Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_171023APB_FTO_321896
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-45-004-044-003/102-A
(KHAMHERA) 		1745004044NRG24171020231021955 17/10/2023 SHANKAR 1745004044WL036015 SHANKAR 00045 BARB0DINDIN 442 442 Processed 09/11/2023 291257344 SHANKAR BANK OF BARODA(606985)
2 BAJAG MP-45-004-044-003/73-A
(KHAMHERA) 		1745004044NRG24171020231022201 17/10/2023 BHAGAT SINGH 1745004044WL036017 BHAGAT SINGH 00045 BARB0DINDIN 221 221 Processed 09/11/2023 291257344 BHAGATSINGH BANK OF BARODA(606985)
SubTotal 663 663
3 BAJAG MP-45-004-020-001/201
(KHARGAHNA) 		1745004020NRG24171020231022567 17/10/2023 HARVANSH KUMAR NAGESH 1745004020WL036033 HARVANSH KUMAR NAGESH 00078 CNRB0004113 1200 1200 Processed 09/11/2023 291257344 HARVANSHKUMARNAGESH INDIAN BANK(607105)
4 BAJAG MP-45-004-020-001/318
(KHARGAHNA) 		1745004020NRG24171020231022574 17/10/2023 TEKRAM 1745004020WL036033 TEKRAM 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291257344 TEKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 2200 2200
5 BAJAG MP-45-004-033-001/100-C
(GANNAGUDA) 		1745004033NRG24171020231023489 17/10/2023 Umeshwari Maravi 1745004033WL036062 Umeshwari Maravi 00089 CBIN0281547 1260 1260 Processed 09/11/2023 291257344 UmeshwariMaravi INDIAN BANK(607105)
6 BAJAG MP-45-004-044-002/8
(KHAMHERA) 		1745004044NRG24171020231021950 17/10/2023 Mrs. JHUJHIBAI 1745004044WL036015 Mrs. JHUJHIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 Mrs.JHUJHIBAI CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-044-002/8
(KHAMHERA) 		1745004044NRG24171020231021951 17/10/2023 Mrs. MANOJ KUMAR 1745004044WL036015 Mrs. MANOJ KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 Mrs.MANOJKUMAR CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-044-003/1
(KHAMHERA) 		1745004044NRG24171020231021952 17/10/2023 RAJEDAR 1745004044WL036015 RAJEDAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 RAJEDAR CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-044-003/1-B
(KHAMHERA) 		1745004044NRG24171020231021953 17/10/2023 SAMAROBAI 1745004044WL036015 SAMAROBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SAMAROBAI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-044-003/10
(KHAMHERA) 		1745004044NRG24171020231021954 17/10/2023 gansiyabai 1745004044WL036015 gansiyabai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 gansiyabai CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-044-003/102-A
(KHAMHERA) 		1745004044NRG24171020231021956 17/10/2023 CHHOTIBAI 1745004044WL036015 CHHOTIBAI 00089 CBIN0281547 442 442 Processed 09/11/2023 291257344 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-044-003/103-A
(KHAMHERA) 		1745004044NRG24171020231021957 17/10/2023 KUMHARINBAI 1745004044WL036015 KUMHARINBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-044-003/108
(KHAMHERA) 		1745004044NRG24171020231021958 17/10/2023 SAMARIBAI 1745004044WL036015 SAMARIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SAMARIBAI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-044-003/109
(KHAMHERA) 		1745004044NRG24171020231021960 17/10/2023 BHURI BAI 1745004044WL036015 BHURI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 BHURIBAI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-044-003/109
(KHAMHERA) 		1745004044NRG24171020231021959 17/10/2023 RAYSINGH MARKAM 1745004044WL036015 RAYSINGH MARKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 RAYSINGHMARKAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 BAJAG MP-45-004-044-003/111
(KHAMHERA) 		1745004044NRG24171020231021961 17/10/2023 HARIYAROBAI 1745004044WL036015 HARIYAROBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-044-003/113
(KHAMHERA) 		1745004044NRG24171020231021962 17/10/2023 LAHRU SINGH 1745004044WL036015 LAHRU SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-044-003/114-A
(KHAMHERA) 		1745004044NRG24171020231021963 17/10/2023 SUKALSINGH 1745004044WL036015 SUKALSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SUKALSINGH CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-044-003/114-B
(KHAMHERA) 		1745004044NRG24171020231021964 17/10/2023 SAMPATSINGH 1745004044WL036015 SAMPATSINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-044-003/115
(KHAMHERA) 		1745004044NRG24171020231021965 17/10/2023 SAMLI BAI 1745004044WL036015 SAMLI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SAMLIBAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-044-003/119
(KHAMHERA) 		1745004044NRG24171020231021966 17/10/2023 LALITA 1745004044WL036015 LALITA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 LALITA CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-044-003/121
(KHAMHERA) 		1745004044NRG24171020231021967 17/10/2023 ANATIYABAI 1745004044WL036015 ANATIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 ANATIYABAI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-044-003/121-a
(KHAMHERA) 		1745004044NRG24171020231021968 17/10/2023 Urmila 1745004044WL036015 Urmila 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 Urmila CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-044-003/122
(KHAMHERA) 		1745004044NRG24171020231021970 17/10/2023 AGHANIBAI 1745004044WL036015 AGHANIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 AGHANIBAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-044-003/122
(KHAMHERA) 		1745004044NRG24171020231021969 17/10/2023 BARELAL 1745004044WL036015 BARELAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BARELAL CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-044-003/123
(KHAMHERA) 		1745004044NRG24171020231021971 17/10/2023 SHIKARI 1745004044WL036015 SHIKARI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SHIKARI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-044-003/124
(KHAMHERA) 		1745004044NRG24171020231021972 17/10/2023 Chandravati 1745004044WL036015 Chandravati 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 Chandravati INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAJAG MP-45-004-044-003/125
(KHAMHERA) 		1745004044NRG24171020231021973 17/10/2023 SUKWARIYABAI 1745004044WL036015 SUKWARIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-044-003/129
(KHAMHERA) 		1745004044NRG24171020231021974 17/10/2023 BHADDUSINGH 1745004044WL036015 BHADDUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-044-003/129
(KHAMHERA) 		1745004044NRG24171020231021975 17/10/2023 MANGALIBAI 1745004044WL036015 MANGALIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAJAG MP-45-004-044-003/134
(KHAMHERA) 		1745004044NRG24171020231021976 17/10/2023 BUDIYABAI 1745004044WL036015 BUDIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BUDIYABAI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-044-003/136
(KHAMHERA) 		1745004044NRG24171020231021979 17/10/2023 AGHNU SINGH MRAVI 1745004044WL036015 AGHNU SINGH MRAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 AGHNUSINGHMRAVI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-044-003/136
(KHAMHERA) 		1745004044NRG24171020231021978 17/10/2023 CHHOTI BAI 1745004044WL036015 CHHOTI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 CHHOTIBAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-044-003/137
(KHAMHERA) 		1745004044NRG24171020231021980 17/10/2023 MAGLUSINGH 1745004044WL036015 MAGLUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 MAGLUSINGH CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-044-003/137
(KHAMHERA) 		1745004044NRG24171020231021981 17/10/2023 UJIYAROBAI 1745004044WL036015 UJIYAROBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 UJIYAROBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-044-003/139
(KHAMHERA) 		1745004044NRG24171020231021982 17/10/2023 CHAINSINGH 1745004044WL036015 CHAINSINGH 00089 CBIN0281547 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BAJAG MP-45-004-044-003/142
(KHAMHERA) 		1745004044NRG24171020231021983 17/10/2023 DHANIYABAI 1745004044WL036015 DHANIYABAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 DHANIYABAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-044-003/147
(KHAMHERA) 		1745004044NRG24171020231021984 17/10/2023 BUDWARIYABAI 1745004044WL036015 BUDWARIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BUDWARIYABAI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-044-003/15
(KHAMHERA) 		1745004044NRG24171020231021985 17/10/2023 SAYAMBATI 1745004044WL036015 SAYAMBATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SAYAMBATI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-044-003/151
(KHAMHERA) 		1745004044NRG24171020231021986 17/10/2023 NANSAY 1745004044WL036015 NANSAY 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 NANSAY JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
41 BAJAG MP-45-004-044-003/154
(KHAMHERA) 		1745004044NRG24171020231021987 17/10/2023 TIHAROBAI 1745004044WL036015 TIHAROBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 TIHAROBAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-044-003/154-A
(KHAMHERA) 		1745004044NRG24171020231021988 17/10/2023 Shivkumar 1745004044WL036015 Shivkumar 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 Shivkumar STATE BANK OF INDIA(508548)
43 BAJAG MP-45-004-044-003/155
(KHAMHERA) 		1745004044NRG24171020231021989 17/10/2023 BABU RAM 1745004044WL036015 BABU RAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 BABURAM CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-044-003/157
(KHAMHERA) 		1745004044NRG24171020231021990 17/10/2023 CHANDRASINGH 1745004044WL036015 CHANDRASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-044-003/158-A
(KHAMHERA) 		1745004044NRG24171020231021991 17/10/2023 MANGLI BAI 1745004044WL036015 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 MANGLIBAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-044-003/16-A
(KHAMHERA) 		1745004044NRG24171020231021992 17/10/2023 BUDDHU SINGH 1745004044WL036015 BUDDHU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-044-003/169
(KHAMHERA) 		1745004044NRG24171020231021993 17/10/2023 BABULAL 1745004044WL036015 BABULAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BABULAL CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-044-003/169
(KHAMHERA) 		1745004044NRG24171020231021994 17/10/2023 SHAMABATI 1745004044WL036015 SHAMABATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SHAMABATI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-044-003/170
(KHAMHERA) 		1745004044NRG24171020231021995 17/10/2023 MUKTA BAI 1745004044WL036015 MUKTA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 MUKTABAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-044-003/172
(KHAMHERA) 		1745004044NRG24171020231021997 17/10/2023 HIRONDABAI 1745004044WL036015 HIRONDABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 HIRONDABAI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-044-003/172
(KHAMHERA) 		1745004044NRG24171020231021996 17/10/2023 RAITUSINGH 1745004044WL036015 RAITUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 RAITUSINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-044-003/173
(KHAMHERA) 		1745004044NRG24171020231021998 17/10/2023 BHOLASINGH 1745004044WL036015 BHOLASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BHOLASINGH CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-044-003/174
(KHAMHERA) 		1745004044NRG24171020231022000 17/10/2023 KUWARIYABAI 1745004044WL036015 KUWARIYABAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-044-003/175
(KHAMHERA) 		1745004044NRG24171020231022001 17/10/2023 baisakhin bai 1745004044WL036015 baisakhin bai 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 baisakhinbai CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-044-003/176
(KHAMHERA) 		1745004044NRG24171020231022002 17/10/2023 GEETA BAI 1745004044WL036015 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 GEETABAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-044-003/179
(KHAMHERA) 		1745004044NRG24171020231022004 17/10/2023 pratap 1745004044WL036015 pratap 00089 CBIN0281547 663 663 Processed 09/11/2023 291257344 pratap CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-044-003/18
(KHAMHERA) 		1745004044NRG24171020231022005 17/10/2023 SUKARTIBAI 1745004044WL036015 SUKARTIBAI 00089 CBIN0281547 442 442 Processed 09/11/2023 291257344 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-044-003/180
(KHAMHERA) 		1745004044NRG24171020231022006 17/10/2023 ESHWAR 1745004044WL036015 ESHWAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 ESHWAR CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-044-003/183
(KHAMHERA) 		1745004044NRG24171020231022009 17/10/2023 KAMLIBAI 1745004044WL036015 KAMLIBAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 KAMLIBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-044-003/183
(KHAMHERA) 		1745004044NRG24171020231022008 17/10/2023 MALIKSINGH 1745004044WL036015 MALIKSINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291257344 MALIKSINGH CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-044-003/184
(KHAMHERA) 		1745004044NRG24171020231022010 17/10/2023 KAMLEASHKUMAR 1745004044WL036015 KAMLEASHKUMAR 00089 CBIN0281547 442 442 Processed 09/11/2023 291257344 KAMLEASHKUMAR CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-044-003/188
(KHAMHERA) 		1745004044NRG24171020231022011 17/10/2023 RAJKUMAR 1745004044WL036015 RAJKUMAR 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 RAJKUMAR CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-044-003/192
(KHAMHERA) 		1745004044NRG24171020231022012 17/10/2023 BUDHWARIYABAI 1745004044WL036015 BUDHWARIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-044-003/196
(KHAMHERA) 		1745004044NRG24171020231022166 17/10/2023 RAMVati Bai 1745004044WL036017 RAMVati Bai 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 RAMVatiBai CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-044-003/199-A
(KHAMHERA) 		1745004044NRG24171020231022013 17/10/2023 SUNDRIYA BAI 1745004044WL036015 SUNDRIYA BAI 00089 CBIN0281547 221 221 Processed 09/11/2023 291257344 SUNDRIYABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-044-003/20-A
(KHAMHERA) 		1745004044NRG24171020231022167 17/10/2023 BUDHWARIYA 1745004044WL036017 BUDHWARIYA 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 BUDHWARIYA CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-044-003/204
(KHAMHERA) 		1745004044NRG24171020231022014 17/10/2023 Gurbhi 1745004044WL036015 Gurbhi 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 Gurbhi CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-044-003/21
