Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_160623APB_FTO_96963
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-45-004-001-001/307-C
(PADARIYA DONGRI) 		1745004001NRG24160620230375091 16/06/2023 TEEJA 1745004001WL013708 TEEJA 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 TEEJA CENTRAL BANK OF INDIA(607115)
2 BAJAG MP-45-004-010-003/307-A
(BHANPUR) 		1745004010NRG24160620230378298 16/06/2023 lamiyabai 1745004010WL013795 lamiyabai 00045 BARB0DINDIN 1428 1428 Processed 23/06/2023 513583831 lamiyabai BANK OF BARODA(606985)
3 BAJAG MP-45-004-012-001/101-A
(BHURSI MAL.) 		1745004012NRG24160620230376632 16/06/2023 sonvati 1745004012WL013755 sonvati 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 sonvati BANK OF BARODA(606985)
4 BAJAG MP-45-004-012-001/125
(BHURSI MAL.) 		1745004012NRG24160620230376640 16/06/2023 RAKASH DAS 1745004012WL013755 RAKASH DAS 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 RAKASHDAS BANK OF BARODA(606985)
5 BAJAG MP-45-004-012-001/14
(BHURSI MAL.) 		1745004012NRG24160620230376641 16/06/2023 Mahesh Kumar 1745004012WL013755 Mahesh Kumar 00045 BARB0DINDIN 880 880 Processed 23/06/2023 513583831 MaheshKumar BANK OF BARODA(606985)
6 BAJAG MP-45-004-012-001/20
(BHURSI MAL.) 		1745004012NRG24160620230376643 16/06/2023 BEERA BAI BAGHEL 1745004012WL013755 BEERA BAI BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 BEERABAIBAGHEL CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24160620230376645 16/06/2023 Sushma Baghel 1745004012WL013755 Sushma Baghel 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 SushmaBaghel CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-012-001/52-C
(BHURSI MAL.) 		1745004012NRG24160620230376653 16/06/2023 rajkumari 1745004012WL013755 rajkumari 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 rajkumari BANK OF BARODA(606985)
9 BAJAG MP-45-004-012-001/52-D
(BHURSI MAL.) 		1745004012NRG24160620230376654 16/06/2023 SABINA BAGHEL 1745004012WL013755 SABINA BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 SABINABAGHEL STATE BANK OF INDIA(508548)
10 BAJAG MP-45-004-012-001/63
(BHURSI MAL.) 		1745004012NRG24160620230376658 16/06/2023 bdhvariya 1745004012WL013755 bdhvariya 00045 BARB0DINDIN 880 880 Processed 23/06/2023 513583831 bdhvariya CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-012-001/81
(BHURSI MAL.) 		1745004012NRG24160620230376665 16/06/2023 Gomti 1745004012WL013755 Gomti 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513583831 Gomti CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-012-002/99-B
(BHURSI MAL.) 		1745004012NRG24160620230376442 16/06/2023 dayal singh 1745004012WL013751 dayal singh 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 dayalsingh STATE BANK OF INDIA(508548)
13 BAJAG MP-45-004-012-002/99-B
(BHURSI MAL.) 		1745004012NRG24160620230376443 16/06/2023 Dayavati bai 1745004012WL013751 Dayavati bai 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 Dayavatibai CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-012-003/132
(BHURSI MAL.) 		1745004012NRG24160620230376299 16/06/2023 phulsingh 1745004012WL013749 phulsingh 00045 BARB0DINDIN 1100 1100 Processed 23/06/2023 513583831 phulsingh BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-003/162-A
(BHURSI MAL.) 		1745004012NRG24160620230376315 16/06/2023 ANSIYA 1745004012WL013749 ANSIYA 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 ANSIYA BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-003/162-C
(BHURSI MAL.) 		1745004012NRG24160620230376316 16/06/2023 Malti 1745004012WL013749 Malti 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 Malti BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-003/30
(BHURSI MAL.) 		1745004012NRG24160620230376454 16/06/2023 Baisakhin 1745004012WL013751 Baisakhin 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 Baisakhin BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-003/37-B
(BHURSI MAL.) 		1745004012NRG24160620230376328 16/06/2023 Sangeeta 1745004012WL013749 Sangeeta 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 Sangeeta CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-012-003/52
(BHURSI MAL.) 		1745004012NRG24160620230376459 16/06/2023 Katik 1745004012WL013751 Katik 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 Katik BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24160620230376142 16/06/2023 Kailash 1745004012WL013745 Kailash 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 Kailash BANK OF BARODA(606985)
21 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24160620230376144 16/06/2023 GYANSINGH 1745004012WL013745 GYANSINGH 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 GYANSINGH BANK OF BARODA(606985)
22 BAJAG MP-45-004-012-003/76
(BHURSI MAL.) 		1745004012NRG24160620230376145 16/06/2023 LAXMI 1745004012WL013745 LAXMI 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 LAXMI BANK OF BARODA(606985)
23 BAJAG MP-45-004-012-003/76-A
(BHURSI MAL.) 		1745004012NRG24160620230376146 16/06/2023 SHANKARVATI 1745004012WL013745 SHANKARVATI 00045 BARB0DINDIN 1320 1320 Processed 23/06/2023 513583831 SHANKARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAJAG MP-45-004-018-001/126
(GIDHA) 		1745004018NRG24160620230375860 16/06/2023 ANTI BAI 1745004018WL013742 ANTI BAI 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513583831 ANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 BAJAG MP-45-004-018-001/165
(GIDHA) 		1745004018NRG24160620230375977 16/06/2023 yashoda 1745004018WL013743 yashoda 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513583831 yashoda BANK OF BARODA(606985)
26 BAJAG MP-45-004-018-001/17
(GIDHA) 		1745004018NRG24160620230375875 16/06/2023 PHOOL BAI 1745004018WL013742 PHOOL BAI 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513583831 PHOOLBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
27 BAJAG MP-45-004-018-001/17-B
(GIDHA) 		1745004018NRG24160620230375877 16/06/2023 SARASWATI 1745004018WL013742 SARASWATI 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513583831 SARASWATI STATE BANK OF INDIA(508548)
28 BAJAG MP-45-004-018-001/174
(GIDHA) 		1745004018NRG24160620230375878 16/06/2023 DIGAMBAR SINGH 1745004018WL013742 DIGAMBAR SINGH 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513583831 DIGAMBARSINGH BANK OF BARODA(606985)
29 BAJAG MP-45-004-018-001/176-A
(GIDHA) 		1745004018NRG24160620230375984 16/06/2023 Urmila Bai 1745004018WL013743 Urmila Bai 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 UrmilaBai BANK OF BARODA(606985)
30 BAJAG MP-45-004-018-001/18
(GIDHA) 		1745004018NRG24160620230375882 16/06/2023 Dhaneshvari 1745004018WL013742 Dhaneshvari 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 Dhaneshvari BANK OF BARODA(606985)
31 BAJAG MP-45-004-018-001/180-C
(GIDHA) 		1745004018NRG24160620230375988 16/06/2023 Champeshvari 1745004018WL013743 Champeshvari 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 Champeshvari CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-018-001/201
(GIDHA) 		1745004018NRG24160620230375999 16/06/2023 UIKEY KAUSILIYA 1745004018WL013743 UIKEY KAUSILIYA 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513583831 UIKEYKAUSILIYA BANK OF BARODA(606985)
33 BAJAG MP-45-004-018-001/201-B
(GIDHA) 		1745004018NRG24160620230376001 16/06/2023 sakuntala 1745004018WL013743 sakuntala 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 sakuntala CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-018-001/212-b
(GIDHA) 		1745004018NRG24160620230376007 16/06/2023 MALI BAI 1745004018WL013743 MALI BAI 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 MALIBAI BANK OF BARODA(606985)
35 BAJAG MP-45-004-018-001/219
(GIDHA) 		1745004018NRG24160620230375889 16/06/2023 Aneeta Bai 1745004018WL013742 Aneeta Bai 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 AneetaBai CANARA BANK(508532)
36 BAJAG MP-45-004-018-001/226-a
(GIDHA) 		1745004018NRG24160620230376017 16/06/2023 sangita 1745004018WL013743 sangita 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 sangita NARMADA JHABUA GRAMIN BANK(508515)
37 BAJAG MP-45-004-018-001/236-A
(GIDHA) 		1745004018NRG24160620230376020 16/06/2023 Sarasvati bai uikey 1745004018WL013743 Sarasvati bai uikey 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 Sarasvatibaiuikey BANK OF BARODA(606985)
38 BAJAG MP-45-004-018-001/242-A
(GIDHA) 		1745004018NRG24160620230376027 16/06/2023 SUKHMATI BAI 1745004018WL013743 SUKHMATI BAI 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 SUKHMATIBAI BANK OF BARODA(606985)
39 BAJAG MP-45-004-018-001/254-A
(GIDHA) 		1745004018NRG24160620230376034 16/06/2023 NARENDRA KUMAR MARKAM 1745004018WL013743 NARENDRA KUMAR MARKAM 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 NARENDRAKUMARMARKAM BANK OF BARODA(606985)
40 BAJAG MP-45-004-018-001/254-A
(GIDHA) 		1745004018NRG24160620230376033 16/06/2023 savita 1745004018WL013743 savita 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 savita BANK OF BARODA(606985)
41 BAJAG MP-45-004-018-001/3-A
(GIDHA) 		1745004018NRG24160620230376050 16/06/2023 Surendra singh 1745004018WL013743 Surendra singh 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 Surendrasingh BANK OF BARODA(606985)
42 BAJAG MP-45-004-018-001/318-A
(GIDHA) 		1745004018NRG24160620230376057 16/06/2023 shivbalak 1745004018WL013743 shivbalak 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 shivbalak CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-018-001/323
(GIDHA) 		1745004018NRG24160620230376058 16/06/2023 Jagarbati 1745004018WL013743 Jagarbati 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 Jagarbati BANK OF BARODA(606985)
44 BAJAG MP-45-004-018-001/348-A
(GIDHA) 		1745004018NRG24160620230375902 16/06/2023 gayatri 1745004018WL013742 gayatri 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 gayatri UNION BANK OF INDIA(508500)
45 BAJAG MP-45-004-018-001/363-B
(GIDHA) 		1745004018NRG24160620230375916 16/06/2023 Devki 1745004018WL013742 Devki 00045 BARB0DINDIN 400 400 Processed 23/06/2023 513583831 Devki BANK OF BARODA(606985)
46 BAJAG MP-45-004-018-001/371
(GIDHA) 		1745004018NRG24160620230376067 16/06/2023 Sarita Paraste 1745004018WL013743 Sarita Paraste 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 SaritaParaste BANK OF BARODA(606985)
47 BAJAG MP-45-004-018-001/374
(GIDHA) 		1745004018NRG24160620230375924 16/06/2023 ANUSUIYA BAI 1745004018WL013742 ANUSUIYA BAI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 ANUSUIYABAI BANK OF BARODA(606985)
48 BAJAG MP-45-004-018-001/376-C
(GIDHA) 		1745004018NRG24160620230376068 16/06/2023 Maha Singh 1745004018WL013743 Maha Singh 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 MahaSingh INDIAN BANK(607105)
49 BAJAG MP-45-004-018-001/376-D
(GIDHA) 		1745004018NRG24160620230376069 16/06/2023 Bhagwati 1745004018WL013743 Bhagwati 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 Bhagwati STATE BANK OF INDIA(508548)
50 BAJAG MP-45-004-018-001/71
(GIDHA) 		1745004018NRG24160620230375937 16/06/2023 Rani bai 1745004018WL013742 Rani bai 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513583831 Ranibai BANK OF BARODA(606985)
51 BAJAG MP-45-004-018-001/83-a
(GIDHA) 		1745004018NRG24160620230375950 16/06/2023 SAKUN BAI 1745004018WL013742 SAKUN BAI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 SAKUNBAI BANK OF BARODA(606985)
52 BAJAG MP-45-004-018-001/85-a
(GIDHA) 		1745004018NRG24160620230375952 16/06/2023 BIDAYA 1745004018WL013742 BIDAYA 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 BIDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAJAG MP-45-004-018-001/90-A
(GIDHA) 		1745004018NRG24160620230376087 16/06/2023 Yasvant 1745004018WL013743 Yasvant 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513583831 Yasvant BANK OF BARODA(606985)
54 BAJAG MP-45-004-018-001/99-B
(GIDHA) 		1745004018NRG24160620230375959 16/06/2023 Krishna Kumar 1745004018WL013742 Krishna Kumar 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513583831 KrishnaKumar BANK OF BARODA(606985)
55 BAJAG MP-45-004-037-002/1
(PIPARIYA) 		1745004037NRG24160620230375687 16/06/2023 Bhagrati Dhurwey 1745004037WL013738 Bhagrati Dhurwey 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513583831 BhagratiDhurwey BANK OF BARODA(606985)
56 BAJAG MP-45-004-037-002/15
(PIPARIYA) 		1745004037NRG24160620230375700 16/06/2023 LAMTI BAI 1745004037WL013738 LAMTI BAI 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513583831 LAMTIBAI BANK OF BARODA(606985)
57 BAJAG MP-45-004-037-002/160
(PIPARIYA) 		1745004037NRG24160620230375703 16/06/2023 KALAVATI 1745004037WL013738 KALAVATI 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513583831 KALAVATI BANK OF BARODA(606985)
58 BAJAG MP-45-004-037-002/18
(PIPARIYA) 		1745004037NRG24160620230375704 16/06/2023 RAMOTIN 1745004037WL013738 RAMOTIN 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513583831 RAMOTIN BANK OF BARODA(606985)
59 BAJAG MP-45-004-037-002/31-A
(PIPARIYA) 		1745004037NRG24160620230375723 16/06/2023 NANKI BAI 1745004037WL013738 NANKI BAI 00045 BARB0DINDIN 1224 1224 Processed 23/06/2023 513583831 NANKIBAI BANK OF BARODA(606985)
60 BAJAG MP-45-004-037-002/32
(PIPARIYA) 		1745004037NRG24160620230375724 16/06/2023 BAJRO BAI 1745004037WL013738 BAJRO BAI 00045 BARB0DINDIN 884 884 Processed 23/06/2023 513583831 BAJROBAI BANK OF BARODA(606985)
61 BAJAG MP-45-004-037-002/36-a
(PIPARIYA) 		1745004037NRG24160620230375728 16/06/2023 jema bai 1745004037WL013738 jema bai 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 jemabai BANK OF BARODA(606985)
62 BAJAG MP-45-004-037-002/42-A
(PIPARIYA) 		1745004037NRG24160620230375737 16/06/2023 gondiya 1745004037WL013738 gondiya 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 gondiya BANK OF BARODA(606985)
63 BAJAG MP-45-004-037-002/44
(PIPARIYA) 		1745004037NRG24160620230375740 16/06/2023 BHAGVATI 1745004037WL013738 BHAGVATI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 BHAGVATI BANK OF BARODA(606985)
64 BAJAG MP-45-004-037-002/48-a
(PIPARIYA) 		1745004037NRG24160620230375746 16/06/2023 BUDHDHO BA 1745004037WL013738 BUDHDHO BA 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 BUDHDHOBA CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-037-002/52
(PIPARIYA) 		1745004037NRG24160620230375750 16/06/2023 LALLI BAI 1745004037WL013738 LALLI BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 LALLIBAI BANK OF BARODA(606985)
66 BAJAG MP-45-004-037-002/54-b
(PIPARIYA) 		1745004037NRG24160620230375751 16/06/2023 BASAKHIN BAI 1745004037WL013738 BASAKHIN BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 BASAKHINBAI BANK OF BARODA(606985)
67 BAJAG MP-45-004-037-002/60
(PIPARIYA) 		1745004037NRG24160620230375755 16/06/2023 tiharo 1745004037WL013738 tiharo 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 tiharo BANK OF BARODA(606985)
68 BAJAG MP-45-004-037-002/63
(PIPARIYA) 		1745004037NRG24160620230375756 16/06/2023 kamla 1745004037WL013738 kamla 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 kamla BANK OF BARODA(606985)
69 BAJAG MP-45-004-037-002/66
(PIPARIYA) 		1745004037NRG24160620230375759 16/06/2023 mangli bai 1745004037WL013738 mangli bai 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 manglibai BANK OF BARODA(606985)
70 BAJAG MP-45-004-037-002/66-B
(PIPARIYA) 		1745004037NRG24160620230375762 16/06/2023 Phoolchandra 1745004037WL013738 Phoolchandra 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 Phoolchandra BANK OF BARODA(606985)
71 BAJAG MP-45-004-037-002/67-B
(PIPARIYA) 		1745004037NRG24160620230375765 16/06/2023 puspa 1745004037WL013738 puspa 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 puspa BANK OF BARODA(606985)
72 BAJAG MP-45-004-037-002/69-a
(PIPARIYA) 		1745004037NRG24160620230375769 16/06/2023 NANSI BAI 1745004037WL013738 NANSI BAI 00045 BARB0DINDIN 442 442 Processed 23/06/2023 513583831 NANSIBAI BANK OF BARODA(606985)
73 BAJAG MP-45-004-037-002/69-C
(PIPARIYA) 		1745004037NRG24160620230375771 16/06/2023 KAMNI BAI 1745004037WL013738 KAMNI BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 KAMNIBAI BANK OF BARODA(606985)
74 BAJAG MP-45-004-037-002/71-C
(PIPARIYA) 		1745004037NRG24160620230375776 16/06/2023 kunvariya 1745004037WL013738 kunvariya 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 kunvariya BANK OF BARODA(606985)
75 BAJAG MP-45-004-037-002/73-A
(PIPARIYA) 		1745004037NRG24160620230375778 16/06/2023 AMRVATI BAI 1745004037WL013738 AMRVATI BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 AMRVATIBAI BANK OF BARODA(606985)
76 BAJAG MP-45-004-037-002/85-B
(PIPARIYA) 		1745004037NRG24160620230375782 16/06/2023 BIJLO BAI 1745004037WL013738 BIJLO BAI 00045 BARB0DINDIN 1326 1326 Processed 23/06/2023 513583831 BIJLOBAI BANK OF BARODA(606985)
SubTotal 92764 92764
77 BAJAG MP-45-004-018-001/125-B
(GIDHA) 		1745004018NRG24160620230375966 16/06/2023 SANTOSH KUMAR 1745004018WL013743 SANTOSH KUMAR 00078 CNRB0004113 1000 1000 Processed 23/06/2023 513583831 SANTOSHKUMAR CANARA BANK(508532)
78 BAJAG MP-45-004-018-001/335-A
(GIDHA) 		1745004018NRG24160620230375895 16/06/2023 SOMTI RATHORE 1745004018WL013742 SOMTI RATHORE 00078 CNRB0004113 800 800 Processed 23/06/2023 513583831 SOMTIRATHORE STATE BANK OF INDIA(508548)
SubTotal 1800 1800
79 BAJAG MP-45-004-001-001/09 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375054 16/06/2023 MANTI BAI 1745004001WL013708 MANTI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 MANTIBAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-001-001/105 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375055 16/06/2023 BHAGVNIYA BAI 1745004001WL013708 BHAGVNIYA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 BHAGVNIYABAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-001-001/108 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375057 16/06/2023 ASHOK 1745004001WL013708 ASHOK 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 ASHOK CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-001-001/115-A
(PADARIYA DONGRI) 		1745004001NRG24160620230375058 16/06/2023 Mr. OMPRAKASH 1745004001WL013708 Mr. OMPRAKASH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.OMPRAKASH CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-001-001/116
(PADARIYA DONGRI) 		1745004001NRG24160620230375059 16/06/2023 PANCHO BAI 1745004001WL013708 PANCHO BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 PANCHOBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-001-001/116-C
(PADARIYA DONGRI) 		1745004001NRG24160620230375060 16/06/2023 RAJKUMAR 1745004001WL013708 RAJKUMAR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 RAJKUMAR CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-001-001/12
(PADARIYA DONGRI) 		1745004001NRG24160620230375061 16/06/2023 SARITA BAI 1745004001WL013708 SARITA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SARITABAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-001-001/120
(PADARIYA DONGRI) 		1745004001NRG24160620230375062 16/06/2023 Mr. NARAYAN 1745004001WL013708 Mr. NARAYAN 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.NARAYAN CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-001-001/125
(PADARIYA DONGRI) 		1745004001NRG24160620230375063 16/06/2023 Mr. VIJAY KUMAR 1745004001WL013708 Mr. VIJAY KUMAR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-001-001/125-B
(PADARIYA DONGRI) 		1745004001NRG24160620230375064 16/06/2023 BABLU NANDA 1745004001WL013708 BABLU NANDA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 BABLUNANDA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-001-001/126-A
(PADARIYA DONGRI) 		1745004001NRG24160620230375065 16/06/2023 UMESH 1745004001WL013708 UMESH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 UMESH CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-001-001/127
(PADARIYA DONGRI) 		1745004001NRG24160620230375066 16/06/2023 SHANTI BAI 1745004001WL013708 SHANTI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SHANTIBAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-001-001/13
(PADARIYA DONGRI) 		1745004001NRG24160620230375067 16/06/2023 sakun bai 1745004001WL013708 sakun bai 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 sakunbai CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-001-001/134
(PADARIYA DONGRI) 		1745004001NRG24160620230375068 16/06/2023 Mr. RAMDYAL 1745004001WL013708 Mr. RAMDYAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.RAMDYAL CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-001-001/14
(PADARIYA DONGRI) 		1745004001NRG24160620230375069 16/06/2023 CHAMELI 1745004001WL013708 CHAMELI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 CHAMELI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-001-001/148
(PADARIYA DONGRI) 		1745004001NRG24160620230375070 16/06/2023 LALLI BAI 1745004001WL013708 LALLI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 LALLIBAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-001-001/16
(PADARIYA DONGRI) 		1745004001NRG24160620230375071 16/06/2023 FULVATTI 1745004001WL013708 FULVATTI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 FULVATTI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-001-001/161
(PADARIYA DONGRI) 		1745004001NRG24160620230375072 16/06/2023 Mr. DADULAL 1745004001WL013708 Mr. DADULAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.DADULAL CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-001-001/188
(PADARIYA DONGRI) 		1745004001NRG24160620230375073 16/06/2023 SVITA BAI 1745004001WL013708 SVITA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SVITABAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-001-001/189
(PADARIYA DONGRI) 		1745004001NRG24160620230375074 16/06/2023 NARBADIYA 1745004001WL013708 NARBADIYA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 NARBADIYA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-001-001/19-B
(PADARIYA DONGRI) 		1745004001NRG24160620230375075 16/06/2023 MIRA BAI 1745004001WL013708 MIRA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 MIRABAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-001-001/194-a
(PADARIYA DONGRI) 		1745004001NRG24160620230375076 16/06/2023 Mr. ROSHANIBAI UIEKA 1745004001WL013708 Mr. ROSHANIBAI UIEKA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.ROSHANIBAIUIEKA CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-001-001/195
