Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_090623APB_FTO_81608
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-45-004-020-001/14-A
(KHARGAHNA) 		1745004020NRG24090620230305948 09/06/2023 sunil 1745004020WL011724 sunil 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365325975 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAJAG MP-45-004-020-001/14-A
(KHARGAHNA) 		1745004020NRG24090620230305949 09/06/2023 sunil 1745004020WL011724 sunil 00045 BARB0DINDIN 1200 1200 Processed 15/06/2023 365325975 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAJAG MP-45-004-043-001/91-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308639 09/06/2023 SUMERI BAI 1745004043WL011795 SUMERI BAI 00045 BARB0DINDIN 1105 1105 Processed 15/06/2023 365325975 SUMERIBAI BANK OF BARODA(606985)
4 BAJAG MP-45-004-043-003/183-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308544 09/06/2023 SUKNTALA BAI 1745004043WL011794 SUKNTALA BAI 00045 BARB0DINDIN 1326 1326 Processed 15/06/2023 365325975 SUKNTALABAI STATE BANK OF INDIA(508548)
SubTotal 4831 4831
5 BAJAG MP-45-004-020-001/564
(KHARGAHNA) 		1745004020NRG24090620230306041 09/06/2023 JIVAN DAS 1745004020WL011724 JIVAN DAS 00078 CNRB0004113 1200 1200 Processed 15/06/2023 365325975 JIVANDAS CANARA BANK(508532)
SubTotal 1200 1200
6 BAJAG MP-45-004-036-002/46-a
(SINGHPUR MAL.) 		1745004036NRG24090620230306081 09/06/2023 JAGDISH 1745004036WL011726 JAGDISH 00089 CBIN0281547 2856 2856 Processed 15/06/2023 365325975 JAGDISH CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-043-001/106-C
(CHADHA VAN GRAM) 		1745004043NRG24090620230308530 09/06/2023 PARMEELA BAI 1745004043WL011794 PARMEELA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 PARMEELABAI INDIAN BANK(607105)
8 BAJAG MP-45-004-043-001/106-C
(CHADHA VAN GRAM) 		1745004043NRG24090620230308529 09/06/2023 raj kumar 1745004043WL011794 raj kumar 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 rajkumar CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-043-001/11
(CHADHA VAN GRAM) 		1745004043NRG24090620230308545 09/06/2023 SNMTIYA BAI 1745004043WL011795 SNMTIYA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SNMTIYABAI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-043-001/11-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308546 09/06/2023 NEELESH KUMAR 1745004043WL011795 NEELESH KUMAR 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 NEELESHKUMAR CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-043-001/110
(CHADHA VAN GRAM) 		1745004043NRG24090620230308547 09/06/2023 PARSADI 1745004043WL011795 PARSADI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 PARSADI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-043-001/116
(CHADHA VAN GRAM) 		1745004043NRG24090620230308548 09/06/2023 DSHRTEYA BAI 1745004043WL011795 DSHRTEYA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 DSHRTEYABAI CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-043-001/116-B
(CHADHA VAN GRAM) 		1745004043NRG24090620230308534 09/06/2023 RAJESHWARI 1745004043WL011794 RAJESHWARI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 RAJESHWARI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-043-001/116-B
(CHADHA VAN GRAM) 		1745004043NRG24090620230308549 09/06/2023 VIRENDARA KUMAR 1745004043WL011795 VIRENDARA KUMAR 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 VIRENDARAKUMAR CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-043-001/117
(CHADHA VAN GRAM) 		1745004043NRG24090620230308550 09/06/2023 Mr. CHHOTELAL 1745004043WL011795 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 Mr.CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
16 BAJAG MP-45-004-043-001/117-B
(CHADHA VAN GRAM) 		1745004043NRG24090620230308553 09/06/2023 Chhotu 1745004043WL011795 Chhotu 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 Chhotu UCO BANK(607066)
17 BAJAG MP-45-004-043-001/119
(CHADHA VAN GRAM) 		1745004043NRG24090620230308554 09/06/2023 MEERA BAI 1745004043WL011795 MEERA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 MEERABAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-043-001/120
(CHADHA VAN GRAM) 		1745004043NRG24090620230308555 09/06/2023 RAGHE SHAYAM 1745004043WL011795 RAGHE SHAYAM 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 RAGHESHAYAM CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-043-001/124
(CHADHA VAN GRAM) 		1745004043NRG24090620230308556 09/06/2023 BHTLEE BAI 1745004043WL011795 BHTLEE BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 BHTLEEBAI BANK OF BARODA(606985)
20 BAJAG MP-45-004-043-001/124-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308557 09/06/2023 NAWAL SINGH 1745004043WL011795 NAWAL SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 NAWALSINGH CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-043-001/125
(CHADHA VAN GRAM) 		1745004043NRG24090620230308558 09/06/2023 Mr. MAHU SARADIYA 1745004043WL011795 Mr. MAHU SARADIYA 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 Mr.MAHUSARADIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
22 BAJAG MP-45-004-043-001/125-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308559 09/06/2023 DHARBARI 1745004043WL011795 DHARBARI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 DHARBARI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-043-001/126
