014-003/165
(VIKRAMPUR) 		1745004000NRG24030820230695468 04/08/2023 RAMKALI BAI 1745004WL024374 RAMKALI BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-014-003/165-B
(VIKRAMPUR) 		1745004000NRG24030820230695469 04/08/2023 BUDHAVARIYA 1745004WL024374 BUDHAVARIYA 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 BUDHAVARIYA CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-014-003/166-A
(VIKRAMPUR) 		1745004000NRG24030820230695472 04/08/2023 ANUSUIYA 1745004WL024374 ANUSUIYA 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 ANUSUIYA CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-014-003/166-D
(VIKRAMPUR) 		1745004000NRG24030820230695473 04/08/2023 Halki bai 1745004WL024374 Halki bai 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 Halkibai CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-014-003/168-B
(VIKRAMPUR) 		1745004000NRG24030820230695474 04/08/2023 SAMAHAR 1745004WL024374 SAMAHAR 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 SAMAHAR CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-014-003/170
(VIKRAMPUR) 		1745004000NRG24030820230695475 04/08/2023 MILATI 1745004WL024374 MILATI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 MILATI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-014-003/170
(VIKRAMPUR) 		1745004000NRG24030820230695476 04/08/2023 SARSVATI BAI 1745004WL024374 SARSVATI BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-014-003/172
(VIKRAMPUR) 		1745004000NRG24030820230695477 04/08/2023 SANTI BAI 1745004WL024374 SANTI BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 SANTIBAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-014-003/173-B
(VIKRAMPUR) 		1745004000NRG24030820230695478 04/08/2023 SHAKUN BAI 1745004WL024374 SHAKUN BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 SHAKUNBAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-014-003/174
(VIKRAMPUR) 		1745004000NRG24030820230695479 04/08/2023 Mr. SEKHRAM 1745004WL024374 Mr. SEKHRAM 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 Mr.SEKHRAM CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-014-003/185
(VIKRAMPUR) 		1745004000NRG24030820230695481 04/08/2023 MOHAN LAL BANWSHI 1745004WL024374 MOHAN LAL BANWSHI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 MOHANLALBANWSHI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-014-003/187
(VIKRAMPUR) 		1745004000NRG24030820230695483 04/08/2023 Mr. AMARSINGH 1745004WL024374 Mr. AMARSINGH 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-014-003/187-A
(VIKRAMPUR) 		1745004000NRG24030820230695484 04/08/2023 MAHIPAL 1745004WL024374 MAHIPAL 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 MAHIPAL CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-014-003/220-B
(VIKRAMPUR) 		1745004000NRG24030820230695485 04/08/2023 Saraswati 1745004WL024374 Saraswati 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 Saraswati CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-014-003/234
(VIKRAMPUR) 		1745004000NRG24030820230695486 04/08/2023 JAYMATI 1745004WL024374 JAYMATI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 JAYMATI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-014-003/25
(VIKRAMPUR) 		1745004000NRG24030820230695488 04/08/2023 bhagwati 1745004WL024374 bhagwati 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 bhagwati CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-014-003/258-A
(VIKRAMPUR) 		1745004000NRG24030820230695489 04/08/2023 HIRENDRA 1745004WL024374 HIRENDRA 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 HIRENDRA CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-014-003/263
(VIKRAMPUR) 		1745004000NRG24030820230695490 04/08/2023 SAHADRI 1745004WL024374 SAHADRI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 SAHADRI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-014-003/264
(VIKRAMPUR) 		1745004000NRG24030820230695491 04/08/2023 URMILA BAI AARMO 1745004WL024374 URMILA BAI AARMO 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 URMILABAIAARMO CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-014-003/289
(VIKRAMPUR) 		1745004000NRG24030820230695492 04/08/2023 santoshi 1745004WL024374 santoshi 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 santoshi CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-014-003/30-C
(VIKRAMPUR) 		1745004000NRG24030820230695493 04/08/2023 dheerendra 1745004WL024374 dheerendra 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 dheerendra CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-014-003/32
(VIKRAMPUR) 		1745004000NRG24030820230695494 04/08/2023 PHAGNEE 1745004WL024374 PHAGNEE 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 PHAGNEE CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-014-003/32-A
(VIKRAMPUR) 		1745004000NRG24030820230695495 04/08/2023 JANOSH 1745004WL024374 JANOSH 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 JANOSH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-014-003/35
(VIKRAMPUR) 		1745004000NRG24030820230695496 04/08/2023 RATANU 1745004WL024374 RATANU 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 RATANU CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-014-003/38
(VIKRAMPUR) 		1745004000NRG24030820230695497 04/08/2023 KODU LAL 1745004WL024374 KODU LAL 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 KODULAL CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-014-003/49
(VIKRAMPUR) 		1745004000NRG24030820230695500 04/08/2023 BHAVNA 1745004WL024374 BHAVNA 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 BHAVNA BANK OF BARODA(606985)
111 BAJAG MP-45-004-014-003/49-C
(VIKRAMPUR) 		1745004000NRG24030820230695501 04/08/2023 vishwnath 1745004WL024374 vishwnath 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 vishwnath CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-014-003/50-B
(VIKRAMPUR) 		1745004000NRG24030820230695502 04/08/2023 TEEJA 1745004WL024374 TEEJA 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 TEEJA CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-014-003/54-A
(VIKRAMPUR) 		1745004000NRG24030820230695503 04/08/2023 premwati 1745004WL024374 premwati 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 premwati CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-014-003/55-B
(VIKRAMPUR) 		1745004000NRG24030820230695505 04/08/2023 SUSHILA 1745004WL024374 SUSHILA 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 SUSHILA CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-014-003/55-B
(VIKRAMPUR) 		1745004000NRG24030820230695504 04/08/2023 TIRATH LAL 1745004WL024374 TIRATH LAL 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 TIRATHLAL CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-014-003/55-C
(VIKRAMPUR) 		1745004000NRG24030820230695506 04/08/2023 Dheerat Singh 1745004WL024374 Dheerat Singh 00089 CBIN0281547 1547 1547 Processed 11/08/2023 454361514 DheeratSingh INDIAN BANK(607105)
117 BAJAG MP-45-004-014-003/56
(VIKRAMPUR) 		1745004000NRG24030820230695507 04/08/2023 ANUSURYA 1745004WL024374 ANUSURYA 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 ANUSURYA CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-014-003/67
(VIKRAMPUR) 		1745004000NRG24030820230695508 04/08/2023 RAM BAI 1745004WL024374 RAM BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 RAMBAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-014-003/74
(VIKRAMPUR) 		1745004000NRG24030820230695509 04/08/2023 SONAKE BAI 1745004WL024374 SONAKE BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 SONAKEBAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-014-003/80
(VIKRAMPUR) 		1745004000NRG24030820230695510 04/08/2023 BATASIYA 1745004WL024374 BATASIYA 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 BATASIYA CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-014-003/84-A
(VIKRAMPUR) 		1745004000NRG24030820230695511 04/08/2023 DHANIYA BAI 1745004WL024374 DHANIYA BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 DHANIYABAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-014-003/87
(VIKRAMPUR) 		1745004000NRG24030820230695513 04/08/2023 Mr. AMARLAL 1745004WL024374 Mr. AMARLAL 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 Mr.AMARLAL CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-014-003/87-A
(VIKRAMPUR) 		1745004000NRG24030820230695514 04/08/2023 MIS.VARSHA BAI 1745004WL024374 MIS.VARSHA BAI 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 MIS.VARSHABAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-014-003/98
(VIKRAMPUR) 		1745004000NRG24030820230695515 04/08/2023 VIJAY 1745004WL024374 VIJAY 00089 CBIN0281547 1547 1547 Processed 10/08/2023 454361514 VIJAY CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-017-001/121
(ANGAI) 		1745004017NRG24040820230697677 04/08/2023 Mrs. SUMITRA MASRAAM 1745004017WL024491 Mrs. SUMITRA MASRAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SUMITRAMASRAAM CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-017-001/123
(ANGAI) 		1745004017NRG24040820230697678 04/08/2023 Mrs. CHOTESINGH MARAVI 1745004017WL024491 Mrs. CHOTESINGH MARAVI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.CHOTESINGHMARAVI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-017-001/123-A
(ANGAI) 		1745004017NRG24040820230697679 04/08/2023 Mrs.SARITA 1745004017WL024491 Mrs.SARITA 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SARITA CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-017-001/124
(ANGAI) 		1745004017NRG24040820230697680 04/08/2023 Mrs. GOMTIBAI MARKAAM 1745004017WL024491 Mrs. GOMTIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.GOMTIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-017-001/125
(ANGAI) 		1745004017NRG24040820230697681 04/08/2023 Mr. SHIVCHARA MARAVI 1745004017WL024491 Mr. SHIVCHARA MARAVI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SHIVCHARAMARAVI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-017-001/125-A
(ANGAI) 		1745004017NRG24040820230697682 04/08/2023 Mrs.MAMTA BAI 1745004017WL024491 Mrs.MAMTA BAI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.MAMTABAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-017-001/127
(ANGAI) 		1745004017NRG24040820230697684 04/08/2023 Mrs. DHONTABAI MARAVI 1745004017WL024491 Mrs. DHONTABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.DHONTABAIMARAVI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-017-001/128
(ANGAI) 		1745004017NRG24040820230697685 04/08/2023 Mr. SILLA BAI 1745004017WL024491 Mr. SILLA BAI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SILLABAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-017-001/128-A
(ANGAI) 		1745004017NRG24040820230697686 04/08/2023 Mr.Ram Bai 1745004017WL024491 Mr.Ram Bai 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RamBai CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-017-001/142
(ANGAI) 		1745004017NRG24040820230697687 04/08/2023 Mr. RAMCHARAN 1745004017WL024491 Mr. RAMCHARAN 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RAMCHARAN CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-017-001/142-A
(ANGAI) 		1745004017NRG24040820230697688 04/08/2023 Mr. SUKLAL MARAVI 1745004017WL024491 Mr. SUKLAL MARAVI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SUKLALMARAVI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-017-001/143
(ANGAI) 		1745004017NRG24040820230697689 04/08/2023 Mrs. CHHIDAMABAI MARKAM 1745004017WL024491 Mrs. CHHIDAMABAI MARKAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.CHHIDAMABAIMARKAM CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-017-001/144
(ANGAI) 		1745004017NRG24040820230697690 04/08/2023 Mrs. BAJRAHINBAI YADAV 1745004017WL024491 Mrs. BAJRAHINBAI YADAV 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.BAJRAHINBAIYADAV CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-017-001/145
(ANGAI) 		1745004017NRG24040820230697692 04/08/2023 Mrs. JAMNIBAI SINDRAM 1745004017WL024491 Mrs. JAMNIBAI SINDRAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.JAMNIBAISINDRAM CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-017-001/145-A
(ANGAI) 		1745004017NRG24040820230697693 04/08/2023 Mrs. DHRAMWATI 1745004017WL024491 Mrs. DHRAMWATI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.DHRAMWATI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-017-001/146
(ANGAI) 		1745004017NRG24040820230697694 04/08/2023 Mr. BIRSINGH KURCHAM 1745004017WL024491 Mr. BIRSINGH KURCHAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.BIRSINGHKURCHAM CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-017-001/147-A
(ANGAI) 		1745004017NRG24040820230697588 04/08/2023 Mrs. RAAMVATI UIKE 1745004017WL024488 Mrs. RAAMVATI UIKE 00089 CBIN0281547 200 200 Processed 10/08/2023 454361514 Mrs.RAAMVATIUIKE CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-017-001/148-B
(ANGAI) 		1745004017NRG24040820230697695 04/08/2023 Mr. KAMLESH KUMAR 1745004017WL024491 Mr. KAMLESH KUMAR 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-017-001/149
(ANGAI) 		1745004017NRG24040820230697696 04/08/2023 Mr. GOPALSINGH DHURVEY 1745004017WL024491 Mr. GOPALSINGH DHURVEY 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.GOPALSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-017-001/149
(ANGAI) 		1745004017NRG24040820230697697 04/08/2023 Mr. NARENDAR KUMAR 1745004017WL024491 Mr. NARENDAR KUMAR 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.NARENDARKUMAR CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-017-001/175
(ANGAI) 		1745004017NRG24040820230697589 04/08/2023 Mr. GANNASINGH PADAM 1745004017WL024489 Mr. GANNASINGH PADAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.GANNASINGHPADAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
146 BAJAG MP-45-004-017-001/175
(ANGAI) 		1745004017NRG24040820230697590 04/08/2023 Mr. RAIMABAI PADAM 1745004017WL024489 Mr. RAIMABAI PADAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RAIMABAIPADAM CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-017-001/176
(ANGAI) 		1745004017NRG24040820230697698 04/08/2023 Mrs. REKHABAI KUSHRAAM 1745004017WL024491 Mrs. REKHABAI KUSHRAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.REKHABAIKUSHRAAM CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-017-001/177
(ANGAI) 		1745004017NRG24040820230697699 04/08/2023 Mr. HARISH 1745004017WL024491 Mr. HARISH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.HARISH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-017-001/177-B
(ANGAI) 		1745004017NRG24040820230697700 04/08/2023 Mr.SATEESHKUMAR NETAAM 1745004017WL024491 Mr.SATEESHKUMAR NETAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SATEESHKUMARNETAAM CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-017-001/178
(ANGAI) 		1745004017NRG24040820230697701 04/08/2023 Mrs. BUDDHIBAI MARAVI 1745004017WL024491 Mrs. BUDDHIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.BUDDHIBAIMARAVI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-017-001/178-A
(ANGAI) 		1745004017NRG24040820230697702 04/08/2023 MARAVI RAMKUMAR 1745004017WL024491 MARAVI RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 MARAVIRAMKUMAR CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-017-001/180
(ANGAI) 		1745004017NRG24040820230697704 04/08/2023 Mr. DHARAMSINGH DHURVEY 1745004017WL024491 Mr. DHARAMSINGH DHURVEY 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.DHARAMSINGHDHURVEY CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-017-001/180
(ANGAI) 		1745004017NRG24040820230697705 04/08/2023 Mrs. SUKKARBAI DHURVE 1745004017WL024491 Mrs. SUKKARBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SUKKARBAIDHURVE CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-017-001/180-A
(ANGAI) 		1745004017NRG24040820230697706 04/08/2023 Mrs. RAM BAI DHURWE 1745004017WL024491 Mrs. RAM BAI DHURWE 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.RAMBAIDHURWE CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-017-001/181-A
(ANGAI) 		1745004017NRG24040820230697707 04/08/2023 Mrs. JEMABAI DHURVEY 1745004017WL024491 Mrs. JEMABAI DHURVEY 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.JEMABAIDHURVEY CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-017-001/181-B
(ANGAI) 		1745004017NRG24040820230697708 04/08/2023 Mr. JAIRAM DHURVEY 1745004017WL024491 Mr. JAIRAM DHURVEY 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.JAIRAMDHURVEY CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-017-001/184
(ANGAI) 		1745004017NRG24040820230697591 04/08/2023 Mr. JHAMALAL MARKAAM 1745004017WL024489 Mr. JHAMALAL MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.JHAMALALMARKAAM CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-017-001/184
(ANGAI) 		1745004017NRG24040820230697592 04/08/2023 Mrs. SHAMVATIBAI MARKAAM 1745004017WL024489 Mrs. SHAMVATIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SHAMVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-017-001/185
(ANGAI) 		1745004017NRG24040820230697593 04/08/2023 Mrs. JHAMIABAI PARASTEY 1745004017WL024489 Mrs. JHAMIABAI PARASTEY 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.JHAMIABAIPARASTEY CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-017-001/185-B
(ANGAI) 		1745004017NRG24040820230697594 04/08/2023 Mr. MAYARAM PARSETA 1745004017WL024489 Mr. MAYARAM PARSETA 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.MAYARAMPARSETA CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-017-001/205
(ANGAI) 		1745004017NRG24040820230697709 04/08/2023 Mr. BALARAM MASHRAM 1745004017WL024491 Mr. BALARAM MASHRAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.BALARAMMASHRAM BANK OF BARODA(606985)
162 BAJAG MP-45-004-017-001/207
(ANGAI) 		1745004017NRG24040820230697710 04/08/2023 Mr. AMARSINGH 1745004017WL024491 Mr. AMARSINGH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-017-001/228
(ANGAI) 		1745004017NRG24040820230697711 04/08/2023 RATIRAM 1745004017WL024491 RATIRAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 RATIRAM CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-017-001/228-A