(PADARIYA DONGRI) 		1745004001NRG24160620230375077 16/06/2023 RAMOTIN 1745004001WL013708 RAMOTIN 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 RAMOTIN INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAJAG MP-45-004-001-001/199
(PADARIYA DONGRI) 		1745004001NRG24160620230375078 16/06/2023 RAJKUMARI 1745004001WL013708 RAJKUMARI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 RAJKUMARI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-001-001/200
(PADARIYA DONGRI) 		1745004001NRG24160620230375079 16/06/2023 DURUPATE 1745004001WL013708 DURUPATE 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 DURUPATE CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-001-001/214-A
(PADARIYA DONGRI) 		1745004001NRG24160620230375080 16/06/2023 ADHNI BAI 1745004001WL013708 ADHNI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 ADHNIBAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-001-001/214-D
(PADARIYA DONGRI) 		1745004001NRG24160620230375081 16/06/2023 LAMIYA BAI 1745004001WL013708 LAMIYA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 LAMIYABAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-001-001/216
(PADARIYA DONGRI) 		1745004001NRG24160620230375082 16/06/2023 BISHAHIN BAI 1745004001WL013708 BISHAHIN BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 BISHAHINBAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-001-001/217-A
(PADARIYA DONGRI) 		1745004001NRG24160620230375083 16/06/2023 RAMKALI 1745004001WL013708 RAMKALI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 RAMKALI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-001-001/24
(PADARIYA DONGRI) 		1745004001NRG24160620230375084 16/06/2023 Mr. GANGARAM 1745004001WL013708 Mr. GANGARAM 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.GANGARAM CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-001-001/242-B
(PADARIYA DONGRI) 		1745004001NRG24160620230375085 16/06/2023 Mr. SAVITABAI NANDA 1745004001WL013708 Mr. SAVITABAI NANDA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.SAVITABAINANDA CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-001-001/244
(PADARIYA DONGRI) 		1745004001NRG24160620230375086 16/06/2023 BHAKTULAL 1745004001WL013708 BHAKTULAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 BHAKTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAJAG MP-45-004-001-001/25
(PADARIYA DONGRI) 		1745004001NRG24160620230375087 16/06/2023 BABLI 1745004001WL013708 BABLI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 BABLI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-001-001/26
(PADARIYA DONGRI) 		1745004001NRG24160620230375088 16/06/2023 INDARVTT 1745004001WL013708 INDARVTT 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 INDARVTT CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-001-001/278
(PADARIYA DONGRI) 		1745004001NRG24160620230375089 16/06/2023 PATIRAM 1745004001WL013708 PATIRAM 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 PATIRAM CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-001-001/298
(PADARIYA DONGRI) 		1745004001NRG24160620230375090 16/06/2023 Mr. FAGULAL 1745004001WL013708 Mr. FAGULAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.FAGULAL CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-001-001/32 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375093 16/06/2023 SONVTTI 1745004001WL013708 SONVTTI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SONVTTI BANK OF BARODA(606985)
116 BAJAG MP-45-004-001-001/385
(PADARIYA DONGRI) 		1745004001NRG24160620230375094 16/06/2023 KASHIYA BAI 1745004001WL013708 KASHIYA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 KASHIYABAI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-001-001/40-B
(PADARIYA DONGRI) 		1745004001NRG24160620230375095 16/06/2023 CHAMELI BAI 1745004001WL013708 CHAMELI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-001-001/43 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375096 16/06/2023 GAYATRI BAI 1745004001WL013708 GAYATRI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 GAYATRIBAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-001-001/45
(PADARIYA DONGRI) 		1745004001NRG24160620230375097 16/06/2023 RAJENDRA 1745004001WL013708 RAJENDRA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 RAJENDRA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-001-001/46 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375098 16/06/2023 Mrs. UJIYARABAI 1745004001WL013708 Mrs. UJIYARABAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mrs.UJIYARABAI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-001-001/485-A
(PADARIYA DONGRI) 		1745004001NRG24160620230375099 16/06/2023 GOMTI BAI 1745004001WL013708 GOMTI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 GOMTIBAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-001-001/52 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375100 16/06/2023 Mrs. BAISAKHIN 1745004001WL013708 Mrs. BAISAKHIN 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mrs.BAISAKHIN CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-001-001/53 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375101 16/06/2023 GEETA BAI 1745004001WL013708 GEETA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 GEETABAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-001-001/54 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375102 16/06/2023 RAM BAI 1745004001WL013708 RAM BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 RAMBAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-001-001/54-B
(PADARIYA DONGRI) 		1745004001NRG24160620230375103 16/06/2023 ANITA BAI 1745004001WL013708 ANITA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 ANITABAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-001-001/56 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375104 16/06/2023 BHADU LAL 1745004001WL013708 BHADU LAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 BHADULAL CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-001-001/57-A
(PADARIYA DONGRI) 		1745004001NRG24160620230375105 16/06/2023 Mr. BAJRHA 1745004001WL013708 Mr. BAJRHA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.BAJRHA CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-001-001/6
(PADARIYA DONGRI) 		1745004001NRG24160620230375106 16/06/2023 Mr. ASHOK 1745004001WL013708 Mr. ASHOK 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-001-001/61 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375107 16/06/2023 Mr. RAM GOPAL 1745004001WL013708 Mr. RAM GOPAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.RAMGOPAL BANK OF BARODA(606985)
130 BAJAG MP-45-004-001-001/63
(PADARIYA DONGRI) 		1745004001NRG24160620230375108 16/06/2023 LAKHAN 1745004001WL013708 LAKHAN 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 LAKHAN CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-001-001/67 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375109 16/06/2023 Mrs. SHANTI BAI 1745004001WL013708 Mrs. SHANTI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-001-001/71 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375110 16/06/2023 GULBASIYA BAI 1745004001WL013708 GULBASIYA BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-001-001/72-b
(PADARIYA DONGRI) 		1745004001NRG24160620230375111 16/06/2023 SHAMKALIBAI YADAV 1745004001WL013708 SHAMKALIBAI YADAV 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SHAMKALIBAIYADAV CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-001-001/72-C
(PADARIYA DONGRI) 		1745004001NRG24160620230375112 16/06/2023 SARVAN 1745004001WL013708 SARVAN 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SARVAN CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-001-001/72-D
(PADARIYA DONGRI) 		1745004001NRG24160620230375113 16/06/2023 RANU SINGH 1745004001WL013708 RANU SINGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 RANUSINGH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-001-001/73 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375114 16/06/2023 KUWAR LAL 1745004001WL013708 KUWAR LAL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 KUWARLAL CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-001-001/75
(PADARIYA DONGRI) 		1745004001NRG24160620230375115 16/06/2023 KUNTI BAI 1745004001WL013708 KUNTI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 KUNTIBAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-001-001/76-B
(PADARIYA DONGRI) 		1745004001NRG24160620230375116 16/06/2023 RAJ KUMAR 1745004001WL013708 RAJ KUMAR 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 RAJKUMAR CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-001-001/76-C
(PADARIYA DONGRI) 		1745004001NRG24160620230375117 16/06/2023 SUNI BAI 1745004001WL013708 SUNI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SUNIBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-001-001/77
(PADARIYA DONGRI) 		1745004001NRG24160620230375118 16/06/2023 jamni 1745004001WL013708 jamni 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 jamni INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAJAG MP-45-004-001-001/80-C
(PADARIYA DONGRI) 		1745004001NRG24160620230375119 16/06/2023 NEERAJ 1745004001WL013708 NEERAJ 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 NEERAJ CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-001-001/81-B
(PADARIYA DONGRI) 		1745004001NRG24160620230375120 16/06/2023 SANTOSI 1745004001WL013708 SANTOSI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SANTOSI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-001-001/84-B
(PADARIYA DONGRI) 		1745004001NRG24160620230375121 16/06/2023 SHARDA 1745004001WL013708 SHARDA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SHARDA CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-001-001/85 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375122 16/06/2023 Mr. SUNEEL 1745004001WL013708 Mr. SUNEEL 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
145 BAJAG MP-45-004-001-001/92 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375123 16/06/2023 KUVARIYA NANDA 1745004001WL013708 KUVARIYA NANDA 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 KUVARIYANANDA CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-001-001/94 -A
(PADARIYA DONGRI) 		1745004001NRG24160620230375124 16/06/2023 Mr. GULABSIGH 1745004001WL013708 Mr. GULABSIGH 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 Mr.GULABSIGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-001-001/99-a
(PADARIYA DONGRI) 		1745004001NRG24160620230375125 16/06/2023 SHIWATI BAI 1745004001WL013708 SHIWATI BAI 00089 CBIN0281547 1200 1200 Processed 23/06/2023 513583831 SHIWATIBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-009-002/124
(AMA DONGRI) 		1745004009NRG24160620230376809 16/06/2023 FAGU LAL 1745004009WL013763 FAGU LAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 FAGULAL CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-009-002/19
(AMA DONGRI) 		1745004009NRG24160620230376810 16/06/2023 BIHARI LAL 1745004009WL013763 BIHARI LAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 BIHARILAL CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-002/214
(AMA DONGRI) 		1745004009NRG24160620230374607 16/06/2023 PITAMBARI 1745004009WL013693 PITAMBARI 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 PITAMBARI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-002/229
(AMA DONGRI) 		1745004009NRG24160620230374608 16/06/2023 BHAGWATI 1745004009WL013693 BHAGWATI 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 BHAGWATI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-002/235
(AMA DONGRI) 		1745004009NRG24160620230374609 16/06/2023 SUKKAR 1745004009WL013693 SUKKAR 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 SUKKAR CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-009-002/256-A
(AMA DONGRI) 		1745004009NRG24160620230374610 16/06/2023 MANGAL 1745004009WL013693 MANGAL 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 MANGAL CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-002/257-b
(AMA DONGRI) 		1745004009NRG24160620230374611 16/06/2023 ANNU BAI WISHWAKARMA 1745004009WL013693 ANNU BAI WISHWAKARMA 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 ANNUBAIWISHWAKARMA CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-002/257-C
(AMA DONGRI) 		1745004009NRG24160620230374612 16/06/2023 JAGESWARI 1745004009WL013693 JAGESWARI 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 JAGESWARI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-002/275-A
(AMA DONGRI) 		1745004009NRG24160620230374613 16/06/2023 AMAR LAAL 1745004009WL013693 AMAR LAAL 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 AMARLAAL FINO PAYMENTS BANK LTD(608001)
157 BAJAG MP-45-004-009-002/295
(AMA DONGRI) 		1745004009NRG24160620230374614 16/06/2023 Samali 1745004009WL013693 Samali 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 Samali CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-009-002/296
(AMA DONGRI) 		1745004009NRG24160620230376811 16/06/2023 MANEERAM 1745004009WL013763 MANEERAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 MANEERAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-002/296-B
(AMA DONGRI) 		1745004009NRG24160620230376812 16/06/2023 OMPRAKASH MARKO 1745004009WL013763 OMPRAKASH MARKO 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 OMPRAKASHMARKO CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-002/299
(AMA DONGRI) 		1745004009NRG24160620230376813 16/06/2023 DEVSINGH 1745004009WL013763 DEVSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 DEVSINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-002/30
(AMA DONGRI) 		1745004009NRG24160620230376814 16/06/2023 GOPEESINGH 1745004009WL013763 GOPEESINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 GOPEESINGH CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-009-002/333-A
(AMA DONGRI) 		1745004009NRG24160620230376815 16/06/2023 Mr. RAM LAKHAN 1745004009WL013763 Mr. RAM LAKHAN 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 Mr.RAMLAKHAN CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-009-002/361-A
(AMA DONGRI) 		1745004009NRG24160620230376816 16/06/2023 MANISH KUMAR 1745004009WL013763 MANISH KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 MANISHKUMAR CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-002/404
(AMA DONGRI) 		1745004009NRG24160620230376817 16/06/2023 RAMPAYARI 1745004009WL013763 RAMPAYARI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 RAMPAYARI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-009-002/444
(AMA DONGRI) 		1745004009NRG24160620230376819 16/06/2023 MANISH 1745004009WL013763 MANISH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 MANISH CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-009-002/70
(AMA DONGRI) 		1745004009NRG24160620230376820 16/06/2023 BASUDVE 1745004009WL013763 BASUDVE 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 BASUDVE CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-009-002/71
(AMA DONGRI) 		1745004009NRG24160620230376821 16/06/2023 SHYAMSUNDER 1745004009WL013763 SHYAMSUNDER 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 SHYAMSUNDER CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-009-002/71-a
(AMA DONGRI) 		1745004009NRG24160620230376822 16/06/2023 AMITA 1745004009WL013763 AMITA 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 AMITA CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-009-002/88
(AMA DONGRI) 		1745004009NRG24160620230376823 16/06/2023 ASHARAM 1745004009WL013763 ASHARAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 ASHARAM CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-009-002/89
(AMA DONGRI) 		1745004009NRG24160620230376825 16/06/2023 Mrs. LAMIYABAI YADAV 1745004009WL013763 Mrs. LAMIYABAI YADAV 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 Mrs.LAMIYABAIYADAV CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-009-002/89
(AMA DONGRI) 		1745004009NRG24160620230376826 16/06/2023 RAVI KUMAR 1745004009WL013763 RAVI KUMAR 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-009-002/96
(AMA DONGRI) 		1745004009NRG24160620230376827 16/06/2023 CHHOTASINGH 1745004009WL013763 CHHOTASINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 CHHOTASINGH CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-010-003/13
(BHANPUR) 		1745004010NRG24160620230378296 16/06/2023 Mr. DALVEERSINGH 1745004010WL013795 Mr. DALVEERSINGH 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 Mr.DALVEERSINGH CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-010-003/13
(BHANPUR) 		1745004010NRG24160620230378295 16/06/2023 Mr. DALVIR DHURVE 1745004010WL013795 Mr. DALVIR DHURVE 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 Mr.DALVIRDHURVE BANK OF BARODA(606985)
175 BAJAG MP-45-004-010-003/224-B
(BHANPUR) 		1745004010NRG24160620230378297 16/06/2023 SUNI BAI 1745004010WL013795 SUNI BAI 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 SUNIBAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-010-003/311-A
(BHANPUR) 		1745004010NRG24160620230378300 16/06/2023 Hemlta 1745004010WL013795 Hemlta 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 Hemlta INDIAN BANK(607105)
177 BAJAG MP-45-004-010-003/311-A
(BHANPUR) 		1745004010NRG24160620230378299 16/06/2023 KOUAL YADAVSH 1745004010WL013795 KOUAL YADAVSH 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 KOUALYADAVSH CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-010-003/59
(BHANPUR) 		1745004010NRG24160620230378301 16/06/2023 Mr. GOWARDHAN 1745004010WL013795 Mr. GOWARDHAN 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 Mr.GOWARDHAN CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-010-003/59
(BHANPUR) 		1745004010NRG24160620230378302 16/06/2023 Premwati 1745004010WL013795 Premwati 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 Premwati CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-010-003/60
(BHANPUR) 		1745004010NRG24160620230378303 16/06/2023 Mr. SUKHIRAM 1745004010WL013795 Mr. SUKHIRAM 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 Mr.SUKHIRAM CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-010-003/78
(BHANPUR) 		1745004010NRG24160620230378304 16/06/2023 Mr. BAIRAGILAL 1745004010WL013795 Mr. BAIRAGILAL 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 Mr.BAIRAGILAL CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-010-003/8-A
(BHANPUR) 		1745004010NRG24160620230378305 16/06/2023 KHUSIRAM YADAV 1745004010WL013795 KHUSIRAM YADAV 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 KHUSIRAMYADAV CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-012-001/10
(BHURSI MAL.) 		1745004012NRG24160620230376631 16/06/2023 Anurag Baghel 1745004012WL013755 Anurag Baghel 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 AnuragBaghel CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-012-001/102-A
(BHURSI MAL.) 		1745004012NRG24160620230376633 16/06/2023 JAYMATI PARASTE 1745004012WL013755 JAYMATI PARASTE 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 JAYMATIPARASTE CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-012-001/107-A
(BHURSI MAL.) 		1745004012NRG24160620230376634 16/06/2023 SANGEETA BAI 1745004012WL013755 SANGEETA BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SANGEETABAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-012-001/113
(BHURSI MAL.) 		1745004012NRG24160620230376635 16/06/2023 deepa bai 1745004012WL013755 deepa bai 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 deepabai CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-012-001/116
(BHURSI MAL.) 		1745004012NRG24160620230376636 16/06/2023 SUNEEL SINGH MARAVI 1745004012WL013755 SUNEEL SINGH MARAVI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SUNEELSINGHMARAVI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-012-001/118
(BHURSI MAL.) 		1745004012NRG24160620230376638 16/06/2023 BUDHVARIYA 1745004012WL013755 BUDHVARIYA 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 BUDHVARIYA CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-012-001/118
(BHURSI MAL.) 		1745004012NRG24160620230376637 16/06/2023 SONUSINGH 1745004012WL013755 SONUSINGH 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SONUSINGH CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-012-001/12-B
(BHURSI MAL.) 		1745004012NRG24160620230376639 16/06/2023 LAMIYA BAI 1745004012WL013755 LAMIYA BAI 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 LAMIYABAI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24160620230376644 16/06/2023 somdas 1745004012WL013755 somdas 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 somdas CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-012-001/25
(BHURSI MAL.) 		1745004012NRG24160620230376646 16/06/2023 Pawan Kumar 1745004012WL013755 Pawan Kumar 00089 CBIN0281547 220 220 Processed 23/06/2023 513583831 PawanKumar CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-012-001/35
(BHURSI MAL.) 		1745004012NRG24160620230376647 16/06/2023 Sunita 1745004012WL013755 Sunita 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Sunita CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-012-001/35-A
(BHURSI MAL.) 		1745004012NRG24160620230376648 16/06/2023 BUDHDHAN 1745004012WL013755 BUDHDHAN 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 BUDHDHAN CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-012-001/39
(BHURSI MAL.) 		1745004012NRG24160620230376649 16/06/2023 Mr. NANSU 1745004012WL013755 Mr. NANSU 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Mr.NANSU CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-012-001/39-A
(BHURSI MAL.) 		1745004012NRG24160620230376650 16/06/2023 RAMDAYAL 1745004012WL013755 RAMDAYAL 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 RAMDAYAL CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-012-001/42
(BHURSI MAL.) 		1745004012NRG24160620230376651 16/06/2023 Mr. GANGARAM 1745004012WL013755 Mr. GANGARAM 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Mr.GANGARAM CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-012-001/52-C
(BHURSI MAL.) 		1745004012NRG24160620230376652 16/06/2023 mukesh das 1745004012WL013755 mukesh das 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 mukeshdas CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-012-001/56