(KHAMHERA) 		1745004044NRG24171020231022016 17/10/2023 BATSIYABAI 1745004044WL036015 BATSIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 BATSIYABAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-044-003/21
(KHAMHERA) 		1745004044NRG24171020231022015 17/10/2023 SIVRAJSINGH 1745004044WL036015 SIVRAJSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SIVRAJSINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-044-003/211
(KHAMHERA) 		1745004044NRG24171020231022017 17/10/2023 PUSPABAI 1745004044WL036015 PUSPABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 PUSPABAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-044-003/212
(KHAMHERA) 		1745004044NRG24171020231022018 17/10/2023 OAMBATI 1745004044WL036015 OAMBATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 OAMBATI BANK OF BARODA(606985)
72 BAJAG MP-45-004-044-003/215
(KHAMHERA) 		1745004044NRG24171020231022019 17/10/2023 SUNITABAI 1745004044WL036015 SUNITABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SUNITABAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-044-003/217
(KHAMHERA) 		1745004044NRG24171020231022020 17/10/2023 GANASIYA BAI 1745004044WL036015 GANASIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 GANASIYABAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-044-003/22
(KHAMHERA) 		1745004044NRG24171020231022021 17/10/2023 AGANUSINGH 1745004044WL036015 AGANUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 AGANUSINGH CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-044-003/221
(KHAMHERA) 		1745004044NRG24171020231022022 17/10/2023 MINA BAI 1745004044WL036015 MINA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 MINABAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-044-003/222
(KHAMHERA) 		1745004044NRG24171020231022023 17/10/2023 SAMPATSINGH 1745004044WL036015 SAMPATSINGH 00089 CBIN0281547 442 442 Processed 09/11/2023 291257344 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-044-003/223
(KHAMHERA) 		1745004044NRG24171020231022168 17/10/2023 SHUBRANBAI 1745004044WL036017 SHUBRANBAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 SHUBRANBAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-044-003/224
(KHAMHERA) 		1745004044NRG24171020231022024 17/10/2023 HOBLAL 1745004044WL036015 HOBLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 HOBLAL CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-044-003/228
(KHAMHERA) 		1745004044NRG24171020231022026 17/10/2023 SHIVLAL 1745004044WL036015 SHIVLAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SHIVLAL CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-044-003/23
(KHAMHERA) 		1745004044NRG24171020231022169 17/10/2023 SUKARATI BAI 1745004044WL036017 SUKARATI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 SUKARATIBAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-044-003/23-A
(KHAMHERA) 		1745004044NRG24171020231022170 17/10/2023 BUDHLAL 1745004044WL036017 BUDHLAL 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 BUDHLAL CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-044-003/231
(KHAMHERA) 		1745004044NRG24171020231022171 17/10/2023 SANJU 1745004044WL036017 SANJU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 SANJU CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-044-003/231
(KHAMHERA) 		1745004044NRG24171020231022172 17/10/2023 SANJU 1745004044WL036017 SANJU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 SANJU BANK OF BARODA(606985)
84 BAJAG MP-45-004-044-003/232
(KHAMHERA) 		1745004044NRG24171020231022027 17/10/2023 SHOBHARAM 1745004044WL036015 SHOBHARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SHOBHARAM CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-044-003/233
(KHAMHERA) 		1745004044NRG24171020231022173 17/10/2023 khemchand 1745004044WL036017 khemchand 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 khemchand FINO PAYMENTS BANK LTD(608001)
86 BAJAG MP-45-004-044-003/234
(KHAMHERA) 		1745004044NRG24171020231022028 17/10/2023 NARENDRA 1745004044WL036015 NARENDRA 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 BAJAG MP-45-004-044-003/234
(KHAMHERA) 		1745004044NRG24171020231022029 17/10/2023 SEEYABAI 1745004044WL036015 SEEYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SEEYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAJAG MP-45-004-044-003/235
(KHAMHERA) 		1745004044NRG24171020231022030 17/10/2023 SITABAI 1745004044WL036015 SITABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SITABAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-044-003/237
(KHAMHERA) 		1745004044NRG24171020231022032 17/10/2023 ANITABAI 1745004044WL036015 ANITABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 ANITABAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-044-003/237
(KHAMHERA) 		1745004044NRG24171020231022031 17/10/2023 INDARSINGH 1745004044WL036015 INDARSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 INDARSINGH CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-044-003/238
(KHAMHERA) 		1745004044NRG24171020231022033 17/10/2023 Mayawati 1745004044WL036015 Mayawati 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 Mayawati CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-044-003/239
(KHAMHERA) 		1745004044NRG24171020231022034 17/10/2023 Mr. SUKALU SINGH 1745004044WL036015 Mr. SUKALU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 Mr.SUKALUSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-044-003/24
(KHAMHERA) 		1745004044NRG24171020231022036 17/10/2023 BHAGTIBAI 1745004044WL036015 BHAGTIBAI 00089 CBIN0281547 442 442 Processed 09/11/2023 291257344 BHAGTIBAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-044-003/24
(KHAMHERA) 		1745004044NRG24171020231022035 17/10/2023 CHARANSINGH 1745004044WL036015 CHARANSINGH 00089 CBIN0281547 442 442 Processed 09/11/2023 291257344 CHARANSINGH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-044-003/24-A
(KHAMHERA) 		1745004044NRG24171020231022037 17/10/2023 sukavariyabai 1745004044WL036015 sukavariyabai 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 sukavariyabai CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-044-003/244
(KHAMHERA) 		1745004044NRG24171020231022038 17/10/2023 SAMBATI 1745004044WL036015 SAMBATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 SAMBATI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-044-003/246
(KHAMHERA) 		1745004044NRG24171020231022039 17/10/2023 SAMARU SINGH 1745004044WL036015 SAMARU SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-044-003/25
(KHAMHERA) 		1745004044NRG24171020231022040 17/10/2023 Johan singh 1745004044WL036015 Johan singh 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 Johansingh CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-044-003/25-B
(KHAMHERA) 		1745004044NRG24171020231022041 17/10/2023 Mr. MOHAN LAL 1745004044WL036015 Mr. MOHAN LAL 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 Mr.MOHANLAL CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-044-003/27
(KHAMHERA) 		1745004044NRG24171020231022043 17/10/2023 MANMATIYABAI 1745004044WL036015 MANMATIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 MANMATIYABAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-044-003/28
(KHAMHERA) 		1745004044NRG24171020231022045 17/10/2023 Kejiya Bai 1745004044WL036015 Kejiya Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 KejiyaBai CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-044-003/30
(KHAMHERA) 		1745004044NRG24171020231022046 17/10/2023 KANSHILAL 1745004044WL036015 KANSHILAL 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 KANSHILAL CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-044-003/30
(KHAMHERA) 		1745004044NRG24171020231022047 17/10/2023 PARBATI 1745004044WL036015 PARBATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 PARBATI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-044-003/31
(KHAMHERA) 		1745004044NRG24171020231022049 17/10/2023 NAVAL SINGH 1745004044WL036015 NAVAL SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 NAVALSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-044-003/31
(KHAMHERA) 		1745004044NRG24171020231022048 17/10/2023 radhiya bai 1745004044WL036015 radhiya bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 radhiyabai BANK OF BARODA(606985)
106 BAJAG MP-45-004-044-003/32
(KHAMHERA) 		1745004044NRG24171020231022051 17/10/2023 BHADIYA BAI 1745004044WL036015 BHADIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 BHADIYABAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-044-003/32
(KHAMHERA) 		1745004044NRG24171020231022050 17/10/2023 MANGLU 1745004044WL036015 MANGLU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 MANGLU CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-044-003/33
(KHAMHERA) 		1745004044NRG24171020231022053 17/10/2023 CHAITIBAI 1745004044WL036015 CHAITIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 CHAITIBAI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-044-003/34-A
(KHAMHERA) 		1745004044NRG24171020231022057 17/10/2023 JHUPASI BAI 1745004044WL036015 JHUPASI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 JHUPASIBAI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-044-003/34-A
(KHAMHERA) 		1745004044NRG24171020231022056 17/10/2023 PHAGU SINGH 1745004044WL036015 PHAGU SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 PHAGUSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-044-003/37
(KHAMHERA) 		1745004044NRG24171020231022059 17/10/2023 BUIDHWARIYABAI 1745004044WL036015 BUIDHWARIYABAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 BUIDHWARIYABAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-044-003/37
(KHAMHERA) 		1745004044NRG24171020231022058 17/10/2023 NAWALSINGH 1745004044WL036015 NAWALSINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 NAWALSINGH CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-044-003/38-a
(KHAMHERA) 		1745004044NRG24171020231022174 17/10/2023 BELWATI 1745004044WL036017 BELWATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 BELWATI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-044-003/4
(KHAMHERA) 		1745004044NRG24171020231022061 17/10/2023 BHAGRATHI 1745004044WL036015 BHAGRATHI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 BHAGRATHI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24171020231022063 17/10/2023 DHARMINBAI 1745004044WL036015 DHARMINBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 DHARMINBAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24171020231022062 17/10/2023 RAMKALI 1745004044WL036015 RAMKALI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 RAMKALI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-044-003/41
(KHAMHERA) 		1745004044NRG24171020231022064 17/10/2023 bhadiya bai 1745004044WL036015 bhadiya bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 bhadiyabai CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-044-003/42
(KHAMHERA) 		1745004044NRG24171020231022065 17/10/2023 SUN DARIYABAI 1745004044WL036015 SUN DARIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-044-003/46
(KHAMHERA) 		1745004044NRG24171020231022066 17/10/2023 RATANSINGH 1745004044WL036015 RATANSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 RATANSINGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-044-003/46-A
(KHAMHERA) 		1745004044NRG24171020231022067 17/10/2023 Rajendra Kumar 1745004044WL036015 Rajendra Kumar 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 RajendraKumar CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-044-003/48
(KHAMHERA) 		1745004044NRG24171020231022069 17/10/2023 HIRIYA BATI 1745004044WL036015 HIRIYA BATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 HIRIYABATI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-044-003/48-A
(KHAMHERA) 		1745004044NRG24171020231022070 17/10/2023 NAGENDRAKUMAR 1745004044WL036015 NAGENDRAKUMAR 00089 CBIN0281547 221 221 Processed 09/11/2023 291257344 NAGENDRAKUMAR CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-044-003/5
(KHAMHERA) 		1745004044NRG24171020231022071 17/10/2023 CHANSINGH 1745004044WL036015 CHANSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 CHANSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-044-003/50
(KHAMHERA) 		1745004044NRG24171020231022072 17/10/2023 NANKIBAI 1745004044WL036015 NANKIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 NANKIBAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-044-003/51
(KHAMHERA) 		1745004044NRG24171020231022074 17/10/2023 PATIYABAI 1745004044WL036015 PATIYABAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 PATIYABAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-044-003/51
(KHAMHERA) 		1745004044NRG24171020231022073 17/10/2023 RAMSINGH 1745004044WL036015 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 RAMSINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-044-003/53
(KHAMHERA) 		1745004044NRG24171020231022176 17/10/2023 CHAITUSINGH 1745004044WL036017 CHAITUSINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 CHAITUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 BAJAG MP-45-004-044-003/53
(KHAMHERA) 		1745004044NRG24171020231022177 17/10/2023 JANIYABAI 1745004044WL036017 JANIYABAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 JANIYABAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-044-003/56
(KHAMHERA) 		1745004044NRG24171020231022180 17/10/2023 CHOTELAL 1745004044WL036017 CHOTELAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 CHOTELAL CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-044-003/57
(KHAMHERA) 		1745004044NRG24171020231022181 17/10/2023 DUMMUSINGH 1745004044WL036017 DUMMUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 DUMMUSINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-044-003/57
(KHAMHERA) 		1745004044NRG24171020231022182 17/10/2023 MALTIBAI 1745004044WL036017 MALTIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 MALTIBAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-044-003/6
(KHAMHERA) 		1745004044NRG24171020231022183 17/10/2023 AGHNU SINGH 1745004044WL036017 AGHNU SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-044-003/60
(KHAMHERA) 		1745004044NRG24171020231022184 17/10/2023 GORELAL 1745004044WL036017 GORELAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 GORELAL CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-044-003/61-A