(ANGAI) 		1745004017NRG24040820230697712 04/08/2023 Mr.SREE RAM 1745004017WL024491 Mr.SREE RAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SREERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 BAJAG MP-45-004-017-001/228-B
(ANGAI) 		1745004017NRG24040820230697713 04/08/2023 Mrs. SUSHILA BAI 1745004017WL024491 Mrs. SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SUSHILABAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-017-001/229
(ANGAI) 		1745004017NRG24040820230697714 04/08/2023 Mrs. BAISHAKHINBAI MARAVI 1745004017WL024491 Mrs. BAISHAKHINBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.BAISHAKHINBAIMARAVI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-017-001/230
(ANGAI) 		1745004017NRG24040820230697716 04/08/2023 Mr.MULCHAND 1745004017WL024491 Mr.MULCHAND 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.MULCHAND CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-017-001/242
(ANGAI) 		1745004017NRG24040820230697717 04/08/2023 Mrs. MOHBATIBAI UIKE 1745004017WL024491 Mrs. MOHBATIBAI UIKE 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.MOHBATIBAIUIKE CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-017-001/267-A
(ANGAI) 		1745004017NRG24040820230697719 04/08/2023 Mr. SHRIRAM DHUIRVEY 1745004017WL024491 Mr. SHRIRAM DHUIRVEY 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SHRIRAMDHUIRVEY CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-017-001/276
(ANGAI) 		1745004017NRG24040820230697721 04/08/2023 Mr. DHIMRASINGH MARRKAAM 1745004017WL024491 Mr. DHIMRASINGH MARRKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.DHIMRASINGHMARRKAAM CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-017-001/276
(ANGAI) 		1745004017NRG24040820230697722 04/08/2023 Mrs. SUMITRABAI MARKAAM 1745004017WL024491 Mrs. SUMITRABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SUMITRABAIMARKAAM CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-017-001/277
(ANGAI) 		1745004017NRG24040820230697723 04/08/2023 Mrs. SHYAMA 1745004017WL024491 Mrs. SHYAMA 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SHYAMA CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-017-001/281
(ANGAI) 		1745004017NRG24040820230697724 04/08/2023 Mrs. PREMWATI BAI DHURBE 1745004017WL024491 Mrs. PREMWATI BAI DHURBE 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.PREMWATIBAIDHURBE CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-017-001/281-A
(ANGAI) 		1745004017NRG24040820230697725 04/08/2023 Mrs. MAMTA BAI DHURVE 1745004017WL024491 Mrs. MAMTA BAI DHURVE 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.MAMTABAIDHURVE CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-017-001/281-B
(ANGAI) 		1745004017NRG24040820230697726 04/08/2023 Mrs. ANITA BAI MARKAM 1745004017WL024491 Mrs. ANITA BAI MARKAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.ANITABAIMARKAM CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-017-001/281-C
(ANGAI) 		1745004017NRG24040820230697728 04/08/2023 Mrs.DEEPA TEKAM 1745004017WL024491 Mrs.DEEPA TEKAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.DEEPATEKAM CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-017-001/287
(ANGAI) 		1745004017NRG24040820230697729 04/08/2023 Mr. SHIVLAL DHURVEY 1745004017WL024491 Mr. SHIVLAL DHURVEY 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SHIVLALDHURVEY CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-017-001/289
(ANGAI) 		1745004017NRG24040820230697730 04/08/2023 Mrs. BUDHWARIYA DHURVEY 1745004017WL024491 Mrs. BUDHWARIYA DHURVEY 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.BUDHWARIYADHURVEY CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-017-001/29
(ANGAI) 		1745004017NRG24040820230697731 04/08/2023 Mr. SUKSEND SINGH 1745004017WL024491 Mr. SUKSEND SINGH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SUKSENDSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-017-001/290
(ANGAI) 		1745004017NRG24040820230697732 04/08/2023 Mrs. PATIIYABAI MARKAAM 1745004017WL024491 Mrs. PATIIYABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.PATIIYABAIMARKAAM CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-017-001/292
(ANGAI) 		1745004017NRG24040820230697733 04/08/2023 Mrs. SURESHKUMAR MASRAAM 1745004017WL024491 Mrs. SURESHKUMAR MASRAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SURESHKUMARMASRAAM CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-017-001/295
(ANGAI) 		1745004017NRG24040820230697596 04/08/2023 Mr. RAMDAYAL 1745004017WL024489 Mr. RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RAMDAYAL CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-017-001/295
(ANGAI) 		1745004017NRG24040820230697595 04/08/2023 Mrs. BHANAVATIBAI MARKAAM 1745004017WL024489 Mrs. BHANAVATIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.BHANAVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-017-001/307
(ANGAI) 		1745004017NRG24040820230697734 04/08/2023 Mrs. MEERABAI MARAVI 1745004017WL024491 Mrs. MEERABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.MEERABAIMARAVI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-017-001/308
(ANGAI) 		1745004017NRG24040820230697735 04/08/2023 Mrs. TULABAI MARAVI 1745004017WL024491 Mrs. TULABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.TULABAIMARAVI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-017-001/308-A
(ANGAI) 		1745004017NRG24040820230697736 04/08/2023 Mrs.SHRIMATI 1745004017WL024491 Mrs.SHRIMATI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SHRIMATI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-017-001/315
(ANGAI) 		1745004017NRG24040820230697737 04/08/2023 Mrs. JAIMATIBAI KUSHRAM 1745004017WL024491 Mrs. JAIMATIBAI KUSHRAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.JAIMATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-017-001/315-A
(ANGAI) 		1745004017NRG24040820230697738 04/08/2023 Mr. GOTAM SINGH 1745004017WL024491 Mr. GOTAM SINGH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.GOTAMSINGH CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-017-001/324
(ANGAI) 		1745004017NRG24040820230697740 04/08/2023 Mr. LALITABAI MARKAAM 1745004017WL024491 Mr. LALITABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.LALITABAIMARKAAM CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-017-001/325
(ANGAI) 		1745004017NRG24040820230697741 04/08/2023 Mr. SUNDARSINGH TEKAAM 1745004017WL024491 Mr. SUNDARSINGH TEKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SUNDARSINGHTEKAAM CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-017-001/329
(ANGAI) 		1745004017NRG24040820230697742 04/08/2023 Mrs. DAYAVATIBAI MARKAAM 1745004017WL024491 Mrs. DAYAVATIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.DAYAVATIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-017-001/335
(ANGAI) 		1745004017NRG24040820230697743 04/08/2023 Mr. BRIJMHOAN KURCHAM 1745004017WL024491 Mr. BRIJMHOAN KURCHAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.BRIJMHOANKURCHAM CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-017-001/336
(ANGAI) 		1745004017NRG24040820230697597 04/08/2023 Mr. SAMARU 1745004017WL024489 Mr. SAMARU 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SAMARU CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-017-001/336
(ANGAI) 		1745004017NRG24040820230697598 04/08/2023 Mrs. ANITABAI PADAM 1745004017WL024489 Mrs. ANITABAI PADAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.ANITABAIPADAM CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-017-001/336-A
(ANGAI) 		1745004017NRG24040820230697599 04/08/2023 Mrs.SAVITREBAI 1745004017WL024489 Mrs.SAVITREBAI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SAVITREBAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-017-001/350
(ANGAI) 		1745004017NRG24040820230697744 04/08/2023 Mr. RAMSINGH 1745004017WL024491 Mr. RAMSINGH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-017-001/353
(ANGAI) 		1745004017NRG24040820230697746 04/08/2023 Mr. JHANIABAI MARKAAM 1745004017WL024491 Mr. JHANIABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.JHANIABAIMARKAAM CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-017-001/354
(ANGAI) 		1745004017NRG24040820230697747 04/08/2023 Mr. RAVIKUMAR 1745004017WL024491 Mr. RAVIKUMAR 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RAVIKUMAR CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-017-001/355
(ANGAI) 		1745004017NRG24040820230697748 04/08/2023 tihori 1745004017WL024491 tihori 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 tihori CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-017-001/357
(ANGAI) 		1745004017NRG24040820230697750 04/08/2023 Mr. RAMLAL MARKAAM 1745004017WL024491 Mr. RAMLAL MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RAMLALMARKAAM CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-017-001/36
(ANGAI) 		1745004017NRG24040820230697751 04/08/2023 SHIVPRASAD YADAV 1745004017WL024491 SHIVPRASAD YADAV 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 SHIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-017-001/44
(ANGAI) 		1745004017NRG24040820230697752 04/08/2023 Mr. SAMARU SINGH 1745004017WL024491 Mr. SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-017-001/44-a
(ANGAI) 		1745004017NRG24040820230697753 04/08/2023 Mr.LAMMOO SINGH 1745004017WL024491 Mr.LAMMOO SINGH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.LAMMOOSINGH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-017-001/45
(ANGAI) 		1745004017NRG24040820230697754 04/08/2023 Mr.MAHAJAN MASRAAM 1745004017WL024491 Mr.MAHAJAN MASRAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.MAHAJANMASRAAM CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-017-001/46
(ANGAI) 		1745004017NRG24040820230697755 04/08/2023 Mrs.KOSHILYA BAI 1745004017WL024491 Mrs.KOSHILYA BAI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.KOSHILYABAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-017-001/47
(ANGAI) 		1745004017NRG24040820230697756 04/08/2023 Mrs. SHAHABATIYA 1745004017WL024491 Mrs. SHAHABATIYA 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.SHAHABATIYA CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-017-001/48
(ANGAI) 		1745004017NRG24040820230697757 04/08/2023 Mr. SETHSINGH MASRAAM 1745004017WL024491 Mr. SETHSINGH MASRAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.SETHSINGHMASRAAM CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-017-001/5
(ANGAI) 		1745004017NRG24040820230697758 04/08/2023 Mrs. JAIMATIBAI SINDRAM 1745004017WL024491 Mrs. JAIMATIBAI SINDRAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.JAIMATIBAISINDRAM CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-017-001/5-A
(ANGAI) 		1745004017NRG24040820230697759 04/08/2023 Mr.RAMKUMAR 1745004017WL024491 Mr.RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-017-001/61
(ANGAI) 		1745004017NRG24040820230697760 04/08/2023 Mr. RAMKUMAR DHURVE 1745004017WL024491 Mr. RAMKUMAR DHURVE 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.RAMKUMARDHURVE CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-017-001/61
(ANGAI) 		1745004017NRG24040820230697761 04/08/2023 Mr.SHIVPARSAD 1745004017WL024491 Mr.SHIVPARSAD 00089 CBIN0281547 1326 1326 Processed 11/08/2023 454361514 Mr.SHIVPARSAD FINO PAYMENTS BANK LTD(608001)
212 BAJAG MP-45-004-017-001/62
(ANGAI) 		1745004017NRG24040820230697763 04/08/2023 DHANI BAI 1745004017WL024491 DHANI BAI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 DHANIBAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-017-001/62
(ANGAI) 		1745004017NRG24040820230697762 04/08/2023 Mr. MANGALSINGH 1745004017WL024491 Mr. MANGALSINGH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.MANGALSINGH CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-017-001/63
(ANGAI) 		1745004017NRG24040820230697764 04/08/2023 Mrs. GOMTIBAI MARKAAM 1745004017WL024491 Mrs. GOMTIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.GOMTIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-017-001/64
(ANGAI) 		1745004017NRG24040820230697765 04/08/2023 Mrs. JUGRATIYABAI UIKE 1745004017WL024491 Mrs. JUGRATIYABAI UIKE 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.JUGRATIYABAIUIKE CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-017-001/64-A
(ANGAI) 		1745004017NRG24040820230697766 04/08/2023 Mr. SHOBHA SINGH 1745004017WL024491 Mr. SHOBHA SINGH 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mr.SHOBHASINGH CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-017-001/65-a
(ANGAI) 		1745004017NRG24040820230697767 04/08/2023 Mrs. PHULMATBAI UIKE 1745004017WL024491 Mrs. PHULMATBAI UIKE 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mrs.PHULMATBAIUIKE CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-017-001/67
(ANGAI) 		1745004017NRG24040820230697768 04/08/2023 Mrs. HEMABAI KUSHRAM 1745004017WL024491 Mrs. HEMABAI KUSHRAM 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mrs.HEMABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-017-001/68
(ANGAI) 		1745004017NRG24040820230697769 04/08/2023 Mrs. PARWATBAI DHURVEY 1745004017WL024491 Mrs. PARWATBAI DHURVEY 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mrs.PARWATBAIDHURVEY CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-017-001/71
(ANGAI) 		1745004017NRG24040820230697600 04/08/2023 Mr. KOUSHILYABAI MARKAAM 1745004017WL024489 Mr. KOUSHILYABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.KOUSHILYABAIMARKAAM CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-017-001/83-A
(ANGAI) 		1745004017NRG24040820230697770 04/08/2023 Mrs. GYANVATI BAI UIKE 1745004017WL024491 Mrs. GYANVATI BAI UIKE 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mrs.GYANVATIBAIUIKE CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-017-001/84-A
(ANGAI) 		1745004017NRG24040820230697771 04/08/2023 Mr. MURARISINGH MASRAAM 1745004017WL024491 Mr. MURARISINGH MASRAAM 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mr.MURARISINGHMASRAAM CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-017-001/86
(ANGAI) 		1745004017NRG24040820230697772 04/08/2023 Mrs. JANIYABAI 1745004017WL024491 Mrs. JANIYABAI 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mrs.JANIYABAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-017-001/86-A
(ANGAI) 		1745004017NRG24040820230697773 04/08/2023 Mr. DEVENDRA UIKEY 1745004017WL024491 Mr. DEVENDRA UIKEY 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mr.DEVENDRAUIKEY CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-017-001/87
(ANGAI) 		1745004017NRG24040820230697774 04/08/2023 Mr. TIHARI SINGH 1745004017WL024491 Mr. TIHARI SINGH 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mr.TIHARISINGH CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-017-001/91
(ANGAI) 		1745004017NRG24040820230697775 04/08/2023 Mr.DILIP KUMAR 1745004017WL024491 Mr.DILIP KUMAR 00089 CBIN0281547 1105 1105 Processed 10/08/2023 454361514 Mr.DILIPKUMAR CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-017-001/92
(ANGAI) 		1745004017NRG24040820230697603 04/08/2023 Mrs. AMARVATI MARKAAM 1745004017WL024489 Mrs. AMARVATI MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.AMARVATIMARKAAM CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-017-001/92
(ANGAI) 		1745004017NRG24040820230697602 04/08/2023 Mrs. NIMRA MARKAAM 1745004017WL024489 Mrs. NIMRA MARKAAM 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mrs.NIMRAMARKAAM CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-017-001/93-B
(ANGAI) 		1745004017NRG24040820230697604 04/08/2023 Mr. ARJUN SINGH 1745004017WL024489 Mr. ARJUN SINGH 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 Mr.ARJUNSINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-017-001/93-B
(ANGAI) 		1745004017NRG24040820230697605 04/08/2023 Mrs S. KUMARI 1745004017WL024489 Mrs S. KUMARI 00089 CBIN0281547 1326 1326 Processed 10/08/2023 454361514 MrsS.KUMARI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-022-002/28-B
(UFRI) 		1745004022NRG24040820230698415 04/08/2023 Tuleshvari 1745004022WL024505 Tuleshvari 00089 CBIN0281547 1200 1200 Processed 10/08/2023 454361514 Tuleshvari CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-036-001/114-B
(SINGHPUR MAL.) 		1745004036NRG24040820230697136 04/08/2023 OM PRAKASH 1745004036WL024461 OM PRAKASH 00089 CBIN0281547 2856 2856 Processed 10/08/2023 454361514 OMPRAKASH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-036-001/149-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697139 04/08/2023 SUKRIT DAS ANDHRWAN 1745004036WL024464 SUKRIT DAS ANDHRWAN 00089 CBIN0281547 2856 2856 Processed 10/08/2023 454361514 SUKRITDASANDHRWAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
234 BAJAG MP-45-004-036-001/149-b
(SINGHPUR MAL.) 		1745004036NRG24040820230697137 04/08/2023 Mr.TANKAR DAS 1745004036WL024462 Mr.TANKAR DAS 00089 CBIN0281547 2856 2856 Processed 10/08/2023 454361514 Mr.TANKARDAS CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-036-001/47-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697131 04/08/2023 Mrs. SUNEETA BAI 1745004036WL024458 Mrs. SUNEETA BAI 00089 CBIN0281547 2856 2856 Processed 10/08/2023 454361514 Mrs.SUNEETABAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-036-001/83-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697138 04/08/2023 Mr. AMARSINGH 1745004036WL024463 Mr. AMARSINGH 00089 CBIN0281547 2856 2856 Processed 10/08/2023 454361514 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-036-002/27-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697141 04/08/2023 PARVATEE 1745004036WL024465 PARVATEE 00089 CBIN0281547 1836 1836 Rejected 10/08/2023 454361514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 BAJAG MP-45-004-036-002/33-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697134 04/08/2023 Mr. GOPAL SINGH UEKE 1745004036WL024460 Mr. GOPAL SINGH UEKE 00089 CBIN0281547 2856 2856 Processed 10/08/2023 454361514 Mr.GOPALSINGHUEKE CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-036-002/33-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697135 04/08/2023 Mrs. KUMARIBAI UYEKE 1745004036WL024460 Mrs. KUMARIBAI UYEKE 00089 CBIN0281547 2856 2856 Processed 10/08/2023 454361514 Mrs.KUMARIBAIUYEKE CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-036-002/46-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697133 04/08/2023 JAGDISH 1745004036WL024459 JAGDISH 00089 CBIN0281547 2856 2856 Processed 11/08/2023 454361514 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAJAG MP-45-004-036-002/46-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697132 04/08/2023 JAGDISH 1745004036WL024459 JAGDISH 00089 CBIN0281547 2856 2856 Processed 10/08/2023 454361514 JAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 266005 266005