(BHURSI MAL.) 		1745004012NRG24160620230376655 16/06/2023 BHAGBATIBAI DHURVE 1745004012WL013755 BHAGBATIBAI DHURVE 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 BHAGBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-012-001/57
(BHURSI MAL.) 		1745004012NRG24160620230376656 16/06/2023 Mr. BUDDHU DAS 1745004012WL013755 Mr. BUDDHU DAS 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Mr.BUDDHUDAS CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-012-001/61
(BHURSI MAL.) 		1745004012NRG24160620230376657 16/06/2023 RAJJAN BAI MARAVI 1745004012WL013755 RAJJAN BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 RAJJANBAIMARAVI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-012-001/71
(BHURSI MAL.) 		1745004012NRG24160620230376659 16/06/2023 Raj kumari 1745004012WL013755 Raj kumari 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Rajkumari CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-012-001/72
(BHURSI MAL.) 		1745004012NRG24160620230376660 16/06/2023 rampyari 1745004012WL013755 rampyari 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 rampyari CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-012-001/73
(BHURSI MAL.) 		1745004012NRG24160620230376661 16/06/2023 PARWATI 1745004012WL013755 PARWATI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 PARWATI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-012-001/79-B
(BHURSI MAL.) 		1745004012NRG24160620230376662 16/06/2023 PHOOLBATI 1745004012WL013755 PHOOLBATI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 PHOOLBATI BANK OF BARODA(606985)
206 BAJAG MP-45-004-012-001/8
(BHURSI MAL.) 		1745004012NRG24160620230376663 16/06/2023 Mrs. SIYA BAI 1745004012WL013755 Mrs. SIYA BAI 00089 CBIN0281547 220 220 Processed 23/06/2023 513583831 Mrs.SIYABAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-012-001/81
(BHURSI MAL.) 		1745004012NRG24160620230376664 16/06/2023 Mr. SANTUSINGH 1745004012WL013755 Mr. SANTUSINGH 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-012-001/88-C
(BHURSI MAL.) 		1745004012NRG24160620230376666 16/06/2023 BHavarvati 1745004012WL013755 BHavarvati 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 BHavarvati CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-012-001/90-a
(BHURSI MAL.) 		1745004012NRG24160620230376667 16/06/2023 SAMHAR SINGH 1745004012WL013755 SAMHAR SINGH 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-012-001/92-C
(BHURSI MAL.) 		1745004012NRG24160620230376441 16/06/2023 Mr. ISHWARDAS 1745004012WL013751 Mr. ISHWARDAS 00089 CBIN0281547 440 440 Processed 23/06/2023 513583831 Mr.ISHWARDAS CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-012-001/93
(BHURSI MAL.) 		1745004012NRG24160620230376668 16/06/2023 Sanhar bai 1745004012WL013755 Sanhar bai 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Sanharbai BANK OF BARODA(606985)
212 BAJAG MP-45-004-012-001/96
(BHURSI MAL.) 		1745004012NRG24160620230376669 16/06/2023 Mrs.PHAGANI BAI 1745004012WL013755 Mrs.PHAGANI BAI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 Mrs.PHAGANIBAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-012-001/99-A
(BHURSI MAL.) 		1745004012NRG24160620230376670 16/06/2023 KOUSHILYA 1745004012WL013755 KOUSHILYA 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 KOUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAJAG MP-45-004-012-003/116
(BHURSI MAL.) 		1745004012NRG24160620230376444 16/06/2023 LAMIYA BAI 1745004012WL013751 LAMIYA BAI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 LAMIYABAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-012-003/118
(BHURSI MAL.) 		1745004012NRG24160620230376445 16/06/2023 TILKA MASRAM 1745004012WL013751 TILKA MASRAM 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 TILKAMASRAM CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24160620230376136 16/06/2023 BUDHAN BAI 1745004012WL013745 BUDHAN BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 BUDHANBAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-012-003/120
(BHURSI MAL.) 		1745004012NRG24160620230376135 16/06/2023 CHETRAM 1745004012WL013745 CHETRAM 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 CHETRAM CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-012-003/120-C
(BHURSI MAL.) 		1745004012NRG24160620230376137 16/06/2023 FOOL SINGH 1745004012WL013745 FOOL SINGH 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 FOOLSINGH CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-012-003/121
(BHURSI MAL.) 		1745004012NRG24160620230376296 16/06/2023 SYAMWATI 1745004012WL013749 SYAMWATI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 SYAMWATI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-012-003/123-a
(BHURSI MAL.) 		1745004012NRG24160620230376297 16/06/2023 TEKESHWARI MARAVI 1745004012WL013749 TEKESHWARI MARAVI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 TEKESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-012-003/126
(BHURSI MAL.) 		1745004012NRG24160620230376298 16/06/2023 MAHENDR SHONWANI 1745004012WL013749 MAHENDR SHONWANI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 MAHENDRSHONWANI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-012-003/131
(BHURSI MAL.) 		1745004012NRG24160620230376447 16/06/2023 RAMLI BAI 1745004012WL013751 RAMLI BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 RAMLIBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-012-003/131-A
(BHURSI MAL.) 		1745004012NRG24160620230376448 16/06/2023 Mr. HOBLAL 1745004012WL013751 Mr. HOBLAL 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 Mr.HOBLAL CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-012-003/131-A
(BHURSI MAL.) 		1745004012NRG24160620230376449 16/06/2023 SUHANIYA BAI 1745004012WL013751 SUHANIYA BAI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 SUHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-012-003/131-B
(BHURSI MAL.) 		1745004012NRG24160620230376450 16/06/2023 HEMRAJ 1745004012WL013751 HEMRAJ 00089 CBIN0281547 1320 1320 Rejected 23/06/2023 513583831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 BAJAG MP-45-004-012-003/135
(BHURSI MAL.) 		1745004012NRG24160620230376300 16/06/2023 SUNDARI BAI 1745004012WL013749 SUNDARI BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SUNDARIBAI BANK OF BARODA(606985)
227 BAJAG MP-45-004-012-003/142
(BHURSI MAL.) 		1745004012NRG24160620230376301 16/06/2023 KUNVARIYA KURCHAM 1745004012WL013749 KUNVARIYA KURCHAM 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 KUNVARIYAKURCHAM CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-012-003/144
(BHURSI MAL.) 		1745004012NRG24160620230376302 16/06/2023 Mr. SHERSINGH 1745004012WL013749 Mr. SHERSINGH 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 Mr.SHERSINGH CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-012-003/144-C
(BHURSI MAL.) 		1745004012NRG24160620230376303 16/06/2023 dhaneshvari 1745004012WL013749 dhaneshvari 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 dhaneshvari CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-012-003/148
(BHURSI MAL.) 		1745004012NRG24160620230376305 16/06/2023 DEVLAL 1745004012WL013749 DEVLAL 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAJAG MP-45-004-012-003/148
(BHURSI MAL.) 		1745004012NRG24160620230376304 16/06/2023 Mr. DEVLAL 1745004012WL013749 Mr. DEVLAL 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 Mr.DEVLAL CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-012-003/149
(BHURSI MAL.) 		1745004012NRG24160620230376306 16/06/2023 CHANDRAKALIBAI 1745004012WL013749 CHANDRAKALIBAI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-012-003/15
(BHURSI MAL.) 		1745004012NRG24160620230376307 16/06/2023 SUKARATI 1745004012WL013749 SUKARATI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 SUKARATI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-012-003/152-B
(BHURSI MAL.) 		1745004012NRG24160620230376308 16/06/2023 JAVAHAR SINGH 1745004012WL013749 JAVAHAR SINGH 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24160620230376452 16/06/2023 bhagwatiya bai 1745004012WL013751 bhagwatiya bai 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 bhagwatiyabai CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-012-003/154-D
(BHURSI MAL.) 		1745004012NRG24160620230376451 16/06/2023 MEHESH SINGH MASHRAM 1745004012WL013751 MEHESH SINGH MASHRAM 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 MEHESHSINGHMASHRAM CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-012-003/159
(BHURSI MAL.) 		1745004012NRG24160620230376310 16/06/2023 SUKSRTI BAI 1745004012WL013749 SUKSRTI BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SUKSRTIBAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-012-003/159-A
(BHURSI MAL.) 		1745004012NRG24160620230376311 16/06/2023 Mr. BRIJ LAL 1745004012WL013749 Mr. BRIJ LAL 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Mr.BRIJLAL CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-012-003/16
(BHURSI MAL.) 		1745004012NRG24160620230376312 16/06/2023 PARWATIBAI 1745004012WL013749 PARWATIBAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 PARWATIBAI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-012-003/160
(BHURSI MAL.) 		1745004012NRG24160620230376313 16/06/2023 DURGA SINGH 1745004012WL013749 DURGA SINGH 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 DURGASINGH CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-012-003/162
(BHURSI MAL.) 		1745004012NRG24160620230376314 16/06/2023 RAMMI BAII 1745004012WL013749 RAMMI BAII 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 RAMMIBAII CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-012-003/163-A
(BHURSI MAL.) 		1745004012NRG24160620230376317 16/06/2023 MALTI BAI 1745004012WL013749 MALTI BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 MALTIBAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-012-003/163-B
(BHURSI MAL.) 		1745004012NRG24160620230376318 16/06/2023 SUDASIYABAI 1745004012WL013749 SUDASIYABAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SUDASIYABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-012-003/164
(BHURSI MAL.) 		1745004012NRG24160620230376319 16/06/2023 ANUSUEEYA 1745004012WL013749 ANUSUEEYA 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 ANUSUEEYA CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-012-003/175
(BHURSI MAL.) 		1745004012NRG24160620230376320 16/06/2023 CHAMRINBAI 1745004012WL013749 CHAMRINBAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 CHAMRINBAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-012-003/19
(BHURSI MAL.) 		1745004012NRG24160620230376321 16/06/2023 sunibbai 1745004012WL013749 sunibbai 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 sunibbai CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24160620230376322 16/06/2023 DHEERATSINGH 1745004012WL013749 DHEERATSINGH 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 DHEERATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
248 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24160620230376323 16/06/2023 SIYA BAI 1745004012WL013749 SIYA BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SIYABAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-012-003/26
(BHURSI MAL.) 		1745004012NRG24160620230376324 16/06/2023 BAJRAHIN 1745004012WL013749 BAJRAHIN 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 BAJRAHIN CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-012-003/27
(BHURSI MAL.) 		1745004012NRG24160620230376453 16/06/2023 SUSHILA BAI 1745004012WL013751 SUSHILA BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SUSHILABAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-012-003/31
(BHURSI MAL.) 		1745004012NRG24160620230376325 16/06/2023 Mr. DHANSAY SINGH 1745004012WL013749 Mr. DHANSAY SINGH 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Mr.DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-012-003/33
(BHURSI MAL.) 		1745004012NRG24160620230376326 16/06/2023 ramkumari 1745004012WL013749 ramkumari 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 ramkumari CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-012-003/37
(BHURSI MAL.) 		1745004012NRG24160620230376327 16/06/2023 BHAGAWANIYA 1745004012WL013749 BHAGAWANIYA 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 BHAGAWANIYA CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-012-003/37-C
(BHURSI MAL.) 		1745004012NRG24160620230376329 16/06/2023 SUSHILA 1745004012WL013749 SUSHILA 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 SUSHILA CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-012-003/47
(BHURSI MAL.) 		1745004012NRG24160620230376330 16/06/2023 Mrs. NIRMALABAI 1745004012WL013749 Mrs. NIRMALABAI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 Mrs.NIRMALABAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-012-003/48
(BHURSI MAL.) 		1745004012NRG24160620230376455 16/06/2023 BUDHWARIYA 1745004012WL013751 BUDHWARIYA 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-012-003/49
(BHURSI MAL.) 		1745004012NRG24160620230376456 16/06/2023 Mr. HARI SINGH 1745004012WL013751 Mr. HARI SINGH 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 Mr.HARISINGH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24160620230376458 16/06/2023 HIRMAT BAI 1745004012WL013751 HIRMAT BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 HIRMATBAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-012-003/50
(BHURSI MAL.) 		1745004012NRG24160620230376457 16/06/2023 RAMASINGH 1745004012WL013751 RAMASINGH 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 RAMASINGH CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-012-003/53
(BHURSI MAL.) 		1745004012NRG24160620230376331 16/06/2023 MANGLIBAI BAI DHURWEY 1745004012WL013749 MANGLIBAI BAI DHURWEY 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 MANGLIBAIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24160620230376143 16/06/2023 POONAM 1745004012WL013745 POONAM 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 POONAM CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24160620230376460 16/06/2023 BAJRAHINBAI 1745004012WL013751 BAJRAHINBAI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-012-003/77
(BHURSI MAL.) 		1745004012NRG24160620230376461 16/06/2023 Mr. SUKRU 1745004012WL013751 Mr. SUKRU 00089 CBIN0281547 880 880 Processed 23/06/2023 513583831 Mr.SUKRU CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-012-003/79
(BHURSI MAL.) 		1745004012NRG24160620230376332 16/06/2023 Mrs. RAMBAI 1745004012WL013749 Mrs. RAMBAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 Mrs.RAMBAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-012-003/79-A
(BHURSI MAL.) 		1745004012NRG24160620230376333 16/06/2023 SOMATI BAI 1745004012WL013749 SOMATI BAI 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 SOMATIBAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-012-003/81-A
(BHURSI MAL.) 		1745004012NRG24160620230376147 16/06/2023 SUKKAR DURWEY 1745004012WL013745 SUKKAR DURWEY 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 SUKKARDURWEY CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-012-003/81-B
(BHURSI MAL.) 		1745004012NRG24160620230376334 16/06/2023 matvar 1745004012WL013749 matvar 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 matvar BANK OF BARODA(606985)
268 BAJAG MP-45-004-012-003/81-C
(BHURSI MAL.) 		1745004012NRG24160620230376335 16/06/2023 PHOOL SINGH 1745004012WL013749 PHOOL SINGH 00089 CBIN0281547 1320 1320 Processed 23/06/2023 513583831 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-012-003/81-C
(BHURSI MAL.) 		1745004012NRG24160620230376336 16/06/2023 PREMKUMAREE 1745004012WL013749 PREMKUMAREE 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 PREMKUMAREE BANK OF BARODA(606985)
270 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24160620230376149 16/06/2023 JAINVATI 1745004012WL013745 JAINVATI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 JAINVATI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24160620230376148 16/06/2023 Mr.INDRBHAN DHURWE 1745004012WL013745 Mr.INDRBHAN DHURWE 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 Mr.INDRBHANDHURWE CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-012-003/85
(BHURSI MAL.) 		1745004012NRG24160620230376337 16/06/2023 SATIYABAI 1745004012WL013749 SATIYABAI 00089 CBIN0281547 1100 1100 Processed 23/06/2023 513583831 SATIYABAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-037-002/1
(PIPARIYA) 		1745004037NRG24160620230375686 16/06/2023 KUVARIYA BAI 1745004037WL013738 KUVARIYA BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-037-002/1-a
(PIPARIYA) 		1745004037NRG24160620230375688 16/06/2023 LALSAY 1745004037WL013738 LALSAY 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 LALSAY CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-037-002/10-A
(PIPARIYA) 		1745004037NRG24160620230375690 16/06/2023 MANGLI BAI 1745004037WL013738 MANGLI BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 MANGLIBAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-037-002/13
(PIPARIYA) 		1745004037NRG24160620230375692 16/06/2023 BHURNI BAI 1745004037WL013738 BHURNI BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 BHURNIBAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-037-002/13
(PIPARIYA) 		1745004037NRG24160620230375691 16/06/2023 SIKAREE 1745004037WL013738 SIKAREE 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 SIKAREE CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-037-002/13-a
(PIPARIYA) 		1745004037NRG24160620230375693 16/06/2023 RAMVTI 1745004037WL013738 RAMVTI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 RAMVTI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-037-002/13-b
(PIPARIYA) 		1745004037NRG24160620230375694 16/06/2023 Mr. SEM LAL 1745004037WL013738 Mr. SEM LAL 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 Mr.SEMLAL CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-037-002/14
(PIPARIYA) 		1745004037NRG24160620230375695 16/06/2023 AGHNU SINGH 1745004037WL013738 AGHNU SINGH 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-037-002/14
(PIPARIYA) 		1745004037NRG24160620230375696 16/06/2023 TITREE BAI 1745004037WL013738 TITREE BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 TITREEBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-037-002/146
(PIPARIYA) 		1745004037NRG24160620230375697 16/06/2023 SAROJ BAI 1745004037WL013738 SAROJ BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 SAROJBAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-037-002/147
(PIPARIYA) 		1745004037NRG24160620230375698 16/06/2023 Nemidas 1745004037WL013738 Nemidas 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 Nemidas CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-037-002/15
(PIPARIYA) 		1745004037NRG24160620230375699 16/06/2023 Mr. GOVIND 1745004037WL013738 Mr. GOVIND 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 Mr.GOVIND CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-037-002/16
(PIPARIYA) 		1745004037NRG24160620230375701 16/06/2023 Mr. KESH RAM 1745004037WL013738 Mr. KESH RAM 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 Mr.KESHRAM CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-037-002/21
(PIPARIYA) 		1745004037NRG24160620230375705 16/06/2023 BUDHO BAI 1745004037WL013738 BUDHO BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 BUDHOBAI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-037-002/21-a
(PIPARIYA) 		1745004037NRG24160620230375706 16/06/2023 RAMVTI 1745004037WL013738 RAMVTI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 RAMVTI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-037-002/21-b
(PIPARIYA) 		1745004037NRG24160620230375707 16/06/2023 budhwariya 1745004037WL013738 budhwariya 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 budhwariya CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-037-002/23
(PIPARIYA) 		1745004037NRG24160620230375710 16/06/2023 MAHI BAI 1745004037WL013738 MAHI BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 MAHIBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-037-002/27
(PIPARIYA) 		1745004037NRG24160620230375711 16/06/2023 GIRANU DAS 1745004037WL013738 GIRANU DAS 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 GIRANUDAS CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-037-002/27
(PIPARIYA) 		1745004037NRG24160620230375712 16/06/2023 RAM BAI 1745004037WL013738 RAM BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 RAMBAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-037-002/27-A
(PIPARIYA) 		1745004037NRG24160620230375713 16/06/2023 Mr. CHAMELI BAI 1745004037WL013738 Mr. CHAMELI BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 Mr.CHAMELIBAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-037-002/28
(PIPARIYA) 		1745004037NRG24160620230375715 16/06/2023 DROPTI BAI 1745004037WL013738 DROPTI BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 DROPTIBAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-037-002/3-a
(PIPARIYA) 		1745004037NRG24160620230375717 16/06/2023 BIGRI BAI 1745004037WL013738 BIGRI BAI 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 BIGRIBAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-037-002/3-a
(PIPARIYA) 		1745004037NRG24160620230375716 16/06/2023 RACHPAL 1745004037WL013738 RACHPAL 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 RACHPAL CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-037-002/31
(PIPARIYA) 		1745004037NRG24160620230375720 16/06/2023 BHURASINGH 1745004037WL013738 BHURASINGH 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 BHURASINGH CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-037-002/31
(PIPARIYA) 		1745004037NRG24160620230375721 16/06/2023 LAMIYA 1745004037WL013738 LAMIYA 00089 CBIN0281547 1224 1224 Processed 23/06/2023 513583831 LAMIYA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-037-002/35
(PIPARIYA) 		1745004037NRG24160620230375726 16/06/2023 BUDHIYA BAI 1745004037WL013738 BUDHIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-037-002/36
(PIPARIYA) 		1745004037NRG24160620230375727 16/06/2023 KONDI BAI 1745004037WL013738 KONDI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 KONDIBAI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-037-002/36-a
(PIPARIYA) 		1745004037NRG24160620230375729 16/06/2023 RAJ KUMAR 1745004037WL013738 RAJ KUMAR 00089 CBIN0281547 816 816 Processed 23/06/2023 513583831 RAJKUMAR CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-037-002/37