(KHAMHERA) 		1745004044NRG24171020231022185 17/10/2023 SAMHARSINGH 1745004044WL036017 SAMHARSINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-044-003/62-B
(KHAMHERA) 		1745004044NRG24171020231022187 17/10/2023 KALA BAI 1745004044WL036017 KALA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 KALABAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-044-003/62-B
(KHAMHERA) 		1745004044NRG24171020231022186 17/10/2023 PATIRAM 1745004044WL036017 PATIRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 PATIRAM CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-044-003/65
(KHAMHERA) 		1745004044NRG24171020231022188 17/10/2023 BAKHARU 1745004044WL036017 BAKHARU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 BAKHARU CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-044-003/65
(KHAMHERA) 		1745004044NRG24171020231022189 17/10/2023 GALIHAROBAI 1745004044WL036017 GALIHAROBAI 00089 CBIN0281547 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BAJAG MP-45-004-044-003/65-A
(KHAMHERA) 		1745004044NRG24171020231022191 17/10/2023 Sanjhalin bai 1745004044WL036017 Sanjhalin bai 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 Sanjhalinbai CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-044-003/66
(KHAMHERA) 		1745004044NRG24171020231022193 17/10/2023 BAJARU SINGH 1745004044WL036017 BAJARU SINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291257344 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-044-003/66
(KHAMHERA) 		1745004044NRG24171020231022192 17/10/2023 JAGOTIN BAI 1745004044WL036017 JAGOTIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-044-003/7
(KHAMHERA) 		1745004044NRG24171020231022075 17/10/2023 Mrs. SUKKOBAI 1745004044WL036015 Mrs. SUKKOBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 Mrs.SUKKOBAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-044-003/7-A
(KHAMHERA) 		1745004044NRG24171020231022195 17/10/2023 DASHAMI BAI 1745004044WL036017 DASHAMI BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 DASHAMIBAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-044-003/7-A
(KHAMHERA) 		1745004044NRG24171020231022194 17/10/2023 GOPAL SINGH 1745004044WL036017 GOPAL SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 GOPALSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-044-003/70
(KHAMHERA) 		1745004044NRG24171020231022196 17/10/2023 LALARAM 1745004044WL036017 LALARAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 LALARAM CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-044-003/70
(KHAMHERA) 		1745004044NRG24171020231022197 17/10/2023 MANGLI BAI 1745004044WL036017 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 MANGLIBAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-044-003/71
(KHAMHERA) 		1745004044NRG24171020231022198 17/10/2023 FOOLCHAND 1745004044WL036017 FOOLCHAND 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 FOOLCHAND CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-044-003/73
(KHAMHERA) 		1745004044NRG24171020231022200 17/10/2023 SIYABAI 1745004044WL036017 SIYABAI 00089 CBIN0281547 663 663 Processed 09/11/2023 291257344 SIYABAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-044-003/73-A
(KHAMHERA) 		1745004044NRG24171020231022202 17/10/2023 Rajanti 1745004044WL036017 Rajanti 00089 CBIN0281547 663 663 Processed 09/11/2023 291257344 Rajanti CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-044-003/75
(KHAMHERA) 		1745004044NRG24171020231022204 17/10/2023 GANGA SINGH 1745004044WL036017 GANGA SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 GANGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
151 BAJAG MP-45-004-044-003/75
(KHAMHERA) 		1745004044NRG24171020231022203 17/10/2023 JOG VATI 1745004044WL036017 JOG VATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 JOGVATI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-044-003/75-A
(KHAMHERA) 		1745004044NRG24171020231022205 17/10/2023 Aafreen 1745004044WL036017 Aafreen 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 Aafreen CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-044-003/77
(KHAMHERA) 		1745004044NRG24171020231022207 17/10/2023 GARBHUSINGH 1745004044WL036017 GARBHUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 GARBHUSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-044-003/77
(KHAMHERA) 		1745004044NRG24171020231022208 17/10/2023 SUKARTIBAI 1745004044WL036017 SUKARTIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-044-003/79
(KHAMHERA) 		1745004044NRG24171020231022211 17/10/2023 AHRUSINGH 1745004044WL036017 AHRUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 AHRUSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-044-003/79
(KHAMHERA) 		1745004044NRG24171020231022212 17/10/2023 SUKARTIBAI 1745004044WL036017 SUKARTIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-044-003/81
(KHAMHERA) 		1745004044NRG24171020231022213 17/10/2023 AITOBAI 1745004044WL036017 AITOBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 AITOBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-044-003/85
(KHAMHERA) 		1745004044NRG24171020231022215 17/10/2023 AMARATSINGH 1745004044WL036017 AMARATSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 AMARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 BAJAG MP-45-004-044-003/85
(KHAMHERA) 		1745004044NRG24171020231022216 17/10/2023 DASHARIBAI 1745004044WL036017 DASHARIBAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 DASHARIBAI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-044-003/86
(KHAMHERA) 		1745004044NRG24171020231022217 17/10/2023 LAMTU 1745004044WL036017 LAMTU 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 LAMTU CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-044-003/86
(KHAMHERA) 		1745004044NRG24171020231022218 17/10/2023 MUGLI BAI 1745004044WL036017 MUGLI BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 MUGLIBAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-044-003/88-A
(KHAMHERA) 		1745004044NRG24171020231022219 17/10/2023 KAMLESHKUMAR 1745004044WL036017 KAMLESHKUMAR 00089 CBIN0281547 884 884 Processed 09/11/2023 291257344 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-044-003/90
(KHAMHERA) 		1745004044NRG24171020231022220 17/10/2023 MINKOBAI 1745004044WL036017 MINKOBAI 00089 CBIN0281547 221 221 Processed 09/11/2023 291257344 MINKOBAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-044-003/92
(KHAMHERA) 		1745004044NRG24171020231022221 17/10/2023 PAR WATI 1745004044WL036017 PAR WATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 PARWATI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-044-003/92-A
(KHAMHERA) 		1745004044NRG24171020231022222 17/10/2023 KISHAN KUMAR 1745004044WL036017 KISHAN KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 KISHANKUMAR CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-044-003/95
(KHAMHERA) 		1745004044NRG24171020231022224 17/10/2023 FAGNUSINGH 1745004044WL036017 FAGNUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291257344 FAGNUSINGH CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-044-003/98
(KHAMHERA) 		1745004044NRG24171020231022225 17/10/2023 TULSHA BAI 1745004044WL036017 TULSHA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291257344 TULSHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 190215 190215
168 BAJAG MP-45-004-005-001/10-a
(BIJHORI) 		1745004005NRG24171020231022629 17/10/2023 PUSHPA 1745004005WL036036 PUSHPA 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 PUSHPA CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-005-001/11-A
(BIJHORI) 		1745004005NRG24171020231022630 17/10/2023 Manvati 1745004005WL036036 Manvati 00089 CBIN0281738 630 630 Processed 09/11/2023 291257344 Manvati CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-005-001/17
(BIJHORI) 		1745004005NRG24171020231022632 17/10/2023 MAGNLI BAI 1745004005WL036036 MAGNLI BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 MAGNLIBAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-005-001/33-a
(BIJHORI) 		1745004005NRG24171020231022644 17/10/2023 SUNITA BAI 1745004005WL036036 SUNITA BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SUNITABAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-005-001/37
(BIJHORI) 		1745004005NRG24171020231022647 17/10/2023 ASHA BAI 1745004005WL036036 ASHA BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 ASHABAI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-005-001/43-A
(BIJHORI) 		1745004005NRG24171020231022652 17/10/2023 SEETAL 1745004005WL036036 SEETAL 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SEETAL CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24171020231022661 17/10/2023 RATAN SINGH 1745004005WL036036 RATAN SINGH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAJAG MP-45-004-005-002/101
(BIJHORI) 		1745004005NRG24171020231022671 17/10/2023 SIV KUMAR 1745004005WL036036 SIV KUMAR 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 SIVKUMAR CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-005-002/102-A
(BIJHORI) 		1745004005NRG24171020231022672 17/10/2023 ANITA GAWLE 1745004005WL036036 ANITA GAWLE 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 ANITAGAWLE FINO PAYMENTS BANK LTD(608001)
177 BAJAG MP-45-004-005-002/125-A
(BIJHORI) 		1745004005NRG24171020231022685 17/10/2023 RAJA HINDUSTANI 1745004005WL036036 RAJA HINDUSTANI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 RAJAHINDUSTANI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-005-002/28
(BIJHORI) 		1745004005NRG24171020231022701 17/10/2023 RAWINDRKUMAR 1745004005WL036036 RAWINDRKUMAR 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 RAWINDRKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAJAG MP-45-004-005-002/442
(BIJHORI) 		1745004005NRG24171020231022726 17/10/2023 Lamiya Bai 1745004005WL036036 Lamiya Bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 LamiyaBai CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-005-002/89-A
(BIJHORI) 		1745004005NRG24171020231022746 17/10/2023 RANI NAGESH 1745004005WL036036 RANI NAGESH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 RANINAGESH CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-005-002/9
(BIJHORI) 		1745004005NRG24171020231022747 17/10/2023 SAHESH 1745004005WL036036 SAHESH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SAHESH CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-020-001/561-A
(KHARGAHNA) 		1745004020NRG24171020231022447 17/10/2023 DEVKALI 1745004020WL036030 DEVKALI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291257344 DEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAJAG MP-45-004-022-001/110
(UFRI) 		1745004022NRG24171020231022278 17/10/2023 FOOLVATI 1745004022WL036028 FOOLVATI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291257344 FOOLVATI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-022-001/127
(UFRI) 		1745004022NRG24171020231022289 17/10/2023 HALKI BAI 1745004022WL036028 HALKI BAI 00089 CBIN0281738 400 400 Processed 09/11/2023 291257344 HALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAJAG MP-45-004-022-001/135-a
(UFRI) 		1745004022NRG24171020231022291 17/10/2023 SUMANTRI BAI 1745004022WL036028 SUMANTRI BAI 00089 CBIN0281738 200 200 Processed 09/11/2023 291257344 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-022-001/137
(UFRI) 		1745004022NRG24171020231022293 17/10/2023 CHANDERBHAN SINGH 1745004022WL036028 CHANDERBHAN SINGH 00089 CBIN0281738 200 200 Processed 09/11/2023 291257344 CHANDERBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 BAJAG MP-45-004-022-001/149-a
(UFRI) 		1745004022NRG24171020231022305 17/10/2023 Sakuntla 1745004022WL036028 Sakuntla 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291257344 Sakuntla CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-022-001/150
(UFRI) 		1745004022NRG24171020231022306 17/10/2023 Omvati 1745004022WL036028 Omvati 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291257344 Omvati CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-022-001/160
(UFRI) 		1745004022NRG24171020231022310 17/10/2023 Ranjita bai 1745004022WL036028 Ranjita bai 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291257344 Ranjitabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAJAG MP-45-004-022-001/58
(UFRI) 		1745004022NRG24171020231022342 17/10/2023 Narbadiya bai 1745004022WL036028 Narbadiya bai 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291257344 Narbadiyabai CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-022-001/61-b
(UFRI) 		1745004022NRG24171020231022349 17/10/2023 shyamvati maravi 1745004022WL036028 shyamvati maravi 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291257344 shyamvatimaravi CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-022-001/66
(UFRI) 		1745004022NRG24171020231022356 17/10/2023 Umesh singh 1745004022WL036028 Umesh singh 00089 CBIN0281738 400 400 Processed 09/11/2023 291257344 Umeshsingh CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-022-001/67-A
(UFRI) 		1745004022NRG24171020231022359 17/10/2023 Mangleswari 1745004022WL036028 Mangleswari 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291257344 Mangleswari CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-022-001/67-A
(UFRI) 		1745004022NRG24171020231022358 17/10/2023 RAJENDRA 1745004022WL036028 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291257344 RAJENDRA CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-022-001/80
(UFRI) 		1745004022NRG24171020231022368 17/10/2023 JANKI BAI 1745004022WL036028 JANKI BAI 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291257344 JANKIBAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-022-001/83-A
(UFRI) 		1745004022NRG24171020231022373 17/10/2023 Rampayri 1745004022WL036028 Rampayri 00089 CBIN0281738 800 800 Processed 09/11/2023 291257344 Rampayri CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-022-001/85-a
(UFRI) 		1745004022NRG24171020231022375 17/10/2023 JAGOTIN BAI 1745004022WL036028 JAGOTIN BAI 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291257344 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-022-001/89
(UFRI) 		1745004022NRG24171020231022379 17/10/2023 Takeshwar 1745004022WL036028 Takeshwar 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291257344 Takeshwar CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-022-001/90-A
(UFRI) 		1745004022NRG24171020231022381 17/10/2023 PRABHA 1745004022WL036028 PRABHA 00089 CBIN0281738 1200 1200 Processed 09/11/2023 291257344 PRABHA STATE BANK OF INDIA(508548)