242 BAJAG MP-45-004-021-001/146-A
(KAUDIYA) 		1745004021NRG24040820230697570 04/08/2023 REKHA 1745004021WL024487 REKHA 00089 CBIN0281738 150 150 Processed 10/08/2023 454361514 REKHA PUNJAB NATIONAL BANK(508568)
243 BAJAG MP-45-004-021-001/155-a
(KAUDIYA) 		1745004021NRG24040820230697573 04/08/2023 subhiyabai 1745004021WL024487 subhiyabai 00089 CBIN0281738 150 150 Processed 10/08/2023 454361514 subhiyabai CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-021-001/187-A
(KAUDIYA) 		1745004021NRG24040820230697575 04/08/2023 AHILYA BAI 1745004021WL024487 AHILYA BAI 00089 CBIN0281738 150 150 Processed 10/08/2023 454361514 AHILYABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-021-001/279-D
(KAUDIYA) 		1745004021NRG24040820230697582 04/08/2023 Tulsi Ram 1745004021WL024487 Tulsi Ram 00089 CBIN0281738 150 150 Rejected 10/08/2023 454361514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BAJAG MP-45-004-021-001/335
(KAUDIYA) 		1745004021NRG24040820230697584 04/08/2023 SANIYA BAI 1745004021WL024487 SANIYA BAI 00089 CBIN0281738 150 150 Processed 11/08/2023 454361514 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAJAG MP-45-004-022-001/66
(UFRI) 		1745004022NRG24040820230698231 04/08/2023 Umesh singh 1745004022WL024499 Umesh singh 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Umeshsingh CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-022-001/67-A
(UFRI) 		1745004022NRG24040820230698234 04/08/2023 Mangleswari 1745004022WL024499 Mangleswari 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Mangleswari CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-022-001/67-A
(UFRI) 		1745004022NRG24040820230698233 04/08/2023 RAJENDRA 1745004022WL024499 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 RAJENDRA CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-022-001/85-a
(UFRI) 		1745004022NRG24040820230698237 04/08/2023 JAGOTIN BAI 1745004022WL024499 JAGOTIN BAI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-022-002/103-a
(UFRI) 		1745004022NRG24040820230698356 04/08/2023 BHAGRATI BAI 1745004022WL024505 BHAGRATI BAI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 BAJAG MP-45-004-022-002/109
(UFRI) 		1745004022NRG24040820230698365 04/08/2023 Jagat singh 1745004022WL024505 Jagat singh 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Jagatsingh CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-022-002/109-B
(UFRI) 		1745004022NRG24040820230698368 04/08/2023 LEELAVATI 1745004022WL024505 LEELAVATI 00089 CBIN0281738 600 600 Processed 10/08/2023 454361514 LEELAVATI NARMADA JHABUA GRAMIN BANK(508515)
254 BAJAG MP-45-004-022-002/109-C
(UFRI) 		1745004022NRG24040820230698370 04/08/2023 BHAN SINGH 1745004022WL024505 BHAN SINGH 00089 CBIN0281738 800 800 Processed 10/08/2023 454361514 BHANSINGH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-022-002/109-C
(UFRI) 		1745004022NRG24040820230698371 04/08/2023 Tiharo bai 1745004022WL024505 Tiharo bai 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Tiharobai CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-022-002/11
(UFRI) 		1745004022NRG24040820230698372 04/08/2023 RAMLI BAI 1745004022WL024505 RAMLI BAI 00089 CBIN0281738 1200 1200 Processed 11/08/2023 454361514 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAJAG MP-45-004-022-002/122-a
(UFRI) 		1745004022NRG24040820230698376 04/08/2023 KAMMESHVARI 1745004022WL024505 KAMMESHVARI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 KAMMESHVARI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-022-002/17-B
(UFRI) 		1745004022NRG24040820230698395 04/08/2023 CHANDRWATI 1745004022WL024505 CHANDRWATI 00089 CBIN0281738 600 600 Processed 10/08/2023 454361514 CHANDRWATI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-022-002/27
(UFRI) 		1745004022NRG24040820230698409 04/08/2023 HOBLAL SINGH 1745004022WL024505 HOBLAL SINGH 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 HOBLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 BAJAG MP-45-004-022-002/28
(UFRI) 		1745004022NRG24040820230698412 04/08/2023 DEVLALBHAISHAR 1745004022WL024505 DEVLALBHAISHAR 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 DEVLALBHAISHAR CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-022-002/28-D
(UFRI) 		1745004022NRG24040820230698417 04/08/2023 priyanka 1745004022WL024505 priyanka 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 priyanka CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-022-002/29-A
(UFRI) 		1745004022NRG24040820230698419 04/08/2023 Gyanwati 1745004022WL024505 Gyanwati 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Gyanwati CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-022-002/31
(UFRI) 		1745004022NRG24040820230698422 04/08/2023 LONGVATI BAI 1745004022WL024505 LONGVATI BAI 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 LONGVATIBAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-022-002/4-A
(UFRI) 		1745004022NRG24040820230698434 04/08/2023 PAHAL SINGH 1745004022WL024505 PAHAL SINGH 00089 CBIN0281738 600 600 Processed 11/08/2023 454361514 PAHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAJAG MP-45-004-022-002/4-A
(UFRI) 		1745004022NRG24040820230698435 04/08/2023 Pahl singh 1745004022WL024505 Pahl singh 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Pahlsingh NARMADA JHABUA GRAMIN BANK(508515)
266 BAJAG MP-45-004-022-002/40
(UFRI) 		1745004022NRG24040820230698436 04/08/2023 SAHGI BAI 1745004022WL024505 SAHGI BAI 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 SAHGIBAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-022-002/44-A
(UFRI) 		1745004022NRG24040820230698442 04/08/2023 Shabreen 1745004022WL024505 Shabreen 00089 CBIN0281738 800 800 Processed 11/08/2023 454361514 Shabreen INDIAN BANK(607105)
268 BAJAG MP-45-004-022-002/47-B
(UFRI) 		1745004022NRG24040820230698446 04/08/2023 Savitri 1745004022WL024505 Savitri 00089 CBIN0281738 800 800 Processed 10/08/2023 454361514 Savitri PUNJAB NATIONAL BANK(508568)
269 BAJAG MP-45-004-022-002/50
(UFRI) 		1745004022NRG24040820230698450 04/08/2023 PARVATI BAI 1745004022WL024505 PARVATI BAI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 PARVATIBAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-022-002/56
(UFRI) 		1745004022NRG24040820230698457 04/08/2023 KOYALI BAI 1745004022WL024505 KOYALI BAI 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 KOYALIBAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-022-002/76
(UFRI) 		1745004022NRG24040820230698483 04/08/2023 TULSEE BAI 1745004022WL024505 TULSEE BAI 00089 CBIN0281738 1200 1200 Processed 11/08/2023 454361514 TULSEEBAI STATE BANK OF INDIA(508548)
272 BAJAG MP-45-004-022-002/82
(UFRI) 		1745004022NRG24040820230698496 04/08/2023 AAMVATI BAI 1745004022WL024505 AAMVATI BAI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 AAMVATIBAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-023-001/106-C
(SUNHA DADAR) 		1745004023NRG24040820230697162 04/08/2023 SEM BATI 1745004023WL024468 SEM BATI 00089 CBIN0281738 221 221 Processed 11/08/2023 454361514 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAJAG MP-45-004-023-001/107-a
(SUNHA DADAR) 		1745004023NRG24040820230697164 04/08/2023 CHAMPA 1745004023WL024468 CHAMPA 00089 CBIN0281738 221 221 Processed 11/08/2023 454361514 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAJAG MP-45-004-023-001/107-c
(SUNHA DADAR) 		1745004023NRG24040820230697165 04/08/2023 SANJAY 1745004023WL024468 SANJAY 00089 CBIN0281738 1326 1326 Processed 11/08/2023 454361514 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
276 BAJAG MP-45-004-023-001/109-C
(SUNHA DADAR) 		1745004023NRG24040820230697169 04/08/2023 SUKHDEV 1745004023WL024468 SUKHDEV 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
277 BAJAG MP-45-004-023-001/122-A
(SUNHA DADAR) 		1745004023NRG24040820230697171 04/08/2023 SHIVAM KUMAR 1745004023WL024468 SHIVAM KUMAR 00089 CBIN0281738 1326 1326 Processed 11/08/2023 454361514 SHIVAMKUMAR INDIAN BANK(607105)
278 BAJAG MP-45-004-023-001/122-A
(SUNHA DADAR) 		1745004023NRG24040820230697172 04/08/2023 VANDNA 1745004023WL024468 VANDNA 00089 CBIN0281738 1326 1326 Processed 11/08/2023 454361514 VANDNA INDIAN BANK(607105)
279 BAJAG MP-45-004-023-001/125-B
(SUNHA DADAR) 		1745004023NRG24040820230697173 04/08/2023 SARWAN SINGH 1745004023WL024468 SARWAN SINGH 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 SARWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
280 BAJAG MP-45-004-023-001/133-B
(SUNHA DADAR) 		1745004023NRG24040820230697178 04/08/2023 ROSMATI MARAVI 1745004023WL024468 ROSMATI MARAVI 00089 CBIN0281738 663 663 Processed 10/08/2023 454361514 ROSMATIMARAVI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-023-001/165-A
(SUNHA DADAR) 		1745004023NRG24040820230697190 04/08/2023 somal singh 1745004023WL024468 somal singh 00089 CBIN0281738 1326 1326 Processed 11/08/2023 454361514 somalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAJAG MP-45-004-023-001/168-A
(SUNHA DADAR) 		1745004023NRG24040820230697195 04/08/2023 KUMARI ROSHNI 1745004023WL024468 KUMARI ROSHNI 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 KUMARIROSHNI UCO BANK(607066)
283 BAJAG MP-45-004-023-001/180-B
(SUNHA DADAR) 		1745004023NRG24040820230697204 04/08/2023 CHITRKALA 1745004023WL024468 CHITRKALA 00089 CBIN0281738 1326 1326 Processed 11/08/2023 454361514 CHITRKALA STATE BANK OF INDIA(508548)
284 BAJAG MP-45-004-023-001/181-A
(SUNHA DADAR) 		1745004023NRG24040820230697205 04/08/2023 NANDINI 1745004023WL024468 NANDINI 00089 CBIN0281738 1326 1326 Processed 10/08/2023 454361514 NANDINI NARMADA JHABUA GRAMIN BANK(508515)
285 BAJAG MP-45-004-023-001/190-B
(SUNHA DADAR) 		1745004023NRG24040820230697210 04/08/2023 SURATIYA BAI 1745004023WL024468 SURATIYA BAI 00089 CBIN0281738 221 221 Processed 11/08/2023 454361514 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAJAG MP-45-004-023-001/202-A
(SUNHA DADAR) 		1745004023NRG24040820230697213 04/08/2023 ASVANTI BAI 1745004023WL024468 ASVANTI BAI 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 ASVANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
287 BAJAG MP-45-004-023-001/202-B
(SUNHA DADAR) 		1745004023NRG24040820230697215 04/08/2023 RAJWATI 1745004023WL024468 RAJWATI 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 RAJWATI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-023-001/205-B
(SUNHA DADAR) 		1745004023NRG24040820230697223 04/08/2023 SUKHRRATI 1745004023WL024468 SUKHRRATI 00089 CBIN0281738 1326 1326 Processed 11/08/2023 454361514 SUKHRRATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAJAG MP-45-004-023-001/206-C
(SUNHA DADAR) 		1745004023NRG24040820230697227 04/08/2023 MEL SINGH 1745004023WL024468 MEL SINGH 00089 CBIN0281738 1326 1326 Processed 10/08/2023 454361514 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BAJAG MP-45-004-023-001/217-C
(SUNHA DADAR) 		1745004023NRG24040820230697231 04/08/2023 MEERA 1745004023WL024468 MEERA 00089 CBIN0281738 1326 1326 Processed 10/08/2023 454361514 MEERA CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-023-001/218
(SUNHA DADAR) 		1745004023NRG24040820230697233 04/08/2023 BHARTI PARASTE 1745004023WL024468 BHARTI PARASTE 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 BHARTIPARASTE CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-023-001/218-c
(SUNHA DADAR) 		1745004023NRG24040820230697236 04/08/2023 SUMINTRA BAI MARKAM 1745004023WL024468 SUMINTRA BAI MARKAM 00089 CBIN0281738 1326 1326 Processed 10/08/2023 454361514 SUMINTRABAIMARKAM CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-023-001/235
(SUNHA DADAR) 		1745004023NRG24040820230697238 04/08/2023 SHAKUNTALA BAI AYAM 1745004023WL024468 SHAKUNTALA BAI AYAM 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 SHAKUNTALABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
294 BAJAG MP-45-004-023-001/249-a
(SUNHA DADAR) 		1745004023NRG24040820230697246 04/08/2023 KOTA BAI 1745004023WL024468 KOTA BAI 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 KOTABAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-023-001/30
(SUNHA DADAR) 		1745004023NRG24040820230697251 04/08/2023 DHARMIN BAI 1745004023WL024468 DHARMIN BAI 00089 CBIN0281738 1326 1326 Processed 11/08/2023 454361514 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAJAG MP-45-004-023-001/47
(SUNHA DADAR) 		1745004023NRG24040820230697253 04/08/2023 DUJIYA BAI 1745004023WL024468 DUJIYA BAI 00089 CBIN0281738 1326 1326 Processed 10/08/2023 454361514 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
297 BAJAG MP-45-004-023-001/47-A
(SUNHA DADAR) 		1745004023NRG24040820230697254 04/08/2023 PREMLATA BAI 1745004023WL024468 PREMLATA BAI 00089 CBIN0281738 1326 1326 Processed 10/08/2023 454361514 PREMLATABAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-023-001/7
(SUNHA DADAR) 		1745004023NRG24040820230697258 04/08/2023 PHAGGU 1745004023WL024468 PHAGGU 00089 CBIN0281738 1326 1326 Processed 10/08/2023 454361514 PHAGGU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
299 BAJAG MP-45-004-023-001/81-A
(SUNHA DADAR) 		1745004023NRG24040820230697260 04/08/2023 HEMVATI 1745004023WL024468 HEMVATI 00089 CBIN0281738 221 221 Processed 10/08/2023 454361514 HEMVATI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-039-003/1-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697606 04/08/2023 Choti bai 1745004039WL024490 Choti bai 00089 CBIN0281738 408 408 Processed 10/08/2023 454361514 Chotibai CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-039-003/11
(BACHHARGAON MAL.) 		1745004039NRG24040820230697607 04/08/2023 BALAK DAS 1745004039WL024490 BALAK DAS 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 BALAKDAS CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-039-003/11
(BACHHARGAON MAL.) 		1745004039NRG24040820230697608 04/08/2023 CHIRANJIYA 1745004039WL024490 CHIRANJIYA 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 CHIRANJIYA CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-039-003/111
(BACHHARGAON MAL.) 		1745004039NRG24040820230697610 04/08/2023 Laxmi bai 1745004039WL024490 Laxmi bai 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 Laxmibai CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-039-003/112
(BACHHARGAON MAL.) 		1745004039NRG24040820230697611 04/08/2023 FOOL SINGH 1745004039WL024490 FOOL SINGH 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 FOOLSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-039-003/12
(BACHHARGAON MAL.) 		1745004039NRG24040820230697612 04/08/2023 AIMA BAI 1745004039WL024490 AIMA BAI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 AIMABAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-039-003/12
(BACHHARGAON MAL.) 		1745004039NRG24040820230697613 04/08/2023 ANAND KUMAR BAGHEL 1745004039WL024490 ANAND KUMAR BAGHEL 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 ANANDKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-039-003/123
(BACHHARGAON MAL.) 		1745004039NRG24040820230697614 04/08/2023 ramprasad 1745004039WL024490 ramprasad 00089 CBIN0281738 408 408 Processed 10/08/2023 454361514 ramprasad CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-039-003/123-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697615 04/08/2023 SANTOSH KUMAR 1745004039WL024490 SANTOSH KUMAR 00089 CBIN0281738 204 204 Processed 10/08/2023 454361514 SANTOSHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
309 BAJAG MP-45-004-039-003/13
(BACHHARGAON MAL.) 		1745004039NRG24040820230697616 04/08/2023 DASELAL 1745004039WL024490 DASELAL 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 DASELAL CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-039-003/130
(BACHHARGAON MAL.) 		1745004039NRG24040820230697617 04/08/2023 SUKLA 1745004039WL024490 SUKLA 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SUKLA CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-039-003/130
(BACHHARGAON MAL.) 		1745004039NRG24040820230697618 04/08/2023 SUKLA 1745004039WL024490 SUKLA 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SUKLA CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-039-003/136
(BACHHARGAON MAL.) 		1745004039NRG24040820230697619 04/08/2023 RAMJI 1745004039WL024490 RAMJI 00089 CBIN0281738 408 408 Processed 10/08/2023 454361514 RAMJI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-039-003/14
(BACHHARGAON MAL.) 		1745004039NRG24040820230697620 04/08/2023 chamrin bai 1745004039WL024490 chamrin bai 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 chamrinbai CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-039-003/143-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697621 04/08/2023 JANVARI 1745004039WL024490 JANVARI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 JANVARI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-039-003/143-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697622 04/08/2023 JANVARI 1745004039WL024490 JANVARI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 JANVARI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-039-003/145