(PIPARIYA) 		1745004037NRG24160620230375730 16/06/2023 SUKMAT BAI 1745004037WL013738 SUKMAT BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 SUKMATBAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-037-002/39
(PIPARIYA) 		1745004037NRG24160620230375731 16/06/2023 SUNDAR SINGH 1745004037WL013738 SUNDAR SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-037-002/4
(PIPARIYA) 		1745004037NRG24160620230375733 16/06/2023 FHOOL VATI 1745004037WL013738 FHOOL VATI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 FHOOLVATI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-037-002/41
(PIPARIYA) 		1745004037NRG24160620230375734 16/06/2023 JUGRI BAI 1745004037WL013738 JUGRI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 JUGRIBAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-037-002/41-a
(PIPARIYA) 		1745004037NRG24160620230375735 16/06/2023 CHOTI BAI 1745004037WL013738 CHOTI BAI 00089 CBIN0281547 1105 1105 Processed 23/06/2023 513583831 CHOTIBAI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-037-002/42-A
(PIPARIYA) 		1745004037NRG24160620230375736 16/06/2023 LAMU SINGH 1745004037WL013738 LAMU SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 LAMUSINGH CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-037-002/43
(PIPARIYA) 		1745004037NRG24160620230375738 16/06/2023 GANGA RAM 1745004037WL013738 GANGA RAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 GANGARAM CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-037-002/43
(PIPARIYA) 		1745004037NRG24160620230375739 16/06/2023 SUKMAT BAI 1745004037WL013738 SUKMAT BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 SUKMATBAI CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-037-002/44-a
(PIPARIYA) 		1745004037NRG24160620230375741 16/06/2023 LALIYA BAI 1745004037WL013738 LALIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 LALIYABAI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-037-002/45
(PIPARIYA) 		1745004037NRG24160620230375742 16/06/2023 BAGDARIYA MAHESWARI BAI 1745004037WL013738 BAGDARIYA MAHESWARI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 BAGDARIYAMAHESWARIBAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-037-002/45
(PIPARIYA) 		1745004037NRG24160620230375743 16/06/2023 PIYANKA BAI 1745004037WL013738 PIYANKA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 PIYANKABAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-037-002/46-C
(PIPARIYA) 		1745004037NRG24160620230375744 16/06/2023 SUKVARIYA BAI 1745004037WL013738 SUKVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-037-002/48
(PIPARIYA) 		1745004037NRG24160620230375745 16/06/2023 FULLI BAI 1745004037WL013738 FULLI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 FULLIBAI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-037-002/48-C
(PIPARIYA) 		1745004037NRG24160620230375747 16/06/2023 NAN SINGH 1745004037WL013738 NAN SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 NANSINGH CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-037-002/50-a
(PIPARIYA) 		1745004037NRG24160620230375748 16/06/2023 KEVL SINGH 1745004037WL013738 KEVL SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 KEVLSINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-037-002/51
(PIPARIYA) 		1745004037NRG24160620230375749 16/06/2023 RAMKALI BAI 1745004037WL013738 RAMKALI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-037-002/55
(PIPARIYA) 		1745004037NRG24160620230375752 16/06/2023 JHJHI BAI 1745004037WL013738 JHJHI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 JHJHIBAI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-037-002/55-A
(PIPARIYA) 		1745004037NRG24160620230375753 16/06/2023 SONSINGH 1745004037WL013738 SONSINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 SONSINGH CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-037-002/57
(PIPARIYA) 		1745004037NRG24160620230375754 16/06/2023 BAJRAHIN BAI 1745004037WL013738 BAJRAHIN BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-037-002/65
(PIPARIYA) 		1745004037NRG24160620230375757 16/06/2023 TILMOTIN BAI 1745004037WL013738 TILMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 TILMOTINBAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-037-002/66
(PIPARIYA) 		1745004037NRG24160620230375758 16/06/2023 SUKLAL 1745004037WL013738 SUKLAL 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 SUKLAL BANK OF BARODA(606985)
322 BAJAG MP-45-004-037-002/66-A
(PIPARIYA) 		1745004037NRG24160620230375761 16/06/2023 PUSPA BAI 1745004037WL013738 PUSPA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 PUSPABAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-037-002/67
(PIPARIYA) 		1745004037NRG24160620230375763 16/06/2023 MAHI BAI 1745004037WL013738 MAHI BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 MAHIBAI BANK OF BARODA(606985)
324 BAJAG MP-45-004-037-002/67-B
(PIPARIYA) 		1745004037NRG24160620230375764 16/06/2023 ETVARI 1745004037WL013738 ETVARI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 ETVARI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-037-002/68-a
(PIPARIYA) 		1745004037NRG24160620230375766 16/06/2023 DHUKHIRAM 1745004037WL013738 DHUKHIRAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 DHUKHIRAM CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-037-002/7
(PIPARIYA) 		1745004037NRG24160620230375772 16/06/2023 HRI RAM 1745004037WL013738 HRI RAM 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 HRIRAM CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-037-002/7
(PIPARIYA) 		1745004037NRG24160620230375773 16/06/2023 kuldeep 1745004037WL013738 kuldeep 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 kuldeep CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-037-002/71-a
(PIPARIYA) 		1745004037NRG24160620230375774 16/06/2023 ANUP SINGH 1745004037WL013738 ANUP SINGH 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 ANUPSINGH CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-037-002/73
(PIPARIYA) 		1745004037NRG24160620230375777 16/06/2023 HARIYARO BAI 1745004037WL013738 HARIYARO BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 HARIYAROBAI BANK OF BARODA(606985)
330 BAJAG MP-45-004-037-002/8
(PIPARIYA) 		1745004037NRG24160620230375781 16/06/2023 Mrs. KOSHLIYA BAI 1745004037WL013738 Mrs. KOSHLIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 Mrs.KOSHLIYABAI STATE BANK OF INDIA(508548)
331 BAJAG MP-45-004-037-002/9
(PIPARIYA) 		1745004037NRG24160620230375783 16/06/2023 RANMATIYA BAI 1745004037WL013738 RANMATIYA BAI 00089 CBIN0281547 1326 1326 Processed 23/06/2023 513583831 RANMATIYABAI CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-038-002/81
(GHOPATPUR MAL.) 		1745004038NRG24160620230373613 16/06/2023 AMARSINGH MARAVI 1745004038WL013661 AMARSINGH MARAVI 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 AMARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-038-002/81
(GHOPATPUR MAL.) 		1745004038NRG24160620230373614 16/06/2023 GANSHIYABAI MARAVI 1745004038WL013661 GANSHIYABAI MARAVI 00089 CBIN0281547 1428 1428 Processed 23/06/2023 513583831 GANSHIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
SubTotal 312311 312311
334 BAJAG MP-45-004-016-001/125
(GADASARAI) 		1745004016NRG24160620230374304 16/06/2023 Gangawati 1745004016WL013686 Gangawati 00089 CBIN0281738 1224 1224 Processed 23/06/2023 513583831 Gangawati CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-016-001/125
(GADASARAI) 		1745004016NRG24160620230374303 16/06/2023 Gangawati 1745004016WL013686 Gangawati 00089 CBIN0281738 1224 1224 Processed 23/06/2023 513583831 Gangawati CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-016-001/184
(GADASARAI) 		1745004016NRG24160620230374305 16/06/2023 Rajkumari 1745004016WL013686 Rajkumari 00089 CBIN0281738 816 816 Processed 23/06/2023 513583831 Rajkumari CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-016-001/288
(GADASARAI) 		1745004016NRG24160620230374306 16/06/2023 RAJESH 1745004016WL013686 RAJESH 00089 CBIN0281738 1224 1224 Processed 23/06/2023 513583831 RAJESH CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-016-001/289
(GADASARAI) 		1745004016NRG24160620230374307 16/06/2023 kashi bai 1745004016WL013686 kashi bai 00089 CBIN0281738 1224 1224 Processed 23/06/2023 513583831 kashibai CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-016-001/680
(GADASARAI) 		1745004016NRG24160620230374308 16/06/2023 anusuiya 1745004016WL013686 anusuiya 00089 CBIN0281738 1224 1224 Processed 23/06/2023 513583831 anusuiya IDBI BANK(607095)
340 BAJAG MP-45-004-016-001/75
(GADASARAI) 		1745004016NRG24160620230374309 16/06/2023 Hari Prasad 1745004016WL013686 Hari Prasad 00089 CBIN0281738 204 204 Processed 23/06/2023 513583831 HariPrasad CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-018-001/110-a
(GIDHA) 		1745004018NRG24160620230375856 16/06/2023 NAND LAL 1745004018WL013742 NAND LAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 NANDLAL BANK OF BARODA(606985)
342 BAJAG MP-45-004-018-001/113
(GIDHA) 		1745004018NRG24160620230375857 16/06/2023 govind singh 1745004018WL013742 govind singh 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 govindsingh IDBI BANK(607095)
343 BAJAG MP-45-004-018-001/125
(GIDHA) 		1745004018NRG24160620230375965 16/06/2023 MIRA BAI 1745004018WL013743 MIRA BAI 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513583831 MIRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
344 BAJAG MP-45-004-018-001/151
(GIDHA) 		1745004018NRG24160620230375867 16/06/2023 baina bai 1745004018WL013742 baina bai 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 bainabai CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-018-001/167-A
(GIDHA) 		1745004018NRG24160620230375979 16/06/2023 Ranjna bai 1745004018WL013743 Ranjna bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 Ranjnabai CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-018-001/169
(GIDHA) 		1745004018NRG24160620230375874 16/06/2023 SHIV KUMAR 1745004018WL013742 SHIV KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-018-001/172
(GIDHA) 		1745004018NRG24160620230375983 16/06/2023 HARIVATI 1745004018WL013743 HARIVATI 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513583831 HARIVATI CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-018-001/177-a
(GIDHA) 		1745004018NRG24160620230375986 16/06/2023 Mr.DHAN SINGH 1745004018WL013743 Mr.DHAN SINGH 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513583831 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-018-001/180
(GIDHA) 		1745004018NRG24160620230375987 16/06/2023 SUNTI BAI 1745004018WL013743 SUNTI BAI 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513583831 SUNTIBAI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-018-001/201-a
(GIDHA) 		1745004018NRG24160620230376000 16/06/2023 chandaravati 1745004018WL013743 chandaravati 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513583831 chandaravati CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-018-001/211
(GIDHA) 		1745004018NRG24160620230376005 16/06/2023 CHHOTI BAI 1745004018WL013743 CHHOTI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-018-001/212-a
(GIDHA) 		1745004018NRG24160620230376006 16/06/2023 MOOL CHAND 1745004018WL013743 MOOL CHAND 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513583831 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
353 BAJAG MP-45-004-018-001/239
(GIDHA) 		1745004018NRG24160620230376022 16/06/2023 CHAINVAI 1745004018WL013743 CHAINVAI 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513583831 CHAINVAI CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-018-001/316
(GIDHA) 		1745004018NRG24160620230376053 16/06/2023 Mr.SHAKUN 1745004018WL013743 Mr.SHAKUN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 Mr.SHAKUN CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-018-001/366-B
(GIDHA) 		1745004018NRG24160620230375919 16/06/2023 ranu singh 1745004018WL013742 ranu singh 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 ranusingh CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-018-001/369
(GIDHA) 		1745004018NRG24160620230375923 16/06/2023 KAIKEI 1745004018WL013742 KAIKEI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 KAIKEI CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-018-001/378
(GIDHA) 		1745004018NRG24160620230376070 16/06/2023 BHOLA 1745004018WL013743 BHOLA 00089 CBIN0281738 1400 1400 Processed 23/06/2023 513583831 BHOLA CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-018-001/73
(GIDHA) 		1745004018NRG24160620230375939 16/06/2023 RAMPHALI 1745004018WL013742 RAMPHALI 00089 CBIN0281738 200 200 Processed 23/06/2023 513583831 RAMPHALI INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAJAG MP-45-004-023-001/111-A
(SUNHA DADAR) 		1745004023NRG24160620230376342 16/06/2023 SANTOSH 1745004023WL013750 SANTOSH 00089 CBIN0281738 1105 1105 Processed 23/06/2023 513583831 SANTOSH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-023-001/111-B
(SUNHA DADAR) 		1745004023NRG24160620230376343 16/06/2023 SHASHI BAI 1745004023WL013750 SHASHI BAI 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 SHASHIBAI CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-023-001/114-C
(SUNHA DADAR) 		1745004023NRG24160620230376347 16/06/2023 RAM BAI 1745004023WL013750 RAM BAI 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BAJAG MP-45-004-023-001/114-D
(SUNHA DADAR) 		1745004023NRG24160620230376348 16/06/2023 DROPRAI BAI 1745004023WL013750 DROPRAI BAI 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 DROPRAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAJAG MP-45-004-023-001/122-A
(SUNHA DADAR) 		1745004023NRG24160620230376349 16/06/2023 VANDNA 1745004023WL013750 VANDNA 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 VANDNA CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-023-001/169-a
(SUNHA DADAR) 		1745004023NRG24160620230376358 16/06/2023 FULVATEE 1745004023WL013750 FULVATEE 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 FULVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAJAG MP-45-004-023-001/172-C
(SUNHA DADAR) 		1745004023NRG24160620230376365 16/06/2023 SANTRA 1745004023WL013750 SANTRA 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 SANTRA CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-023-001/176
(SUNHA DADAR) 		1745004023NRG24160620230376370 16/06/2023 tara bai 1745004023WL013750 tara bai 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAJAG MP-45-004-023-001/176-B
(SUNHA DADAR) 		1745004023NRG24160620230376372 16/06/2023 DEVAKI 1745004023WL013750 DEVAKI 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 DEVAKI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-023-001/184-A
(SUNHA DADAR) 		1745004023NRG24160620230376378 16/06/2023 SARITA BAI MARAVI 1745004023WL013750 SARITA BAI MARAVI 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 SARITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAJAG MP-45-004-023-001/184-B
(SUNHA DADAR) 		1745004023NRG24160620230376379 16/06/2023 MANOTI 1745004023WL013750 MANOTI 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAJAG MP-45-004-023-001/185-B
(SUNHA DADAR) 		1745004023NRG24160620230376381 16/06/2023 PARVATEE 1745004023WL013750 PARVATEE 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 PARVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAJAG MP-45-004-023-001/246
(SUNHA DADAR) 		1745004023NRG24160620230376398 16/06/2023 sampatiy bai 1745004023WL013750 sampatiy bai 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 sampatiybai INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAJAG MP-45-004-023-001/252
(SUNHA DADAR) 		1745004023NRG24160620230376400 16/06/2023 SHAILENDRA KUMAR 1745004023WL013750 SHAILENDRA KUMAR 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 SHAILENDRAKUMAR CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-023-001/255
(SUNHA DADAR) 		1745004023NRG24160620230376401 16/06/2023 Lakhan Singh 1745004023WL013750 Lakhan Singh 00089 CBIN0281738 1105 1105 Processed 23/06/2023 513583831 LakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
374 BAJAG MP-45-004-023-001/261-A
(SUNHA DADAR) 		1745004023NRG24160620230376407 16/06/2023 MAYA BAI 1745004023WL013750 MAYA BAI 00089 CBIN0281738 884 884 Processed 23/06/2023 513583831 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 BAJAG MP-45-004-023-001/338
(SUNHA DADAR) 		1745004023NRG24160620230376411 16/06/2023 URMILA 1745004023WL013750 URMILA 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 URMILA CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-023-001/340
(SUNHA DADAR) 		1745004023NRG24160620230376412 16/06/2023 BUDHWARIYA BAI 1745004023WL013750 BUDHWARIYA BAI 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 BUDHWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAJAG MP-45-004-023-001/35-A
(SUNHA DADAR) 		1745004023NRG24160620230376413 16/06/2023 SEETA BAI 1745004023WL013750 SEETA BAI 00089 CBIN0281738 1105 1105 Processed 23/06/2023 513583831 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAJAG MP-45-004-023-001/68-A
(SUNHA DADAR) 		1745004023NRG24160620230376430 16/06/2023 GVALIN BAI 1745004023WL013750 GVALIN BAI 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 GVALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAJAG MP-45-004-023-001/85-D
(SUNHA DADAR) 		1745004023NRG24160620230376436 16/06/2023 suveeta 1745004023WL013750 suveeta 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 suveeta CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-023-001/87-C
(SUNHA DADAR) 		1745004023NRG24160620230376438 16/06/2023 INDRAVATEE 1745004023WL013750 INDRAVATEE 00089 CBIN0281738 1105 1105 Processed 23/06/2023 513583831 INDRAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAJAG MP-45-004-029-001/103-A
(LALPUR MAL) 		1745004029NRG24160620230374310 16/06/2023 CHANDA BAI 1745004029WL013687 CHANDA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 CHANDABAI INDUSIND BANK(607189)
382 BAJAG MP-45-004-029-001/104
(LALPUR MAL) 		1745004029NRG24160620230374311 16/06/2023 CHANDRAVATI 1745004029WL013687 CHANDRAVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-029-001/105
(LALPUR MAL) 		1745004029NRG24160620230374312 16/06/2023 HEMSINGH 1745004029WL013687 HEMSINGH 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 HEMSINGH CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-029-001/105-A
(LALPUR MAL) 		1745004029NRG24160620230374313 16/06/2023 BIRASINGH 1745004029WL013687 BIRASINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 BIRASINGH CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-029-001/106
(LALPUR MAL) 		1745004029NRG24160620230374314 16/06/2023 DUKLEEBAI 1745004029WL013687 DUKLEEBAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DUKLEEBAI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-029-001/107
(LALPUR MAL) 		1745004029NRG24160620230374315 16/06/2023 UDAYSINGH 1745004029WL013687 UDAYSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 UDAYSINGH CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-029-001/118
(LALPUR MAL) 		1745004029NRG24160620230374234 16/06/2023 MITHELESH BAI SAHU 1745004029WL013684 MITHELESH BAI SAHU 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MITHELESHBAISAHU CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-029-001/126
(LALPUR MAL) 		1745004029NRG24160620230374235 16/06/2023 DHARAMSINGH 1745004029WL013684 DHARAMSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-029-001/13
(LALPUR MAL) 		1745004029NRG24160620230374316 16/06/2023 PHULLA BAI 1745004029WL013687 PHULLA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PHULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAJAG MP-45-004-029-001/130
(LALPUR MAL) 		1745004029NRG24160620230374317 16/06/2023 KUWAR SINGH 1745004029WL013687 KUWAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 KUWARSINGH CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-029-001/132
(LALPUR MAL) 		1745004029NRG24160620230374318 16/06/2023 CHAMRUSINGH 1745004029WL013687 CHAMRUSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-029-001/134
(LALPUR MAL) 		1745004029NRG24160620230374319 16/06/2023 SAVITRI 1745004029WL013687 SAVITRI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SAVITRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
393 BAJAG MP-45-004-029-001/135
(LALPUR MAL) 		1745004029NRG24160620230374320 16/06/2023 GYAN VATI 1745004029WL013687 GYAN VATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 GYANVATI CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-029-001/135-A
(LALPUR MAL) 		1745004029NRG24160620230374321 16/06/2023 SARASVATI 1745004029WL013687 SARASVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SARASVATI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-029-001/136
(LALPUR MAL) 		1745004029NRG24160620230374322 16/06/2023 INDRA BAI 1745004029WL013687 INDRA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 INDRABAI CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-029-001/136
(LALPUR MAL) 		1745004029NRG24160620230374323 16/06/2023 RAMPHAL 1745004029WL013687 RAMPHAL 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 RAMPHAL CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-029-001/137
(LALPUR MAL) 		1745004029NRG24160620230374324 16/06/2023 SHYAMA BAI 1745004029WL013687 SHYAMA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAJAG MP-45-004-029-001/140-B
(LALPUR MAL) 		1745004029NRG24160620230374325 16/06/2023 JAYMA 1745004029WL013687 JAYMA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 JAYMA CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-029-001/143
(LALPUR MAL) 		1745004029NRG24160620230374326 16/06/2023 SAMMELAL 1745004029WL013687 SAMMELAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SAMMELAL CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-029-001/143-A
(LALPUR MAL) 		1745004029NRG24160620230374327 16/06/2023 SAMLI BAI 1745004029WL013687 SAMLI BAI 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 SAMLIBAI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-029-001/150
(LALPUR MAL) 		1745004029NRG24160620230374237 16/06/2023 MEERA BAI 1745004029WL013684 MEERA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAJAG MP-45-004-029-001/150-A
(LALPUR MAL) 		1745004029NRG24160620230374238 16/06/2023 PUSHPA BAI 1745004029WL013684 PUSHPA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAJAG MP-45-004-029-001/16-A