200 BAJAG MP-45-004-022-001/97
(UFRI) 		1745004022NRG24171020231022387 17/10/2023 BATASIYA 1745004022WL036028 BATASIYA 00089 CBIN0281738 1000 1000 Processed 09/11/2023 291257344 BATASIYA CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24171020231023490 17/10/2023 hirandiya 1745004033WL036062 hirandiya 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 hirandiya CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24171020231023491 17/10/2023 Suresh singh 1745004033WL036062 Suresh singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Sureshsingh CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-033-001/102-A
(GANNAGUDA) 		1745004033NRG24171020231023493 17/10/2023 Gyanvati bai patta 1745004033WL036062 Gyanvati bai patta 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Gyanvatibaipatta CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-033-001/102-A
(GANNAGUDA) 		1745004033NRG24171020231023492 17/10/2023 RAJKUMAR PATTA 1745004033WL036062 RAJKUMAR PATTA 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 RAJKUMARPATTA CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-033-001/103
(GANNAGUDA) 		1745004033NRG24171020231023494 17/10/2023 Prem singh 1745004033WL036062 Prem singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Premsingh CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-033-001/105-a
(GANNAGUDA) 		1745004033NRG24171020231023495 17/10/2023 preetam singh 1745004033WL036062 preetam singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 preetamsingh CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-033-001/108-A
(GANNAGUDA) 		1745004033NRG24171020231023497 17/10/2023 KANCHANIYA BAI 1745004033WL036062 KANCHANIYA BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 KANCHANIYABAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-033-001/11
(GANNAGUDA) 		1745004033NRG24171020231023499 17/10/2023 Bhukiya bai 1745004033WL036062 Bhukiya bai 00089 CBIN0281738 840 840 Processed 09/11/2023 291257344 Bhukiyabai CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-033-001/110-A
(GANNAGUDA) 		1745004033NRG24171020231023500 17/10/2023 LAKSHMAN SINGH 1745004033WL036062 LAKSHMAN SINGH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-033-001/111
(GANNAGUDA) 		1745004033NRG24171020231023502 17/10/2023 Chhotu singh 1745004033WL036062 Chhotu singh 00089 CBIN0281738 420 420 Processed 09/11/2023 291257344 Chhotusingh CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-033-001/112
(GANNAGUDA) 		1745004033NRG24171020231023503 17/10/2023 Mamta bai 1745004033WL036062 Mamta bai 00089 CBIN0281738 420 420 Processed 09/11/2023 291257344 Mamtabai CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-033-001/113
(GANNAGUDA) 		1745004033NRG24171020231023504 17/10/2023 Shreemati 1745004033WL036062 Shreemati 00089 CBIN0281738 840 840 Processed 09/11/2023 291257344 Shreemati CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-033-001/114
(GANNAGUDA) 		1745004033NRG24171020231023505 17/10/2023 Gulab singh 1745004033WL036062 Gulab singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Gulabsingh CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-033-001/114-a
(GANNAGUDA) 		1745004033NRG24171020231023506 17/10/2023 Daulat singh 1745004033WL036062 Daulat singh 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Daulatsingh CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-033-001/114-C
(GANNAGUDA) 		1745004033NRG24171020231023508 17/10/2023 SONIYA 1745004033WL036062 SONIYA 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 SONIYA CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-033-001/116
(GANNAGUDA) 		1745004033NRG24171020231023509 17/10/2023 Sanjivan Singh 1745004033WL036062 Sanjivan Singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SanjivanSingh CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-033-001/117
(GANNAGUDA) 		1745004033NRG24171020231023510 17/10/2023 KUMARIN 1745004033WL036062 KUMARIN 00089 CBIN0281738 420 420 Processed 09/11/2023 291257344 KUMARIN CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-033-001/119-A
(GANNAGUDA) 		1745004033NRG24171020231023511 17/10/2023 Santu singh maravi 1745004033WL036062 Santu singh maravi 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Santusinghmaravi CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-033-001/119-A
(GANNAGUDA) 		1745004033NRG24171020231023512 17/10/2023 Surajvati bai 1745004033WL036062 Surajvati bai 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Surajvatibai CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-033-001/12
(GANNAGUDA) 		1745004033NRG24171020231023513 17/10/2023 Shanti 1745004033WL036062 Shanti 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Shanti CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-033-001/120
(GANNAGUDA) 		1745004033NRG24171020231023514 17/10/2023 THAN SINGH PATTA 1745004033WL036062 THAN SINGH PATTA 00089 CBIN0281738 210 210 Processed 09/11/2023 291257344 THANSINGHPATTA CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-033-001/121
(GANNAGUDA) 		1745004033NRG24171020231023516 17/10/2023 BASANTA 1745004033WL036062 BASANTA 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 BASANTA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-033-001/121
(GANNAGUDA) 		1745004033NRG24171020231023515 17/10/2023 Supaiha 1745004033WL036062 Supaiha 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Supaiha CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-033-001/122
(GANNAGUDA) 		1745004033NRG24171020231023518 17/10/2023 Premwati 1745004033WL036062 Premwati 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Premwati CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-033-001/122
(GANNAGUDA) 		1745004033NRG24171020231023517 17/10/2023 Ratan singh 1745004033WL036062 Ratan singh 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Ratansingh CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-033-001/123-A
(GANNAGUDA) 		1745004033NRG24171020231023519 17/10/2023 SUKESH SINGH PATTA 1745004033WL036062 SUKESH SINGH PATTA 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 SUKESHSINGHPATTA CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-033-001/124
(GANNAGUDA) 		1745004033NRG24171020231023520 17/10/2023 Meera bai 1745004033WL036062 Meera bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Meerabai CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-033-001/124
(GANNAGUDA) 		1745004033NRG24171020231023521 17/10/2023 Suresh singh 1745004033WL036062 Suresh singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Sureshsingh CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-033-001/13
(GANNAGUDA) 		1745004033NRG24171020231023522 17/10/2023 SHIVLAL MARAVI 1745004033WL036062 SHIVLAL MARAVI 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 SHIVLALMARAVI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-033-001/16
(GANNAGUDA) 		1745004033NRG24171020231023523 17/10/2023 Jamni bai 1745004033WL036062 Jamni bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Jamnibai CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-033-001/16
(GANNAGUDA) 		1745004033NRG24171020231023524 17/10/2023 Samhar singh 1745004033WL036062 Samhar singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Samharsingh CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-033-001/18
(GANNAGUDA) 		1745004033NRG24171020231023526 17/10/2023 Champa bai 1745004033WL036062 Champa bai 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Champabai CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-033-001/18
(GANNAGUDA) 		1745004033NRG24171020231023525 17/10/2023 Shankar singh 1745004033WL036062 Shankar singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Shankarsingh CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-033-001/188-A
(GANNAGUDA) 		1745004033NRG24171020231023527 17/10/2023 Chhoti bai 1745004033WL036062 Chhoti bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Chhotibai CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-033-001/19
(GANNAGUDA) 		1745004033NRG24171020231023528 17/10/2023 Gulab singh 1745004033WL036062 Gulab singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Gulabsingh CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-033-001/20
(GANNAGUDA) 		1745004033NRG24171020231023529 17/10/2023 Chaitu singh 1745004033WL036062 Chaitu singh 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Chaitusingh CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-033-001/20
(GANNAGUDA) 		1745004033NRG24171020231023530 17/10/2023 indravati 1745004033WL036062 indravati 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 indravati CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-033-001/21
(GANNAGUDA) 		1745004033NRG24171020231023531 17/10/2023 Janki bai 1745004033WL036062 Janki bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Jankibai CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-033-001/22-A
(GANNAGUDA) 		1745004033NRG24171020231023532 17/10/2023 BUDHVARIYA BAI MARAVI 1745004033WL036062 BUDHVARIYA BAI MARAVI 00089 CBIN0281738 840 840 Processed 09/11/2023 291257344 BUDHVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-033-001/23
(GANNAGUDA) 		1745004033NRG24171020231023533 17/10/2023 Jaymati 1745004033WL036062 Jaymati 00089 CBIN0281738 210 210 Processed 09/11/2023 291257344 Jaymati CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-033-001/24
(GANNAGUDA) 		1745004033NRG24171020231023534 17/10/2023 Ananta singh 1745004033WL036062 Ananta singh 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Anantasingh CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24171020231023535 17/10/2023 Amal singh 1745004033WL036062 Amal singh 00089 CBIN0281738 210 210 Processed 09/11/2023 291257344 Amalsingh CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-033-001/27
(GANNAGUDA) 		1745004033NRG24171020231023537 17/10/2023 SAMPAT BAI 1745004033WL036062 SAMPAT BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SAMPATBAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-033-001/27
(GANNAGUDA) 		1745004033NRG24171020231023536 17/10/2023 SUMAR SINGH 1745004033WL036062 SUMAR SINGH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SUMARSINGH CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-033-001/29
(GANNAGUDA) 		1745004033NRG24171020231023538 17/10/2023 SANTU SINGH 1745004033WL036062 SANTU SINGH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SANTUSINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-033-001/3
(GANNAGUDA) 		1745004033NRG24171020231023539 17/10/2023 DHANMATIYA BAI 1745004033WL036062 DHANMATIYA BAI 00089 CBIN0281738 420 420 Processed 09/11/2023 291257344 DHANMATIYABAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-033-001/30-a
(GANNAGUDA) 		1745004033NRG24171020231023540 17/10/2023 Usha 1745004033WL036062 Usha 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Usha CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-033-001/31
(GANNAGUDA) 		1745004033NRG24171020231023541 17/10/2023 Dayal singh 1745004033WL036062 Dayal singh 00089 CBIN0281738 630 630 Processed 09/11/2023 291257344 Dayalsingh CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-033-001/31-a
(GANNAGUDA) 		1745004033NRG24171020231023542 17/10/2023 Bhajan singh 1745004033WL036062 Bhajan singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Bhajansingh CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-033-001/34
(GANNAGUDA) 		1745004033NRG24171020231023543 17/10/2023 Chhota singh 1745004033WL036062 Chhota singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Chhotasingh CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-033-001/34
(GANNAGUDA) 		1745004033NRG24171020231023544 17/10/2023 Puniya bai 1745004033WL036062 Puniya bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Puniyabai CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-033-001/37
(GANNAGUDA) 		1745004033NRG24171020231023545 17/10/2023 Bharat singh 1745004033WL036062 Bharat singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Bharatsingh CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-033-001/37-a
(GANNAGUDA) 		1745004033NRG24171020231023547 17/10/2023 Sunita bai 1745004033WL036062 Sunita bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Sunitabai CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-033-001/37-a
(GANNAGUDA) 		1745004033NRG24171020231023546 17/10/2023 Sunita bai 1745004033WL036062 Sunita bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Sunitabai STATE BANK OF INDIA(508548)
255 BAJAG MP-45-004-033-001/38
(GANNAGUDA) 		1745004033NRG24171020231023548 17/10/2023 Suresh singh 1745004033WL036062 Suresh singh 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Sureshsingh CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-033-001/39
(GANNAGUDA) 		1745004033NRG24171020231023550 17/10/2023 Anita bai 1745004033WL036062 Anita bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Anitabai CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-033-001/39
(GANNAGUDA) 		1745004033NRG24171020231023549 17/10/2023 Bhadu singh 1745004033WL036062 Bhadu singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Bhadusingh STATE BANK OF INDIA(508548)
258 BAJAG MP-45-004-033-001/39-a
(GANNAGUDA) 		1745004033NRG24171020231023552 17/10/2023 Aghnu singh 1745004033WL036062 Aghnu singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Aghnusingh CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-033-001/39-a
(GANNAGUDA) 		1745004033NRG24171020231023551 17/10/2023 Leela bai 1745004033WL036062 Leela bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Leelabai CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-033-001/40-A
(GANNAGUDA) 		1745004033NRG24171020231023554 17/10/2023 Budhvariya 1745004033WL036062 Budhvariya 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Budhvariya CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-033-001/40-A
(GANNAGUDA) 		1745004033NRG24171020231023553 17/10/2023 kAMLU 1745004033WL036062 kAMLU 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 kAMLU CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-033-001/45
(GANNAGUDA) 		1745004033NRG24171020231023555 17/10/2023 Chhoti bai 1745004033WL036062 Chhoti bai 00089 CBIN0281738 210 210 Processed 09/11/2023 291257344 Chhotibai CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-033-001/46