(BACHHARGAON MAL.) 		1745004039NRG24040820230697623 04/08/2023 nainakalee 1745004039WL024490 nainakalee 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 nainakalee CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-039-003/145-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697625 04/08/2023 CHANDNI 1745004039WL024490 CHANDNI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 CHANDNI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-039-003/148
(BACHHARGAON MAL.) 		1745004039NRG24040820230697627 04/08/2023 LAXMI 1745004039WL024490 LAXMI 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 LAXMI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-039-003/148
(BACHHARGAON MAL.) 		1745004039NRG24040820230697626 04/08/2023 PREMSINGH 1745004039WL024490 PREMSINGH 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 PREMSINGH CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-039-003/149
(BACHHARGAON MAL.) 		1745004039NRG24040820230697628 04/08/2023 DANSINGH 1745004039WL024490 DANSINGH 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 DANSINGH CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-039-003/152
(BACHHARGAON MAL.) 		1745004039NRG24040820230697629 04/08/2023 MANGAL 1745004039WL024490 MANGAL 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 MANGAL CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-039-003/152
(BACHHARGAON MAL.) 		1745004039NRG24040820230697630 04/08/2023 SATIYA BAI 1745004039WL024490 SATIYA BAI 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 SATIYABAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-039-003/152-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697631 04/08/2023 JAYSHANKAR 1745004039WL024490 JAYSHANKAR 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 JAYSHANKAR CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-039-003/152-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697632 04/08/2023 JAYSHANKAR 1745004039WL024490 JAYSHANKAR 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 JAYSHANKAR CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-039-003/153
(BACHHARGAON MAL.) 		1745004039NRG24040820230697634 04/08/2023 gomti bai 1745004039WL024490 gomti bai 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 gomtibai CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-039-003/153
(BACHHARGAON MAL.) 		1745004039NRG24040820230697633 04/08/2023 ram kumar banvasi 1745004039WL024490 ram kumar banvasi 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 ramkumarbanvasi CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-039-003/156
(BACHHARGAON MAL.) 		1745004039NRG24040820230697635 04/08/2023 SALIKRAM 1745004039WL024490 SALIKRAM 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SALIKRAM CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-039-003/159
(BACHHARGAON MAL.) 		1745004039NRG24040820230697637 04/08/2023 KALA BAI 1745004039WL024490 KALA BAI 00089 CBIN0281738 204 204 Processed 10/08/2023 454361514 KALABAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-039-003/159
(BACHHARGAON MAL.) 		1745004039NRG24040820230697636 04/08/2023 KALAVATI 1745004039WL024490 KALAVATI 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 KALAVATI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-039-003/159-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697638 04/08/2023 Sunil kumar 1745004039WL024490 Sunil kumar 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 Sunilkumar CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-039-003/18
(BACHHARGAON MAL.) 		1745004039NRG24040820230697639 04/08/2023 DUMARI 1745004039WL024490 DUMARI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 DUMARI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-039-003/2-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697640 04/08/2023 BAIGIN BAI 1745004039WL024490 BAIGIN BAI 00089 CBIN0281738 408 408 Processed 10/08/2023 454361514 BAIGINBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697641 04/08/2023 MAYABATI 1745004039WL024490 MAYABATI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 MAYABATI CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697642 04/08/2023 SUBHAS MARAVI 1745004039WL024490 SUBHAS MARAVI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SUBHASMARAVI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-039-003/22
(BACHHARGAON MAL.) 		1745004039NRG24040820230697643 04/08/2023 HARI LAL 1745004039WL024490 HARI LAL 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 HARILAL CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-039-003/22
(BACHHARGAON MAL.) 		1745004039NRG24040820230697644 04/08/2023 SARITA BAI 1745004039WL024490 SARITA BAI 00089 CBIN0281738 408 408 Processed 10/08/2023 454361514 SARITABAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-039-003/23
(BACHHARGAON MAL.) 		1745004039NRG24040820230697646 04/08/2023 phool bai 1745004039WL024490 phool bai 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 phoolbai CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-039-003/23
(BACHHARGAON MAL.) 		1745004039NRG24040820230697645 04/08/2023 phool singh 1745004039WL024490 phool singh 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 phoolsingh CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-039-003/24-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697647 04/08/2023 DILEEP 1745004039WL024490 DILEEP 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 DILEEP CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697648 04/08/2023 ANIL BAGHEL 1745004039WL024490 ANIL BAGHEL 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 ANILBAGHEL CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697649 04/08/2023 Anil KUMAR 1745004039WL024490 Anil KUMAR 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 AnilKUMAR CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-039-003/28
(BACHHARGAON MAL.) 		1745004039NRG24040820230697650 04/08/2023 koushilaya b ai 1745004039WL024490 koushilaya b ai 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 koushilayabai CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-039-003/28
(BACHHARGAON MAL.) 		1745004039NRG24040820230697651 04/08/2023 RAMITA DHARVE 1745004039WL024490 RAMITA DHARVE 00089 CBIN0281738 408 408 Processed 10/08/2023 454361514 RAMITADHARVE CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-039-003/29-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697653 04/08/2023 KAMALBATI TANDIYA 1745004039WL024490 KAMALBATI TANDIYA 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 KAMALBATITANDIYA CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-039-003/29-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697652 04/08/2023 SUMRIT TANDIYA 1745004039WL024490 SUMRIT TANDIYA 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SUMRITTANDIYA CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24040820230697655 04/08/2023 belabai 1745004039WL024490 belabai 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 belabai CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24040820230697654 04/08/2023 CHHOTELAL 1745004039WL024490 CHHOTELAL 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 CHHOTELAL CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-039-003/32
(BACHHARGAON MAL.) 		1745004039NRG24040820230697656 04/08/2023 SUKHRATIYA BAI MONGRE 1745004039WL024490 SUKHRATIYA BAI MONGRE 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SUKHRATIYABAIMONGRE CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24040820230697658 04/08/2023 Chhotu 1745004039WL024490 Chhotu 00089 CBIN0281738 612 612 Processed 10/08/2023 454361514 Chhotu CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24040820230697657 04/08/2023 RAMSHO 1745004039WL024490 RAMSHO 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 RAMSHO CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-039-003/35
(BACHHARGAON MAL.) 		1745004039NRG24040820230697659 04/08/2023 DASHRATH 1745004039WL024490 DASHRATH 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 DASHRATH CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-039-003/35
(BACHHARGAON MAL.) 		1745004039NRG24040820230697660 04/08/2023 dorptee 1745004039WL024490 dorptee 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 dorptee CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-039-003/5
(BACHHARGAON MAL.) 		1745004039NRG24040820230697661 04/08/2023 janki bai 1745004039WL024490 janki bai 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 jankibai CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-039-003/5-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697662 04/08/2023 Sapna bai 1745004039WL024490 Sapna bai 00089 CBIN0281738 612 612 Processed 11/08/2023 454361514 Sapnabai INDIAN BANK(607105)
355 BAJAG MP-45-004-039-003/55
(BACHHARGAON MAL.) 		1745004039NRG24040820230697663 04/08/2023 BHANGI PENDRO 1745004039WL024490 BHANGI PENDRO 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 BHANGIPENDRO CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697665 04/08/2023 SUKARTI DHUMKETI 1745004039WL024490 SUKARTI DHUMKETI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SUKARTIDHUMKETI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697664 04/08/2023 SUKHRAM DUMKETI 1745004039WL024490 SUKHRAM DUMKETI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SUKHRAMDUMKETI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-039-003/58-B
(BACHHARGAON MAL.) 		1745004039NRG24040820230697666 04/08/2023 ITWARIYA BAI DHUMKETI 1745004039WL024490 ITWARIYA BAI DHUMKETI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 ITWARIYABAIDHUMKETI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-039-003/6
(BACHHARGAON MAL.) 		1745004039NRG24040820230697667 04/08/2023 SATULA 1745004039WL024490 SATULA 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 SATULA CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-039-003/64-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697668 04/08/2023 REKHA BAI BAGHEL 1745004039WL024490 REKHA BAI BAGHEL 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 REKHABAIBAGHEL CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-039-003/68
(BACHHARGAON MAL.) 		1745004039NRG24040820230697669 04/08/2023 hironda bai 1745004039WL024490 hironda bai 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 hirondabai CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-039-003/76
(BACHHARGAON MAL.) 		1745004039NRG24040820230697670 04/08/2023 PREMSINGH 1745004039WL024490 PREMSINGH 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 PREMSINGH CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-039-003/76-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697671 04/08/2023 Parvat singh maravi 1745004039WL024490 Parvat singh maravi 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 Parvatsinghmaravi CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-039-003/77-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697672 04/08/2023 Uday singh maravi 1745004039WL024490 Uday singh maravi 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 Udaysinghmaravi CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-039-003/88-B
(BACHHARGAON MAL.) 		1745004039NRG24040820230697673 04/08/2023 RAMPYARI 1745004039WL024490 RAMPYARI 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 RAMPYARI CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-039-003/91-A
(BACHHARGAON MAL.) 		1745004039NRG24040820230697674 04/08/2023 Sanjay 1745004039WL024490 Sanjay 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 Sanjay CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-039-003/99
(BACHHARGAON MAL.) 		1745004039NRG24040820230697675 04/08/2023 ROOPSINGH 1745004039WL024490 ROOPSINGH 00089 CBIN0281738 816 816 Processed 10/08/2023 454361514 ROOPSINGH CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-042-001/109
(KARONDA RYT.) 		1745004042NRG24040820230698518 04/08/2023 RAJARAM 1745004042WL024506 RAJARAM 00089 CBIN0281738 1200 1200 Processed 11/08/2023 454361514 RAJARAM STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-042-001/114-A
(KARONDA RYT.) 		1745004042NRG24040820230698519 04/08/2023 JAMNI 1745004042WL024506 JAMNI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 JAMNI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-042-001/115
(KARONDA RYT.) 		1745004042NRG24040820230698520 04/08/2023 rosan kumar 1745004042WL024506 rosan kumar 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 rosankumar CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-042-001/121
(KARONDA RYT.) 		1745004042NRG24040820230698521 04/08/2023 Bineeta Dhurwey 1745004042WL024506 Bineeta Dhurwey 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 BineetaDhurwey CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-042-001/123
(KARONDA RYT.) 		1745004042NRG24040820230698522 04/08/2023 DHANIYA 1745004042WL024506 DHANIYA 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 DHANIYA CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-042-001/141
(KARONDA RYT.) 		1745004042NRG24040820230698523 04/08/2023 GOMTI 1745004042WL024506 GOMTI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 GOMTI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-042-001/151
(KARONDA RYT.) 		1745004042NRG24040820230698525 04/08/2023 NARBAD 1745004042WL024506 NARBAD 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 NARBAD CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-042-001/155
(KARONDA RYT.) 		1745004042NRG24040820230698526 04/08/2023 LEELA 1745004042WL024506 LEELA 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 LEELA CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-042-001/161
(KARONDA RYT.) 		1745004042NRG24040820230698527 04/08/2023 GULSAN KUMAR 1745004042WL024506 GULSAN KUMAR 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 GULSANKUMAR CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-042-001/162
(KARONDA RYT.) 		1745004042NRG24040820230698528 04/08/2023 MAYAVATI 1745004042WL024506 MAYAVATI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 MAYAVATI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-042-001/169
(KARONDA RYT.) 		1745004042NRG24040820230698529 04/08/2023 RAJENDRA 1745004042WL024506 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 RAJENDRA CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-042-001/172
(KARONDA RYT.) 		1745004042NRG24040820230698532 04/08/2023 DEVKI 1745004042WL024506 DEVKI 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 DEVKI CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-042-001/173
(KARONDA RYT.) 		1745004042NRG24040820230698533 04/08/2023 LAHARU 1745004042WL024506 LAHARU 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 LAHARU CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-042-001/174
(KARONDA RYT.) 		1745004042NRG24040820230698534 04/08/2023 MULLOBAI 1745004042WL024506 MULLOBAI 00089 CBIN0281738 1200 1200 Processed 11/08/2023 454361514 MULLOBAI STATE BANK OF INDIA(508548)
382 BAJAG MP-45-004-042-001/175
(KARONDA RYT.) 		1745004042NRG24040820230698535 04/08/2023 Dilraj 1745004042WL024506 Dilraj 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Dilraj CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-042-001/196
(KARONDA RYT.) 		1745004042NRG24040820230698536 04/08/2023 INDRAVATI 1745004042WL024506 INDRAVATI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 INDRAVATI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-042-001/196-A
(KARONDA RYT.) 		1745004042NRG24040820230698537 04/08/2023 SANGITA 1745004042WL024506 SANGITA 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 SANGITA CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-042-001/197
(KARONDA RYT.) 		1745004042NRG24040820230698538 04/08/2023 MANOHAR 1745004042WL024506 MANOHAR 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 MANOHAR CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-042-001/209
(KARONDA RYT.) 		1745004042NRG24040820230698540 04/08/2023 KALAWATI BAI 1745004042WL024506 KALAWATI BAI 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-042-001/214
(KARONDA RYT.) 		1745004042NRG24040820230698541 04/08/2023 Awita 1745004042WL024506 Awita 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Awita CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-042-001/218
(KARONDA RYT.) 		1745004042NRG24040820230698542 04/08/2023 BINDU 1745004042WL024506 BINDU 00089 CBIN0281738 200 200 Processed 10/08/2023 454361514 BINDU CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-042-001/224
(KARONDA RYT.) 		1745004042NRG24040820230698543 04/08/2023 RAMESH 1745004042WL024506 RAMESH 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 RAMESH CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-042-001/237
(KARONDA RYT.) 		1745004042NRG24040820230698544 04/08/2023 SHIVKUMARI 1745004042WL024506 SHIVKUMARI 00089 CBIN0281738 1200 1200 Processed 11/08/2023 454361514 SHIVKUMARI STATE BANK OF INDIA(508548)
391 BAJAG MP-45-004-042-001/295
(KARONDA RYT.) 		1745004042NRG24040820230698545 04/08/2023 JHINEE BAI 1745004042WL024506 JHINEE BAI 00089 CBIN0281738 200 200 Processed 10/08/2023 454361514 JHINEEBAI CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-042-001/30-A
(KARONDA RYT.) 		1745004042NRG24040820230698546 04/08/2023 Mrs. REMUN BAI PADWAR 1745004042WL024506 Mrs. REMUN BAI PADWAR 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Mrs.REMUNBAIPADWAR CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-042-001/326
(KARONDA RYT.) 		1745004042NRG24040820230698547 04/08/2023 GIRIJA BAI 1745004042WL024506 GIRIJA BAI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 GIRIJABAI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-042-001/35
(KARONDA RYT.) 		1745004042NRG24040820230698548 04/08/2023 CHHIRANJIYA 1745004042WL024506 CHHIRANJIYA 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 CHHIRANJIYA CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-042-001/356-A
(KARONDA RYT.) 		1745004042NRG24040820230698549 04/08/2023 RAMBATI 1745004042WL024506 RAMBATI 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 RAMBATI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-042-001/378