(LALPUR MAL) 		1745004029NRG24160620230374328 16/06/2023 PARVATI 1745004029WL013687 PARVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PARVATI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-029-001/16-B
(LALPUR MAL) 		1745004029NRG24160620230374329 16/06/2023 AMARVATI 1745004029WL013687 AMARVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 AMARVATI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-029-001/161
(LALPUR MAL) 		1745004029NRG24160620230374330 16/06/2023 GOPALSINGH 1745004029WL013687 GOPALSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 GOPALSINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-029-001/163
(LALPUR MAL) 		1745004029NRG24160620230374332 16/06/2023 KOMALSINGH 1745004029WL013687 KOMALSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 KOMALSINGH CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-029-001/164
(LALPUR MAL) 		1745004029NRG24160620230374333 16/06/2023 URMILA BAI 1745004029WL013687 URMILA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 URMILABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 BAJAG MP-45-004-029-001/165
(LALPUR MAL) 		1745004029NRG24160620230374334 16/06/2023 RUPASINGH 1745004029WL013687 RUPASINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RUPASINGH CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-029-001/165-A
(LALPUR MAL) 		1745004029NRG24160620230374335 16/06/2023 MALTI MARAVI 1745004029WL013687 MALTI MARAVI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-029-001/168
(LALPUR MAL) 		1745004029NRG24160620230374239 16/06/2023 REVTI BAI 1745004029WL013684 REVTI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 REVTIBAI CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-029-001/169
(LALPUR MAL) 		1745004029NRG24160620230374240 16/06/2023 MEENABAI 1745004029WL013684 MEENABAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MEENABAI CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-029-001/171
(LALPUR MAL) 		1745004029NRG24160620230374336 16/06/2023 BHADDE SINGH 1745004029WL013687 BHADDE SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 BHADDESINGH CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-029-001/171-A
(LALPUR MAL) 		1745004029NRG24160620230374337 16/06/2023 AJAY SINGH 1745004029WL013687 AJAY SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 AJAYSINGH CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-029-001/172
(LALPUR MAL) 		1745004029NRG24160620230374338 16/06/2023 mohwati dhurwe 1745004029WL013687 mohwati dhurwe 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 mohwatidhurwe JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 BAJAG MP-45-004-029-001/173
(LALPUR MAL) 		1745004029NRG24160620230374339 16/06/2023 LALTARAM 1745004029WL013687 LALTARAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 LALTARAM CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-029-001/174
(LALPUR MAL) 		1745004029NRG24160620230374340 16/06/2023 RAMESH 1745004029WL013687 RAMESH 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 RAMESH CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-029-001/177
(LALPUR MAL) 		1745004029NRG24160620230374241 16/06/2023 URMILA BAI 1745004029WL013684 URMILA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 URMILABAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-029-001/179
(LALPUR MAL) 		1745004029NRG24160620230374242 16/06/2023 MEERA BAI 1745004029WL013684 MEERA BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAJAG MP-45-004-029-001/19
(LALPUR MAL) 		1745004029NRG24160620230374342 16/06/2023 SANARIN 1745004029WL013687 SANARIN 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 SANARIN INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAJAG MP-45-004-029-001/190
(LALPUR MAL) 		1745004029NRG24160620230374343 16/06/2023 TULSEERAM 1745004029WL013687 TULSEERAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 TULSEERAM CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-029-001/191
(LALPUR MAL) 		1745004029NRG24160620230374344 16/06/2023 RAMSINGH 1745004029WL013687 RAMSINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 RAMSINGH CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-029-001/220-A
(LALPUR MAL) 		1745004029NRG24160620230374345 16/06/2023 PHUSHPA 1745004029WL013687 PHUSHPA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PHUSHPA CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-029-001/222
(LALPUR MAL) 		1745004029NRG24160620230374346 16/06/2023 GOMTI BAI 1745004029WL013687 GOMTI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 BAJAG MP-45-004-029-001/223
(LALPUR MAL) 		1745004029NRG24160620230374347 16/06/2023 Dev Singh 1745004029WL013687 Dev Singh 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAJAG MP-45-004-029-001/223
(LALPUR MAL) 		1745004029NRG24160620230374348 16/06/2023 RAMBATI 1745004029WL013687 RAMBATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RAMBATI CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-029-001/254
(LALPUR MAL) 		1745004029NRG24160620230374349 16/06/2023 MUNEEM 1745004029WL013687 MUNEEM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MUNEEM CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-029-001/254-A
(LALPUR MAL) 		1745004029NRG24160620230374350 16/06/2023 SUKHIYA BAI 1745004029WL013687 SUKHIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-029-001/262
(LALPUR MAL) 		1745004029NRG24160620230374351 16/06/2023 SUMAN 1745004029WL013687 SUMAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAJAG MP-45-004-029-001/262-A
(LALPUR MAL) 		1745004029NRG24160620230374352 16/06/2023 NEHA SAHU 1745004029WL013687 NEHA SAHU 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 NEHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAJAG MP-45-004-029-001/27-A
(LALPUR MAL) 		1745004029NRG24160620230374354 16/06/2023 RAJKUMARI 1745004029WL013687 RAJKUMARI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RAJKUMARI CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-029-001/273
(LALPUR MAL) 		1745004029NRG24160620230374355 16/06/2023 DODAL 1745004029WL013687 DODAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DODAL CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-029-001/281
(LALPUR MAL) 		1745004029NRG24160620230374356 16/06/2023 MADANLAL 1745004029WL013687 MADANLAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MADANLAL CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-029-001/29
(LALPUR MAL) 		1745004029NRG24160620230374357 16/06/2023 KASHEERAM 1745004029WL013687 KASHEERAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 KASHEERAM CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-029-001/294
(LALPUR MAL) 		1745004029NRG24160620230374358 16/06/2023 SUKHRAM 1745004029WL013687 SUKHRAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SUKHRAM CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-029-001/32
(LALPUR MAL) 		1745004029NRG24160620230374359 16/06/2023 DHAREEJSINGH BEERA BAI 1745004029WL013687 DHAREEJSINGH BEERA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DHAREEJSINGHBEERABAI CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-029-001/32-A
(LALPUR MAL) 		1745004029NRG24160620230374360 16/06/2023 HEERA BAI 1745004029WL013687 HEERA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 HEERABAI CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-029-001/322
(LALPUR MAL) 		1745004029NRG24160620230374361 16/06/2023 BASANTI BAI 1745004029WL013687 BASANTI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 BASANTIBAI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-029-001/327
(LALPUR MAL) 		1745004029NRG24160620230374362 16/06/2023 CHAYA BAI 1745004029WL013687 CHAYA BAI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 CHAYABAI CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-029-001/328
(LALPUR MAL) 		1745004029NRG24160620230374363 16/06/2023 MOHBATI 1745004029WL013687 MOHBATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
440 BAJAG MP-45-004-029-001/339
(LALPUR MAL) 		1745004029NRG24160620230374364 16/06/2023 BHAVAR SINGH 1745004029WL013687 BHAVAR SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-029-001/343
(LALPUR MAL) 		1745004029NRG24160620230374365 16/06/2023 RADHE SINGH 1745004029WL013687 RADHE SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RADHESINGH CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-029-001/35
(LALPUR MAL) 		1745004029NRG24160620230374366 16/06/2023 CHHAVILAL 1745004029WL013687 CHHAVILAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 CHHAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAJAG MP-45-004-029-001/352
(LALPUR MAL) 		1745004029NRG24160620230374367 16/06/2023 DHARAM SINGH 1745004029WL013687 DHARAM SINGH 00089 CBIN0281738 1200 1200 Rejected 23/06/2023 513583831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 BAJAG MP-45-004-029-001/352-A
(LALPUR MAL) 		1745004029NRG24160620230374368 16/06/2023 SURESH 1745004029WL013687 SURESH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAJAG MP-45-004-029-001/366
(LALPUR MAL) 		1745004029NRG24160620230374369 16/06/2023 NAN SINGH 1745004029WL013687 NAN SINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 NANSINGH CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-029-001/367
(LALPUR MAL) 		1745004029NRG24160620230374370 16/06/2023 PHOOL BAI 1745004029WL013687 PHOOL BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PHOOLBAI CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-029-001/401
(LALPUR MAL) 		1745004029NRG24160620230374372 16/06/2023 Mr. VIRENDRA KUMAR 1745004029WL013687 Mr. VIRENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 Mr.VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-029-001/415
(LALPUR MAL) 		1745004029NRG24160620230374373 16/06/2023 Mr. INDRAPAL SINGH 1745004029WL013687 Mr. INDRAPAL SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 Mr.INDRAPALSINGH CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-029-001/418
(LALPUR MAL) 		1745004029NRG24160620230374374 16/06/2023 PREMVATI 1745004029WL013687 PREMVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PREMVATI CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-029-001/421
(LALPUR MAL) 		1745004029NRG24160620230374375 16/06/2023 Mr. SANTOSH SINGH 1745004029WL013687 Mr. SANTOSH SINGH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 Mr.SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-029-001/428
(LALPUR MAL) 		1745004029NRG24160620230374376 16/06/2023 PARVATI MARABI 1745004029WL013687 PARVATI MARABI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PARVATIMARABI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 BAJAG MP-45-004-029-001/61
(LALPUR MAL) 		1745004029NRG24160620230374377 16/06/2023 JUGREEBAI BASORI . 1745004029WL013687 JUGREEBAI BASORI . 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 JUGREEBAIBASORI. CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-029-001/8
(LALPUR MAL) 		1745004029NRG24160620230374378 16/06/2023 CHAMARSINGH 1745004029WL013687 CHAMARSINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 CHAMARSINGH STATE BANK OF INDIA(508548)
454 BAJAG MP-45-004-037-002/66-A
(PIPARIYA) 		1745004037NRG24160620230375760 16/06/2023 JIYALAL 1745004037WL013738 JIYALAL 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 JIYALAL FINO PAYMENTS BANK LTD(608001)
455 BAJAG MP-45-004-037-002/69-C
(PIPARIYA) 		1745004037NRG24160620230375770 16/06/2023 NANSINGH 1745004037WL013738 NANSINGH 00089 CBIN0281738 1326 1326 Processed 23/06/2023 513583831 NANSINGH CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-042-001/108
(KARONDA RYT.) 		1745004042NRG24160620230375140 16/06/2023 RAVIKUMAR 1745004042WL013710 RAVIKUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RAVIKUMAR STATE BANK OF INDIA(508548)
457 BAJAG MP-45-004-042-001/113
(KARONDA RYT.) 		1745004042NRG24160620230375142 16/06/2023 GULABVATI 1745004042WL013710 GULABVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 GULABVATI CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-042-001/114-A
(KARONDA RYT.) 		1745004042NRG24160620230375143 16/06/2023 JAMNI 1745004042WL013710 JAMNI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 JAMNI CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-042-001/115
(KARONDA RYT.) 		1745004042NRG24160620230375144 16/06/2023 rosan kumar 1745004042WL013710 rosan kumar 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 rosankumar CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-042-001/118
(KARONDA RYT.) 		1745004042NRG24160620230375145 16/06/2023 MAGALI BAI 1745004042WL013710 MAGALI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MAGALIBAI CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-042-001/119
(KARONDA RYT.) 		1745004042NRG24160620230375146 16/06/2023 VEERAN 1745004042WL013710 VEERAN 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 VEERAN CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-042-001/121
(KARONDA RYT.) 		1745004042NRG24160620230375148 16/06/2023 Bineeta Dhurwey 1745004042WL013710 Bineeta Dhurwey 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 BineetaDhurwey STATE BANK OF INDIA(508548)
463 BAJAG MP-45-004-042-001/123
(KARONDA RYT.) 		1745004042NRG24160620230375150 16/06/2023 DHANIYA 1745004042WL013710 DHANIYA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DHANIYA CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-042-001/123
(KARONDA RYT.) 		1745004042NRG24160620230375149 16/06/2023 JOHAN 1745004042WL013710 JOHAN 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 JOHAN CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-042-001/142
(KARONDA RYT.) 		1745004042NRG24160620230375152 16/06/2023 SONABAI 1745004042WL013710 SONABAI 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 SONABAI CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-042-001/144
(KARONDA RYT.) 		1745004042NRG24160620230375153 16/06/2023 Mrs. BHAGWATI 1745004042WL013710 Mrs. BHAGWATI 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 Mrs.BHAGWATI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-042-001/144
(KARONDA RYT.) 		1745004042NRG24160620230375154 16/06/2023 RAKESH KUMAR 1745004042WL013710 RAKESH KUMAR 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-042-001/144-A
(KARONDA RYT.) 		1745004042NRG24160620230375155 16/06/2023 SANGEET BAI 1745004042WL013710 SANGEET BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SANGEETBAI CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-042-001/147-A
(KARONDA RYT.) 		1745004042NRG24160620230375156 16/06/2023 SIYARANI MARKAM 1745004042WL013710 SIYARANI MARKAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SIYARANIMARKAM CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-042-001/149
(KARONDA RYT.) 		1745004042NRG24160620230375157 16/06/2023 BRAJBATI 1745004042WL013710 BRAJBATI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 BRAJBATI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-042-001/151
(KARONDA RYT.) 		1745004042NRG24160620230375158 16/06/2023 NARBAD 1745004042WL013710 NARBAD 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 NARBAD CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-042-001/154
(KARONDA RYT.) 		1745004042NRG24160620230375159 16/06/2023 SAVITRI BAI 1745004042WL013710 SAVITRI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-042-001/155
(KARONDA RYT.) 		1745004042NRG24160620230375160 16/06/2023 LEELA 1745004042WL013710 LEELA 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 LEELA CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-042-001/156
(KARONDA RYT.) 		1745004042NRG24160620230375161 16/06/2023 DOPATI BAI 1745004042WL013710 DOPATI BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DOPATIBAI STATE BANK OF INDIA(508548)
475 BAJAG MP-45-004-042-001/158
(KARONDA RYT.) 		1745004042NRG24160620230375162 16/06/2023 VARSHA BAI 1745004042WL013710 VARSHA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 VARSHABAI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-042-001/161
(KARONDA RYT.) 		1745004042NRG24160620230375165 16/06/2023 GULSAN KUMAR 1745004042WL013710 GULSAN KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 GULSANKUMAR CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-042-001/161
(KARONDA RYT.) 		1745004042NRG24160620230375163 16/06/2023 RAVI 1745004042WL013710 RAVI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RAVI CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-042-001/162
(KARONDA RYT.) 		1745004042NRG24160620230375166 16/06/2023 MAYAVATI 1745004042WL013710 MAYAVATI 00089 CBIN0281738 400 400 Processed 23/06/2023 513583831 MAYAVATI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-042-001/172
(KARONDA RYT.) 		1745004042NRG24160620230375169 16/06/2023 DEVKI 1745004042WL013710 DEVKI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DEVKI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-042-001/173-A
(KARONDA RYT.) 		1745004042NRG24160620230375170 16/06/2023 BHAGRATI 1745004042WL013710 BHAGRATI 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 BHAGRATI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-042-001/174
(KARONDA RYT.) 		1745004042NRG24160620230375171 16/06/2023 MULLOBAI 1745004042WL013710 MULLOBAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MULLOBAI STATE BANK OF INDIA(508548)
482 BAJAG MP-45-004-042-001/177
(KARONDA RYT.) 		1745004042NRG24160620230375172 16/06/2023 RAJKUMAR 1745004042WL013710 RAJKUMAR 00089 CBIN0281738 600 600 Processed 23/06/2023 513583831 RAJKUMAR CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-042-001/182
(KARONDA RYT.) 		1745004042NRG24160620230375175 16/06/2023 LAMIYA 1745004042WL013710 LAMIYA 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 LAMIYA CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-042-001/182
(KARONDA RYT.) 		1745004042NRG24160620230375174 16/06/2023 SUKARTI 1745004042WL013710 SUKARTI 00089 CBIN0281738 600 600 Processed 23/06/2023 513583831 SUKARTI CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-042-001/196
(KARONDA RYT.) 		1745004042NRG24160620230375177 16/06/2023 INDRAVATI 1745004042WL013710 INDRAVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 INDRAVATI CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-042-001/199
(KARONDA RYT.) 		1745004042NRG24160620230375178 16/06/2023 VINDESHVARI 1745004042WL013710 VINDESHVARI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 VINDESHVARI CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-042-001/202
(KARONDA RYT.) 		1745004042NRG24160620230375179 16/06/2023 RAJESH 1745004042WL013710 RAJESH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 RAJESH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-042-001/207
(KARONDA RYT.) 		1745004042NRG24160620230375180 16/06/2023 KAVITA 1745004042WL013710 KAVITA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 KAVITA CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-042-001/209
(KARONDA RYT.) 		1745004042NRG24160620230375182 16/06/2023 KALAWATI BAI 1745004042WL013710 KALAWATI BAI 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 KALAWATIBAI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-042-001/209-A
(KARONDA RYT.) 		1745004042NRG24160620230375183 16/06/2023 ISHWARI BAI 1745004042WL013710 ISHWARI BAI 00089 CBIN0281738 200 200 Processed 23/06/2023 513583831 ISHWARIBAI STATE BANK OF INDIA(508548)
491 BAJAG MP-45-004-042-001/214
(KARONDA RYT.) 		1745004042NRG24160620230375184 16/06/2023 Awita 1745004042WL013710 Awita 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 Awita CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-042-001/226
(KARONDA RYT.) 		1745004042NRG24160620230375185 16/06/2023 INDRA SINGH 1745004042WL013710 INDRA SINGH 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 INDRASINGH CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-042-001/228-A
(KARONDA RYT.) 		1745004042NRG24160620230375188 16/06/2023 RAJKUMARI 1745004042WL013710 RAJKUMARI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RAJKUMARI CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-042-001/234
(KARONDA RYT.) 		1745004042NRG24160620230375189 16/06/2023 SARSVATI 1745004042WL013710 SARSVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 SARSVATI CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-042-001/241-A
(KARONDA RYT.) 		1745004042NRG24160620230375191 16/06/2023 SAVITRI DEVI 1745004042WL013710 SAVITRI DEVI 00089 CBIN0281738 600 600 Processed 23/06/2023 513583831 SAVITRIDEVI CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-042-001/295
(KARONDA RYT.) 		1745004042NRG24160620230375192 16/06/2023 JHINEE BAI 1745004042WL013710 JHINEE BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 JHINEEBAI CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-042-001/35-A
(KARONDA RYT.) 		1745004042NRG24160620230375193 16/06/2023 RAJU 1745004042WL013710 RAJU 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 RAJU CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-042-001/354
(KARONDA RYT.) 		1745004042NRG24160620230375194 16/06/2023 RAMNI 1745004042WL013710 RAMNI 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 RAMNI CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-042-001/405
(KARONDA RYT.) 		1745004042NRG24160620230375195 16/06/2023 FULLI 1745004042WL013710 FULLI 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 FULLI STATE BANK OF INDIA(508548)
500 BAJAG MP-45-004-042-001/405-A
(KARONDA RYT.) 		1745004042NRG24160620230375196 16/06/2023 RAJANI 1745004042WL013710 RAJANI 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 RAJANI CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-042-001/41-A
(KARONDA RYT.) 		1745004042NRG24160620230375197 16/06/2023 AGHAN SINGH 1745004042WL013710 AGHAN SINGH 00089 CBIN0281738 400 400 Processed 23/06/2023 513583831 AGHANSINGH CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-042-001/425
(KARONDA RYT.) 		1745004042NRG24160620230375198 16/06/2023 Mr. SETKUMAR 1745004042WL013710 Mr. SETKUMAR 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 Mr.SETKUMAR CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-042-001/436
(KARONDA RYT.) 		1745004042NRG24160620230375200 16/06/2023 DEVENDRA KUMAR 1745004042WL013710 DEVENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-042-001/442