(GANNAGUDA) 		1745004033NRG24171020231023556 17/10/2023 Samaru singh 1745004033WL036062 Samaru singh 00089 CBIN0281738 420 420 Processed 09/11/2023 291257344 Samarusingh CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-033-001/47-A
(GANNAGUDA) 		1745004033NRG24171020231023557 17/10/2023 MANSINGH 1745004033WL036062 MANSINGH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 MANSINGH CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-033-001/47-A
(GANNAGUDA) 		1745004033NRG24171020231023558 17/10/2023 SYAMVATI BAI 1745004033WL036062 SYAMVATI BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SYAMVATIBAI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-033-001/49
(GANNAGUDA) 		1745004033NRG24171020231023559 17/10/2023 SAMARTI BAI 1745004033WL036062 SAMARTI BAI 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-033-001/49-B
(GANNAGUDA) 		1745004033NRG24171020231023561 17/10/2023 Sukarti 1745004033WL036062 Sukarti 00089 CBIN0281738 1050 1050 Processed 09/11/2023 291257344 Sukarti CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24171020231023563 17/10/2023 Samalvati Maravi 1745004033WL036062 Samalvati Maravi 00089 CBIN0281738 840 840 Processed 09/11/2023 291257344 SamalvatiMaravi BANK OF BARODA(606985)
269 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24171020231023562 17/10/2023 SHANTOSH 1745004033WL036062 SHANTOSH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SHANTOSH CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-033-001/56-a
(GANNAGUDA) 		1745004033NRG24171020231023564 17/10/2023 LALITA BAI 1745004033WL036062 LALITA BAI 00089 CBIN0281738 630 630 Processed 09/11/2023 291257344 LALITABAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-033-001/57
(GANNAGUDA) 		1745004033NRG24171020231023565 17/10/2023 Tulsi bai 1745004033WL036062 Tulsi bai 00089 CBIN0281738 210 210 Processed 09/11/2023 291257344 Tulsibai CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-033-001/61-A
(GANNAGUDA) 		1745004033NRG24171020231023567 17/10/2023 SONOO BAI 1745004033WL036062 SONOO BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 SONOOBAI CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-033-001/61-B
(GANNAGUDA) 		1745004033NRG24171020231023568 17/10/2023 DEVENDRA KUMAR 1745004033WL036062 DEVENDRA KUMAR 00089 CBIN0281738 420 420 Processed 09/11/2023 291257344 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-033-001/64
(GANNAGUDA) 		1745004033NRG24171020231023570 17/10/2023 JODHA SINGH 1745004033WL036062 JODHA SINGH 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 JODHASINGH CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-033-001/64
(GANNAGUDA) 		1745004033NRG24171020231023569 17/10/2023 Tok singh 1745004033WL036062 Tok singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Toksingh CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-033-001/65-A
(GANNAGUDA) 		1745004033NRG24171020231023571 17/10/2023 BALIRAM 1745004033WL036062 BALIRAM 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 BALIRAM STATE BANK OF INDIA(508548)
277 BAJAG MP-45-004-033-001/65-A
(GANNAGUDA) 		1745004033NRG24171020231023572 17/10/2023 BHAGVATI BAI 1745004033WL036062 BHAGVATI BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-033-001/76
(GANNAGUDA) 		1745004033NRG24171020231023573 17/10/2023 Itwariya bai 1745004033WL036062 Itwariya bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Itwariyabai CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-033-001/76-B
(GANNAGUDA) 		1745004033NRG24171020231023574 17/10/2023 Savita bai 1745004033WL036062 Savita bai 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Savitabai CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-033-001/76-C
(GANNAGUDA) 		1745004033NRG24171020231023575 17/10/2023 ASHOK SINGH MARAVI 1745004033WL036062 ASHOK SINGH MARAVI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 ASHOKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-033-001/76-C
(GANNAGUDA) 		1745004033NRG24171020231023576 17/10/2023 MAHENDRAVATI MARAVI 1745004033WL036062 MAHENDRAVATI MARAVI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 MAHENDRAVATIMARAVI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-033-001/78
(GANNAGUDA) 		1745004033NRG24171020231023577 17/10/2023 Premvati BAI 1745004033WL036062 Premvati BAI 00089 CBIN0281738 840 840 Processed 09/11/2023 291257344 PremvatiBAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-033-001/78-A
(GANNAGUDA) 		1745004033NRG24171020231023578 17/10/2023 MALTI BAI 1745004033WL036062 MALTI BAI 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 MALTIBAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-033-001/79
(GANNAGUDA) 		1745004033NRG24171020231023579 17/10/2023 Kunni bai 1745004033WL036062 Kunni bai 00089 CBIN0281738 420 420 Processed 09/11/2023 291257344 Kunnibai CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-033-001/80
(GANNAGUDA) 		1745004033NRG24171020231023581 17/10/2023 Bhaga singh 1745004033WL036062 Bhaga singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Bhagasingh CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-033-001/80
(GANNAGUDA) 		1745004033NRG24171020231023580 17/10/2023 Bhog singh 1745004033WL036062 Bhog singh 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 Bhogsingh CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-033-001/86-A
(GANNAGUDA) 		1745004033NRG24171020231023582 17/10/2023 PRIYANKA PNRIYA 1745004033WL036062 PRIYANKA PNRIYA 00089 CBIN0281738 1260 1260 Processed 09/11/2023 291257344 PRIYANKAPNRIYA PUNJAB NATIONAL BANK(508568)
288 BAJAG MP-45-004-044-003/75-A
(KHAMHERA) 		1745004044NRG24171020231022206 17/10/2023 RAM SINGH 1745004044WL036017 RAM SINGH 00089 CBIN0281738 1105 1105 Processed 09/11/2023 291257344 RAMSINGH CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-044-003/92-A
(KHAMHERA) 		1745004044NRG24171020231022223 17/10/2023 SHIVWATI 1745004044WL036017 SHIVWATI 00089 CBIN0281738 1326 1326 Processed 09/11/2023 291257344 SHIVWATI CENTRAL BANK OF INDIA(607115)
SubTotal 128401 128401
290 BAJAG MP-45-004-005-001/56
(BIJHORI) 		1745004005NRG24171020231022662 17/10/2023 SUNIL KUMAR MARKAM 1745004005WL036036 SUNIL KUMAR MARKAM 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 SUNILKUMARMARKAM CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-005-001/56-B
(BIJHORI) 		1745004005NRG24171020231022663 17/10/2023 KAMLESHWARI MARKAM 1745004005WL036036 KAMLESHWARI MARKAM 00089 CBIN0283015 210 210 Processed 09/11/2023 291257344 KAMLESHWARIMARKAM CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-005-001/65
(BIJHORI) 		1745004005NRG24171020231022664 17/10/2023 SITTA MARKAM 1745004005WL036036 SITTA MARKAM 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 SITTAMARKAM CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-005-002/125
(BIJHORI) 		1745004005NRG24171020231022684 17/10/2023 KAPUERWATI BAI 1745004005WL036036 KAPUERWATI BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 KAPUERWATIBAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-005-002/166-a
(BIJHORI) 		1745004005NRG24171020231022696 17/10/2023 SUSEELA BAI 1745004005WL036036 SUSEELA BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 SUSEELABAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-005-002/256
(BIJHORI) 		1745004005NRG24171020231022699 17/10/2023 RAJKUMARI FL 1745004005WL036036 RAJKUMARI FL 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 RAJKUMARIFL CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-005-002/293
(BIJHORI) 		1745004005NRG24171020231022704 17/10/2023 SANTI BAI 1745004005WL036036 SANTI BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 SANTIBAI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-005-002/309
(BIJHORI) 		1745004005NRG24171020231022713 17/10/2023 FUNDARIYA 1745004005WL036036 FUNDARIYA 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291257344 FUNDARIYA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-005-002/442
(BIJHORI) 		1745004005NRG24171020231022727 17/10/2023 rukmani 1745004005WL036036 rukmani 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 rukmani CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-005-002/69
(BIJHORI) 		1745004005NRG24171020231022735 17/10/2023 TIHARO BAI 1745004005WL036036 TIHARO BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 TIHAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAJAG MP-45-004-005-002/95-B
(BIJHORI) 		1745004005NRG24171020231022751 17/10/2023 LEELA BAI 1745004005WL036036 LEELA BAI 00089 CBIN0283015 1260 1260 Processed 09/11/2023 291257344 LEELABAI CENTRAL BANK OF INDIA(607115)
SubTotal 12600 12600
301 BAJAG MP-45-004-020-001/258
(KHARGAHNA) 		1745004020NRG24171020231022440 17/10/2023 KAILASHI 1745004020WL036030 KAILASHI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291257344 KAILASHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
302 BAJAG MP-45-004-005-002/444
(BIJHORI) 		1745004005NRG24171020231022728 17/10/2023 MAYA BAI 1745004005WL036036 MAYA BAI 00354 PUNB0642100 1260 1260 Processed 09/11/2023 291257344 MAYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
303 BAJAG MP-45-004-024-001/15-a
(SUNIYAMAR) 		1745004024NRG24171020231023315 17/10/2023 SARSWATI BAI 1745004024WL036060 SARSWATI BAI 00415 SBIN0005494 1224 1224 Processed 09/11/2023 291257344 SARSWATIBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
304 BAJAG MP-45-004-005-001/10
(BIJHORI) 		1745004005NRG24171020231022628 17/10/2023 BANBATI 1745004005WL036036 BANBATI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 BANBATI STATE BANK OF INDIA(508548)
305 BAJAG MP-45-004-005-001/17-a
(BIJHORI) 		1745004005NRG24171020231022633 17/10/2023 CANDER BATI 1745004005WL036036 CANDER BATI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 CANDERBATI STATE BANK OF INDIA(508548)
306 BAJAG MP-45-004-005-001/19
(BIJHORI) 		1745004005NRG24171020231022634 17/10/2023 KAMALVATI 1745004005WL036036 KAMALVATI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 KAMALVATI STATE BANK OF INDIA(508548)
307 BAJAG MP-45-004-005-001/2
(BIJHORI) 		1745004005NRG24171020231022635 17/10/2023 SONBATI 1745004005WL036036 SONBATI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SONBATI STATE BANK OF INDIA(508548)
308 BAJAG MP-45-004-005-001/22
(BIJHORI) 		1745004005NRG24171020231022636 17/10/2023 SHANTI BAI 1745004005WL036036 SHANTI BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SHANTIBAI STATE BANK OF INDIA(508548)
309 BAJAG MP-45-004-005-001/24-a
(BIJHORI) 		1745004005NRG24171020231022637 17/10/2023 BEMLA BAI 1745004005WL036036 BEMLA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 BEMLABAI STATE BANK OF INDIA(508548)
310 BAJAG MP-45-004-005-001/25
(BIJHORI) 		1745004005NRG24171020231022638 17/10/2023 LAMEAIY BAI 1745004005WL036036 LAMEAIY BAI 00415 SBIN0013645 630 630 Processed 09/11/2023 291257344 LAMEAIYBAI STATE BANK OF INDIA(508548)
311 BAJAG MP-45-004-005-001/25-a
(BIJHORI) 		1745004005NRG24171020231022639 17/10/2023 SELOCANA BAI 1745004005WL036036 SELOCANA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SELOCANABAI STATE BANK OF INDIA(508548)
312 BAJAG MP-45-004-005-001/28-a
(BIJHORI) 		1745004005NRG24171020231022640 17/10/2023 BASANTIBAI 1745004005WL036036 BASANTIBAI 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 BASANTIBAI STATE BANK OF INDIA(508548)
313 BAJAG MP-45-004-005-001/29-a
(BIJHORI) 		1745004005NRG24171020231022641 17/10/2023 SHIVRAJ SAYAM 1745004005WL036036 SHIVRAJ SAYAM 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SHIVRAJSAYAM STATE BANK OF INDIA(508548)
314 BAJAG MP-45-004-005-001/30-a
(BIJHORI) 		1745004005NRG24171020231022642 17/10/2023 SANTOSI BAI 1745004005WL036036 SANTOSI BAI 00415 SBIN0013645 210 210 Processed 09/11/2023 291257344 SANTOSIBAI STATE BANK OF INDIA(508548)
315 BAJAG MP-45-004-005-001/32
(BIJHORI) 		1745004005NRG24171020231022643 17/10/2023 SUDHA BAI 1745004005WL036036 SUDHA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SUDHABAI STATE BANK OF INDIA(508548)
316 BAJAG MP-45-004-005-001/34
(BIJHORI) 		1745004005NRG24171020231022645 17/10/2023 AHILYA BAI 1745004005WL036036 AHILYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 AHILYABAI STATE BANK OF INDIA(508548)
317 BAJAG MP-45-004-005-001/36-a
(BIJHORI) 		1745004005NRG24171020231022646 17/10/2023 KAMAL 1745004005WL036036 KAMAL 00415 SBIN0013645 420 420 Processed 09/11/2023 291257344 KAMAL STATE BANK OF INDIA(508548)
318 BAJAG MP-45-004-005-001/38
(BIJHORI) 		1745004005NRG24171020231022648 17/10/2023 SANDHR SINGH 1745004005WL036036 SANDHR SINGH 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SANDHRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
319 BAJAG MP-45-004-005-001/39
(BIJHORI) 		1745004005NRG24171020231022649 17/10/2023 SALIK RAM 1745004005WL036036 SALIK RAM 00415 SBIN0013645 840 840 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 BAJAG MP-45-004-005-001/40-a
(BIJHORI) 		1745004005NRG24171020231022650 17/10/2023 OMWATI 1745004005WL036036 OMWATI 00415 SBIN0013645 630 630 Processed 09/11/2023 291257344 OMWATI STATE BANK OF INDIA(508548)
321 BAJAG MP-45-004-005-001/41
(BIJHORI) 		1745004005NRG24171020231022651 17/10/2023 MANHGLSINGH 1745004005WL036036 MANHGLSINGH 00415 SBIN0013645 210 210 Processed 09/11/2023 291257344 MANHGLSINGH STATE BANK OF INDIA(508548)
322 BAJAG MP-45-004-005-001/46
(BIJHORI) 		1745004005NRG24171020231022653 17/10/2023 KREASNAWTAR 1745004005WL036036 KREASNAWTAR 00415 SBIN0013645 420 420 Processed 09/11/2023 291257344 KREASNAWTAR STATE BANK OF INDIA(508548)
323 BAJAG MP-45-004-005-001/47
(BIJHORI) 		1745004005NRG24171020231022654 17/10/2023 HARSHVARDHAN 1745004005WL036036 HARSHVARDHAN 00415 SBIN0013645 840 840 Processed 09/11/2023 291257344 HARSHVARDHAN STATE BANK OF INDIA(508548)
324 BAJAG MP-45-004-005-001/47-b
(BIJHORI) 		1745004005NRG24171020231022655 17/10/2023 SNTOSI BAI 1745004005WL036036 SNTOSI BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SNTOSIBAI STATE BANK OF INDIA(508548)
325 BAJAG MP-45-004-005-001/48-a
(BIJHORI) 		1745004005NRG24171020231022656 17/10/2023 BOVAN SING 1745004005WL036036 BOVAN SING 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 BOVANSING STATE BANK OF INDIA(508548)
326 BAJAG MP-45-004-005-001/49-a
(BIJHORI) 		1745004005NRG24171020231022657 17/10/2023 KUNTI BAI 1745004005WL036036 KUNTI BAI 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 KUNTIBAI STATE BANK OF INDIA(508548)
327 BAJAG MP-45-004-005-001/49-B
(BIJHORI) 		1745004005NRG24171020231022658 17/10/2023 SAVITABAI 1745004005WL036036 SAVITABAI 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 SAVITABAI STATE BANK OF INDIA(508548)