(KARONDA RYT.) 		1745004042NRG24040820230698552 04/08/2023 DEEPIKA PRASTE 1745004042WL024506 DEEPIKA PRASTE 00089 CBIN0281738 200 200 Processed 10/08/2023 454361514 DEEPIKAPRASTE CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-042-001/402
(KARONDA RYT.) 		1745004042NRG24040820230698553 04/08/2023 RAJENDRA 1745004042WL024506 RAJENDRA 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 RAJENDRA CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-042-001/404
(KARONDA RYT.) 		1745004042NRG24040820230698554 04/08/2023 BHAGVATI 1745004042WL024506 BHAGVATI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 BHAGVATI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-042-001/405-A
(KARONDA RYT.) 		1745004042NRG24040820230698555 04/08/2023 SANJAY 1745004042WL024506 SANJAY 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 SANJAY CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-042-001/409
(KARONDA RYT.) 		1745004042NRG24040820230698556 04/08/2023 SANDIYA 1745004042WL024506 SANDIYA 00089 CBIN0281738 1200 1200 Processed 11/08/2023 454361514 SANDIYA STATE BANK OF INDIA(508548)
401 BAJAG MP-45-004-042-001/411
(KARONDA RYT.) 		1745004042NRG24040820230698557 04/08/2023 OMVATI 1745004042WL024506 OMVATI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 OMVATI CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-042-001/412-A
(KARONDA RYT.) 		1745004042NRG24040820230698558 04/08/2023 chhita bai 1745004042WL024506 chhita bai 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 chhitabai CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-042-001/417
(KARONDA RYT.) 		1745004042NRG24040820230698559 04/08/2023 Mr. SURESH 1745004042WL024506 Mr. SURESH 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Mr.SURESH CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-042-001/434
(KARONDA RYT.) 		1745004042NRG24040820230698560 04/08/2023 KALAVATI 1745004042WL024506 KALAVATI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 KALAVATI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-042-001/442
(KARONDA RYT.) 		1745004042NRG24040820230698561 04/08/2023 RAMESH 1745004042WL024506 RAMESH 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 RAMESH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-042-001/445
(KARONDA RYT.) 		1745004042NRG24040820230698562 04/08/2023 MR.VIMALA BAI 1745004042WL024506 MR.VIMALA BAI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 MR.VIMALABAI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-042-001/448
(KARONDA RYT.) 		1745004042NRG24040820230698563 04/08/2023 NARBADIYA BAI 1745004042WL024506 NARBADIYA BAI 00089 CBIN0281738 200 200 Processed 10/08/2023 454361514 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-042-001/465
(KARONDA RYT.) 		1745004042NRG24040820230698565 04/08/2023 PANCHAVATI 1745004042WL024506 PANCHAVATI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 PANCHAVATI CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-042-001/471
(KARONDA RYT.) 		1745004042NRG24040820230698569 04/08/2023 Mr. ANIL 1745004042WL024506 Mr. ANIL 00089 CBIN0281738 1000 1000 Processed 10/08/2023 454361514 Mr.ANIL CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-042-001/482
(KARONDA RYT.) 		1745004042NRG24040820230698572 04/08/2023 Mr. HARISINGH 1745004042WL024506 Mr. HARISINGH 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-042-001/58
(KARONDA RYT.) 		1745004042NRG24040820230698579 04/08/2023 GOUTAM 1745004042WL024506 GOUTAM 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 GOUTAM CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-042-001/63
(KARONDA RYT.) 		1745004042NRG24040820230698583 04/08/2023 RAMKUMARI 1745004042WL024506 RAMKUMARI 00089 CBIN0281738 400 400 Processed 10/08/2023 454361514 RAMKUMARI CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-042-001/68
(KARONDA RYT.) 		1745004042NRG24040820230698584 04/08/2023 JIVANVATI 1745004042WL024506 JIVANVATI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 JIVANVATI CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-042-001/69-A
(KARONDA RYT.) 		1745004042NRG24040820230698586 04/08/2023 PREM KUMAR 1745004042WL024506 PREM KUMAR 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 PREMKUMAR CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-042-001/92-A
(KARONDA RYT.) 		1745004042NRG24040820230698588 04/08/2023 THAGIYA BAI 1745004042WL024506 THAGIYA BAI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 THAGIYABAI CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-042-001/96
(KARONDA RYT.) 		1745004042NRG24040820230698589 04/08/2023 SAVITA BAI 1745004042WL024506 SAVITA BAI 00089 CBIN0281738 1200 1200 Processed 10/08/2023 454361514 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 151597 151597
417 BAJAG MP-45-004-023-001/166-A
(SUNHA DADAR) 		1745004023NRG24040820230697192 04/08/2023 KUNWAR SINGH AYAM 1745004023WL024468 KUNWAR SINGH AYAM 00089 CBIN0282795 221 221 Processed 10/08/2023 454361514 KUNWARSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
418 BAJAG MP-45-004-023-001/30-C
(SUNHA DADAR) 		1745004023NRG24040820230697252 04/08/2023 JAMUNA DEVI 1745004023WL024468 JAMUNA DEVI 00089 CBIN0282795 1326 1326 Processed 11/08/2023 454361514 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
419 BAJAG MP-45-004-014-003/181-C
(VIKRAMPUR) 		1745004000NRG24030820230695480 04/08/2023 DINESH KUMAR 1745004WL024374 DINESH KUMAR 00089 CBIN0282796 1547 1547 Processed 10/08/2023 454361514 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
420 BAJAG MP-45-004-018-001/143
(GIDHA) 		1745004018NRG24020820230694508 04/08/2023 LALJU 1745004018WL024340 LALJU 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454361514 LALJU IDBI BANK(607095)
421 BAJAG MP-45-004-018-001/159
(GIDHA) 		1745004018NRG24020820230694516 04/08/2023 NANDANI 1745004018WL024340 NANDANI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454361514 NANDANI UCO BANK(607066)
422 BAJAG MP-45-004-018-001/159
(GIDHA) 		1745004018NRG24020820230694515 04/08/2023 SANTOSH 1745004018WL024340 SANTOSH 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454361514 SANTOSH BANK OF BARODA(606985)
423 BAJAG MP-45-004-018-001/284-a
(GIDHA) 		1745004018NRG24020820230694537 04/08/2023 PHOOL BAI 1745004018WL024340 PHOOL BAI 00089 CBIN0283015 600 600 Processed 10/08/2023 454361514 PHOOLBAI IDBI BANK(607095)
SubTotal 4200 4200
424 BAJAG MP-45-004-010-003/42-C
(BHANPUR) 		1745004010NRG24040820230697825 04/08/2023 KUMARI RAGINI SAHU 1745004010WL024493 KUMARI RAGINI SAHU 00089 CBIN0284258 220 220 Processed 10/08/2023 454361514 KUMARIRAGINISAHU CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
425 BAJAG MP-45-004-018-001/160
(GIDHA) 		1745004018NRG24020820230694520 04/08/2023 BHARAT 1745004018WL024340 BHARAT 00165 IBKL0001555 1000 1000 Processed 10/08/2023 454361514 BHARAT IDBI BANK(607095)
SubTotal 1000 1000
426 BAJAG MP-45-004-018-001/305
(GIDHA) 		1745004018NRG24020820230694557 04/08/2023 arun kumar 1745004018WL024340 arun kumar 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454361514 arunkumar INDIAN BANK(607105)
SubTotal 1200 1200
427 BAJAG MP-45-004-018-001/291-A
(GIDHA) 		1745004018NRG24020820230694546 04/08/2023 ANJU 1745004018WL024340 ANJU 00354 PUNB0642100 800 800 Processed 10/08/2023 454361514 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
428 BAJAG MP-45-004-003-002/193
(PINDRUKHI) 		1745004003NRG24030820230695716 04/08/2023 RAMU LAL 1745004003WL024390 RAMU LAL 00415 SBIN0001061 2660 2660 Processed 11/08/2023 454361514 RAMULAL STATE BANK OF INDIA(508548)
SubTotal 2660 2660
429 BAJAG MP-45-004-022-002/17-B
(UFRI) 		1745004022NRG24040820230698394 04/08/2023 Mahu singh 1745004022WL024505 Mahu singh 00415 SBIN0005511 1200 1200 Processed 11/08/2023 454361514 Mahusingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
430 BAJAG MP-45-004-010-003/92-B
(BHANPUR) 		1745004010NRG24040820230697836 04/08/2023 Pappi Bai 1745004010WL024493 Pappi Bai 00415 SBIN0013645 220 220 Processed 11/08/2023 454361514 PappiBai STATE BANK OF INDIA(508548)
431 BAJAG MP-45-004-022-002/28-D
(UFRI) 		1745004022NRG24040820230698416 04/08/2023 Pancham 1745004022WL024505 Pancham 00415 SBIN0013645 1000 1000 Processed 11/08/2023 454361514 Pancham STATE BANK OF INDIA(508548)
432 BAJAG MP-45-004-023-001/135-B
(SUNHA DADAR) 		1745004023NRG24040820230697183 04/08/2023 JAYLAL 1745004023WL024468 JAYLAL 00415 SBIN0013645 221 221 Processed 11/08/2023 454361514 JAYLAL STATE BANK OF INDIA(508548)
433 BAJAG MP-45-004-023-001/135-C
(SUNHA DADAR) 		1745004023NRG24040820230697184 04/08/2023 NANDLAL 1745004023WL024468 NANDLAL 00415 SBIN0013645 221 221 Processed 11/08/2023 454361514 NANDLAL STATE BANK OF INDIA(508548)
434 BAJAG MP-45-004-023-001/166
(SUNHA DADAR) 		1745004023NRG24040820230697191 04/08/2023 TIHARIYA DEVI 1745004023WL024468 TIHARIYA DEVI 00415 SBIN0013645 221 221 Processed 10/08/2023 454361514 TIHARIYADEVI CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-023-001/179
(SUNHA DADAR) 		1745004023NRG24040820230697200 04/08/2023 HOB SINGH 1745004023WL024468 HOB SINGH 00415 SBIN0013645 221 221 Processed 10/08/2023 454361514 HOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-036-001/149-a
(SINGHPUR MAL.) 		1745004036NRG24040820230697140 04/08/2023 SUDARSHAN 1745004036WL024464 SUDARSHAN 00415 SBIN0013645 2856 2856 Processed 11/08/2023 454361514 SUDARSHAN STATE BANK OF INDIA(508548)
437 BAJAG MP-45-004-042-001/106
(KARONDA RYT.) 		1745004042NRG24040820230698517 04/08/2023 Mukesvati 1745004042WL024506 Mukesvati 00415 SBIN0013645 1200 1200 Processed 11/08/2023 454361514 Mukesvati STATE BANK OF INDIA(508548)
438 BAJAG MP-45-004-042-001/147
(KARONDA RYT.) 		1745004042NRG24040820230698524 04/08/2023 Jemvati 1745004042WL024506 Jemvati 00415 SBIN0013645 1200 1200 Processed 11/08/2023 454361514 Jemvati STATE BANK OF INDIA(508548)
439 BAJAG MP-45-004-042-001/170
(KARONDA RYT.) 		1745004042NRG24040820230698530 04/08/2023 NANDANI 1745004042WL024506 NANDANI 00415 SBIN0013645 1200 1200 Processed 11/08/2023 454361514 NANDANI STATE BANK OF INDIA(508548)
440 BAJAG MP-45-004-042-001/171
(KARONDA RYT.) 		1745004042NRG24040820230698531 04/08/2023 Ganesh Kumar Tandiya 1745004042WL024506 Ganesh Kumar Tandiya 00415 SBIN0013645 1200 1200 Processed 11/08/2023 454361514 GaneshKumarTandiya STATE BANK OF INDIA(508548)
441 BAJAG MP-45-004-042-001/208
(KARONDA RYT.) 		1745004042NRG24040820230698539 04/08/2023 RAMES 1745004042WL024506 RAMES 00415 SBIN0013645 1200 1200 Processed 11/08/2023 454361514 RAMES STATE BANK OF INDIA(508548)
442 BAJAG MP-45-004-042-001/486
(KARONDA RYT.) 		1745004042NRG24040820230698575 04/08/2023 RAJANI BAI 1745004042WL024506 RAJANI BAI 00415 SBIN0013645 1200 1200 Processed 11/08/2023 454361514 RAJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAJAG MP-45-004-042-001/69
(KARONDA RYT.) 		1745004042NRG24040820230698585 04/08/2023 ANAND KUMAR 1745004042WL024506 ANAND KUMAR 00415 SBIN0013645 1200 1200 Processed 11/08/2023 454361514 ANANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 13360 13360
444 BAJAG MP-45-004-017-001/281-C
(ANGAI) 		1745004017NRG24040820230697727 04/08/2023 Mr. MANOJ KUMAR DHURVE 1745004017WL024491 Mr. MANOJ KUMAR DHURVE 00415 SBIN0030452 1326 1326 Processed 11/08/2023 454361514 Mr.MANOJKUMARDHURVE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
445 BAJAG MP-45-004-018-001/160
(GIDHA) 		1745004018NRG24020820230694521 04/08/2023 AGASIYA BAI 1745004018WL024340 AGASIYA BAI 00462 UCBA0002989 1000 1000 Processed 10/08/2023 454361514 AGASIYABAI UCO BANK(607066)
SubTotal 1000 1000
446 BAJAG MP-45-004-020-001/371
(KHARGAHNA) 		1745004020NRG24020820230694333 04/08/2023 PRATAP SINGH 1745004020WL024336 PRATAP SINGH 00691 IPOS0000001 2652 2652 Processed 10/08/2023 454361514 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
447 BAJAG MP-45-004-021-001/19-A
(KAUDIYA) 		1745004021NRG24040820230697576 04/08/2023 Durgeshwari 1745004021WL024487 Durgeshwari 00691 IPOS0000001 750 750 Processed 11/08/2023 454361514 Durgeshwari FINO PAYMENTS BANK LTD(608001)
448 BAJAG MP-45-004-021-001/20-A
(KAUDIYA) 		1745004021NRG24040820230697578 04/08/2023 NARESH DAS 1745004021WL024487 NARESH DAS 00691 IPOS0000001 750 750 Processed 11/08/2023 454361514 NARESHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4152 4152
449 BAJAG MP-45-004-003-002/193
(PINDRUKHI) 		1745004003NRG24030820230695717 04/08/2023 Meera Bai 1745004003WL024390 Meera Bai 00697 BKID0MG1328 950 950 Processed 10/08/2023 454361514 MeeraBai AIRTEL PAYMENTS BANK LIMITED(990288)
450 BAJAG MP-45-004-018-001/107
(GIDHA) 		1745004018NRG24020820230694497 04/08/2023 KOL PRAMBATI BA 1745004018WL024340 KOL PRAMBATI BA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KOLPRAMBATIBA NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-018-001/117
(GIDHA) 		1745004018NRG24020820230694499 04/08/2023 RAUTIYA NANBATI 1745004018WL024340 RAUTIYA NANBATI 00697 BKID0MG1328 400 400 Processed 10/08/2023 454361514 RAUTIYANANBATI NARMADA JHABUA GRAMIN BANK(508515)
452 BAJAG MP-45-004-018-001/118
(GIDHA) 		1745004018NRG24020820230694501 04/08/2023 RAUTIYA SUKHADY 1745004018WL024340 RAUTIYA SUKHADY 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYASUKHADY NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-018-001/118
(GIDHA) 		1745004018NRG24020820230694500 04/08/2023 RAUTIYA SUNITA 1745004018WL024340 RAUTIYA SUNITA 00697 BKID0MG1328 1200 1200 Processed 11/08/2023 454361514 RAUTIYASUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAJAG MP-45-004-018-001/119
(GIDHA) 		1745004018NRG24020820230694502 04/08/2023 RAUTIYA PRAMBAT 1745004018WL024340 RAUTIYA PRAMBAT 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYAPRAMBAT NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-018-001/138
(GIDHA) 		1745004018NRG24020820230694506 04/08/2023 RAUTIYA JORABAL 1745004018WL024340 RAUTIYA JORABAL 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYAJORABAL NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-018-001/140
(GIDHA) 		1745004018NRG24020820230694507 04/08/2023 KASYAP PACHO BA 1745004018WL024340 KASYAP PACHO BA 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 KASYAPPACHOBA NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-018-001/145
(GIDHA) 		1745004018NRG24020820230694510 04/08/2023 KOL SUNITA BAI 1745004018WL024340 KOL SUNITA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KOLSUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-018-001/148
(GIDHA) 		1745004018NRG24020820230694512 04/08/2023 MADWASIYA PUSIY 1745004018WL024340 MADWASIYA PUSIY 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 MADWASIYAPUSIY NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-018-001/152
(GIDHA) 		1745004018NRG24020820230694513 04/08/2023 UCHEHARA PLAHLA 1745004018WL024340 UCHEHARA PLAHLA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 UCHEHARAPLAHLA NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-018-001/158
(GIDHA) 		1745004018NRG24020820230694514 04/08/2023 RAUTIYA GAYAN B 1745004018WL024340 RAUTIYA GAYAN B 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYAGAYANB NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-018-001/159-a
(GIDHA) 		1745004018NRG24020820230694517 04/08/2023 RAOTIYA JANKI B 1745004018WL024340 RAOTIYA JANKI B 00697 BKID0MG1328 600 600 Processed 10/08/2023 454361514 RAOTIYAJANKIB NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-018-001/159-B
(GIDHA) 		1745004018NRG24020820230694518 04/08/2023 WANWASI NARBADI 1745004018WL024340 WANWASI NARBADI 00697 BKID0MG1328 600 600 Processed 10/08/2023 454361514 WANWASINARBADI CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-018-001/16-A
(GIDHA) 		1745004018NRG24020820230694519 04/08/2023 Krishna kumar 1745004018WL024340 Krishna kumar 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 Krishnakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 BAJAG MP-45-004-018-001/173-a
(GIDHA) 		1745004018NRG24020820230694524 04/08/2023 Rangita 1745004018WL024340 Rangita 00697 BKID0MG1328 400 400 Processed 10/08/2023 454361514 Rangita NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-018-001/21
(GIDHA) 		1745004018NRG24020820230694525 04/08/2023 RAUTIYAIYA TIHA 1745004018WL024340 RAUTIYAIYA TIHA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYAIYATIHA NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-018-001/226
(GIDHA) 		1745004018NRG24020820230694526 04/08/2023 UIKE JHAM SINGH 1745004018WL024340 UIKE JHAM SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 UIKEJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-018-001/23
(GIDHA) 		1745004018NRG24020820230694527 04/08/2023 RAUTIYA BELA BA 1745004018WL024340 RAUTIYA BELA BA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYABELABA NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-018-001/231
(GIDHA) 		1745004018NRG24020820230694529 04/08/2023 UCHAHRA AHILIYA 1745004018WL024340 UCHAHRA AHILIYA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 UCHAHRAAHILIYA NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-018-001/231
(GIDHA) 		1745004018NRG24020820230694528 04/08/2023 UCHAHRA BHARAT 1745004018WL024340 UCHAHRA BHARAT 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 UCHAHRABHARAT NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-018-001/277-a
(GIDHA) 		1745004018NRG24020820230694532 04/08/2023 MADWSIYA CHAMNI 1745004018WL024340 MADWSIYA CHAMNI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 MADWSIYACHAMNI NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-018-001/283-a
(GIDHA) 		1745004018NRG24020820230694534 04/08/2023 MADWSIYA SONMAT 1745004018WL024340 MADWSIYA SONMAT 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 MADWSIYASONMAT NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-018-001/287