(KARONDA RYT.) 		1745004042NRG24160620230375201 16/06/2023 RAMESH 1745004042WL013710 RAMESH 00089 CBIN0281738 1000 1000 Processed 23/06/2023 513583831 RAMESH CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-042-001/448
(KARONDA RYT.) 		1745004042NRG24160620230375202 16/06/2023 NARBADIYA BAI 1745004042WL013710 NARBADIYA BAI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-042-001/448-A
(KARONDA RYT.) 		1745004042NRG24160620230375203 16/06/2023 RAMKALI 1745004042WL013710 RAMKALI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RAMKALI CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-042-001/458
(KARONDA RYT.) 		1745004042NRG24160620230375204 16/06/2023 MUNNA 1745004042WL013710 MUNNA 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 MUNNA CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-042-001/471
(KARONDA RYT.) 		1745004042NRG24160620230375205 16/06/2023 Mr. ANIL 1745004042WL013710 Mr. ANIL 00089 CBIN0281738 200 200 Processed 23/06/2023 513583831 Mr.ANIL CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-042-001/474
(KARONDA RYT.) 		1745004042NRG24160620230375207 16/06/2023 SARMILA 1745004042WL013710 SARMILA 00089 CBIN0281738 800 800 Processed 23/06/2023 513583831 SARMILA CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-042-001/480
(KARONDA RYT.) 		1745004042NRG24160620230375208 16/06/2023 KUSUMLATA 1745004042WL013710 KUSUMLATA 00089 CBIN0281738 400 400 Processed 23/06/2023 513583831 KUSUMLATA CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-042-001/482
(KARONDA RYT.) 		1745004042NRG24160620230375209 16/06/2023 Bugali Bai 1745004042WL013710 Bugali Bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 BugaliBai CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-042-001/57
(KARONDA RYT.) 		1745004042NRG24160620230375210 16/06/2023 KUDELAL 1745004042WL013710 KUDELAL 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 KUDELAL CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-042-001/63
(KARONDA RYT.) 		1745004042NRG24160620230375212 16/06/2023 RAMKUMARI 1745004042WL013710 RAMKUMARI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 RAMKUMARI CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-042-001/67
(KARONDA RYT.) 		1745004042NRG24160620230375213 16/06/2023 Susila bai 1745004042WL013710 Susila bai 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 Susilabai STATE BANK OF INDIA(508548)
515 BAJAG MP-45-004-042-001/68
(KARONDA RYT.) 		1745004042NRG24160620230375214 16/06/2023 JIVANVATI 1745004042WL013710 JIVANVATI 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 JIVANVATI CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-042-001/69-A
(KARONDA RYT.) 		1745004042NRG24160620230375216 16/06/2023 PREM KUMAR 1745004042WL013710 PREM KUMAR 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PREMKUMAR CENTRAL BANK OF INDIA(607115)
517 BAJAG MP-45-004-042-001/76
(KARONDA RYT.) 		1745004042NRG24160620230375217 16/06/2023 PURSHOTTAM 1745004042WL013710 PURSHOTTAM 00089 CBIN0281738 1200 1200 Processed 23/06/2023 513583831 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
SubTotal 205638 205638
518 BAJAG MP-45-004-018-001/102-B
(GIDHA) 		1745004018NRG24160620230375850 16/06/2023 chironja bai 1745004018WL013742 chironja bai 00089 CBIN0283015 600 600 Processed 23/06/2023 513583831 chironjabai INDIAN BANK(607105)
519 BAJAG MP-45-004-018-001/226-a
(GIDHA) 		1745004018NRG24160620230376016 16/06/2023 Ram Singh 1745004018WL013743 Ram Singh 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513583831 RamSingh CANARA BANK(508532)
520 BAJAG MP-45-004-018-001/267-B
(GIDHA) 		1745004018NRG24160620230376044 16/06/2023 rajkumari kushram 1745004018WL013743 rajkumari kushram 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513583831 rajkumarikushram STATE BANK OF INDIA(508548)
521 BAJAG MP-45-004-018-001/41
(GIDHA) 		1745004018NRG24160620230376075 16/06/2023 saroj 1745004018WL013743 saroj 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513583831 saroj CENTRAL BANK OF INDIA(607115)
522 BAJAG MP-45-004-018-001/44-B
(GIDHA) 		1745004018NRG24160620230375927 16/06/2023 JAYANTI BAI 1745004018WL013742 JAYANTI BAI 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513583831 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-018-001/90-A
(GIDHA) 		1745004018NRG24160620230376088 16/06/2023 Savetri Bai Maravi 1745004018WL013743 Savetri Bai Maravi 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513583831 SavetriBaiMaravi CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
524 BAJAG MP-45-004-018-001/375
(GIDHA) 		1745004018NRG24160620230375925 16/06/2023 SAROJNI 1745004018WL013742 SAROJNI 00165 IBKL0001555 1000 1000 Processed 23/06/2023 513583831 SAROJNI IDBI BANK(607095)
525 BAJAG MP-45-004-018-001/47-B
(GIDHA) 		1745004018NRG24160620230376078 16/06/2023 Sukhsen Singh 1745004018WL013743 Sukhsen Singh 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513583831 SukhsenSingh IDBI BANK(607095)
526 BAJAG MP-45-004-018-001/85-b
(GIDHA) 		1745004018NRG24160620230375953 16/06/2023 Narbadiya 1745004018WL013742 Narbadiya 00165 IBKL0001555 1000 1000 Processed 23/06/2023 513583831 Narbadiya IDBI BANK(607095)
SubTotal 3200 3200
527 BAJAG MP-45-004-018-001/253
(GIDHA) 		1745004018NRG24160620230376032 16/06/2023 LAL SINGH MARKAM 1745004018WL013743 LAL SINGH MARKAM 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513583831 LALSINGHMARKAM INDIAN BANK(607105)
SubTotal 1200 1200
528 BAJAG MP-45-004-018-001/316-B
(GIDHA) 		1745004018NRG24160620230376055 16/06/2023 gyan singh maravi 1745004018WL013743 gyan singh maravi 00176 IDIB000D648 800 800 Processed 23/06/2023 513583831 gyansinghmaravi INDIAN BANK(607105)
SubTotal 800 800
529 BAJAG MP-45-004-037-002/73-B
(PIPARIYA) 		1745004037NRG24160620230375780 16/06/2023 BIRAJO 1745004037WL013738 BIRAJO 00354 PUNB0233900 1326 1326 Processed 23/06/2023 513583831 BIRAJO PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
530 BAJAG MP-45-004-018-001/104-a
(GIDHA) 		1745004018NRG24160620230375853 16/06/2023 Sahdev Singh 1745004018WL013742 Sahdev Singh 00354 PUNB0642100 800 800 Processed 23/06/2023 513583831 SahdevSingh PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
531 BAJAG MP-45-004-018-001/187
(GIDHA) 		1745004018NRG24160620230375990 16/06/2023 BADAL DHUMKETI 1745004018WL013743 BADAL DHUMKETI 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513583831 BADALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
532 BAJAG MP-45-004-037-002/10
(PIPARIYA) 		1745004037NRG24160620230375689 16/06/2023 RAM KALI 1745004037WL013738 RAM KALI 00415 SBIN0005511 1224 1224 Processed 23/06/2023 513583831 RAMKALI STATE BANK OF INDIA(508548)
533 BAJAG MP-45-004-037-002/22-B
(PIPARIYA) 		1745004037NRG24160620230375709 16/06/2023 HIRONDA 1745004037WL013738 HIRONDA 00415 SBIN0005511 1224 1224 Processed 23/06/2023 513583831 HIRONDA STATE BANK OF INDIA(508548)
534 BAJAG MP-45-004-037-002/69
(PIPARIYA) 		1745004037NRG24160620230375768 16/06/2023 RAMBHAJAN 1745004037WL013738 RAMBHAJAN 00415 SBIN0005511 1326 1326 Processed 23/06/2023 513583831 RAMBHAJAN STATE BANK OF INDIA(508548)
535 BAJAG MP-45-004-037-002/73-B
(PIPARIYA) 		1745004037NRG24160620230375779 16/06/2023 SIV KUMAR 1745004037WL013738 SIV KUMAR 00415 SBIN0005511 1326 1326 Processed 23/06/2023 513583831 SIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 5100 5100
536 BAJAG MP-45-004-023-001/261-B
(SUNHA DADAR) 		1745004023NRG24160620230376408 16/06/2023 DAYALU DAS PANIKA 1745004023WL013750 DAYALU DAS PANIKA 00415 SBIN0013645 884 884 Processed 23/06/2023 513583831 DAYALUDASPANIKA STATE BANK OF INDIA(508548)
537 BAJAG MP-45-004-029-001/262-A
(LALPUR MAL) 		1745004029NRG24160620230374353 16/06/2023 VIJAY PRASAD 1745004029WL013687 VIJAY PRASAD 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 VIJAYPRASAD PUNJAB NATIONAL BANK(508568)
538 BAJAG MP-45-004-037-002/22-B
(PIPARIYA) 		1745004037NRG24160620230375708 16/06/2023 VINOD 1745004037WL013738 VINOD 00415 SBIN0013645 1224 1224 Processed 23/06/2023 513583831 VINOD FINO PAYMENTS BANK LTD(608001)
539 BAJAG MP-45-004-037-002/3-B
(PIPARIYA) 		1745004037NRG24160620230375718 16/06/2023 GENDLAL 1745004037WL013738 GENDLAL 00415 SBIN0013645 1224 1224 Processed 23/06/2023 513583831 GENDLAL FINO PAYMENTS BANK LTD(608001)
540 BAJAG MP-45-004-042-001/111
(KARONDA RYT.) 		1745004042NRG24160620230375141 16/06/2023 Parvati 1745004042WL013710 Parvati 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 Parvati STATE BANK OF INDIA(508548)
541 BAJAG MP-45-004-042-001/119
(KARONDA RYT.) 		1745004042NRG24160620230375147 16/06/2023 Sudariya bai 1745004042WL013710 Sudariya bai 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 Sudariyabai STATE BANK OF INDIA(508548)
542 BAJAG MP-45-004-042-001/128
(KARONDA RYT.) 		1745004042NRG24160620230375151 16/06/2023 CHAMPA 1745004042WL013710 CHAMPA 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 CHAMPA STATE BANK OF INDIA(508548)
543 BAJAG MP-45-004-042-001/161
(KARONDA RYT.) 		1745004042NRG24160620230375164 16/06/2023 AASADEVI 1745004042WL013710 AASADEVI 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 AASADEVI STATE BANK OF INDIA(508548)
544 BAJAG MP-45-004-042-001/170
(KARONDA RYT.) 		1745004042NRG24160620230375167 16/06/2023 NANDANI 1745004042WL013710 NANDANI 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 NANDANI STATE BANK OF INDIA(508548)
545 BAJAG MP-45-004-042-001/171
(KARONDA RYT.) 		1745004042NRG24160620230375168 16/06/2023 GANAS 1745004042WL013710 GANAS 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 GANAS STATE BANK OF INDIA(508548)
546 BAJAG MP-45-004-042-001/195-A
(KARONDA RYT.) 		1745004042NRG24160620230375176 16/06/2023 THANSINGH 1745004042WL013710 THANSINGH 00415 SBIN0013645 1000 1000 Processed 23/06/2023 513583831 THANSINGH STATE BANK OF INDIA(508548)
547 BAJAG MP-45-004-042-001/208
(KARONDA RYT.) 		1745004042NRG24160620230375181 16/06/2023 RAMES 1745004042WL013710 RAMES 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 RAMES STATE BANK OF INDIA(508548)
548 BAJAG MP-45-004-042-001/226
(KARONDA RYT.) 		1745004042NRG24160620230375186 16/06/2023 SULEKHA 1745004042WL013710 SULEKHA 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 SULEKHA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
549 BAJAG MP-45-004-042-001/226-A
(KARONDA RYT.) 		1745004042NRG24160620230375187 16/06/2023 AMRATIYA 1745004042WL013710 AMRATIYA 00415 SBIN0013645 800 800 Processed 23/06/2023 513583831 AMRATIYA STATE BANK OF INDIA(508548)
550 BAJAG MP-45-004-042-001/235-A
(KARONDA RYT.) 		1745004042NRG24160620230375190 16/06/2023 Rinki bai 1745004042WL013710 Rinki bai 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 Rinkibai CENTRAL BANK OF INDIA(607115)
551 BAJAG MP-45-004-042-001/427
(KARONDA RYT.) 		1745004042NRG24160620230375199 16/06/2023 SUSHMABAI 1745004042WL013710 SUSHMABAI 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 SUSHMABAI STATE BANK OF INDIA(508548)
552 BAJAG MP-45-004-042-001/472
(KARONDA RYT.) 		1745004042NRG24160620230375206 16/06/2023 SUMAN 1745004042WL013710 SUMAN 00415 SBIN0013645 800 800 Processed 23/06/2023 513583831 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
553 BAJAG MP-45-004-042-001/57
(KARONDA RYT.) 		1745004042NRG24160620230375211 16/06/2023 Asis 1745004042WL013710 Asis 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 Asis STATE BANK OF INDIA(508548)
554 BAJAG MP-45-004-042-001/69
(KARONDA RYT.) 		1745004042NRG24160620230375215 16/06/2023 ANAND KUMAR 1745004042WL013710 ANAND KUMAR 00415 SBIN0013645 1200 1200 Processed 23/06/2023 513583831 ANANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 21532 21532
555 BAJAG MP-45-004-018-001/114
(GIDHA) 		1745004018NRG24160620230375858 16/06/2023 MANVATI BAI 1745004018WL013742 MANVATI BAI 00462 UCBA0002989 600 600 Processed 23/06/2023 513583831 MANVATIBAI UCO BANK(607066)
SubTotal 600 600
556 BAJAG MP-45-004-018-001/103-B
(GIDHA) 		1745004018NRG24160620230375852 16/06/2023 Lal Singh 1745004018WL013742 Lal Singh 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513583831 LalSingh UNION BANK OF INDIA(508500)
557 BAJAG MP-45-004-018-001/215-A
(GIDHA) 		1745004018NRG24160620230376009 16/06/2023 LAKESHVAR SINGH 1745004018WL013743 LAKESHVAR SINGH 00468 UBIN0559482 1400 1400 Processed 23/06/2023 513583831 LAKESHVARSINGH UNION BANK OF INDIA(508500)
558 BAJAG MP-45-004-018-001/225-A
(GIDHA) 		1745004018NRG24160620230376014 16/06/2023 Roshni Uikey 1745004018WL013743 Roshni Uikey 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513583831 RoshniUikey UNION BANK OF INDIA(508500)
559 BAJAG MP-45-004-018-001/279
(GIDHA) 		1745004018NRG24160620230376048 16/06/2023 Prashant kumar 1745004018WL013743 Prashant kumar 00468 UBIN0559482 600 600 Processed 23/06/2023 513583831 Prashantkumar UCO BANK(607066)
SubTotal 4400 4400
560 BAJAG MP-45-004-018-001/10
(GIDHA) 		1745004018NRG24160620230375960 16/06/2023 KUSARAM BHOLA S 1745004018WL013743 KUSARAM BHOLA S 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSARAMBHOLAS NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-018-001/100
(GIDHA) 		1745004018NRG24160620230375961 16/06/2023 shikhar chand 1745004018WL013743 shikhar chand 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 shikharchand NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-018-001/102-a
(GIDHA) 		1745004018NRG24160620230375849 16/06/2023 Janki Bai 1745004018WL013742 Janki Bai 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 JankiBai UNION BANK OF INDIA(508500)
563 BAJAG MP-45-004-018-001/108
(GIDHA) 		1745004018NRG24160620230375854 16/06/2023 SUNAINA BAI 1745004018WL013742 SUNAINA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 SUNAINABAI NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-018-001/108-a
(GIDHA) 		1745004018NRG24160620230375855 16/06/2023 THAKUR LAXMI BA 1745004018WL013742 THAKUR LAXMI BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 THAKURLAXMIBA NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-018-001/115
(GIDHA) 		1745004018NRG24160620230375962 16/06/2023 UIKE GANGA BAI 1745004018WL013743 UIKE GANGA BAI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEGANGABAI NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-018-001/12
(GIDHA) 		1745004018NRG24160620230375963 16/06/2023 KUSARAM KES BAT 1745004018WL013743 KUSARAM KES BAT 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSARAMKESBAT NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-018-001/122
(GIDHA) 		1745004018NRG24160620230375859 16/06/2023 BHAGWAT 1745004018WL013742 BHAGWAT 00697 BKID0MG1328 800 800 Rejected 23/06/2023 513583831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 BAJAG MP-45-004-018-001/123-B
(GIDHA) 		1745004018NRG24160620230375964 16/06/2023 Shashi Bai 1745004018WL013743 Shashi Bai 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 ShashiBai UCO BANK(607066)
569 BAJAG MP-45-004-018-001/126-a
(GIDHA) 		1745004018NRG24160620230375861 16/06/2023 RAJPUT MAYA BA 1745004018WL013742 RAJPUT MAYA BA 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 RAJPUTMAYABA INDIA POST PAYMENTS BANK LIMITED(508528)
570 BAJAG MP-45-004-018-001/129
(GIDHA) 		1745004018NRG24160620230375967 16/06/2023 DHOLI SINGH MARAVI 1745004018WL013743 DHOLI SINGH MARAVI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 DHOLISINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-018-001/13
(GIDHA) 		1745004018NRG24160620230375968 16/06/2023 KUSRAM GOLHI BA 1745004018WL013743 KUSRAM GOLHI BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMGOLHIBA NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-018-001/13-a
(GIDHA) 		1745004018NRG24160620230375970 16/06/2023 DHANESHWARI KUSHHRAM 1745004018WL013743 DHANESHWARI KUSHHRAM 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 DHANESHWARIKUSHHRAM INDUSIND BANK(607189)
573 BAJAG MP-45-004-018-001/130
(GIDHA) 		1745004018NRG24160620230375862 16/06/2023 UCHAHRA RUKMANI 1745004018WL013742 UCHAHRA RUKMANI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 UCHAHRARUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
574 BAJAG MP-45-004-018-001/131
(GIDHA) 		1745004018NRG24160620230375971 16/06/2023 MARAVI RAJ KUMA 1745004018WL013743 MARAVI RAJ KUMA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 MARAVIRAJKUMA NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-018-001/132
(GIDHA) 		1745004018NRG24160620230375972 16/06/2023 UIKE BHAGBATI B 1745004018WL013743 UIKE BHAGBATI B 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 UIKEBHAGBATIB NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-018-001/14
(GIDHA) 		1745004018NRG24160620230375974 16/06/2023 KUSRAM BALA SIN 1745004018WL013743 KUSRAM BALA SIN 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMBALASIN NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-018-001/144
(GIDHA) 		1745004018NRG24160620230375864 16/06/2023 OMKAR 1745004018WL013742 OMKAR 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-018-001/144
(GIDHA) 		1745004018NRG24160620230375863 16/06/2023 THAKUR OMKAR SI 1745004018WL013742 THAKUR OMKAR SI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 THAKUROMKARSI NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-018-001/149
(GIDHA) 		1745004018NRG24160620230375865 16/06/2023 THAKUR FUL BAI 1745004018WL013742 THAKUR FUL BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 THAKURFULBAI NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-018-001/15
(GIDHA) 		1745004018NRG24160620230375975 16/06/2023 KUSRAM SAYMBATI 1745004018WL013743 KUSRAM SAYMBATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 KUSRAMSAYMBATI NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-018-001/150
(GIDHA) 		1745004018NRG24160620230375866 16/06/2023 THAKUR GAYATRI 1745004018WL013742 THAKUR GAYATRI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 THAKURGAYATRI NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-018-001/152
(GIDHA) 		1745004018NRG24160620230375868 16/06/2023 UCHEHARA PLAHLA 1745004018WL013742 UCHEHARA PLAHLA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 UCHEHARAPLAHLA NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-018-001/154
(GIDHA) 		1745004018NRG24160620230375869 16/06/2023 THAKUR GOMTI BA 1745004018WL013742 THAKUR GOMTI BA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 THAKURGOMTIBA NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-018-001/155
(GIDHA) 		1745004018NRG24160620230375870 16/06/2023 UCHAHARA TULASA 1745004018WL013742 UCHAHARA TULASA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 UCHAHARATULASA NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-018-001/156
(GIDHA) 		1745004018NRG24160620230375871 16/06/2023 THAKUR LAXMI BA 1745004018WL013742 THAKUR LAXMI BA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 THAKURLAXMIBA NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-018-001/16
(GIDHA) 		1745004018NRG24160620230375872 16/06/2023 SHYAMVATI 1745004018WL013742 SHYAMVATI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
587 BAJAG MP-45-004-018-001/16-A
(GIDHA) 		1745004018NRG24160620230375873 16/06/2023 Krishna kumar 1745004018WL013742 Krishna kumar 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 Krishnakumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
588 BAJAG MP-45-004-018-001/161
(GIDHA) 		1745004018NRG24160620230375976 16/06/2023 RAUTIYA JHANAK 1745004018WL013743 RAUTIYA JHANAK 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RAUTIYAJHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
589 BAJAG MP-45-004-018-001/166
(GIDHA) 		1745004018NRG24160620230375978 16/06/2023 MARAVI PRAMBATI 1745004018WL013743 MARAVI PRAMBATI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 MARAVIPRAMBATI NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-018-001/168
(GIDHA) 		1745004018NRG24160620230375980 16/06/2023 UIKE GAYAN SING 1745004018WL013743 UIKE GAYAN SING 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEGAYANSING NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-018-001/171
(GIDHA) 		1745004018NRG24160620230375982 16/06/2023 YADAV RAM BAI 1745004018WL013743 YADAV RAM BAI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 YADAVRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-018-001/174
(GIDHA) 		1745004018NRG24160620230375879 16/06/2023 TARA BAI 1745004018WL013742 TARA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-018-001/175
(GIDHA) 		1745004018NRG24160620230375880 16/06/2023 NARWARIYA RAMPI 1745004018WL013742 NARWARIYA RAMPI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 NARWARIYARAMPI NARMADA JHABUA GRAMIN BANK(508515)
594 BAJAG MP-45-004-018-001/177
(GIDHA) 		1745004018NRG24160620230375985 16/06/2023 NARBADIYA BAI 1745004018WL013743 NARBADIYA BAI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-018-001/179
(GIDHA) 		1745004018NRG24160620230375881 16/06/2023 RATHOR MOHBATI 1745004018WL013742 RATHOR MOHBATI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RATHORMOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
596 BAJAG MP-45-004-018-001/185
(GIDHA) 		1745004018NRG24160620230375989 16/06/2023 MAJHI INDARKALI 1745004018WL013743 MAJHI INDARKALI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 MAJHIINDARKALI NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-018-001/186
(GIDHA) 		1745004018NRG24160620230375883 16/06/2023 UCHEHRA BINDI B 1745004018WL013742 UCHEHRA BINDI B 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 UCHEHRABINDIB BANK OF BARODA(606985)
598 BAJAG MP-45-004-018-001/188
(GIDHA) 		1745004018NRG24160620230375991 16/06/2023 UIKEY SABINA BA 1745004018WL013743 UIKEY SABINA BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 UIKEYSABINABA NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-018-001/189
(GIDHA) 		1745004018NRG24160620230375992 16/06/2023 UIKE KUMMI BAI 1745004018WL013743 UIKE KUMMI BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 UIKEKUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-018-001/19
(GIDHA) 		1745004018NRG24160620230375993 16/06/2023 KUSRAM MULLA BA 1745004018WL013743 KUSRAM MULLA BA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 KUSRAMMULLABA NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-018-001/192
(GIDHA) 		1745004018NRG24160620230375994 16/06/2023 PUNNI BAI 1745004018WL013743 PUNNI BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-018-001/193