328 BAJAG MP-45-004-005-001/5
(BIJHORI) 		1745004005NRG24171020231022659 17/10/2023 BHAGVATI 1745004005WL036036 BHAGVATI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 BHAGVATI STATE BANK OF INDIA(508548)
329 BAJAG MP-45-004-005-001/52
(BIJHORI) 		1745004005NRG24171020231022660 17/10/2023 RAJU SING 1745004005WL036036 RAJU SING 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 RAJUSING STATE BANK OF INDIA(508548)
330 BAJAG MP-45-004-005-001/66
(BIJHORI) 		1745004005NRG24171020231022665 17/10/2023 NARWADIYABAI 1745004005WL036036 NARWADIYABAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 NARWADIYABAI STATE BANK OF INDIA(508548)
331 BAJAG MP-45-004-005-001/7-a
(BIJHORI) 		1745004005NRG24171020231022666 17/10/2023 SONA BAI 1745004005WL036036 SONA BAI 00415 SBIN0013645 420 420 Processed 09/11/2023 291257344 SONABAI STATE BANK OF INDIA(508548)
332 BAJAG MP-45-004-005-001/9-a
(BIJHORI) 		1745004005NRG24171020231022668 17/10/2023 INDRAKALI 1745004005WL036036 INDRAKALI 00415 SBIN0013645 420 420 Processed 09/11/2023 291257344 INDRAKALI STATE BANK OF INDIA(508548)
333 BAJAG MP-45-004-005-002/100
(BIJHORI) 		1745004005NRG24171020231022669 17/10/2023 SEKHYA BAI 1745004005WL036036 SEKHYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SEKHYABAI STATE BANK OF INDIA(508548)
334 BAJAG MP-45-004-005-002/100-A
(BIJHORI) 		1745004005NRG24171020231022670 17/10/2023 Nrbwada prasad 1745004005WL036036 Nrbwada prasad 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 Nrbwadaprasad STATE BANK OF INDIA(508548)
335 BAJAG MP-45-004-005-002/103
(BIJHORI) 		1745004005NRG24171020231022673 17/10/2023 FOOL SINGH 1745004005WL036036 FOOL SINGH 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 FOOLSINGH STATE BANK OF INDIA(508548)
336 BAJAG MP-45-004-005-002/104
(BIJHORI) 		1745004005NRG24171020231022674 17/10/2023 SAHGRU 1745004005WL036036 SAHGRU 00415 SBIN0013645 840 840 Processed 09/11/2023 291257344 SAHGRU STATE BANK OF INDIA(508548)
337 BAJAG MP-45-004-005-002/108
(BIJHORI) 		1745004005NRG24171020231022675 17/10/2023 FUOOLU 1745004005WL036036 FUOOLU 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 FUOOLU CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-005-002/108-A
(BIJHORI) 		1745004005NRG24171020231022676 17/10/2023 PUSHPLATA LAVESH 1745004005WL036036 PUSHPLATA LAVESH 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 PUSHPLATALAVESH STATE BANK OF INDIA(508548)
339 BAJAG MP-45-004-005-002/11
(BIJHORI) 		1745004005NRG24171020231022677 17/10/2023 DHARKA PRASAD 1745004005WL036036 DHARKA PRASAD 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 DHARKAPRASAD STATE BANK OF INDIA(508548)
340 BAJAG MP-45-004-005-002/11
(BIJHORI) 		1745004005NRG24171020231022678 17/10/2023 RAM KUMRI 1745004005WL036036 RAM KUMRI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 RAMKUMRI STATE BANK OF INDIA(508548)
341 BAJAG MP-45-004-005-002/117-a
(BIJHORI) 		1745004005NRG24171020231022679 17/10/2023 MANOJ 1745004005WL036036 MANOJ 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 MANOJ CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-005-002/117-b
(BIJHORI) 		1745004005NRG24171020231022680 17/10/2023 SAN RAM 1745004005WL036036 SAN RAM 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SANRAM STATE BANK OF INDIA(508548)
343 BAJAG MP-45-004-005-002/119
(BIJHORI) 		1745004005NRG24171020231022681 17/10/2023 SERJYA BAI 1745004005WL036036 SERJYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SERJYABAI STATE BANK OF INDIA(508548)
344 BAJAG MP-45-004-005-002/119
(BIJHORI) 		1745004005NRG24171020231022682 17/10/2023 SURENDER 1745004005WL036036 SURENDER 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SURENDER STATE BANK OF INDIA(508548)
345 BAJAG MP-45-004-005-002/122
(BIJHORI) 		1745004005NRG24171020231022683 17/10/2023 MOHAN 1745004005WL036036 MOHAN 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 MOHAN STATE BANK OF INDIA(508548)
346 BAJAG MP-45-004-005-002/126
(BIJHORI) 		1745004005NRG24171020231022686 17/10/2023 GANGI BAI 1745004005WL036036 GANGI BAI 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 GANGIBAI STATE BANK OF INDIA(508548)
347 BAJAG MP-45-004-005-002/127-a
(BIJHORI) 		1745004005NRG24171020231022688 17/10/2023 MAYA BAI 1745004005WL036036 MAYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 MAYABAI STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-005-002/148
(BIJHORI) 		1745004005NRG24171020231022690 17/10/2023 SOTEAIYA 1745004005WL036036 SOTEAIYA 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SOTEAIYA STATE BANK OF INDIA(508548)
349 BAJAG MP-45-004-005-002/153
(BIJHORI) 		1745004005NRG24171020231022691 17/10/2023 jyalal 1745004005WL036036 jyalal 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 jyalal STATE BANK OF INDIA(508548)
350 BAJAG MP-45-004-005-002/153
(BIJHORI) 		1745004005NRG24171020231022692 17/10/2023 ROMA BAI 1745004005WL036036 ROMA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 ROMABAI STATE BANK OF INDIA(508548)
351 BAJAG MP-45-004-005-002/153-a
(BIJHORI) 		1745004005NRG24171020231022694 17/10/2023 JHULYA BAI 1745004005WL036036 JHULYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 JHULYABAI STATE BANK OF INDIA(508548)
352 BAJAG MP-45-004-005-002/153-a
(BIJHORI) 		1745004005NRG24171020231022693 17/10/2023 RAJU SINGH 1745004005WL036036 RAJU SINGH 00415 SBIN0013645 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 BAJAG MP-45-004-005-002/154
(BIJHORI) 		1745004005NRG24171020231022695 17/10/2023 SHUGHARWTI 1745004005WL036036 SHUGHARWTI 00415 SBIN0013645 420 420 Processed 09/11/2023 291257344 SHUGHARWTI STATE BANK OF INDIA(508548)
354 BAJAG MP-45-004-005-002/182-a
(BIJHORI) 		1745004005NRG24171020231022697 17/10/2023 SARSWTI 1745004005WL036036 SARSWTI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SARSWTI STATE BANK OF INDIA(508548)
355 BAJAG MP-45-004-005-002/186
(BIJHORI) 		1745004005NRG24171020231022698 17/10/2023 TERAT 1745004005WL036036 TERAT 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 TERAT CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-005-002/289
(BIJHORI) 		1745004005NRG24171020231022702 17/10/2023 SAROJ 1745004005WL036036 SAROJ 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SAROJ STATE BANK OF INDIA(508548)
357 BAJAG MP-45-004-005-002/290-a
(BIJHORI) 		1745004005NRG24171020231022703 17/10/2023 BEHAG WATI 1745004005WL036036 BEHAG WATI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 BEHAGWATI STATE BANK OF INDIA(508548)
358 BAJAG MP-45-004-005-002/296
(BIJHORI) 		1745004005NRG24171020231022705 17/10/2023 SONWATI 1745004005WL036036 SONWATI 00415 SBIN0013645 1260 1260 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 BAJAG MP-45-004-005-002/297-a
(BIJHORI) 		1745004005NRG24171020231022706 17/10/2023 KAMALIYA BAI 1745004005WL036036 KAMALIYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 KAMALIYABAI STATE BANK OF INDIA(508548)
360 BAJAG MP-45-004-005-002/298
(BIJHORI) 		1745004005NRG24171020231022707 17/10/2023 ROHAN LAL 1745004005WL036036 ROHAN LAL 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 ROHANLAL STATE BANK OF INDIA(508548)
361 BAJAG MP-45-004-005-002/300
(BIJHORI) 		1745004005NRG24171020231022708 17/10/2023 SALIK RAM 1745004005WL036036 SALIK RAM 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SALIKRAM STATE BANK OF INDIA(508548)
362 BAJAG MP-45-004-005-002/301
(BIJHORI) 		1745004005NRG24171020231022709 17/10/2023 BREJO BAI 1745004005WL036036 BREJO BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 BREJOBAI STATE BANK OF INDIA(508548)
363 BAJAG MP-45-004-005-002/303
(BIJHORI) 		1745004005NRG24171020231022710 17/10/2023 AJAYA 1745004005WL036036 AJAYA 00415 SBIN0013645 630 630 Processed 09/11/2023 291257344 AJAYA STATE BANK OF INDIA(508548)
364 BAJAG MP-45-004-005-002/306
(BIJHORI) 		1745004005NRG24171020231022711 17/10/2023 URMILA BAI 1745004005WL036036 URMILA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 URMILABAI STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-005-002/308
(BIJHORI) 		1745004005NRG24171020231022712 17/10/2023 SAMNU 1745004005WL036036 SAMNU 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SAMNU STATE BANK OF INDIA(508548)
366 BAJAG MP-45-004-005-002/323
(BIJHORI) 		1745004005NRG24171020231022714 17/10/2023 KALASHBAI 1745004005WL036036 KALASHBAI 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 KALASHBAI STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-005-002/329
(BIJHORI) 		1745004005NRG24171020231022715 17/10/2023 JAY SINGH 1745004005WL036036 JAY SINGH 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 JAYSINGH STATE BANK OF INDIA(508548)
368 BAJAG MP-45-004-005-002/337
(BIJHORI) 		1745004005NRG24171020231022716 17/10/2023 LAMEAI BAI 1745004005WL036036 LAMEAI BAI 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 LAMEAIBAI UNION BANK OF INDIA(508500)
369 BAJAG MP-45-004-005-002/400
(BIJHORI) 		1745004005NRG24171020231022718 17/10/2023 KALISHYA 1745004005WL036036 KALISHYA 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 KALISHYA STATE BANK OF INDIA(508548)
370 BAJAG MP-45-004-005-002/400
(BIJHORI) 		1745004005NRG24171020231022717 17/10/2023 SUKARCAND 1745004005WL036036 SUKARCAND 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 SUKARCAND STATE BANK OF INDIA(508548)
371 BAJAG MP-45-004-005-002/41
(BIJHORI) 		1745004005NRG24171020231022720 17/10/2023 BASHNTI BAI 1745004005WL036036 BASHNTI BAI 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 BASHNTIBAI STATE BANK OF INDIA(508548)
372 BAJAG MP-45-004-005-002/41
(BIJHORI) 		1745004005NRG24171020231022719 17/10/2023 RAMFAL 1745004005WL036036 RAMFAL 00415 SBIN0013645 1050 1050 Processed 09/11/2023 291257344 RAMFAL STATE BANK OF INDIA(508548)
373 BAJAG MP-45-004-005-002/43
(BIJHORI) 		1745004005NRG24171020231022723 17/10/2023 LALETA BAI 1745004005WL036036 LALETA BAI 00415 SBIN0013645 420 420 Processed 09/11/2023 291257344 LALETABAI STATE BANK OF INDIA(508548)
374 BAJAG MP-45-004-005-002/435
(BIJHORI) 		1745004005NRG24171020231022724 17/10/2023 ATVAREAI LAL 1745004005WL036036 ATVAREAI LAL 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 ATVAREAILAL STATE BANK OF INDIA(508548)
375 BAJAG MP-45-004-005-002/438
(BIJHORI) 		1745004005NRG24171020231022725 17/10/2023 SUPHALBATI 1745004005WL036036 SUPHALBATI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SUPHALBATI STATE BANK OF INDIA(508548)
376 BAJAG MP-45-004-005-002/445
(BIJHORI) 		1745004005NRG24171020231022729 17/10/2023 RAKESH 1745004005WL036036 RAKESH 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 RAKESH AIRTEL PAYMENTS BANK LIMITED(990288)
377 BAJAG MP-45-004-005-002/447
(BIJHORI) 		1745004005NRG24171020231022730 17/10/2023 PERIYA BAI FL 1745004005WL036036 PERIYA BAI FL 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 PERIYABAIFL STATE BANK OF INDIA(508548)
378 BAJAG MP-45-004-005-002/460
(BIJHORI) 		1745004005NRG24171020231022731 17/10/2023 SEYA BAI 1745004005WL036036 SEYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SEYABAI STATE BANK OF INDIA(508548)
379 BAJAG MP-45-004-005-002/463
(BIJHORI) 		1745004005NRG24171020231022732 17/10/2023 SALENDRI BAI 1745004005WL036036 SALENDRI BAI 00415 SBIN0013645 210 210 Processed 09/11/2023 291257344 SALENDRIBAI STATE BANK OF INDIA(508548)
380 BAJAG MP-45-004-005-002/66
(BIJHORI) 		1745004005NRG24171020231022734 17/10/2023 GEETA BAI 1745004005WL036036 GEETA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 GEETABAI STATE BANK OF INDIA(508548)
381 BAJAG MP-45-004-005-002/69
(BIJHORI) 		1745004005NRG24171020231022736 17/10/2023 BEERBAL 1745004005WL036036 BEERBAL 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 BEERBAL STATE BANK OF INDIA(508548)
382 BAJAG MP-45-004-005-002/79
(BIJHORI) 		1745004005NRG24171020231022737 17/10/2023 KOSHILIYA 1745004005WL036036 KOSHILIYA 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 KOSHILIYA STATE BANK OF INDIA(508548)
383 BAJAG MP-45-004-005-002/81
(BIJHORI) 		1745004005NRG24171020231022738 17/10/2023 MEENABAI 1745004005WL036036 MEENABAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 MEENABAI STATE BANK OF INDIA(508548)
384 BAJAG MP-45-004-005-002/83
(BIJHORI) 		1745004005NRG24171020231022739 17/10/2023 PHOOLA BAI 1745004005WL036036 PHOOLA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 PHOOLABAI STATE BANK OF INDIA(508548)
385 BAJAG MP-45-004-005-002/83-a
(BIJHORI) 		1745004005NRG24171020231022740 17/10/2023 SAYMWATI BAI 1745004005WL036036 SAYMWATI BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SAYMWATIBAI STATE BANK OF INDIA(508548)
386 BAJAG MP-45-004-005-002/84
(BIJHORI) 		1745004005NRG24171020231022741 17/10/2023 LOUGI BAI 1745004005WL036036 LOUGI BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 LOUGIBAI STATE BANK OF INDIA(508548)
387 BAJAG MP-45-004-005-002/86
(BIJHORI) 		1745004005NRG24171020231022742 17/10/2023 CAHMAN 1745004005WL036036 CAHMAN 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 CAHMAN STATE BANK OF INDIA(508548)
388 BAJAG MP-45-004-005-002/86
(BIJHORI) 		1745004005NRG24171020231022743 17/10/2023 SEREEWATI 1745004005WL036036 SEREEWATI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SEREEWATI STATE BANK OF INDIA(508548)
389 BAJAG MP-45-004-005-002/88
(BIJHORI) 		1745004005NRG24171020231022744 17/10/2023 SAGARLAL 1745004005WL036036 SAGARLAL 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SAGARLAL STATE BANK OF INDIA(508548)
390 BAJAG MP-45-004-005-002/89
(BIJHORI) 		1745004005NRG24171020231022745 17/10/2023 RATIYA BAI 1745004005WL036036 RATIYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 RATIYABAI STATE BANK OF INDIA(508548)
391 BAJAG MP-45-004-005-002/93
(BIJHORI) 		1745004005NRG24171020231022748 17/10/2023 FULL SING 1745004005WL036036 FULL SING 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 FULLSING STATE BANK OF INDIA(508548)
392 BAJAG MP-45-004-005-002/93-a
(BIJHORI) 		1745004005NRG24171020231022749 17/10/2023 SARTA BAI 1745004005WL036036 SARTA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 SARTABAI STATE BANK OF INDIA(508548)
393 BAJAG MP-45-004-005-002/95-a
(BIJHORI) 		1745004005NRG24171020231022750 17/10/2023 ANUSUYA BAI 1745004005WL036036 ANUSUYA BAI 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 ANUSUYABAI STATE BANK OF INDIA(508548)
394 BAJAG MP-45-004-005-002/96-A