(GIDHA) 		1745004018NRG24020820230694538 04/08/2023 RAUTIYA BIRJHHU 1745004018WL024340 RAUTIYA BIRJHHU 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYABIRJHHU NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-018-001/288
(GIDHA) 		1745004018NRG24020820230694541 04/08/2023 RAUTIYA MANMOHA 1745004018WL024340 RAUTIYA MANMOHA 00697 BKID0MG1328 600 600 Processed 10/08/2023 454361514 RAUTIYAMANMOHA NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-018-001/289-A
(GIDHA) 		1745004018NRG24020820230694542 04/08/2023 ANKANA BAI 1745004018WL024340 ANKANA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 ANKANABAI NARMADA JHABUA GRAMIN BANK(508515)
475 BAJAG MP-45-004-018-001/289-B
(GIDHA) 		1745004018NRG24020820230694543 04/08/2023 SANTOSHI ROUTTIYA 1745004018WL024340 SANTOSHI ROUTTIYA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SANTOSHIROUTTIYA NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-018-001/290-a
(GIDHA) 		1745004018NRG24020820230694544 04/08/2023 UIKE SUJAN SING 1745004018WL024340 UIKE SUJAN SING 00697 BKID0MG1328 200 200 Processed 10/08/2023 454361514 UIKESUJANSING NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-018-001/291
(GIDHA) 		1745004018NRG24020820230694545 04/08/2023 GUDDI BAI KOL 1745004018WL024340 GUDDI BAI KOL 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 GUDDIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-018-001/292
(GIDHA) 		1745004018NRG24020820230694547 04/08/2023 PARSTE KAUSILIY 1745004018WL024340 PARSTE KAUSILIY 00697 BKID0MG1328 400 400 Processed 11/08/2023 454361514 PARSTEKAUSILIY INDIA POST PAYMENTS BANK LIMITED(508528)
479 BAJAG MP-45-004-018-001/298-A
(GIDHA) 		1745004018NRG24020820230694553 04/08/2023 RAUTIYA KUNTI B 1745004018WL024340 RAUTIYA KUNTI B 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 RAUTIYAKUNTIB NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-018-001/299
(GIDHA) 		1745004018NRG24020820230694554 04/08/2023 SEETA BAI 1745004018WL024340 SEETA BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-018-001/301
(GIDHA) 		1745004018NRG24020820230694555 04/08/2023 RAUTIYA RUMLA B 1745004018WL024340 RAUTIYA RUMLA B 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYARUMLAB NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-018-001/302
(GIDHA) 		1745004018NRG24020820230694556 04/08/2023 RAUTIYA VINOD K 1745004018WL024340 RAUTIYA VINOD K 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYAVINODK NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-018-001/306
(GIDHA) 		1745004018NRG24020820230694558 04/08/2023 KOL SURATIYA BA 1745004018WL024340 KOL SURATIYA BA 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 KOLSURATIYABA NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-018-001/307
(GIDHA) 		1745004018NRG24020820230694559 04/08/2023 RAUTIYA MANNA B 1745004018WL024340 RAUTIYA MANNA B 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 RAUTIYAMANNAB NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-018-001/308
(GIDHA) 		1745004018NRG24020820230694560 04/08/2023 NARAYAN 1745004018WL024340 NARAYAN 00697 BKID0MG1328 1200 1200 Processed 11/08/2023 454361514 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 BAJAG MP-45-004-018-001/309
(GIDHA) 		1745004018NRG24020820230694561 04/08/2023 USRATHE GANESH 1745004018WL024340 USRATHE GANESH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 USRATHEGANESH PUNJAB NATIONAL BANK(508568)
487 BAJAG MP-45-004-018-001/377
(GIDHA) 		1745004018NRG24020820230694563 04/08/2023 mana bai 1745004018WL024340 mana bai 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 manabai CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-018-001/380
(GIDHA) 		1745004018NRG24020820230694565 04/08/2023 UCHAHRA SUKHADE 1745004018WL024340 UCHAHRA SUKHADE 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 UCHAHRASUKHADE IDBI BANK(607095)
489 BAJAG MP-45-004-018-001/50
(GIDHA) 		1745004018NRG24020820230694569 04/08/2023 RAUTIYA MAYA BAI 1745004018WL024340 RAUTIYA MAYA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYAMAYABAI NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-018-001/51
(GIDHA) 		1745004018NRG24020820230694570 04/08/2023 RAUTIYA SAMPATI 1745004018WL024340 RAUTIYA SAMPATI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAUTIYASAMPATI NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-018-001/52
(GIDHA) 		1745004018NRG24020820230694571 04/08/2023 EAUTIYA NAWAL S 1745004018WL024340 EAUTIYA NAWAL S 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 EAUTIYANAWALS NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-018-001/56
(GIDHA) 		1745004018NRG24020820230694572 04/08/2023 KOL SIYA BAI 1745004018WL024340 KOL SIYA BAI 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 KOLSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-018-001/57
(GIDHA) 		1745004018NRG24020820230694573 04/08/2023 MADWSIYA JIWAN 1745004018WL024340 MADWSIYA JIWAN 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 MADWSIYAJIWAN NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-018-001/59
(GIDHA) 		1745004018NRG24020820230694575 04/08/2023 Guddi bai 1745004018WL024340 Guddi bai 00697 BKID0MG1328 400 400 Processed 10/08/2023 454361514 Guddibai CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-018-001/66
(GIDHA) 		1745004018NRG24020820230694576 04/08/2023 RAUTIYA BHURI B 1745004018WL024340 RAUTIYA BHURI B 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 RAUTIYABHURIB NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-018-001/66-B
(GIDHA) 		1745004018NRG24020820230694578 04/08/2023 dhannu lal 1745004018WL024340 dhannu lal 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 dhannulal PUNJAB NATIONAL BANK(508568)
497 BAJAG MP-45-004-018-001/79
(GIDHA) 		1745004018NRG24020820230694579 04/08/2023 THAKUR CHAMELI 1745004018WL024340 THAKUR CHAMELI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 THAKURCHAMELI NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-018-001/9
(GIDHA) 		1745004018NRG24020820230694580 04/08/2023 KASYAP KUWRIYA 1745004018WL024340 KASYAP KUWRIYA 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 KASYAPKUWRIYA NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-020-001/175
(KHARGAHNA) 		1745004020NRG24020820230694326 04/08/2023 SHIVCHARAN 1745004020WL024335 SHIVCHARAN 00697 BKID0MG1328 2040 2040 Processed 10/08/2023 454361514 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
500 BAJAG MP-45-004-020-001/211-A
(KHARGAHNA) 		1745004020NRG24020820230694327 04/08/2023 BUDHLAL 1745004020WL024335 BUDHLAL 00697 BKID0MG1328 2652 2652 Processed 10/08/2023 454361514 BUDHLAL NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-020-001/521
(KHARGAHNA) 		1745004020NRG24020820230694329 04/08/2023 PREMLATA 1745004020WL024335 PREMLATA 00697 BKID0MG1328 1224 1224 Processed 10/08/2023 454361514 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-020-001/521
(KHARGAHNA) 		1745004020NRG24020820230694328 04/08/2023 PREMLATA 1745004020WL024335 PREMLATA 00697 BKID0MG1328 2652 2652 Processed 11/08/2023 454361514 PREMLATA FINO PAYMENTS BANK LTD(608001)
503 BAJAG MP-45-004-020-001/89
(KHARGAHNA) 		1745004020NRG24020820230694330 04/08/2023 BALRAM 1745004020WL024335 BALRAM 00697 BKID0MG1328 2652 2652 Processed 10/08/2023 454361514 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-020-001/89
(KHARGAHNA) 		1745004020NRG24020820230694331 04/08/2023 MAMTA BAI 1745004020WL024335 MAMTA BAI 00697 BKID0MG1328 2652 2652 Processed 10/08/2023 454361514 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-021-001/148
(KAUDIYA) 		1745004021NRG24040820230697571 04/08/2023 MOHAN SINGH 1745004021WL024487 MOHAN SINGH 00697 BKID0MG1328 150 150 Processed 10/08/2023 454361514 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-021-001/150
(KAUDIYA) 		1745004021NRG24040820230697572 04/08/2023 AMERIN BAI 1745004021WL024487 AMERIN BAI 00697 BKID0MG1328 150 150 Processed 10/08/2023 454361514 AMERINBAI NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-021-001/23
(KAUDIYA) 		1745004021NRG24040820230697579 04/08/2023 SUNITA BAI 1745004021WL024487 SUNITA BAI 00697 BKID0MG1328 750 750 Processed 10/08/2023 454361514 SUNITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
508 BAJAG MP-45-004-021-001/246
(KAUDIYA) 		1745004021NRG24040820230697580 04/08/2023 BHADIYA BAI 1745004021WL024487 BHADIYA BAI 00697 BKID0MG1328 150 150 Processed 10/08/2023 454361514 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-021-001/274
(KAUDIYA) 		1745004021NRG24040820230697581 04/08/2023 UATAM SINGH 1745004021WL024487 UATAM SINGH 00697 BKID0MG1328 150 150 Processed 10/08/2023 454361514 UATAMSINGH IDBI BANK(607095)
510 BAJAG MP-45-004-021-001/323
(KAUDIYA) 		1745004021NRG24040820230697583 04/08/2023 NAND LAL 1745004021WL024487 NAND LAL 00697 BKID0MG1328 150 150 Processed 10/08/2023 454361514 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-021-001/85
(KAUDIYA) 		1745004021NRG24040820230697586 04/08/2023 PANNE SINGH 1745004021WL024487 PANNE SINGH 00697 BKID0MG1328 150 150 Processed 10/08/2023 454361514 PANNESINGH NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-021-001/90-a
(KAUDIYA) 		1745004021NRG24040820230697587 04/08/2023 DURGA BAI 1745004021WL024487 DURGA BAI 00697 BKID0MG1328 150 150 Processed 10/08/2023 454361514 DURGABAI CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-022-001/103
(UFRI) 		1745004022NRG24040820230698215 04/08/2023 Patiram 1745004022WL024499 Patiram 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
514 BAJAG MP-45-004-022-001/149-a
(UFRI) 		1745004022NRG24040820230698217 04/08/2023 MAKHAN SINGH 1745004022WL024499 MAKHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-022-001/39
(UFRI) 		1745004022NRG24040820230698220 04/08/2023 Bhagratee 1745004022WL024499 Bhagratee 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 Bhagratee NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-022-001/46
(UFRI) 		1745004022NRG24040820230698221 04/08/2023 MANGLIN BAI 1745004022WL024499 MANGLIN BAI 00697 BKID0MG1328 600 600 Processed 10/08/2023 454361514 MANGLINBAI NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-022-001/53-a
(UFRI) 		1745004022NRG24040820230698222 04/08/2023 TEEJA BAI 1745004022WL024499 TEEJA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-022-001/64-a
(UFRI) 		1745004022NRG24040820230698225 04/08/2023 MANIRAM 1745004022WL024499 MANIRAM 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-022-001/64-a
(UFRI) 		1745004022NRG24040820230698226 04/08/2023 SHAMVATI 1745004022WL024499 SHAMVATI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SHAMVATI NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-022-001/64-b
(UFRI) 		1745004022NRG24040820230698228 04/08/2023 KAUSHILIYA 1745004022WL024499 KAUSHILIYA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KAUSHILIYA NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-022-001/65
(UFRI) 		1745004022NRG24040820230698229 04/08/2023 GANGOTRI 1745004022WL024499 GANGOTRI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-022-001/66
(UFRI) 		1745004022NRG24040820230698230 04/08/2023 GANGI BAI 1745004022WL024499 GANGI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-022-001/67
(UFRI) 		1745004022NRG24040820230698232 04/08/2023 SHANTI BAI 1745004022WL024499 SHANTI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-022-001/85-a
(UFRI) 		1745004022NRG24040820230698238 04/08/2023 DAPTA SINGH 1745004022WL024499 DAPTA SINGH 00697 BKID0MG1328 600 600 Processed 10/08/2023 454361514 DAPTASINGH NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-022-002/100
(UFRI) 		1745004022NRG24040820230698351 04/08/2023 GANESH SINGH 1745004022WL024505 GANESH SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 BAJAG MP-45-004-022-002/100
(UFRI) 		1745004022NRG24040820230698352 04/08/2023 KALI BAI 1745004022WL024505 KALI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-022-002/101
(UFRI) 		1745004022NRG24040820230698354 04/08/2023 ADHARVATI 1745004022WL024505 ADHARVATI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 ADHARVATI NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-022-002/103-a
(UFRI) 		1745004022NRG24040820230698355 04/08/2023 RAJENDRA 1745004022WL024505 RAJENDRA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-022-002/105
(UFRI) 		1745004022NRG24040820230698358 04/08/2023 HIRANDIYA BAI 1745004022WL024505 HIRANDIYA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 HIRANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-022-002/105
(UFRI) 		1745004022NRG24040820230698359 04/08/2023 Jaymati 1745004022WL024505 Jaymati 00697 BKID0MG1328 1000 1000 Processed 11/08/2023 454361514 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
531 BAJAG MP-45-004-022-002/108-a
(UFRI) 		1745004022NRG24040820230698361 04/08/2023 SARVAN SINGH 1745004022WL024505 SARVAN SINGH 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 SARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-022-002/108-b
(UFRI) 		1745004022NRG24040820230698363 04/08/2023 BHARAT SINGH 1745004022WL024505 BHARAT SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
533 BAJAG MP-45-004-022-002/108-b
(UFRI) 		1745004022NRG24040820230698364 04/08/2023 FAGNI BAI 1745004022WL024505 FAGNI BAI 00697 BKID0MG1328 600 600 Processed 10/08/2023 454361514 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-022-002/109
(UFRI) 		1745004022NRG24040820230698366 04/08/2023 Lammi Bai 1745004022WL024505 Lammi Bai 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-022-002/109-a
(UFRI) 		1745004022NRG24040820230698367 04/08/2023 SONSINGH 1745004022WL024505 SONSINGH 00697 BKID0MG1328 1200 1200 Rejected 10/08/2023 454361514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BAJAG MP-45-004-022-002/109-B
(UFRI) 		1745004022NRG24040820230698369 04/08/2023 Lilawati 1745004022WL024505 Lilawati 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 Lilawati NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-022-002/117-a
(UFRI) 		1745004022NRG24040820230698373 04/08/2023 SUKARCHAND 1745004022WL024505 SUKARCHAND 00697 BKID0MG1328 200 200 Processed 10/08/2023 454361514 SUKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-022-002/118
(UFRI) 		1745004022NRG24040820230698374 04/08/2023 Bangavati Bai 1745004022WL024505 Bangavati Bai 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 BangavatiBai NARMADA JHABUA GRAMIN BANK(508515)
539 BAJAG MP-45-004-022-002/122
(UFRI) 		1745004022NRG24040820230698375 04/08/2023 RAMKALI BAI 1745004022WL024505 RAMKALI BAI 00697 BKID0MG1328 200 200 Processed 10/08/2023 454361514 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-022-002/125
(UFRI) 		1745004022NRG24040820230698378 04/08/2023 Mamta Bai 1745004022WL024505 Mamta Bai 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
541 BAJAG MP-45-004-022-002/13-a
(UFRI) 		1745004022NRG24040820230698381 04/08/2023 MOTRAMI 1745004022WL024505 MOTRAMI 00697 BKID0MG1328 600 600 Processed 10/08/2023 454361514 MOTRAMI NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-022-002/13-a
(UFRI) 		1745004022NRG24040820230698382 04/08/2023 RANU BAI 1745004022WL024505 RANU BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-022-002/133
(UFRI) 		1745004022NRG24040820230698383 04/08/2023 GANGAWATI 1745004022WL024505 GANGAWATI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 GANGAWATI NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-022-002/138
(UFRI) 		1745004022NRG24040820230698385 04/08/2023 Janee bai 1745004022WL024505 Janee bai 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 Janeebai NARMADA JHABUA GRAMIN BANK(508515)
545 BAJAG MP-45-004-022-002/138
(UFRI) 		1745004022NRG24040820230698384 04/08/2023 Siyaram 1745004022WL024505 Siyaram 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24040820230698387 04/08/2023 JANKI BAI 1745004022WL024505 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 BAJAG MP-45-004-022-002/139
(UFRI) 		1745004022NRG24040820230698386 04/08/2023 SUKLAL 1745004022WL024505 SUKLAL 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-022-002/140
(UFRI) 		1745004022NRG24040820230698389 04/08/2023 HALKI BAI 1745004022WL024505 HALKI BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-022-002/16-a
(UFRI) 		1745004022NRG24040820230698392 04/08/2023 DORAPTI BAI 1745004022WL024505 DORAPTI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 DORAPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-022-002/18
(UFRI) 		1745004022NRG24040820230698397 04/08/2023 RAMESH 1745004022WL024505 RAMESH 00697 BKID0MG1328 600 600 Processed 10/08/2023 454361514 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-022-002/18
(UFRI) 		1745004022NRG24040820230698398 04/08/2023 SUBRAN BAI 1745004022WL024505 SUBRAN BAI 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 SUBRANBAI NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-022-002/18-a
(UFRI) 		1745004022NRG24040820230698399 04/08/2023 SUDHA BAI 1745004022WL024505 SUDHA BAI 00697 BKID0MG1328 200 200 Processed 10/08/2023 454361514 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-022-002/19
(UFRI) 		1745004022NRG24040820230698400 04/08/2023 HIRANDIYA BAI 1745004022WL024505 HIRANDIYA BAI 00697 BKID0MG1328 400 400 Processed 10/08/2023 454361514 HIRANDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-022-002/20
(UFRI) 		1745004022NRG24040820230698401 04/08/2023 GANDA BAI 1745004022WL024505 GANDA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 GANDABAI NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-022-002/20-a
(UFRI) 		1745004022NRG24040820230698402 04/08/2023 CHAIN SINGH 1745004022WL024505 CHAIN SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-022-002/23
(UFRI) 		1745004022NRG24040820230698405 04/08/2023 BHANMTI MARAVI 1745004022WL024505 BHANMTI MARAVI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 BHANMTIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-022-002/23
(UFRI) 		1745004022NRG24040820230698404 04/08/2023 SUKHRAM SINGH 1745004022WL024505 SUKHRAM SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-022-002/25