(GIDHA) 		1745004018NRG24160620230375995 16/06/2023 UIKE INDAR BATI 1745004018WL013743 UIKE INDAR BATI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 UIKEINDARBATI NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-018-001/197
(GIDHA) 		1745004018NRG24160620230375997 16/06/2023 DIMAR TIHARIYA BAI 1745004018WL013743 DIMAR TIHARIYA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 DIMARTIHARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-018-001/199
(GIDHA) 		1745004018NRG24160620230375884 16/06/2023 MARDAN JAMOTRI 1745004018WL013742 MARDAN JAMOTRI 00697 BKID0MG1328 400 400 Processed 23/06/2023 513583831 MARDANJAMOTRI NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-018-001/2
(GIDHA) 		1745004018NRG24160620230375998 16/06/2023 KUSRAM SIYA BAI 1745004018WL013743 KUSRAM SIYA BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 KUSRAMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-018-001/200
(GIDHA) 		1745004018NRG24160620230375885 16/06/2023 TAKUR BHANA BAI 1745004018WL013742 TAKUR BHANA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 TAKURBHANABAI IDBI BANK(607095)
607 BAJAG MP-45-004-018-001/202-a
(GIDHA) 		1745004018NRG24160620230376002 16/06/2023 MARKAM ARATI BA 1745004018WL013743 MARKAM ARATI BA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 MARKAMARATIBA STATE BANK OF INDIA(508548)
608 BAJAG MP-45-004-018-001/203
(GIDHA) 		1745004018NRG24160620230376003 16/06/2023 AMRATIYA BAI UIKEY 1745004018WL013743 AMRATIYA BAI UIKEY 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 AMRATIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
609 BAJAG MP-45-004-018-001/204
(GIDHA) 		1745004018NRG24160620230376004 16/06/2023 KUSHRAM HOLIKA 1745004018WL013743 KUSHRAM HOLIKA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSHRAMHOLIKA NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-018-001/207
(GIDHA) 		1745004018NRG24160620230375886 16/06/2023 GAUTAM ANSUIYA 1745004018WL013742 GAUTAM ANSUIYA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 GAUTAMANSUIYA BANK OF BARODA(606985)
611 BAJAG MP-45-004-018-001/209
(GIDHA) 		1745004018NRG24160620230375887 16/06/2023 MARDAN SUNAINA 1745004018WL013742 MARDAN SUNAINA 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 MARDANSUNAINA NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-018-001/215
(GIDHA) 		1745004018NRG24160620230376008 16/06/2023 UIKEY BIRAJO BA 1745004018WL013743 UIKEY BIRAJO BA 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEYBIRAJOBA NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-018-001/218
(GIDHA) 		1745004018NRG24160620230375888 16/06/2023 RAJPUT JAINTI B 1745004018WL013742 RAJPUT JAINTI B 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 RAJPUTJAINTIB NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-018-001/22
(GIDHA) 		1745004018NRG24160620230376010 16/06/2023 KUSRAM LAXMI BA 1745004018WL013743 KUSRAM LAXMI BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMLAXMIBA NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-018-001/22-A
(GIDHA) 		1745004018NRG24160620230376011 16/06/2023 sunil kushram 1745004018WL013743 sunil kushram 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 sunilkushram NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-018-001/222
(GIDHA) 		1745004018NRG24160620230376012 16/06/2023 SAHMATI BAI 1745004018WL013743 SAHMATI BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 SAHMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-018-001/226
(GIDHA) 		1745004018NRG24160620230376015 16/06/2023 UIKE JHAM SINGH 1745004018WL013743 UIKE JHAM SINGH 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-018-001/226-B
(GIDHA) 		1745004018NRG24160620230376018 16/06/2023 jay singh maravi 1745004018WL013743 jay singh maravi 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 jaysinghmaravi STATE BANK OF INDIA(508548)
619 BAJAG MP-45-004-018-001/230
(GIDHA) 		1745004018NRG24160620230376019 16/06/2023 SANJULA BAI 1745004018WL013743 SANJULA BAI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 SANJULABAI NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-018-001/238
(GIDHA) 		1745004018NRG24160620230376021 16/06/2023 UIKE KALIYA BAI 1745004018WL013743 UIKE KALIYA BAI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEKALIYABAI UNION BANK OF INDIA(508500)
621 BAJAG MP-45-004-018-001/241
(GIDHA) 		1745004018NRG24160620230376024 16/06/2023 UIKE GAWALIN BA 1745004018WL013743 UIKE GAWALIN BA 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEGAWALINBA NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-018-001/242
(GIDHA) 		1745004018NRG24160620230376025 16/06/2023 UIKE JAIMATI BA 1745004018WL013743 UIKE JAIMATI BA 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEJAIMATIBA NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-018-001/242-A
(GIDHA) 		1745004018NRG24160620230376026 16/06/2023 UIKE MAHENDAR S 1745004018WL013743 UIKE MAHENDAR S 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEMAHENDARS NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-018-001/249
(GIDHA) 		1745004018NRG24160620230376028 16/06/2023 UIKE JAGTIYA BA 1745004018WL013743 UIKE JAGTIYA BA 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEJAGTIYABA NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-018-001/25
(GIDHA) 		1745004018NRG24160620230376029 16/06/2023 KUSRAM SANIYA B 1745004018WL013743 KUSRAM SANIYA B 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMSANIYAB NARMADA JHABUA GRAMIN BANK(508515)
626 BAJAG MP-45-004-018-001/250
(GIDHA) 		1745004018NRG24160620230376030 16/06/2023 MARKAM RAJESWAR 1745004018WL013743 MARKAM RAJESWAR 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 MARKAMRAJESWAR UNION BANK OF INDIA(508500)
627 BAJAG MP-45-004-018-001/251
(GIDHA) 		1745004018NRG24160620230375890 16/06/2023 TAKUR MANOHAR S 1745004018WL013742 TAKUR MANOHAR S 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 TAKURMANOHARS NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-018-001/252
(GIDHA) 		1745004018NRG24160620230376031 16/06/2023 SUSHMA 1745004018WL013743 SUSHMA 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 SUSHMA STATE BANK OF INDIA(508548)
629 BAJAG MP-45-004-018-001/258-a
(GIDHA) 		1745004018NRG24160620230376036 16/06/2023 NANDEHA BAIJANT 1745004018WL013743 NANDEHA BAIJANT 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 NANDEHABAIJANT NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-018-001/259
(GIDHA) 		1745004018NRG24160620230376037 16/06/2023 KUSRAM NARAYAN 1745004018WL013743 KUSRAM NARAYAN 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 KUSRAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-018-001/263
(GIDHA) 		1745004018NRG24160620230376039 16/06/2023 shiv kumar 1745004018WL013743 shiv kumar 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-018-001/263-a
(GIDHA) 		1745004018NRG24160620230376040 16/06/2023 NANDA ANITA BAI 1745004018WL013743 NANDA ANITA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 NANDAANITABAI NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-018-001/265-A
(GIDHA) 		1745004018NRG24160620230376041 16/06/2023 Pradeep Kumar 1745004018WL013743 Pradeep Kumar 00697 BKID0MG1328 400 400 Processed 23/06/2023 513583831 PradeepKumar UCO BANK(607066)
634 BAJAG MP-45-004-018-001/267
(GIDHA) 		1745004018NRG24160620230376042 16/06/2023 KUSRAM DEVKI BA 1745004018WL013743 KUSRAM DEVKI BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMDEVKIBA NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-018-001/267-a
(GIDHA) 		1745004018NRG24160620230376043 16/06/2023 KUSRAM GITA BAI 1745004018WL013743 KUSRAM GITA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMGITABAI NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-018-001/27
(GIDHA) 		1745004018NRG24160620230376045 16/06/2023 KUSRAM PITAM SI 1745004018WL013743 KUSRAM PITAM SI 00697 BKID0MG1328 600 600 Processed 23/06/2023 513583831 KUSRAMPITAMSI NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-018-001/272-A
(GIDHA) 		1745004018NRG24160620230376046 16/06/2023 RAJESH YADAV 1745004018WL013743 RAJESH YADAV 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 RAJESHYADAV BANK OF BARODA(606985)
638 BAJAG MP-45-004-018-001/273-a
(GIDHA) 		1745004018NRG24160620230376047 16/06/2023 MARKAM SIVKUMAR 1745004018WL013743 MARKAM SIVKUMAR 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 MARKAMSIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-018-001/276
(GIDHA) 		1745004018NRG24160620230375891 16/06/2023 GAUTAM JAMUNA B 1745004018WL013742 GAUTAM JAMUNA B 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 GAUTAMJAMUNAB NARMADA JHABUA GRAMIN BANK(508515)
640 BAJAG MP-45-004-018-001/3
(GIDHA) 		1745004018NRG24160620230376049 16/06/2023 KUSRAM NANSAY S 1745004018WL013743 KUSRAM NANSAY S 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMNANSAYS NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-018-001/30
(GIDHA) 		1745004018NRG24160620230376051 16/06/2023 KUSARAM LAXMI B 1745004018WL013743 KUSARAM LAXMI B 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSARAMLAXMIB NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-018-001/31
(GIDHA) 		1745004018NRG24160620230375892 16/06/2023 RAJPUT JANKI BA 1745004018WL013742 RAJPUT JANKI BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RAJPUTJANKIBA NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-018-001/315-a
(GIDHA) 		1745004018NRG24160620230376052 16/06/2023 UIKEY SEKH LAL 1745004018WL013743 UIKEY SEKH LAL 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKEYSEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-018-001/316-a
(GIDHA) 		1745004018NRG24160620230376054 16/06/2023 MARAVI MAGALIB 1745004018WL013743 MARAVI MAGALIB 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 MARAVIMAGALIB NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-018-001/32-a
(GIDHA) 		1745004018NRG24160620230375893 16/06/2023 savitree bai 1745004018WL013742 savitree bai 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 savitreebai NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-018-001/324
(GIDHA) 		1745004018NRG24160620230376059 16/06/2023 DHURVE AMARBATI 1745004018WL013743 DHURVE AMARBATI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 DHURVEAMARBATI CENTRAL BANK OF INDIA(607115)
647 BAJAG MP-45-004-018-001/325
(GIDHA) 		1745004018NRG24160620230376060 16/06/2023 KUSRAM SAYAM BA 1745004018WL013743 KUSRAM SAYAM BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMSAYAMBA NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-018-001/327
(GIDHA) 		1745004018NRG24160620230376061 16/06/2023 KUSRAM NANSIYA 1745004018WL013743 KUSRAM NANSIYA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMNANSIYA NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-018-001/328
(GIDHA) 		1745004018NRG24160620230376062 16/06/2023 KUSRAM RAMKALI 1745004018WL013743 KUSRAM RAMKALI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMRAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
650 BAJAG MP-45-004-018-001/328-a
(GIDHA) 		1745004018NRG24160620230376063 16/06/2023 KUSRAM SONA BAI 1745004018WL013743 KUSRAM SONA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMSONABAI NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-018-001/335
(GIDHA) 		1745004018NRG24160620230375894 16/06/2023 RAJPUT SAYAM BA 1745004018WL013742 RAJPUT SAYAM BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RAJPUTSAYAMBA NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-018-001/34
(GIDHA) 		1745004018NRG24160620230376065 16/06/2023 MARAVI KUWARIYA 1745004018WL013743 MARAVI KUWARIYA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 MARAVIKUWARIYA NARMADA JHABUA GRAMIN BANK(508515)
653 BAJAG MP-45-004-018-001/34-a
(GIDHA) 		1745004018NRG24160620230376066 16/06/2023 MARAVI SAKUN BA 1745004018WL013743 MARAVI SAKUN BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 MARAVISAKUNBA NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-018-001/341
(GIDHA) 		1745004018NRG24160620230375896 16/06/2023 SAVITRI BAI MARDAN 1745004018WL013742 SAVITRI BAI MARDAN 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 SAVITRIBAIMARDAN NARMADA JHABUA GRAMIN BANK(508515)
655 BAJAG MP-45-004-018-001/342
(GIDHA) 		1745004018NRG24160620230375897 16/06/2023 GAUTAM CHITRKAL 1745004018WL013742 GAUTAM CHITRKAL 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 GAUTAMCHITRKAL NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-018-001/344
(GIDHA) 		1745004018NRG24160620230375898 16/06/2023 NIRMALA 1745004018WL013742 NIRMALA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-018-001/345-a
(GIDHA) 		1745004018NRG24160620230375899 16/06/2023 KAVITA BAI 1745004018WL013742 KAVITA BAI 00697 BKID0MG1328 600 600 Processed 23/06/2023 513583831 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 BAJAG MP-45-004-018-001/347
(GIDHA) 		1745004018NRG24160620230375900 16/06/2023 GAUTAM TULSI RA 1745004018WL013742 GAUTAM TULSI RA 00697 BKID0MG1328 400 400 Processed 23/06/2023 513583831 GAUTAMTULSIRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
659 BAJAG MP-45-004-018-001/348
(GIDHA) 		1745004018NRG24160620230375901 16/06/2023 TAKUR GUDDI BAI 1745004018WL013742 TAKUR GUDDI BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 TAKURGUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-018-001/350
(GIDHA) 		1745004018NRG24160620230375903 16/06/2023 THAKUR SUDARSAN 1745004018WL013742 THAKUR SUDARSAN 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 THAKURSUDARSAN NARMADA JHABUA GRAMIN BANK(508515)
661 BAJAG MP-45-004-018-001/350-A
(GIDHA) 		1745004018NRG24160620230375904 16/06/2023 Suman 1745004018WL013742 Suman 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 Suman NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-018-001/351
(GIDHA) 		1745004018NRG24160620230375905 16/06/2023 TAKUR FULA BAI 1745004018WL013742 TAKUR FULA BAI 00697 BKID0MG1328 400 400 Processed 23/06/2023 513583831 TAKURFULABAI NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-018-001/351-a
(GIDHA) 		1745004018NRG24160620230375906 16/06/2023 SAMNI BAI 1745004018WL013742 SAMNI BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
664 BAJAG MP-45-004-018-001/353
(GIDHA) 		1745004018NRG24160620230375907 16/06/2023 GAUTAM BITTI BA 1745004018WL013742 GAUTAM BITTI BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 GAUTAMBITTIBA NARMADA JHABUA GRAMIN BANK(508515)
665 BAJAG MP-45-004-018-001/353
(GIDHA) 		1745004018NRG24160620230375908 16/06/2023 Sukden 1745004018WL013742 Sukden 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 Sukden NARMADA JHABUA GRAMIN BANK(508515)
666 BAJAG MP-45-004-018-001/357
(GIDHA) 		1745004018NRG24160620230375909 16/06/2023 RAJPUT LAXMAN S 1745004018WL013742 RAJPUT LAXMAN S 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 RAJPUTLAXMANS NARMADA JHABUA GRAMIN BANK(508515)
667 BAJAG MP-45-004-018-001/358
(GIDHA) 		1745004018NRG24160620230375910 16/06/2023 RATHOR AHILIYA 1745004018WL013742 RATHOR AHILIYA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RATHORAHILIYA NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-018-001/359
(GIDHA) 		1745004018NRG24160620230375911 16/06/2023 NARWARIYA MIRA 1745004018WL013742 NARWARIYA MIRA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 NARWARIYAMIRA NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-018-001/360
(GIDHA) 		1745004018NRG24160620230375912 16/06/2023 VISAMBAR SINGH 1745004018WL013742 VISAMBAR SINGH 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 VISAMBARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
670 BAJAG MP-45-004-018-001/361
(GIDHA) 		1745004018NRG24160620230375913 16/06/2023 TAKUR DWARKA SI 1745004018WL013742 TAKUR DWARKA SI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 TAKURDWARKASI NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-018-001/361-B
(GIDHA) 		1745004018NRG24160620230375914 16/06/2023 Saraswati 1745004018WL013742 Saraswati 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
672 BAJAG MP-45-004-018-001/363-a
(GIDHA) 		1745004018NRG24160620230375915 16/06/2023 CHANDRVATI 1745004018WL013742 CHANDRVATI 00697 BKID0MG1328 200 200 Processed 23/06/2023 513583831 CHANDRVATI NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-018-001/364
(GIDHA) 		1745004018NRG24160620230375917 16/06/2023 TAKUR MUNNI BAZ 1745004018WL013742 TAKUR MUNNI BAZ 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 TAKURMUNNIBAZ CHHATTISGARH GRAMIN BANK(607214)
674 BAJAG MP-45-004-018-001/367-b
(GIDHA) 		1745004018NRG24160620230375920 16/06/2023 RAJPUT GIRJA BA 1745004018WL013742 RAJPUT GIRJA BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RAJPUTGIRJABA NARMADA JHABUA GRAMIN BANK(508515)
675 BAJAG MP-45-004-018-001/367-C
(GIDHA) 		1745004018NRG24160620230375921 16/06/2023 Tirthi 1745004018WL013742 Tirthi 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 Tirthi INDIA POST PAYMENTS BANK LIMITED(508528)
676 BAJAG MP-45-004-018-001/368
(GIDHA) 		1745004018NRG24160620230375922 16/06/2023 UCHEHARA CHANDA 1745004018WL013742 UCHEHARA CHANDA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 UCHEHARACHANDA INDIAN BANK(607105)
677 BAJAG MP-45-004-018-001/378
(GIDHA) 		1745004018NRG24160620230376071 16/06/2023 SANTRA BAI 1745004018WL013743 SANTRA BAI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 BAJAG MP-45-004-018-001/380
(GIDHA) 		1745004018NRG24160620230375926 16/06/2023 UCHAHRA SUKHADE 1745004018WL013742 UCHAHRA SUKHADE 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 UCHAHRASUKHADE IDBI BANK(607095)
679 BAJAG MP-45-004-018-001/381
(GIDHA) 		1745004018NRG24160620230376072 16/06/2023 YADAV JANTI BAI 1745004018WL013743 YADAV JANTI BAI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 YADAVJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
680 BAJAG MP-45-004-018-001/39
(GIDHA) 		1745004018NRG24160620230376073 16/06/2023 KUSRAM PARWATI 1745004018WL013743 KUSRAM PARWATI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 KUSRAMPARWATI NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-018-001/40
(GIDHA) 		1745004018NRG24160620230376074 16/06/2023 SUHATA BAI 1745004018WL013743 SUHATA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 SUHATABAI NARMADA JHABUA GRAMIN BANK(508515)
682 BAJAG MP-45-004-018-001/44-C
(GIDHA) 		1745004018NRG24160620230375928 16/06/2023 ramvati 1745004018WL013742 ramvati 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 ramvati NARMADA JHABUA GRAMIN BANK(508515)
683 BAJAG MP-45-004-018-001/46
(GIDHA) 		1745004018NRG24160620230376076 16/06/2023 RADHA BAI 1745004018WL013743 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
684 BAJAG MP-45-004-018-001/47
(GIDHA) 		1745004018NRG24160620230376077 16/06/2023 UAIKE JAIMATI B 1745004018WL013743 UAIKE JAIMATI B 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 UAIKEJAIMATIB NARMADA JHABUA GRAMIN BANK(508515)
685 BAJAG MP-45-004-018-001/48
(GIDHA) 		1745004018NRG24160620230376079 16/06/2023 UIKEY SUSHILA B 1745004018WL013743 UIKEY SUSHILA B 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 UIKEYSUSHILAB NARMADA JHABUA GRAMIN BANK(508515)
686 BAJAG MP-45-004-018-001/54-a
(GIDHA) 		1745004018NRG24160620230375929 16/06/2023 MARDAN SANTOSI 1745004018WL013742 MARDAN SANTOSI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 MARDANSANTOSI INDIA POST PAYMENTS BANK LIMITED(508528)
687 BAJAG MP-45-004-018-001/58
(GIDHA) 		1745004018NRG24160620230376081 16/06/2023 KUSRAM DHANMAT 1745004018WL013743 KUSRAM DHANMAT 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 KUSRAMDHANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
688 BAJAG MP-45-004-018-001/60
(GIDHA) 		1745004018NRG24160620230375930 16/06/2023 TAKUR MOHBATI B 1745004018WL013742 TAKUR MOHBATI B 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 TAKURMOHBATIB NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-018-001/61
(GIDHA) 		1745004018NRG24160620230375931 16/06/2023 TAKUR GANGA BAI 1745004018WL013742 TAKUR GANGA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 TAKURGANGABAI UNION BANK OF INDIA(508500)
690 BAJAG MP-45-004-018-001/63
(GIDHA) 		1745004018NRG24160620230376082 16/06/2023 Siya Bai 1745004018WL013743 Siya Bai 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-018-001/67
(GIDHA) 		1745004018NRG24160620230375932 16/06/2023 THAKUR GUDDI BA 1745004018WL013742 THAKUR GUDDI BA 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 THAKURGUDDIBA NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-018-001/67-A
(GIDHA) 		1745004018NRG24160620230375933 16/06/2023 ramji 1745004018WL013742 ramji 00697 BKID0MG1328 800 800 Processed 23/06/2023 513583831 ramji STATE BANK OF INDIA(508548)
693 BAJAG MP-45-004-018-001/68-B
(GIDHA) 		1745004018NRG24160620230375934 16/06/2023 SARITA BAI 1745004018WL013742 SARITA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-018-001/69-B
(GIDHA) 		1745004018NRG24160620230375935 16/06/2023 BHARATI BAI 1745004018WL013742 BHARATI BAI 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 BHARATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 BAJAG MP-45-004-018-001/7
(GIDHA) 		1745004018NRG24160620230376083 16/06/2023 KASHI RAM 1745004018WL013743 KASHI RAM 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 KASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
696 BAJAG MP-45-004-018-001/7
(GIDHA) 		1745004018NRG24160620230376084 16/06/2023 UIKE LAXMI BAI 1745004018WL013743 UIKE LAXMI BAI 00697 BKID0MG1328 1400 1400 Processed 23/06/2023 513583831 UIKELAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-018-001/70-a
(GIDHA) 		1745004018NRG24160620230375936 16/06/2023 MARDAN JANKI BA 1745004018WL013742 MARDAN JANKI BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 MARDANJANKIBA CANARA BANK(508532)
698 BAJAG MP-45-004-018-001/72
(GIDHA) 		1745004018NRG24160620230375938 16/06/2023 THAKUR NAND KUM 1745004018WL013742 THAKUR NAND KUM 00697 BKID0MG1328 200 200 Processed 23/06/2023 513583831 THAKURNANDKUM NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-018-001/73-B
(GIDHA) 		1745004018NRG24160620230375940 16/06/2023 Suman Bai 1745004018WL013742 Suman Bai 00697 BKID0MG1328 200 200 Processed 23/06/2023 513583831 SumanBai BANK OF BARODA(606985)
700 BAJAG MP-45-004-018-001/74