(BIJHORI) 		1745004005NRG24171020231022752 17/10/2023 AJEET KUMAR 1745004005WL036036 AJEET KUMAR 00415 SBIN0013645 1260 1260 Processed 09/11/2023 291257344 AJEETKUMAR STATE BANK OF INDIA(508548)
395 BAJAG MP-45-004-022-001/153
(UFRI) 		1745004022NRG24171020231022307 17/10/2023 KAMLESH KUMAR 1745004022WL036028 KAMLESH KUMAR 00415 SBIN0013645 1200 1200 Processed 09/11/2023 291257344 KAMLESHKUMAR STATE BANK OF INDIA(508548)
396 BAJAG MP-45-004-024-001/15-a
(SUNIYAMAR) 		1745004024NRG24171020231023314 17/10/2023 MANOJ KUMAR 1745004024WL036060 MANOJ KUMAR 00415 SBIN0013645 1224 1224 Processed 09/11/2023 291257344 MANOJKUMAR STATE BANK OF INDIA(508548)
397 BAJAG MP-45-004-024-001/84-a
(SUNIYAMAR) 		1745004024NRG24171020231023077 17/10/2023 BASNTIBAI WATIYA 1745004024WL036042 BASNTIBAI WATIYA 00415 SBIN0013645 1224 1224 Processed 09/11/2023 291257344 BASNTIBAIWATIYA STATE BANK OF INDIA(508548)
398 BAJAG MP-45-004-024-001/84-a
(SUNIYAMAR) 		1745004024NRG24171020231023076 17/10/2023 RAVINDRA SINGH 1745004024WL036042 RAVINDRA SINGH 00415 SBIN0013645 1224 1224 Processed 09/11/2023 291257344 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 105672 105672
399 BAJAG MP-45-004-022-001/137
(UFRI) 		1745004022NRG24171020231022294 17/10/2023 RANU PARASTE 1745004022WL036028 RANU PARASTE 00468 UBIN0559482 800 800 Processed 09/11/2023 291257344 RANUPARASTE UNION BANK OF INDIA(508500)
SubTotal 800 800
400 BAJAG MP-45-004-044-003/224
(KHAMHERA) 		1745004044NRG24171020231022025 17/10/2023 SIVKUMARI 1745004044WL036015 SIVKUMARI 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291257344 SIVKUMARI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-044-003/26
(KHAMHERA) 		1745004044NRG24171020231022042 17/10/2023 MEERA BAI 1745004044WL036015 MEERA BAI 00666 IDFB0041381 1326 1326 Processed 09/11/2023 291257344 MEERABAI CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-044-003/37-B
(KHAMHERA) 		1745004044NRG24171020231022060 17/10/2023 Dhaneshwari Bai 1745004044WL036015 Dhaneshwari Bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 291257344 DhaneshwariBai IDFC BANK LIMITED(608117)
SubTotal 3757 3757
403 BAJAG MP-45-004-044-003/82
(KHAMHERA) 		1745004044NRG24171020231022214 17/10/2023 KOUSHAL PRASAD 1745004044WL036017 KOUSHAL PRASAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257344 KOUSHALPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
404 BAJAG MP-45-004-005-001/8-a
(BIJHORI) 		1745004005NRG24171020231022667 17/10/2023 BHLYA BAI 1745004005WL036036 BHLYA BAI 00691 IPOS0000001 1050 1050 Processed 09/11/2023 291257344 BHLYABAI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-005-002/127
(BIJHORI) 		1745004005NRG24171020231022687 17/10/2023 Shmpatiya 1745004005WL036036 Shmpatiya 00691 IPOS0000001 1260 1260 Processed 09/11/2023 291257344 Shmpatiya INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAJAG MP-45-004-005-002/414
(BIJHORI) 		1745004005NRG24171020231022722 17/10/2023 UJHREYA 1745004005WL036036 UJHREYA 00691 IPOS0000001 1050 1050 Processed 09/11/2023 291257344 UJHREYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAJAG MP-45-004-005-002/482
(BIJHORI) 		1745004005NRG24171020231022733 17/10/2023 Rainvati 1745004005WL036036 Rainvati 00691 IPOS0000001 210 210 Processed 09/11/2023 291257344 Rainvati CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-020-001/259-B
(KHARGAHNA) 		1745004020NRG24171020231022570 17/10/2023 RAVI KUMAR 1745004020WL036033 RAVI KUMAR 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291257344 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
409 BAJAG MP-45-004-020-001/365
(KHARGAHNA) 		1745004020NRG24171020231022576 17/10/2023 VINOD KUMAR 1745004020WL036033 VINOD KUMAR 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291257344 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAJAG MP-45-004-020-001/561-B
(KHARGAHNA) 		1745004020NRG24171020231022449 17/10/2023 DHANI RAM 1745004020WL036030 DHANI RAM 00691 IPOS0000001 1000 1000 Processed 09/11/2023 291257344 DHANIRAM UCO BANK(607066)
411 BAJAG MP-45-004-024-001/141
(SUNIYAMAR) 		1745004024NRG24171020231023078 17/10/2023 Urmila 1745004024WL036043 Urmila 00691 IPOS0000001 1224 1224 Processed 09/11/2023 291257344 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8194 8194
412 BAJAG MP-45-004-020-001/156
(KHARGAHNA) 		1745004020NRG24171020231022566 17/10/2023 GEDA SINGH 1745004020WL036033 GEDA SINGH 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 GEDASINGH NARMADA JHABUA GRAMIN BANK(508515)
413 BAJAG MP-45-004-020-001/258
(KHARGAHNA) 		1745004020NRG24171020231022439 17/10/2023 BHOLA RAM 1745004020WL036030 BHOLA RAM 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
414 BAJAG MP-45-004-020-001/259-B
(KHARGAHNA) 		1745004020NRG24171020231022571 17/10/2023 NANDANI BAI 1745004020WL036033 NANDANI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 NANDANIBAI INDIAN BANK(607105)
415 BAJAG MP-45-004-020-001/316
(KHARGAHNA) 		1745004020NRG24171020231022573 17/10/2023 ghanshyam 1745004020WL036033 ghanshyam 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
416 BAJAG MP-45-004-020-001/316
(KHARGAHNA) 		1745004020NRG24171020231022572 17/10/2023 GHANSHYAM 1745004020WL036033 GHANSHYAM 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
417 BAJAG MP-45-004-020-001/318
(KHARGAHNA) 		1745004020NRG24171020231022575 17/10/2023 ISHWARI 1745004020WL036033 ISHWARI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 ISHWARI NARMADA JHABUA GRAMIN BANK(508515)
418 BAJAG MP-45-004-020-001/329-b
(KHARGAHNA) 		1745004020NRG24171020231022441 17/10/2023 SEETA BAI 1745004020WL036030 SEETA BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAJAG MP-45-004-020-001/370
(KHARGAHNA) 		1745004020NRG24171020231022442 17/10/2023 TEEJA BAI 1745004020WL036030 TEEJA BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
420 BAJAG MP-45-004-020-001/393
(KHARGAHNA) 		1745004020NRG24171020231022577 17/10/2023 GIREESH CHANDEL 1745004020WL036033 GIREESH CHANDEL 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 GIREESHCHANDEL STATE BANK OF INDIA(508548)
421 BAJAG MP-45-004-020-001/399
(KHARGAHNA) 		1745004020NRG24171020231022578 17/10/2023 MUKESH 1745004020WL036033 MUKESH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 MUKESH STATE BANK OF INDIA(508548)
422 BAJAG MP-45-004-020-001/473
(KHARGAHNA) 		1745004020NRG24171020231022443 17/10/2023 ARVIND KUMAR 1745004020WL036030 ARVIND KUMAR 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 ARVINDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
423 BAJAG MP-45-004-020-001/520
(KHARGAHNA) 		1745004020NRG24171020231022445 17/10/2023 BALIYA BAI 1745004020WL036030 BALIYA BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 BAJAG MP-45-004-020-001/520
(KHARGAHNA) 		1745004020NRG24171020231022444 17/10/2023 BALIYA BAI 1745004020WL036030 BALIYA BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
425 BAJAG MP-45-004-020-001/561
(KHARGAHNA) 		1745004020NRG24171020231022446 17/10/2023 kali bai 1745004020WL036030 kali bai 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 kalibai NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-022-001/100
(UFRI) 		1745004022NRG24171020231022268 17/10/2023 BISAHU SINGH 1745004022WL036028 BISAHU SINGH 00697 BKID0MG1328 600 600 Processed 09/11/2023 291257344 BISAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 BAJAG MP-45-004-022-001/100-a
(UFRI) 		1745004022NRG24171020231022269 17/10/2023 RAM KUMAR 1745004022WL036028 RAM KUMAR 00697 BKID0MG1328 600 600 Processed 09/11/2023 291257344 RAMKUMAR CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-022-001/100-a
(UFRI) 		1745004022NRG24171020231022270 17/10/2023 SARITA BAI 1745004022WL036028 SARITA BAI 00697 BKID0MG1328 600 600 Processed 09/11/2023 291257344 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
429 BAJAG MP-45-004-022-001/100-C
(UFRI) 		1745004022NRG24171020231022271 17/10/2023 Chandr kali 1745004022WL036028 Chandr kali 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 Chandrkali CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-022-001/101
(UFRI) 		1745004022NRG24171020231022272 17/10/2023 BEN SINGH 1745004022WL036028 BEN SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 BAJAG MP-45-004-022-001/103
(UFRI) 		1745004022NRG24171020231022273 17/10/2023 Patiram 1745004022WL036028 Patiram 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 Patiram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 BAJAG MP-45-004-022-001/107
(UFRI) 		1745004022NRG24171020231022274 17/10/2023 JANWARIYA BAI 1745004022WL036028 JANWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 JANWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
433 BAJAG MP-45-004-022-001/107-a
(UFRI) 		1745004022NRG24171020231022275 17/10/2023 RAJENDRA SINGH 1745004022WL036028 RAJENDRA SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
434 BAJAG MP-45-004-022-001/108
(UFRI) 		1745004022NRG24171020231022276 17/10/2023 BISAHU SINGH 1745004022WL036028 BISAHU SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 BISAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 BAJAG MP-45-004-022-001/109
(UFRI) 		1745004022NRG24171020231022277 17/10/2023 ENDARVATI BAI 1745004022WL036028 ENDARVATI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 ENDARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-022-001/111-a
(UFRI) 		1745004022NRG24171020231022279 17/10/2023 RANJANA BAI 1745004022WL036028 RANJANA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 RANJANABAI NARMADA JHABUA GRAMIN BANK(508515)
437 BAJAG MP-45-004-022-001/112
(UFRI) 		1745004022NRG24171020231022280 17/10/2023 KAMAL SINGH 1745004022WL036028 KAMAL SINGH 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
438 BAJAG MP-45-004-022-001/112-a
(UFRI) 		1745004022NRG24171020231022281 17/10/2023 RAMPIYARI BAI 1745004022WL036028 RAMPIYARI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 RAMPIYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
439 BAJAG MP-45-004-022-001/118-a
(UFRI) 		1745004022NRG24171020231022282 17/10/2023 BEN SINGH 1745004022WL036028 BEN SINGH 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 BENSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 BAJAG MP-45-004-022-001/118-b
(UFRI) 		1745004022NRG24171020231022283 17/10/2023 MEERA BAI 1745004022WL036028 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
441 BAJAG MP-45-004-022-001/119-A
(UFRI) 		1745004022NRG24171020231022285 17/10/2023 Sanjay Singh 1745004022WL036028 Sanjay Singh 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SanjaySingh NARMADA JHABUA GRAMIN BANK(508515)
442 BAJAG MP-45-004-022-001/121
(UFRI) 		1745004022NRG24171020231022286 17/10/2023 MAHA SINGH 1745004022WL036028 MAHA SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
443 BAJAG MP-45-004-022-001/125
(UFRI) 		1745004022NRG24171020231022287 17/10/2023 RAJIV DAS 1745004022WL036028 RAJIV DAS 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 RAJIVDAS CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-022-001/126
(UFRI) 		1745004022NRG24171020231022288 17/10/2023 KANOJI SINGH 1745004022WL036028 KANOJI SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 KANOJISINGH NARMADA JHABUA GRAMIN BANK(508515)
445 BAJAG MP-45-004-022-001/129
(UFRI) 		1745004022NRG24171020231022290 17/10/2023 RAM BAI 1745004022WL036028 RAM BAI 00697 BKID0MG1328 800 800 Processed 09/11/2023 291257344 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
446 BAJAG MP-45-004-022-001/136-a
(UFRI) 		1745004022NRG24171020231022292 17/10/2023 GOMTI BAI 1745004022WL036028 GOMTI BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
447 BAJAG MP-45-004-022-001/143
(UFRI) 		1745004022NRG24171020231022295 17/10/2023 MAHESH SINGH 1745004022WL036028 MAHESH SINGH 00697 BKID0MG1328 200 200 Processed 09/11/2023 291257344 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 BAJAG MP-45-004-022-001/145-a
(UFRI) 		1745004022NRG24171020231022296 17/10/2023 KAVITA BAI 1745004022WL036028 KAVITA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
449 BAJAG MP-45-004-022-001/146
(UFRI) 		1745004022NRG24171020231022298 17/10/2023 FULCHAND 1745004022WL036028 FULCHAND 00697 BKID0MG1328 600 600 Processed 09/11/2023 291257344 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
450 BAJAG MP-45-004-022-001/146-a
(UFRI) 		1745004022NRG24171020231022299 17/10/2023 SHANTI BAI 1745004022WL036028 SHANTI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-022-001/147
(UFRI) 		1745004022NRG24171020231022300 17/10/2023 GHANSHAM DAS 1745004022WL036028 GHANSHAM DAS 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 GHANSHAMDAS STATE BANK OF INDIA(508548)
452 BAJAG MP-45-004-022-001/147-a
(UFRI) 		1745004022NRG24171020231022301 17/10/2023 MEELA BAI 1745004022WL036028 MEELA BAI 00697 BKID0MG1328 800 800 Processed 09/11/2023 291257344 MEELABAI NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-022-001/148
(UFRI) 		1745004022NRG24171020231022302 17/10/2023 GOMTI BAI 1745004022WL036028 GOMTI BAI 00697 BKID0MG1328 800 800 Processed 09/11/2023 291257344 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-022-001/148
(UFRI) 		1745004022NRG24171020231022303 17/10/2023 satyavati 1745004022WL036028 satyavati 00697 BKID0MG1328 800 800 Processed 09/11/2023 291257344 satyavati NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-022-001/149
(UFRI) 		1745004022NRG24171020231022304 17/10/2023 KAPURA BAI 1745004022WL036028 KAPURA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 KAPURABAI NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-022-001/156
(UFRI) 		1745004022NRG24171020231022308 17/10/2023 MOHVATI 1745004022WL036028 MOHVATI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-022-001/159
(UFRI) 		1745004022NRG24171020231022309 17/10/2023 BISAHINN BAI 1745004022WL036028 BISAHINN BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 BISAHINNBAI NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-022-001/164
(UFRI) 		1745004022NRG24171020231022311 17/10/2023 ETWARIYA BAI 1745004022WL036028 ETWARIYA BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 ETWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-022-001/166
(UFRI) 		1745004022NRG24171020231022312 17/10/2023 RAMBAI 1745004022WL036028 RAMBAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAJAG MP-45-004-022-001/169
(UFRI) 		1745004022NRG24171020231022313 17/10/2023 PAVANTI BAI 1745004022WL036028 PAVANTI BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 PAVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-022-001/24