(UFRI) 		1745004022NRG24040820230698407 04/08/2023 DEVKI BAI 1745004022WL024505 DEVKI BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-022-002/26
(UFRI) 		1745004022NRG24040820230698408 04/08/2023 sumantri bai 1745004022WL024505 sumantri bai 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 sumantribai NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-022-002/27-a
(UFRI) 		1745004022NRG24040820230698411 04/08/2023 BIRAJI BAI 1745004022WL024505 BIRAJI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 BIRAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-022-002/27-a
(UFRI) 		1745004022NRG24040820230698410 04/08/2023 MOTI LAL 1745004022WL024505 MOTI LAL 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-022-002/28
(UFRI) 		1745004022NRG24040820230698413 04/08/2023 SHASHI BAI 1745004022WL024505 SHASHI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-022-002/28-B
(UFRI) 		1745004022NRG24040820230698414 04/08/2023 Anssuiya bai 1745004022WL024505 Anssuiya bai 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 Anssuiyabai NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-022-002/29
(UFRI) 		1745004022NRG24040820230698418 04/08/2023 DULARIYA BAI 1745004022WL024505 DULARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-022-002/30
(UFRI) 		1745004022NRG24040820230698420 04/08/2023 SUKKO BAI 1745004022WL024505 SUKKO BAI 00697 BKID0MG1328 1200 1200 Processed 11/08/2023 454361514 SUKKOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 BAJAG MP-45-004-022-002/32-a
(UFRI) 		1745004022NRG24040820230698424 04/08/2023 MANOHER 1745004022WL024505 MANOHER 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 MANOHER NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-022-002/34
(UFRI) 		1745004022NRG24040820230698426 04/08/2023 AMREEN BEE 1745004022WL024505 AMREEN BEE 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 AMREENBEE NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-022-002/34
(UFRI) 		1745004022NRG24040820230698425 04/08/2023 MUMTAJ KHAN 1745004022WL024505 MUMTAJ KHAN 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 MUMTAJKHAN NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-022-002/35
(UFRI) 		1745004022NRG24040820230698427 04/08/2023 HIRONDA BAI 1745004022WL024505 HIRONDA BAI 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 HIRONDABAI NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-022-002/35-a
(UFRI) 		1745004022NRG24040820230698428 04/08/2023 KUVAR SINGH 1745004022WL024505 KUVAR SINGH 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-022-002/35-a
(UFRI) 		1745004022NRG24040820230698429 04/08/2023 SANMATI BAI 1745004022WL024505 SANMATI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-022-002/37
(UFRI) 		1745004022NRG24040820230698430 04/08/2023 RAMKALI BAI 1745004022WL024505 RAMKALI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-022-002/38
(UFRI) 		1745004022NRG24040820230698431 04/08/2023 Sukh Mati 1745004022WL024505 Sukh Mati 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 SukhMati NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-022-002/39
(UFRI) 		1745004022NRG24040820230698433 04/08/2023 SUKHIYA BAI 1745004022WL024505 SUKHIYA BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-022-002/44
(UFRI) 		1745004022NRG24040820230698439 04/08/2023 KAPURAN BI 1745004022WL024505 KAPURAN BI 00697 BKID0MG1328 1200 1200 Processed 11/08/2023 454361514 KAPURANBI INDIA POST PAYMENTS BANK LIMITED(508528)
576 BAJAG MP-45-004-022-002/44
(UFRI) 		1745004022NRG24040820230698440 04/08/2023 Rahman khan 1745004022WL024505 Rahman khan 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 Rahmankhan NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-022-002/46
(UFRI) 		1745004022NRG24040820230698443 04/08/2023 JABBAR KHAN 1745004022WL024505 JABBAR KHAN 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 JABBARKHAN NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-022-002/47-a
(UFRI) 		1745004022NRG24040820230698445 04/08/2023 Parvati 1745004022WL024505 Parvati 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 Parvati NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-022-002/48-a
(UFRI) 		1745004022NRG24040820230698447 04/08/2023 DADDU SINGH 1745004022WL024505 DADDU SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-022-002/48-b
(UFRI) 		1745004022NRG24040820230698448 04/08/2023 CHOTELAL 1745004022WL024505 CHOTELAL 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-022-002/48-b
(UFRI) 		1745004022NRG24040820230698449 04/08/2023 MOHWATI 1745004022WL024505 MOHWATI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-022-002/52
(UFRI) 		1745004022NRG24040820230698452 04/08/2023 SAMINA BEGAM 1745004022WL024505 SAMINA BEGAM 00697 BKID0MG1328 1200 1200 Processed 11/08/2023 454361514 SAMINABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
583 BAJAG MP-45-004-022-002/53
(UFRI) 		1745004022NRG24040820230698453 04/08/2023 SAMARU SINGH 1745004022WL024505 SAMARU SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SAMARUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 BAJAG MP-45-004-022-002/54
(UFRI) 		1745004022NRG24040820230698455 04/08/2023 SUDASIYA BAI 1745004022WL024505 SUDASIYA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SUDASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-022-002/55
(UFRI) 		1745004022NRG24040820230698456 04/08/2023 Ramsingh 1745004022WL024505 Ramsingh 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-022-002/58
(UFRI) 		1745004022NRG24040820230698458 04/08/2023 HIRONDA 1745004022WL024505 HIRONDA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 HIRONDA NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-022-002/59
(UFRI) 		1745004022NRG24040820230698459 04/08/2023 JUGIYA BAI 1745004022WL024505 JUGIYA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 JUGIYABAI NARMADA JHABUA GRAMIN BANK(508515)
588 BAJAG MP-45-004-022-002/6
(UFRI) 		1745004022NRG24040820230698460 04/08/2023 SIRIMATI BAI 1745004022WL024505 SIRIMATI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SIRIMATIBAI CENTRAL BANK OF INDIA(607115)
589 BAJAG MP-45-004-022-002/62
(UFRI) 		1745004022NRG24040820230698463 04/08/2023 SOM SINGH 1745004022WL024505 SOM SINGH 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 SOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24040820230698465 04/08/2023 FOOLVATI BAI 1745004022WL024505 FOOLVATI BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
591 BAJAG MP-45-004-022-002/63
(UFRI) 		1745004022NRG24040820230698464 04/08/2023 RAJJU SINGH 1745004022WL024505 RAJJU SINGH 00697 BKID0MG1328 800 800 Rejected 10/08/2023 454361514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 BAJAG MP-45-004-022-002/64
(UFRI) 		1745004022NRG24040820230698467 04/08/2023 KUNTI BAI 1745004022WL024505 KUNTI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-022-002/67
(UFRI) 		1745004022NRG24040820230698471 04/08/2023 shyamwati 1745004022WL024505 shyamwati 00697 BKID0MG1328 1200 1200 Processed 11/08/2023 454361514 shyamwati INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAJAG MP-45-004-022-002/68
(UFRI) 		1745004022NRG24040820230698472 04/08/2023 ETWARIYA BAI 1745004022WL024505 ETWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-022-002/70-a
(UFRI) 		1745004022NRG24040820230698474 04/08/2023 ANGAD SINGH 1745004022WL024505 ANGAD SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-022-002/72-a
(UFRI) 		1745004022NRG24040820230698476 04/08/2023 JEET SINGH 1745004022WL024505 JEET SINGH 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 JEETSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-022-002/73
(UFRI) 		1745004022NRG24040820230698477 04/08/2023 FOOLVATI BAI 1745004022WL024505 FOOLVATI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 FOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-022-002/75
(UFRI) 		1745004022NRG24040820230698478 04/08/2023 CHAITI BAI 1745004022WL024505 CHAITI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 CHAITIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-022-002/75-a
(UFRI) 		1745004022NRG24040820230698479 04/08/2023 AJESH KUMAR 1745004022WL024505 AJESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 AJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-022-002/75-a
(UFRI) 		1745004022NRG24040820230698480 04/08/2023 SAKUNTLA 1745004022WL024505 SAKUNTLA 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-022-002/75-b
(UFRI) 		1745004022NRG24040820230698482 04/08/2023 SUMAN BAI 1745004022WL024505 SUMAN BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-022-002/77
(UFRI) 		1745004022NRG24040820230698485 04/08/2023 Jaymati 1745004022WL024505 Jaymati 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-022-002/79-a
(UFRI) 		1745004022NRG24040820230698486 04/08/2023 MELAN SINGH 1745004022WL024505 MELAN SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 MELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-022-002/80-b
(UFRI) 		1745004022NRG24040820230698487 04/08/2023 DHANI RAM 1745004022WL024505 DHANI RAM 00697 BKID0MG1328 400 400 Processed 10/08/2023 454361514 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-022-002/80-b
(UFRI) 		1745004022NRG24040820230698488 04/08/2023 Kumari bai 1745004022WL024505 Kumari bai 00697 BKID0MG1328 400 400 Processed 10/08/2023 454361514 Kumaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
606 BAJAG MP-45-004-022-002/80-c
(UFRI) 		1745004022NRG24040820230698489 04/08/2023 DHansingh 1745004022WL024505 DHansingh 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 DHansingh NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-022-002/81
(UFRI) 		1745004022NRG24040820230698490 04/08/2023 KALAMVATI BAI 1745004022WL024505 KALAMVATI BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KALAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-022-002/81-b
(UFRI) 		1745004022NRG24040820230698493 04/08/2023 KAMTA SINGH 1745004022WL024505 KAMTA SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KAMTASINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-022-002/81-b
(UFRI) 		1745004022NRG24040820230698494 04/08/2023 SANGEETA BAI 1745004022WL024505 SANGEETA BAI 00697 BKID0MG1328 400 400 Processed 10/08/2023 454361514 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-022-002/82
(UFRI) 		1745004022NRG24040820230698495 04/08/2023 SHAYAM KISHOR 1745004022WL024505 SHAYAM KISHOR 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SHAYAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-022-002/83
(UFRI) 		1745004022NRG24040820230698498 04/08/2023 SAGNA BAI 1745004022WL024505 SAGNA BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 SAGNABAI NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-022-002/83
(UFRI) 		1745004022NRG24040820230698497 04/08/2023 SUNAR SINGH 1745004022WL024505 SUNAR SINGH 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 SUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-022-002/83-a
(UFRI) 		1745004022NRG24040820230698499 04/08/2023 MALIYA BAI 1745004022WL024505 MALIYA BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 MALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-022-002/85
(UFRI) 		1745004022NRG24040820230698500 04/08/2023 TEEJA BAI 1745004022WL024505 TEEJA BAI 00697 BKID0MG1328 1000 1000 Processed 11/08/2023 454361514 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 BAJAG MP-45-004-022-002/86
(UFRI) 		1745004022NRG24040820230698501 04/08/2023 KAMLA BAI 1745004022WL024505 KAMLA BAI 00697 BKID0MG1328 1000 1000 Processed 11/08/2023 454361514 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 BAJAG MP-45-004-022-002/86-a
(UFRI) 		1745004022NRG24040820230698502 04/08/2023 RANU BAI 1745004022WL024505 RANU BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 RANUBAI NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-022-002/88-a
(UFRI) 		1745004022NRG24040820230698504 04/08/2023 KANDI 1745004022WL024505 KANDI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KANDI NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-022-002/90
(UFRI) 		1745004022NRG24040820230698505 04/08/2023 PARASU 1745004022WL024505 PARASU 00697 BKID0MG1328 800 800 Processed 11/08/2023 454361514 PARASU STATE BANK OF INDIA(508548)
619 BAJAG MP-45-004-022-002/91-a
(UFRI) 		1745004022NRG24040820230698507 04/08/2023 DAYA RAM 1745004022WL024505 DAYA RAM 00697 BKID0MG1328 200 200 Processed 10/08/2023 454361514 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-022-002/91-a
(UFRI) 		1745004022NRG24040820230698508 04/08/2023 ROSANI BAI 1745004022WL024505 ROSANI BAI 00697 BKID0MG1328 200 200 Processed 10/08/2023 454361514 ROSANIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-022-002/92
(UFRI) 		1745004022NRG24040820230698509 04/08/2023 Patiya Bai 1745004022WL024505 Patiya Bai 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 PatiyaBai NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-022-002/94-a
(UFRI) 		1745004022NRG24040820230698510 04/08/2023 KAUSHILYA BAI 1745004022WL024505 KAUSHILYA BAI 00697 BKID0MG1328 1200 1200 Processed 10/08/2023 454361514 KAUSHILYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 BAJAG MP-45-004-022-002/96-a
(UFRI) 		1745004022NRG24040820230698511 04/08/2023 SAVITA BAI 1745004022WL024505 SAVITA BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-022-002/97-b
(UFRI) 		1745004022NRG24040820230698512 04/08/2023 ANNAND SINGH 1745004022WL024505 ANNAND SINGH 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 ANNANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-022-002/97-b
(UFRI) 		1745004022NRG24040820230698513 04/08/2023 BUDDAN BAI 1745004022WL024505 BUDDAN BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 BUDDANBAI NARMADA JHABUA GRAMIN BANK(508515)
626 BAJAG MP-45-004-022-002/98
(UFRI) 		1745004022NRG24040820230698514 04/08/2023 GOMTI BAI 1745004022WL024505 GOMTI BAI 00697 BKID0MG1328 1000 1000 Processed 10/08/2023 454361514 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-022-002/99
(UFRI) 		1745004022NRG24040820230698515 04/08/2023 HIRIYA BAI 1745004022WL024505 HIRIYA BAI 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 HIRIYABAI PUNJAB NATIONAL BANK(508568)
628 BAJAG MP-45-004-022-002/99
(UFRI) 		1745004022NRG24040820230698516 04/08/2023 LOK SINGH 1745004022WL024505 LOK SINGH 00697 BKID0MG1328 800 800 Processed 10/08/2023 454361514 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-023-001/102
(SUNHA DADAR) 		1745004023NRG24040820230697153 04/08/2023 samaru 1745004023WL024468 samaru 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 samaru CENTRAL BANK OF INDIA(607115)
630 BAJAG MP-45-004-023-001/103
(SUNHA DADAR) 		1745004023NRG24040820230697156 04/08/2023 PREMVATI ARMO 1745004023WL024468 PREMVATI ARMO 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 PREMVATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAJAG MP-45-004-023-001/103
(SUNHA DADAR) 		1745004023NRG24040820230697155 04/08/2023 PREMWATI 1745004023WL024468 PREMWATI 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 PREMWATI NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-023-001/104
(SUNHA DADAR) 		1745004023NRG24040820230697157 04/08/2023 BISMATIYA BAI AYAM 1745004023WL024468 BISMATIYA BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 BISMATIYABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-023-001/104-a
(SUNHA DADAR) 		1745004023NRG24040820230697158 04/08/2023 SHIVPRASHAD SINGH AYAM 1745004023WL024468 SHIVPRASHAD SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 SHIVPRASHADSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-023-001/104-b
(SUNHA DADAR) 		1745004023NRG24040820230697159 04/08/2023 HARIPRASAD AYAM 1745004023WL024468 HARIPRASAD AYAM 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 HARIPRASADAYAM NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-023-001/105
(SUNHA DADAR) 		1745004023NRG24040820230697160 04/08/2023 RADHA BAI KANOJIYA 1745004023WL024468 RADHA BAI KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 RADHABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-023-001/106
(SUNHA DADAR) 		1745004023NRG24040820230697161 04/08/2023 GUNDI BAI MARAVI 1745004023WL024468 GUNDI BAI MARAVI 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 GUNDIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
637 BAJAG MP-45-004-023-001/107
(SUNHA DADAR) 		1745004023NRG24040820230697163 04/08/2023 RAM BAI 1745004023WL024468 RAM BAI 00697 BKID0MG1328 1105 1105 Processed 10/08/2023 454361514 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-023-001/108
(SUNHA DADAR) 		1745004023NRG24040820230697166 04/08/2023 SUNTA BAI AYAM 1745004023WL024468 SUNTA BAI AYAM 00697 BKID0MG1328 884 884 Processed 10/08/2023 454361514 SUNTABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-023-001/108-A
(SUNHA DADAR) 		1745004023NRG24040820230697167 04/08/2023 USHA BAI 1745004023WL024468 USHA BAI 00697 BKID0MG1328 663 663 Processed 11/08/2023 454361514 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 BAJAG MP-45-004-023-001/109
(SUNHA DADAR) 		1745004023NRG24040820230697168 04/08/2023 SUGHAR SINGH KUSHRAM 1745004023WL024468 SUGHAR SINGH KUSHRAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 SUGHARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-023-001/110
(SUNHA DADAR) 		1745004023NRG24040820230697170 04/08/2023 CHHITA BAI PATTA 1745004023WL024468 CHHITA BAI PATTA 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 CHHITABAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-023-001/131
(SUNHA DADAR) 		1745004023NRG24040820230697174 04/08/2023 INDARA BAI TEKAM 1745004023WL024468 INDARA BAI TEKAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 INDARABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-023-001/132
(SUNHA DADAR) 		1745004023NRG24040820230697175 04/08/2023 SUMANTRI BAI MARAVI 1745004023WL024468 SUMANTRI BAI MARAVI 00697 BKID0MG1328 1105 1105 Processed 10/08/2023 454361514 SUMANTRIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-023-001/133