(GIDHA) 		1745004018NRG24160620230375941 16/06/2023 THAKUR JHAM SIN 1745004018WL013742 THAKUR JHAM SIN 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 THAKURJHAMSIN IDBI BANK(607095)
701 BAJAG MP-45-004-018-001/74-a
(GIDHA) 		1745004018NRG24160620230375942 16/06/2023 RATHOR MUKESH K 1745004018WL013742 RATHOR MUKESH K 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RATHORMUKESHK INDIA POST PAYMENTS BANK LIMITED(508528)
702 BAJAG MP-45-004-018-001/74-B
(GIDHA) 		1745004018NRG24160620230375943 16/06/2023 Umesh Singh 1745004018WL013742 Umesh Singh 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 UmeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
703 BAJAG MP-45-004-018-001/76
(GIDHA) 		1745004018NRG24160620230375944 16/06/2023 Krishna kumar 1745004018WL013742 Krishna kumar 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 Krishnakumar INDIAN BANK(607105)
704 BAJAG MP-45-004-018-001/77
(GIDHA) 		1745004018NRG24160620230375945 16/06/2023 Ramni bai 1745004018WL013742 Ramni bai 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 Ramnibai NARMADA JHABUA GRAMIN BANK(508515)
705 BAJAG MP-45-004-018-001/78
(GIDHA) 		1745004018NRG24160620230375946 16/06/2023 RAJPUT GOWARDHA 1745004018WL013742 RAJPUT GOWARDHA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RAJPUTGOWARDHA NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-018-001/78-a
(GIDHA) 		1745004018NRG24160620230375947 16/06/2023 SITA BAI 1745004018WL013742 SITA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
707 BAJAG MP-45-004-018-001/78-B
(GIDHA) 		1745004018NRG24160620230375948 16/06/2023 yagvati 1745004018WL013742 yagvati 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 yagvati NARMADA JHABUA GRAMIN BANK(508515)
708 BAJAG MP-45-004-018-001/80
(GIDHA) 		1745004018NRG24160620230376085 16/06/2023 RATHOR KIRAN BA 1745004018WL013743 RATHOR KIRAN BA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RATHORKIRANBA INDIA POST PAYMENTS BANK LIMITED(508528)
709 BAJAG MP-45-004-018-001/82
(GIDHA) 		1745004018NRG24160620230375949 16/06/2023 RAJPUT DULARI B 1745004018WL013742 RAJPUT DULARI B 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 RAJPUTDULARIB INDIA POST PAYMENTS BANK LIMITED(508528)
710 BAJAG MP-45-004-018-001/83-b
(GIDHA) 		1745004018NRG24160620230375951 16/06/2023 MAYA BAI 1745004018WL013742 MAYA BAI 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 MAYABAI STATE BANK OF INDIA(508548)
711 BAJAG MP-45-004-018-001/87
(GIDHA) 		1745004018NRG24160620230375954 16/06/2023 NARABADIYA 1745004018WL013742 NARABADIYA 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 NARABADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
712 BAJAG MP-45-004-018-001/87-A
(GIDHA) 		1745004018NRG24160620230375955 16/06/2023 Laxmi 1745004018WL013742 Laxmi 00697 BKID0MG1328 1000 1000 Processed 23/06/2023 513583831 Laxmi UNION BANK OF INDIA(508500)
713 BAJAG MP-45-004-018-001/87-B
(GIDHA) 		1745004018NRG24160620230375956 16/06/2023 Bahadur 1745004018WL013742 Bahadur 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
714 BAJAG MP-45-004-018-001/99
(GIDHA) 		1745004018NRG24160620230375957 16/06/2023 TAKUR GAYAN SIN 1745004018WL013742 TAKUR GAYAN SIN 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 TAKURGAYANSIN NARMADA JHABUA GRAMIN BANK(508515)
715 BAJAG MP-45-004-018-001/99-A
(GIDHA) 		1745004018NRG24160620230375958 16/06/2023 SANTOSH SINGH 1745004018WL013742 SANTOSH SINGH 00697 BKID0MG1328 1200 1200 Processed 23/06/2023 513583831 SANTOSHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
716 BAJAG MP-45-004-023-001/10
(SUNHA DADAR) 		1745004023NRG24160620230376338 16/06/2023 SANMAT BAI PATTA 1745004023WL013750 SANMAT BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SANMATBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
717 BAJAG MP-45-004-023-001/10-A
(SUNHA DADAR) 		1745004023NRG24160620230376339 16/06/2023 ITWARI SINGH 1745004023WL013750 ITWARI SINGH 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 ITWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-023-001/10-C
(SUNHA DADAR) 		1745004023NRG24160620230376340 16/06/2023 SAVITRI 1745004023WL013750 SAVITRI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
719 BAJAG MP-45-004-023-001/111
(SUNHA DADAR) 		1745004023NRG24160620230376341 16/06/2023 ENDRVATI TEKAM 1745004023WL013750 ENDRVATI TEKAM 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 ENDRVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
720 BAJAG MP-45-004-023-001/112
(SUNHA DADAR) 		1745004023NRG24160620230376344 16/06/2023 JUGGIBAI 1745004023WL013750 JUGGIBAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 BAJAG MP-45-004-023-001/112-A
(SUNHA DADAR) 		1745004023NRG24160620230376345 16/06/2023 MAMTA BAI 1745004023WL013750 MAMTA BAI 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 BAJAG MP-45-004-023-001/114
(SUNHA DADAR) 		1745004023NRG24160620230376346 16/06/2023 GOVIND DAS SURESHVAR 1745004023WL013750 GOVIND DAS SURESHVAR 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 GOVINDDASSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
723 BAJAG MP-45-004-023-001/136-D
(SUNHA DADAR) 		1745004023NRG24160620230376350 16/06/2023 NARBADIYA 1745004023WL013750 NARBADIYA 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
724 BAJAG MP-45-004-023-001/138
(SUNHA DADAR) 		1745004023NRG24160620230376351 16/06/2023 JAGDEESSH 1745004023WL013750 JAGDEESSH 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 JAGDEESSH NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-023-001/139
(SUNHA DADAR) 		1745004023NRG24160620230376352 16/06/2023 SHIVWATI BAI SURYAM 1745004023WL013750 SHIVWATI BAI SURYAM 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 SHIVWATIBAISURYAM NARMADA JHABUA GRAMIN BANK(508515)
726 BAJAG MP-45-004-023-001/140
(SUNHA DADAR) 		1745004023NRG24160620230376353 16/06/2023 ADHEEN DAS SURESHVAR 1745004023WL013750 ADHEEN DAS SURESHVAR 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 ADHEENDASSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-023-001/141-B
(SUNHA DADAR) 		1745004023NRG24160620230376354 16/06/2023 VIJAY 1745004023WL013750 VIJAY 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-023-001/142
(SUNHA DADAR) 		1745004023NRG24160620230376355 16/06/2023 MOHBATI BAI DHUMKETI 1745004023WL013750 MOHBATI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 MOHBATIBAIDHUMKETI INDUSIND BANK(607189)
729 BAJAG MP-45-004-023-001/142-B
(SUNHA DADAR) 		1745004023NRG24160620230376356 16/06/2023 UMESH SINGH 1745004023WL013750 UMESH SINGH 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 UMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 BAJAG MP-45-004-023-001/169
(SUNHA DADAR) 		1745004023NRG24160620230376357 16/06/2023 TITAREE BAI YADAV 1745004023WL013750 TITAREE BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 TITAREEBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
731 BAJAG MP-45-004-023-001/169-B
(SUNHA DADAR) 		1745004023NRG24160620230376359 16/06/2023 MAYABAI 1745004023WL013750 MAYABAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 BAJAG MP-45-004-023-001/170
(SUNHA DADAR) 		1745004023NRG24160620230376360 16/06/2023 DHARM SINGH 1745004023WL013750 DHARM SINGH 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 DHARMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
733 BAJAG MP-45-004-023-001/170-A
(SUNHA DADAR) 		1745004023NRG24160620230376361 16/06/2023 Budhsingh 1745004023WL013750 Budhsingh 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 Budhsingh NARMADA JHABUA GRAMIN BANK(508515)
734 BAJAG MP-45-004-023-001/171
(SUNHA DADAR) 		1745004023NRG24160620230376362 16/06/2023 DHANIYA BAI 1745004023WL013750 DHANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 BAJAG MP-45-004-023-001/172-B
(SUNHA DADAR) 		1745004023NRG24160620230376364 16/06/2023 PATIYA BAI 1745004023WL013750 PATIYA BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
736 BAJAG MP-45-004-023-001/173
(SUNHA DADAR) 		1745004023NRG24160620230376366 16/06/2023 BABULAL 1745004023WL013750 BABULAL 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
737 BAJAG MP-45-004-023-001/173-A
(SUNHA DADAR) 		1745004023NRG24160620230376367 16/06/2023 PRIYANKA BAI 1745004023WL013750 PRIYANKA BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 PRIYANKABAI INDUSIND BANK(607189)
738 BAJAG MP-45-004-023-001/174
(SUNHA DADAR) 		1745004023NRG24160620230376368 16/06/2023 SHIVRAM SINGH MARAVI 1745004023WL013750 SHIVRAM SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SHIVRAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
739 BAJAG MP-45-004-023-001/174-B
(SUNHA DADAR) 		1745004023NRG24160620230376369 16/06/2023 SANGEETA MARKO 1745004023WL013750 SANGEETA MARKO 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SANGEETAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
740 BAJAG MP-45-004-023-001/176-A
(SUNHA DADAR) 		1745004023NRG24160620230376371 16/06/2023 NARESH DAS 1745004023WL013750 NARESH DAS 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 NARESHDAS FINO PAYMENTS BANK LTD(608001)
741 BAJAG MP-45-004-023-001/177
(SUNHA DADAR) 		1745004023NRG24160620230376373 16/06/2023 SANTOSHI BAI BAGHEL 1745004023WL013750 SANTOSHI BAI BAGHEL 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SANTOSHIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
742 BAJAG MP-45-004-023-001/18
(SUNHA DADAR) 		1745004023NRG24160620230376374 16/06/2023 SAMLI BAI YADAV 1745004023WL013750 SAMLI BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SAMLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
743 BAJAG MP-45-004-023-001/18-A
(SUNHA DADAR) 		1745004023NRG24160620230376375 16/06/2023 BIRENDRA 1745004023WL013750 BIRENDRA 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 BIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-023-001/183
(SUNHA DADAR) 		1745004023NRG24160620230376376 16/06/2023 NANKI BAI AYAM 1745004023WL013750 NANKI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 NANKIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
745 BAJAG MP-45-004-023-001/184
(SUNHA DADAR) 		1745004023NRG24160620230376377 16/06/2023 DEVKI BAI MARAVI 1745004023WL013750 DEVKI BAI MARAVI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 DEVKIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
746 BAJAG MP-45-004-023-001/185-A
(SUNHA DADAR) 		1745004023NRG24160620230376380 16/06/2023 GEETA BAI 1745004023WL013750 GEETA BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 BAJAG MP-45-004-023-001/19
(SUNHA DADAR) 		1745004023NRG24160620230376382 16/06/2023 GANPATI BAI BAGHEL 1745004023WL013750 GANPATI BAI BAGHEL 00697 BKID0MG1328 1326 1326 Rejected 23/06/2023 513583831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 BAJAG MP-45-004-023-001/208-a
(SUNHA DADAR) 		1745004023NRG24160620230376383 16/06/2023 SOHAN SINGH SURYAM 1745004023WL013750 SOHAN SINGH SURYAM 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SOHANSINGHSURYAM STATE BANK OF INDIA(508548)
749 BAJAG MP-45-004-023-001/208-B
(SUNHA DADAR) 		1745004023NRG24160620230376384 16/06/2023 SHANTI BAI 1745004023WL013750 SHANTI BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 BAJAG MP-45-004-023-001/209
(SUNHA DADAR) 		1745004023NRG24160620230376385 16/06/2023 PREM SINGH 1745004023WL013750 PREM SINGH 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-023-001/21
(SUNHA DADAR) 		1745004023NRG24160620230376386 16/06/2023 RAMVATI 1745004023WL013750 RAMVATI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
752 BAJAG MP-45-004-023-001/210
(SUNHA DADAR) 		1745004023NRG24160620230376387 16/06/2023 KESHAV SINGH MARAVI 1745004023WL013750 KESHAV SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 KESHAVSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-023-001/210-a
(SUNHA DADAR) 		1745004023NRG24160620230376388 16/06/2023 RAM PRASAD 1745004023WL013750 RAM PRASAD 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-023-001/220
(SUNHA DADAR) 		1745004023NRG24160620230376389 16/06/2023 HANSHI BAI DHUMKETI 1745004023WL013750 HANSHI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 HANSHIBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-023-001/220-a
(SUNHA DADAR) 		1745004023NRG24160620230376390 16/06/2023 CHAMPI BAI 1745004023WL013750 CHAMPI BAI 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-023-001/221
(SUNHA DADAR) 		1745004023NRG24160620230376391 16/06/2023 MAHELAL DHUMKETI 1745004023WL013750 MAHELAL DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 MAHELALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
757 BAJAG MP-45-004-023-001/221-B
(SUNHA DADAR) 		1745004023NRG24160620230376392 16/06/2023 JITENDRA 1745004023WL013750 JITENDRA 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-023-001/222
(SUNHA DADAR) 		1745004023NRG24160620230376393 16/06/2023 GOLANDAS 1745004023WL013750 GOLANDAS 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 GOLANDAS STATE BANK OF INDIA(508548)
759 BAJAG MP-45-004-023-001/236
(SUNHA DADAR) 		1745004023NRG24160620230376394 16/06/2023 SUBHIYA BAI 1745004023WL013750 SUBHIYA BAI 00697 BKID0MG1328 221 221 Processed 23/06/2023 513583831 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
760 BAJAG MP-45-004-023-001/236-a
(SUNHA DADAR) 		1745004023NRG24160620230376395 16/06/2023 SHIV KUMAR AYAM 1745004023WL013750 SHIV KUMAR AYAM 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 SHIVKUMARAYAM NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-023-001/236-B
(SUNHA DADAR) 		1745004023NRG24160620230376396 16/06/2023 SANTOSH KUMAR 1745004023WL013750 SANTOSH KUMAR 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
762 BAJAG MP-45-004-023-001/243
(SUNHA DADAR) 		1745004023NRG24160620230376397 16/06/2023 KATWRIYA BAI SURYAM 1745004023WL013750 KATWRIYA BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 KATWRIYABAISURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 BAJAG MP-45-004-023-001/249-C
(SUNHA DADAR) 		1745004023NRG24160620230376399 16/06/2023 RAMESH SINGH 1745004023WL013750 RAMESH SINGH 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 BAJAG MP-45-004-023-001/257-a
(SUNHA DADAR) 		1745004023NRG24160620230376402 16/06/2023 GOMTEE BAI KUSHRAM 1745004023WL013750 GOMTEE BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 GOMTEEBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-023-001/257-D
(SUNHA DADAR) 		1745004023NRG24160620230376403 16/06/2023 BABALI BAI 1745004023WL013750 BABALI BAI 00697 BKID0MG1328 442 442 Processed 23/06/2023 513583831 BABALIBAI CENTRAL BANK OF INDIA(607115)
766 BAJAG MP-45-004-023-001/258-a
(SUNHA DADAR) 		1745004023NRG24160620230376404 16/06/2023 CHANDRAVATI 1745004023WL013750 CHANDRAVATI 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
767 BAJAG MP-45-004-023-001/259-b
(SUNHA DADAR) 		1745004023NRG24160620230376405 16/06/2023 SUHAPIN BAI KUSHRAM 1745004023WL013750 SUHAPIN BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SUHAPINBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-023-001/260-a
(SUNHA DADAR) 		1745004023NRG24160620230376406 16/06/2023 MAGLIYA BAI PANRIYA 1745004023WL013750 MAGLIYA BAI PANRIYA 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 MAGLIYABAIPANRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 BAJAG MP-45-004-023-001/33
(SUNHA DADAR) 		1745004023NRG24160620230376410 16/06/2023 SHIVRAJ DAS BAGHEL 1745004023WL013750 SHIVRAJ DAS BAGHEL 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SHIVRAJDASBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-023-001/37
(SUNHA DADAR) 		1745004023NRG24160620230376414 16/06/2023 SARITA BAI PARASTE 1745004023WL013750 SARITA BAI PARASTE 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SARITABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-023-001/39
(SUNHA DADAR) 		1745004023NRG24160620230376415 16/06/2023 BHUKHIN BAI TANDIYA 1745004023WL013750 BHUKHIN BAI TANDIYA 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 BHUKHINBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-023-001/39-C
(SUNHA DADAR) 		1745004023NRG24160620230376416 16/06/2023 VARSA BAI 1745004023WL013750 VARSA BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 VARSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 BAJAG MP-45-004-023-001/39-D
(SUNHA DADAR) 		1745004023NRG24160620230376417 16/06/2023 MAMTA 1745004023WL013750 MAMTA 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
774 BAJAG MP-45-004-023-001/40
(SUNHA DADAR) 		1745004023NRG24160620230376418 16/06/2023 KEYALEE BAI KHAIRVAR 1745004023WL013750 KEYALEE BAI KHAIRVAR 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 KEYALEEBAIKHAIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 BAJAG MP-45-004-023-001/40-A
(SUNHA DADAR) 		1745004023NRG24160620230376419 16/06/2023 Pinki bai 1745004023WL013750 Pinki bai 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
776 BAJAG MP-45-004-023-001/50
(SUNHA DADAR) 		1745004023NRG24160620230376420 16/06/2023 RAMPYARI 1745004023WL013750 RAMPYARI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
777 BAJAG MP-45-004-023-001/52
(SUNHA DADAR) 		1745004023NRG24160620230376421 16/06/2023 GULPAT SINGH DHURVE 1745004023WL013750 GULPAT SINGH DHURVE 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 GULPATSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
778 BAJAG MP-45-004-023-001/53
(SUNHA DADAR) 		1745004023NRG24160620230376422 16/06/2023 NILAM BAI 1745004023WL013750 NILAM BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 NILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 BAJAG MP-45-004-023-001/54
(SUNHA DADAR) 		1745004023NRG24160620230376423 16/06/2023 BHANMATI BAI PANRIYA 1745004023WL013750 BHANMATI BAI PANRIYA 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 BHANMATIBAIPANRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
780 BAJAG MP-45-004-023-001/61
(SUNHA DADAR) 		1745004023NRG24160620230376424 16/06/2023 GYANVATI BAI 1745004023WL013750 GYANVATI BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 GYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-023-001/61-a
(SUNHA DADAR) 		1745004023NRG24160620230376425 16/06/2023 UJIYARA BAI YADAV 1745004023WL013750 UJIYARA BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 UJIYARABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
782 BAJAG MP-45-004-023-001/65
(SUNHA DADAR) 		1745004023NRG24160620230376428 16/06/2023 SHIRICHAND 1745004023WL013750 SHIRICHAND 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SHIRICHAND CENTRAL BANK OF INDIA(607115)
783 BAJAG MP-45-004-023-001/68
(SUNHA DADAR) 		1745004023NRG24160620230376429 16/06/2023 SUKHALAL 1745004023WL013750 SUKHALAL 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-023-001/69
(SUNHA DADAR) 		1745004023NRG24160620230376431 16/06/2023 SAMRTDAS 1745004023WL013750 SAMRTDAS 00697 BKID0MG1328 1105 1105 Processed 23/06/2023 513583831 SAMRTDAS NARMADA JHABUA GRAMIN BANK(508515)
785 BAJAG MP-45-004-023-001/72-a
(SUNHA DADAR) 		1745004023NRG24160620230376433 16/06/2023 BHAGRATI 1745004023WL013750 BHAGRATI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-023-001/83
(SUNHA DADAR) 		1745004023NRG24160620230376434 16/06/2023 FOOLA BAI SURYAM 1745004023WL013750 FOOLA BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 FOOLABAISURYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
787 BAJAG MP-45-004-023-001/85
(SUNHA DADAR) 		1745004023NRG24160620230376435 16/06/2023 URMILA BAI 1745004023WL013750 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-023-001/87
(SUNHA DADAR) 		1745004023NRG24160620230376437 16/06/2023 AMVATI BAI KHAIRVAR 1745004023WL013750 AMVATI BAI KHAIRVAR 00697 BKID0MG1328 884 884 Processed 23/06/2023 513583831 AMVATIBAIKHAIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 BAJAG MP-45-004-023-001/87-D
(SUNHA DADAR) 		1745004023NRG24160620230376439 16/06/2023 SANTOSH KHAIRWAR 1745004023WL013750 SANTOSH KHAIRWAR 00697 BKID0MG1328 1326 1326 Processed 23/06/2023 513583831 SANTOSHKHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 269483 269483
790 BAJAG MP-45-004-018-001/224
(GIDHA) 		1745004018NRG24160620230376013 16/06/2023 KUSRAM JHAM SIN 1745004018WL013743 KUSRAM JHAM SIN 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513583831 KUSRAMJHAMSIN NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-018-001/318
(GIDHA) 		1745004018NRG24160620230376056 16/06/2023 MARAVI RATAN SI 1745004018WL013743 MARAVI RATAN SI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513583831 MARAVIRATANSI NARMADA JHABUA GRAMIN BANK(508515)
792 BAJAG MP-45-004-018-001/5
(GIDHA) 		1745004018NRG24160620230376080 16/06/2023 KUSRAM MOJE LAL 1745004018WL013743 KUSRAM MOJE LAL 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513583831 KUSRAMMOJELAL INDIAN BANK(607105)
SubTotal 3600 3600
Total 932554 932554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_160623APB_FTO_96963 Bank of Baroda BARB0DINDIN DINDORI 90010
2 BAJAG MP1745004_160623APB_FTO_96963 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2754
3 BAJAG MP1745004_160623APB_FTO_96963 Canara Bank CNRB0004113 DINDORI 1800
4 BAJAG MP1745004_160623APB_FTO_96963 Central Bank Of India CBIN0281547 BAJAG 312311
5 BAJAG MP1745004_160623APB_FTO_96963 Central Bank Of India CBIN0281738 GADASARAI 205638
6 BAJAG MP1745004_160623APB_FTO_96963 Central Bank Of India CBIN0283015 DINDORI 6800
7 BAJAG MP1745004_160623APB_FTO_96963 IDBI Bank IBKL0001555 DINDORI 3200
8 BAJAG MP1745004_160623APB_FTO_96963 Indian Bank IDIB000D070 DINDORI 1200
9 BAJAG MP1745004_160623APB_FTO_96963 Indian Bank IDIB000D648 Dindori 800
10 BAJAG MP1745004_160623APB_FTO_96963 Punjab National Bank PUNB0233900 KARANJIYA 1326
11 BAJAG MP1745004_160623APB_FTO_96963 Punjab National Bank PUNB0642100 DINDORI MP 800
12 BAJAG MP1745004_160623APB_FTO_96963 State Bank of India SBIN0001061 DINDORI 1200
13 BAJAG MP1745004_160623APB_FTO_96963 State Bank of India SBIN0005511 SAMNAPUR 5100
14 BAJAG MP1745004_160623APB_FTO_96963 State Bank of India SBIN0013645 GADASARAI MAL 21532
15 BAJAG MP1745004_160623APB_FTO_96963 UCO Bank UCBA0002989 DINDORI 600
16 BAJAG MP1745004_160623APB_FTO_96963 Union Bank of India UBIN0559482 DINDORI 4400
17 BAJAG MP1745004_160623APB_FTO_96963 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 269483
18 BAJAG MP1745004_160623APB_FTO_96963 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 3600

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