(UFRI) 		1745004022NRG24171020231022315 17/10/2023 ENDRADAS 1745004022WL036028 ENDRADAS 00697 BKID0MG1328 400 400 Processed 09/11/2023 291257344 ENDRADAS NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-022-001/25-a
(UFRI) 		1745004022NRG24171020231022316 17/10/2023 LALITA BAI 1745004022WL036028 LALITA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BAJAG MP-45-004-022-001/28-a
(UFRI) 		1745004022NRG24171020231022318 17/10/2023 BENSINGH 1745004022WL036028 BENSINGH 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 BENSINGH INDIAN BANK(607105)
464 BAJAG MP-45-004-022-001/28-C
(UFRI) 		1745004022NRG24171020231022319 17/10/2023 GEND SINGH 1745004022WL036028 GEND SINGH 00697 BKID0MG1328 800 800 Processed 09/11/2023 291257344 GENDSINGH CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-022-001/29
(UFRI) 		1745004022NRG24171020231022320 17/10/2023 RAY SINGH 1745004022WL036028 RAY SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-022-001/37
(UFRI) 		1745004022NRG24171020231022321 17/10/2023 FOOL SINGH 1745004022WL036028 FOOL SINGH 00697 BKID0MG1328 600 600 Processed 09/11/2023 291257344 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-022-001/40
(UFRI) 		1745004022NRG24171020231022322 17/10/2023 REESHAM DAS 1745004022WL036028 REESHAM DAS 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 REESHAMDAS NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-022-001/41-a
(UFRI) 		1745004022NRG24171020231022324 17/10/2023 SEMLAL 1745004022WL036028 SEMLAL 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-022-001/42
(UFRI) 		1745004022NRG24171020231022325 17/10/2023 RAM SINGH 1745004022WL036028 RAM SINGH 00697 BKID0MG1328 600 600 Processed 09/11/2023 291257344 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-022-001/44
(UFRI) 		1745004022NRG24171020231022328 17/10/2023 KEHAR SINGH 1745004022WL036028 KEHAR SINGH 00697 BKID0MG1328 200 200 Processed 09/11/2023 291257344 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-022-001/45-a
(UFRI) 		1745004022NRG24171020231022329 17/10/2023 LAL SINGH 1745004022WL036028 LAL SINGH 00697 BKID0MG1328 800 800 Processed 09/11/2023 291257344 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-022-001/46
(UFRI) 		1745004022NRG24171020231022331 17/10/2023 MANGLIN BAI 1745004022WL036028 MANGLIN BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 MANGLINBAI NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-022-001/50-B
(UFRI) 		1745004022NRG24171020231022333 17/10/2023 Rameshvari 1745004022WL036028 Rameshvari 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 Rameshvari NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-022-001/52-a
(UFRI) 		1745004022NRG24171020231022334 17/10/2023 SURESH SINGH 1745004022WL036028 SURESH SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SURESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 BAJAG MP-45-004-022-001/53-a
(UFRI) 		1745004022NRG24171020231022336 17/10/2023 TEEJA BAI 1745004022WL036028 TEEJA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 TEEJABAI NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-022-001/54
(UFRI) 		1745004022NRG24171020231022337 17/10/2023 BISAHIN BAI 1745004022WL036028 BISAHIN BAI 00697 BKID0MG1328 800 800 Processed 09/11/2023 291257344 BISAHINBAI NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-022-001/54-a
(UFRI) 		1745004022NRG24171020231022338 17/10/2023 SHAM KALI BAI 1745004022WL036028 SHAM KALI BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 SHAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-022-001/57-a
(UFRI) 		1745004022NRG24171020231022341 17/10/2023 SHIVBATI BAI 1745004022WL036028 SHIVBATI BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 SHIVBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-022-001/59
(UFRI) 		1745004022NRG24171020231022343 17/10/2023 UMESH KUMAR 1745004022WL036028 UMESH KUMAR 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 UMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-022-001/59-a
(UFRI) 		1745004022NRG24171020231022344 17/10/2023 LAMIYA BAI 1745004022WL036028 LAMIYA BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 LAMIYABAI STATE BANK OF INDIA(508548)
481 BAJAG MP-45-004-022-001/60-a
(UFRI) 		1745004022NRG24171020231022346 17/10/2023 KAMALVATI BAI 1745004022WL036028 KAMALVATI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 KAMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-022-001/61-a
(UFRI) 		1745004022NRG24171020231022348 17/10/2023 PANKU SINGH 1745004022WL036028 PANKU SINGH 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-022-001/64-a
(UFRI) 		1745004022NRG24171020231022352 17/10/2023 MANIRAM 1745004022WL036028 MANIRAM 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-022-001/64-b
(UFRI) 		1745004022NRG24171020231022353 17/10/2023 KAUSHILIYA 1745004022WL036028 KAUSHILIYA 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 KAUSHILIYA NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-022-001/65
(UFRI) 		1745004022NRG24171020231022355 17/10/2023 GANGOTRI 1745004022WL036028 GANGOTRI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-022-001/65
(UFRI) 		1745004022NRG24171020231022354 17/10/2023 JAGDEESH SINGH 1745004022WL036028 JAGDEESH SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 JAGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-022-001/67
(UFRI) 		1745004022NRG24171020231022357 17/10/2023 SHANTI BAI 1745004022WL036028 SHANTI BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
488 BAJAG MP-45-004-022-001/68
(UFRI) 		1745004022NRG24171020231022362 17/10/2023 BALCHAND 1745004022WL036028 BALCHAND 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 BALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAJAG MP-45-004-022-001/68
(UFRI) 		1745004022NRG24171020231022360 17/10/2023 KASHIRAM 1745004022WL036028 KASHIRAM 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-022-001/73
(UFRI) 		1745004022NRG24171020231022363 17/10/2023 GEETA BAI 1745004022WL036028 GEETA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-022-001/76
(UFRI) 		1745004022NRG24171020231022365 17/10/2023 MAHESH DAS 1745004022WL036028 MAHESH DAS 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 MAHESHDAS NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-022-001/77
(UFRI) 		1745004022NRG24171020231022366 17/10/2023 KUWARIYA BAI 1745004022WL036028 KUWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-022-001/78
(UFRI) 		1745004022NRG24171020231022367 17/10/2023 SUKARTI BAI 1745004022WL036028 SUKARTI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 BAJAG MP-45-004-022-001/82
(UFRI) 		1745004022NRG24171020231022370 17/10/2023 SUKHIYA BAI 1745004022WL036028 SUKHIYA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-022-001/82-a
(UFRI) 		1745004022NRG24171020231022371 17/10/2023 JAMUNA BAI 1745004022WL036028 JAMUNA BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BAJAG MP-45-004-022-001/83
(UFRI) 		1745004022NRG24171020231022372 17/10/2023 LAXMI BAI 1745004022WL036028 LAXMI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-022-001/87
(UFRI) 		1745004022NRG24171020231022376 17/10/2023 FOOLABAI 1745004022WL036028 FOOLABAI 00697 BKID0MG1328 400 400 Processed 09/11/2023 291257344 FOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 BAJAG MP-45-004-022-001/88
(UFRI) 		1745004022NRG24171020231022378 17/10/2023 MUKESH SINGH 1745004022WL036028 MUKESH SINGH 00697 BKID0MG1328 200 200 Processed 09/11/2023 291257344 MUKESHSINGH STATE BANK OF INDIA(508548)
499 BAJAG MP-45-004-022-001/90
(UFRI) 		1745004022NRG24171020231022380 17/10/2023 PREMVATI BAI 1745004022WL036028 PREMVATI BAI 00697 BKID0MG1328 1000 1000 Processed 09/11/2023 291257344 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-022-001/93
(UFRI) 		1745004022NRG24171020231022383 17/10/2023 LAXMI BAI 1745004022WL036028 LAXMI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-022-001/93
(UFRI) 		1745004022NRG24171020231022382 17/10/2023 RAMESH SINGH 1745004022WL036028 RAMESH SINGH 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-022-001/94
(UFRI) 		1745004022NRG24171020231022384 17/10/2023 SUKKHI BAI 1745004022WL036028 SUKKHI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SUKKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-022-001/95
(UFRI) 		1745004022NRG24171020231022385 17/10/2023 SANKAR DAS 1745004022WL036028 SANKAR DAS 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SANKARDAS NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-022-001/96
(UFRI) 		1745004022NRG24171020231022386 17/10/2023 SAVITRI BAI 1745004022WL036028 SAVITRI BAI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 291257344 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-022-001/99
(UFRI) 		1745004022NRG24171020231022388 17/10/2023 SUKHIYA BAI 1745004022WL036028 SUKHIYA BAI 00697 BKID0MG1328 200 200 Processed 09/11/2023 291257344 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-024-001/65
(SUNIYAMAR) 		1745004024NRG24171020231023080 17/10/2023 ASHU KUMAR 1745004024WL036045 ASHU KUMAR 00697 BKID0MG1328 1224 1224 Processed 09/11/2023 291257344 ASHUKUMAR STATE BANK OF INDIA(508548)
507 BAJAG MP-45-004-024-001/80
(SUNIYAMAR) 		1745004024NRG24171020231023081 17/10/2023 SHEMLAL 1745004024WL036045 SHEMLAL 00697 BKID0MG1328 1224 1224 Processed 09/11/2023 291257344 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98048 98048
508 BAJAG MP-45-004-005-002/256-A
(BIJHORI) 		1745004005NRG24171020231022700 17/10/2023 DROPTI BACHLAHA 1745004005WL036036 DROPTI BACHLAHA 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291257344 DROPTIBACHLAHA INDIAN BANK(607105)
509 BAJAG MP-45-004-005-002/413
(BIJHORI) 		1745004005NRG24171020231022721 17/10/2023 ROSHANI 1745004005WL036036 ROSHANI 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 291257344 ROSHANI CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-020-001/259
(KHARGAHNA) 		1745004020NRG24171020231022568 17/10/2023 MAYA RAM 1745004020WL036033 MAYA RAM 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257344 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
511 BAJAG MP-45-004-022-001/119
(UFRI) 		1745004022NRG24171020231022284 17/10/2023 BHADLI SINGH 1745004022WL036028 BHADLI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257344 BHADLISINGH NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-022-001/21
(UFRI) 		1745004022NRG24171020231022314 17/10/2023 jiteandar 1745004022WL036028 jiteandar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257344 jiteandar STATE BANK OF INDIA(508548)
513 BAJAG MP-45-004-022-001/43
(UFRI) 		1745004022NRG24171020231022326 17/10/2023 BUDDAL BAI 1745004022WL036028 BUDDAL BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257344 BUDDALBAI NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-022-001/46
(UFRI) 		1745004022NRG24171020231022330 17/10/2023 ETWARI SINGH 1745004022WL036028 ETWARI SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257344 ETWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-022-001/50
(UFRI) 		1745004022NRG24171020231022332 17/10/2023 SAMME SINGH 1745004022WL036028 SAMME SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257344 SAMMESINGH NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-022-001/53
(UFRI) 		1745004022NRG24171020231022335 17/10/2023 HOBSINGH 1745004022WL036028 HOBSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257344 HOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-022-001/57
(UFRI) 		1745004022NRG24171020231022340 17/10/2023 PREMA BAI 1745004022WL036028 PREMA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257344 PREMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 BAJAG MP-45-004-022-001/60
(UFRI) 		1745004022NRG24171020231022345 17/10/2023 JANTI BAI 1745004022WL036028 JANTI BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291257344 JANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-022-001/61
(UFRI) 		1745004022NRG24171020231022347 17/10/2023 BACHCHU SINGH 1745004022WL036028 BACHCHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257344 BACHCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-022-001/63
(UFRI) 		1745004022NRG24171020231022350 17/10/2023 RAITU SINGH 1745004022WL036028 RAITU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257344 RAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-022-001/74
(UFRI) 		1745004022NRG24171020231022364 17/10/2023 FAGNI BAI 1745004022WL036028 FAGNI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291257344 FAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-022-001/81
(UFRI) 		1745004022NRG24171020231022369 17/10/2023 BHADDE SINGH 1745004022WL036028 BHADDE SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291257344 BHADDESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16110 16110
Total 571670 571670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_171023APB_FTO_321896 Bank of Baroda BARB0DINDIN DINDORI 663
2 BAJAG MP1745004_171023APB_FTO_321896 Canara Bank CNRB0004113 DINDORI 2200
3 BAJAG MP1745004_171023APB_FTO_321896 Central Bank Of India CBIN0281547 BAJAG 190215
4 BAJAG MP1745004_171023APB_FTO_321896 Central Bank Of India CBIN0281738 GADASARAI 128401
5 BAJAG MP1745004_171023APB_FTO_321896 Central Bank Of India CBIN0283015 DINDORI 12600
6 BAJAG MP1745004_171023APB_FTO_321896 Indian Bank IDIB000D070 DINDORI 1200
7 BAJAG MP1745004_171023APB_FTO_321896 Punjab National Bank PUNB0642100 DINDORI MP 1260
8 BAJAG MP1745004_171023APB_FTO_321896 State Bank of India SBIN0005494 AMARPUR 1224
9 BAJAG MP1745004_171023APB_FTO_321896 State Bank of India SBIN0013645 GADASARAI MAL 105672
10 BAJAG MP1745004_171023APB_FTO_321896 Union Bank of India UBIN0559482 DINDORI 800
11 BAJAG MP1745004_171023APB_FTO_321896 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
12 BAJAG MP1745004_171023APB_FTO_321896 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2431
13 BAJAG MP1745004_171023APB_FTO_321896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 BAJAG MP1745004_171023APB_FTO_321896 India Post Payments Bank IPOS0000001 Dindori 8194
15 BAJAG MP1745004_171023APB_FTO_321896 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 98048
16 BAJAG MP1745004_171023APB_FTO_321896 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1260
17 BAJAG MP1745004_171023APB_FTO_321896 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 14850

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