(SUNHA DADAR) 		1745004023NRG24040820230697176 04/08/2023 HAMESH SINGH MARAVI 1745004023WL024468 HAMESH SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 HAMESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-023-001/133-A
(SUNHA DADAR) 		1745004023NRG24040820230697177 04/08/2023 MAHESH SINGH MARAVI 1745004023WL024468 MAHESH SINGH MARAVI 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 MAHESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-023-001/133-C
(SUNHA DADAR) 		1745004023NRG24040820230697179 04/08/2023 DROPATI MARAVI 1745004023WL024468 DROPATI MARAVI 00697 BKID0MG1328 1326 1326 Processed 11/08/2023 454361514 DROPATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
647 BAJAG MP-45-004-023-001/134-A
(SUNHA DADAR) 		1745004023NRG24040820230697180 04/08/2023 RATI BHAN AYAM 1745004023WL024468 RATI BHAN AYAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 RATIBHANAYAM NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-023-001/134-B
(SUNHA DADAR) 		1745004023NRG24040820230697181 04/08/2023 MANGLI BAI AYAM 1745004023WL024468 MANGLI BAI AYAM 00697 BKID0MG1328 663 663 Processed 10/08/2023 454361514 MANGLIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-023-001/134-C
(SUNHA DADAR) 		1745004023NRG24040820230697182 04/08/2023 BEERBHAN 1745004023WL024468 BEERBHAN 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 BEERBHAN NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-023-001/14
(SUNHA DADAR) 		1745004023NRG24040820230697185 04/08/2023 SHYAMVATI BAI PATTA 1745004023WL024468 SHYAMVATI BAI PATTA 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 SHYAMVATIBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-023-001/164
(SUNHA DADAR) 		1745004023NRG24040820230697186 04/08/2023 DAL SINGH PATTA 1745004023WL024468 DAL SINGH PATTA 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 DALSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24040820230697188 04/08/2023 KARAN SINGH AYAM 1745004023WL024468 KARAN SINGH AYAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 KARANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
653 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24040820230697189 04/08/2023 RAM BAI AYAM 1745004023WL024468 RAM BAI AYAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 RAMBAIAYAM AIRTEL PAYMENTS BANK LIMITED(990288)
654 BAJAG MP-45-004-023-001/167
(SUNHA DADAR) 		1745004023NRG24040820230697193 04/08/2023 RATAN SINGH AYAM 1745004023WL024468 RATAN SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 RATANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-023-001/167-A
(SUNHA DADAR) 		1745004023NRG24040820230697194 04/08/2023 SUNNDA 1745004023WL024468 SUNNDA 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 SUNNDA NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-023-001/178
(SUNHA DADAR) 		1745004023NRG24040820230697197 04/08/2023 RUPA BAI ARMO 1745004023WL024468 RUPA BAI ARMO 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 RUPABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-023-001/178
(SUNHA DADAR) 		1745004023NRG24040820230697196 04/08/2023 SUGHAR SINGH ARMO 1745004023WL024468 SUGHAR SINGH ARMO 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 SUGHARSINGHARMO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
658 BAJAG MP-45-004-023-001/178-A
(SUNHA DADAR) 		1745004023NRG24040820230697199 04/08/2023 INDRVATI ARMO 1745004023WL024468 INDRVATI ARMO 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 INDRVATIARMO NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-023-001/179
(SUNHA DADAR) 		1745004023NRG24040820230697201 04/08/2023 SANKRIYA BAI ARMO 1745004023WL024468 SANKRIYA BAI ARMO 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 SANKRIYABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAJAG MP-45-004-023-001/18-A
(SUNHA DADAR) 		1745004023NRG24040820230697202 04/08/2023 birendra 1745004023WL024468 birendra 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
661 BAJAG MP-45-004-023-001/180
(SUNHA DADAR) 		1745004023NRG24040820230697203 04/08/2023 SAMBAI 1745004023WL024468 SAMBAI 00697 BKID0MG1328 884 884 Processed 10/08/2023 454361514 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-023-001/181-b
(SUNHA DADAR) 		1745004023NRG24040820230697206 04/08/2023 MANTI BAI SURYAM 1745004023WL024468 MANTI BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 11/08/2023 454361514 MANTIBAISURYAM FINO PAYMENTS BANK LTD(608001)
663 BAJAG MP-45-004-023-001/181-C
(SUNHA DADAR) 		1745004023NRG24040820230697207 04/08/2023 TULSI BAI AYAM 1745004023WL024468 TULSI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 TULSIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
664 BAJAG MP-45-004-023-001/182
(SUNHA DADAR) 		1745004023NRG24040820230697208 04/08/2023 lalan singh 1745004023WL024468 lalan singh 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
665 BAJAG MP-45-004-023-001/191-a
(SUNHA DADAR) 		1745004023NRG24040820230697211 04/08/2023 DAL SINGH PANDARAM 1745004023WL024468 DAL SINGH PANDARAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 DALSINGHPANDARAM NARMADA JHABUA GRAMIN BANK(508515)
666 BAJAG MP-45-004-023-001/202
(SUNHA DADAR) 		1745004023NRG24040820230697212 04/08/2023 DASMEE BAI ARMO 1745004023WL024468 DASMEE BAI ARMO 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 DASMEEBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
667 BAJAG MP-45-004-023-001/203
(SUNHA DADAR) 		1745004023NRG24040820230697217 04/08/2023 MANOHAR SINGH ARMOO 1745004023WL024468 MANOHAR SINGH ARMOO 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 MANOHARSINGHARMOO STATE BANK OF INDIA(508548)
668 BAJAG MP-45-004-023-001/203-a
(SUNHA DADAR) 		1745004023NRG24040820230697218 04/08/2023 DHEERAN SINGH ARMO 1745004023WL024468 DHEERAN SINGH ARMO 00697 BKID0MG1328 442 442 Processed 10/08/2023 454361514 DHEERANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-023-001/203-a
(SUNHA DADAR) 		1745004023NRG24040820230697219 04/08/2023 PHOOL BAI ARMO 1745004023WL024468 PHOOL BAI ARMO 00697 BKID0MG1328 442 442 Processed 11/08/2023 454361514 PHOOLBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
670 BAJAG MP-45-004-023-001/205-a
(SUNHA DADAR) 		1745004023NRG24040820230697222 04/08/2023 PARVATI BAI AYAM 1745004023WL024468 PARVATI BAI AYAM 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 PARVATIBAIAYAM FINO PAYMENTS BANK LTD(608001)
671 BAJAG MP-45-004-023-001/206
(SUNHA DADAR) 		1745004023NRG24040820230697224 04/08/2023 GANSI BAI AYAM 1745004023WL024468 GANSI BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 11/08/2023 454361514 GANSIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
672 BAJAG MP-45-004-023-001/206-a
(SUNHA DADAR) 		1745004023NRG24040820230697225 04/08/2023 JAGATRAM 1745004023WL024468 JAGATRAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-023-001/206-b
(SUNHA DADAR) 		1745004023NRG24040820230697226 04/08/2023 SHIVPAL SINGH AYAM 1745004023WL024468 SHIVPAL SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 SHIVPALSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-023-001/206-D
(SUNHA DADAR) 		1745004023NRG24040820230697228 04/08/2023 INDRAKALI 1745004023WL024468 INDRAKALI 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 INDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
675 BAJAG MP-45-004-023-001/217
(SUNHA DADAR) 		1745004023NRG24040820230697230 04/08/2023 URMILA BAI 1745004023WL024468 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
676 BAJAG MP-45-004-023-001/218
(SUNHA DADAR) 		1745004023NRG24040820230697232 04/08/2023 SAILO BAI PARASTE 1745004023WL024468 SAILO BAI PARASTE 00697 BKID0MG1328 884 884 Processed 10/08/2023 454361514 SAILOBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-023-001/218-A
(SUNHA DADAR) 		1745004023NRG24040820230697234 04/08/2023 SURESH SINGH 1745004023WL024468 SURESH SINGH 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 BAJAG MP-45-004-023-001/218-b
(SUNHA DADAR) 		1745004023NRG24040820230697235 04/08/2023 LAUNGVATI BAI PARASTE 1745004023WL024468 LAUNGVATI BAI PARASTE 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 LAUNGVATIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
679 BAJAG MP-45-004-023-001/234
(SUNHA DADAR) 		1745004023NRG24040820230697237 04/08/2023 KALEEYA BAI KANOJIYA 1745004023WL024468 KALEEYA BAI KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 KALEEYABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-023-001/242
(SUNHA DADAR) 		1745004023NRG24040820230697240 04/08/2023 SHIVRAJ SINGH PANDRAM 1745004023WL024468 SHIVRAJ SINGH PANDRAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 SHIVRAJSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-023-001/242-a
(SUNHA DADAR) 		1745004023NRG24040820230697241 04/08/2023 BALA SINGH 1745004023WL024468 BALA SINGH 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 BALASINGH CENTRAL BANK OF INDIA(607115)
682 BAJAG MP-45-004-023-001/242-B
(SUNHA DADAR) 		1745004023NRG24040820230697242 04/08/2023 SHIVKALI BAI 1745004023WL024468 SHIVKALI BAI 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
683 BAJAG MP-45-004-023-001/244-B
(SUNHA DADAR) 		1745004023NRG24040820230697243 04/08/2023 ANURADHA MARAVI 1745004023WL024468 ANURADHA MARAVI 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 ANURADHAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-023-001/248
(SUNHA DADAR) 		1745004023NRG24040820230697244 04/08/2023 SHIVLAL KANOJIYA 1745004023WL024468 SHIVLAL KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 SHIVLALKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-023-001/249
(SUNHA DADAR) 		1745004023NRG24040820230697245 04/08/2023 HEM SINGH AYAM 1745004023WL024468 HEM SINGH AYAM 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 HEMSINGHAYAM STATE BANK OF INDIA(508548)
686 BAJAG MP-45-004-023-001/249-a
(SUNHA DADAR) 		1745004023NRG24040820230697247 04/08/2023 RAJARAM AYAM 1745004023WL024468 RAJARAM AYAM 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 RAJARAMAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 BAJAG MP-45-004-023-001/29
(SUNHA DADAR) 		1745004023NRG24040820230697249 04/08/2023 SHREE RAMFAL 1745004023WL024468 SHREE RAMFAL 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 SHREERAMFAL NARMADA JHABUA GRAMIN BANK(508515)
688 BAJAG MP-45-004-023-001/58-a
(SUNHA DADAR) 		1745004023NRG24040820230697255 04/08/2023 BUDH SINGH 1745004023WL024468 BUDH SINGH 00697 BKID0MG1328 1326 1326 Processed 10/08/2023 454361514 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-023-001/81
(SUNHA DADAR) 		1745004023NRG24040820230697259 04/08/2023 KAMLA BAI KANOJIYA 1745004023WL024468 KAMLA BAI KANOJIYA 00697 BKID0MG1328 221 221 Processed 10/08/2023 454361514 KAMLABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
690 BAJAG MP-45-004-023-001/82
(SUNHA DADAR) 		1745004023NRG24040820230697261 04/08/2023 SHYAM BAI YADAV 1745004023WL024468 SHYAM BAI YADAV 00697 BKID0MG1328 442 442 Processed 10/08/2023 454361514 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-023-001/84-a
(SUNHA DADAR) 		1745004023NRG24040820230697263 04/08/2023 GYATRI BAI YADAV 1745004023WL024468 GYATRI BAI YADAV 00697 BKID0MG1328 221 221 Processed 11/08/2023 454361514 GYATRIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 224518 224518
692 BAJAG MP-45-004-018-001/45
(GIDHA) 		1745004018NRG24020820230694566 04/08/2023 KOL CHUNNU SING 1745004018WL024340 KOL CHUNNU SING 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 KOLCHUNNUSING NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-021-001/181-a
(KAUDIYA) 		1745004021NRG24040820230697574 04/08/2023 JAGDHISH SINGH 1745004021WL024487 JAGDHISH SINGH 00697 BKID0NAMRGB 150 150 Processed 10/08/2023 454361514 JAGDHISHSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-021-001/20
(KAUDIYA) 		1745004021NRG24040820230697577 04/08/2023 DAMMABAI 1745004021WL024487 DAMMABAI 00697 BKID0NAMRGB 750 750 Processed 11/08/2023 454361514 DAMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BAJAG MP-45-004-022-001/63
(UFRI) 		1745004022NRG24040820230698223 04/08/2023 RAITU SINGH 1745004022WL024499 RAITU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361514 RAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-022-001/83
(UFRI) 		1745004022NRG24040820230698235 04/08/2023 maya ram 1745004022WL024499 maya ram 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 mayaram NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-022-002/101
(UFRI) 		1745004022NRG24040820230698353 04/08/2023 DHUKHRAMSINGH 1745004022WL024505 DHUKHRAMSINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 DHUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 BAJAG MP-45-004-022-002/13
(UFRI) 		1745004022NRG24040820230698380 04/08/2023 LAMMI BAI 1745004022WL024505 LAMMI BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 LAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-022-002/14
(UFRI) 		1745004022NRG24040820230698388 04/08/2023 BUD SINGH 1745004022WL024505 BUD SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361514 BUDSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 BAJAG MP-45-004-022-002/15
(UFRI) 		1745004022NRG24040820230698390 04/08/2023 GENDLAL 1745004022WL024505 GENDLAL 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454361514 GENDLAL CENTRAL BANK OF INDIA(607115)
701 BAJAG MP-45-004-022-002/17
(UFRI) 		1745004022NRG24040820230698393 04/08/2023 DHANNU 1745004022WL024505 DHANNU 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 DHANNU NARMADA JHABUA GRAMIN BANK(508515)
702 BAJAG MP-45-004-022-002/30-a
(UFRI) 		1745004022NRG24040820230698421 04/08/2023 SHAYAMKALI BAI 1745004022WL024505 SHAYAMKALI BAI 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 454361514 SHAYAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
703 BAJAG MP-45-004-022-002/43
(UFRI) 		1745004022NRG24040820230698438 04/08/2023 HSEENA BEGAM 1745004022WL024505 HSEENA BEGAM 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454361514 HSEENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 BAJAG MP-45-004-022-002/47-a
(UFRI) 		1745004022NRG24040820230698444 04/08/2023 NATHTHU SINGH 1745004022WL024505 NATHTHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454361514 NATHTHUSINGH STATE BANK OF INDIA(508548)
705 BAJAG MP-45-004-022-002/51
(UFRI) 		1745004022NRG24040820230698451 04/08/2023 LOKESH KUMAR 1745004022WL024505 LOKESH KUMAR 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 454361514 LOKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-022-002/64
(UFRI) 		1745004022NRG24040820230698466 04/08/2023 LOK SINGH 1745004022WL024505 LOK SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-022-002/70
(UFRI) 		1745004022NRG24040820230698473 04/08/2023 Jaymari 1745004022WL024505 Jaymari 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 Jaymari NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-022-002/70-a
(UFRI) 		1745004022NRG24040820230698475 04/08/2023 SARITA BAI 1745004022WL024505 SARITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
709 BAJAG MP-45-004-022-002/75-b
(UFRI) 		1745004022NRG24040820230698481 04/08/2023 PARSHOTTAM 1745004022WL024505 PARSHOTTAM 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-022-002/81-a
(UFRI) 		1745004022NRG24040820230698491 04/08/2023 RAMKUMAR 1745004022WL024505 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454361514 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-022-002/91
(UFRI) 		1745004022NRG24040820230698506 04/08/2023 RAMKUMRI BAI 1745004022WL024505 RAMKUMRI BAI 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 454361514 RAMKUMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19500 19500
712 BAJAG MP-45-004-021-001/41
(KAUDIYA) 		1745004021NRG24040820230697585 04/08/2023 Gajendra 1745004021WL024487 Gajendra 00703 AIRP0000001 150 150 Processed 10/08/2023 454361514 Gajendra UCO BANK(607066)
SubTotal 150 150
Total 722432 722432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_040823APB_FTO_203027 Bank of Baroda BARB0DINDIN DINDORI 24590
2 BAJAG MP1745004_040823APB_FTO_203027 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 220
3 BAJAG MP1745004_040823APB_FTO_203027 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 440
4 BAJAG MP1745004_040823APB_FTO_203027 Canara Bank CNRB0004113 DINDORI 1200
5 BAJAG MP1745004_040823APB_FTO_203027 Central Bank Of India CBIN0281547 BAJAG 266005
6 BAJAG MP1745004_040823APB_FTO_203027 Central Bank Of India CBIN0281738 GADASARAI 151597
7 BAJAG MP1745004_040823APB_FTO_203027 Central Bank Of India CBIN0282795 DAMHERI 1547
8 BAJAG MP1745004_040823APB_FTO_203027 Central Bank Of India CBIN0282796 TULARA 1547
9 BAJAG MP1745004_040823APB_FTO_203027 Central Bank Of India CBIN0283015 DINDORI 4200
10 BAJAG MP1745004_040823APB_FTO_203027 Central Bank Of India CBIN0284258 KUNDAM 220
11 BAJAG MP1745004_040823APB_FTO_203027 IDBI Bank IBKL0001555 DINDORI 1000
12 BAJAG MP1745004_040823APB_FTO_203027 Indian Bank IDIB000D070 DINDORI 1200
13 BAJAG MP1745004_040823APB_FTO_203027 Punjab National Bank PUNB0642100 DINDORI MP 800
14 BAJAG MP1745004_040823APB_FTO_203027 State Bank of India SBIN0001061 DINDORI 2660
15 BAJAG MP1745004_040823APB_FTO_203027 State Bank of India SBIN0005511 SAMNAPUR 1200
16 BAJAG MP1745004_040823APB_FTO_203027 State Bank of India SBIN0013645 GADASARAI MAL 13360
17 BAJAG MP1745004_040823APB_FTO_203027 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1326
18 BAJAG MP1745004_040823APB_FTO_203027 UCO Bank UCBA0002989 DINDORI 1000
19 BAJAG MP1745004_040823APB_FTO_203027 India Post Payments Bank IPOS0000001 Dindori 4152
20 BAJAG MP1745004_040823APB_FTO_203027 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 224518
21 BAJAG MP1745004_040823APB_FTO_203027 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 19500
22 BAJAG MP1745004_040823APB_FTO_203027 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 150

Download In Excel