(CHADHA VAN GRAM) 		1745004043NRG24090620230308560 09/06/2023 JHAMIYA BAI 1745004043WL011795 JHAMIYA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-043-001/126-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308561 09/06/2023 KAMAL SINGH 1745004043WL011795 KAMAL SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 KAMALSINGH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-043-001/126-B
(CHADHA VAN GRAM) 		1745004043NRG24090620230308562 09/06/2023 SUKHIYA BAI 1745004043WL011795 SUKHIYA BAI 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-043-001/127
(CHADHA VAN GRAM) 		1745004043NRG24090620230308563 09/06/2023 SAMBHU RAM 1745004043WL011795 SAMBHU RAM 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SAMBHURAM CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-043-001/127-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308564 09/06/2023 panchram 1745004043WL011795 panchram 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 panchram CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-043-001/128
(CHADHA VAN GRAM) 		1745004043NRG24090620230308565 09/06/2023 Mr. SAMARULAL THUGUR SINGH BAI 1745004043WL011795 Mr. SAMARULAL THUGUR SINGH BAI 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 Mr.SAMARULALTHUGURSINGHBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-043-001/131
(CHADHA VAN GRAM) 		1745004043NRG24090620230308566 09/06/2023 JHMEYA BAI 1745004043WL011795 JHMEYA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 JHMEYABAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-043-001/140
(CHADHA VAN GRAM) 		1745004043NRG24090620230308567 09/06/2023 JAYMTEE BAI 1745004043WL011795 JAYMTEE BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 JAYMTEEBAI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-043-001/141
(CHADHA VAN GRAM) 		1745004043NRG24090620230308568 09/06/2023 PATIYA BAI 1745004043WL011795 PATIYA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 PATIYABAI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-043-001/142
(CHADHA VAN GRAM) 		1745004043NRG24090620230308569 09/06/2023 LAHRI BAI 1745004043WL011795 LAHRI BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 LAHRIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-043-001/146-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308570 09/06/2023 JETHIYA BAI 1745004043WL011795 JETHIYA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 JETHIYABAI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-043-001/146-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308571 09/06/2023 SANTRAM 1745004043WL011795 SANTRAM 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SANTRAM CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-043-001/147
(CHADHA VAN GRAM) 		1745004043NRG24090620230308573 09/06/2023 CHAMAN KALI 1745004043WL011795 CHAMAN KALI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 CHAMANKALI BANK OF BARODA(606985)
36 BAJAG MP-45-004-043-001/147
(CHADHA VAN GRAM) 		1745004043NRG24090620230308572 09/06/2023 VIKRAMSINGH 1745004043WL011795 VIKRAMSINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-043-001/149-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308574 09/06/2023 GEETA BAI 1745004043WL011795 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 GEETABAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-043-001/161
(CHADHA VAN GRAM) 		1745004043NRG24090620230308575 09/06/2023 permwati bai 1745004043WL011795 permwati bai 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 permwatibai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-043-001/185
(CHADHA VAN GRAM) 		1745004043NRG24090620230308578 09/06/2023 BHAGVAN SINGH 1745004043WL011795 BHAGVAN SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-043-001/185
(CHADHA VAN GRAM) 		1745004043NRG24090620230308579 09/06/2023 visnu 1745004043WL011795 visnu 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 visnu CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-043-001/19
(CHADHA VAN GRAM) 		1745004043NRG24090620230308580 09/06/2023 BISKHU SINGH 1745004043WL011795 BISKHU SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 BISKHUSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-043-001/19-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308581 09/06/2023 Raslu Singh 1745004043WL011795 Raslu Singh 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 RasluSingh CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-043-001/190
(CHADHA VAN GRAM) 		1745004043NRG24090620230308582 09/06/2023 Sonsingh 1745004043WL011795 Sonsingh 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 Sonsingh CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-043-001/2
(CHADHA VAN GRAM) 		1745004043NRG24090620230308586 09/06/2023 dev singh 1745004043WL011795 dev singh 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 devsingh CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-043-001/20
(CHADHA VAN GRAM) 		1745004043NRG24090620230308588 09/06/2023 BIJLO BAI 1745004043WL011795 BIJLO BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 BIJLOBAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-043-001/20-B
(CHADHA VAN GRAM) 		1745004043NRG24090620230308590 09/06/2023 budhawarin 1745004043WL011795 budhawarin 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 budhawarin CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-043-001/202
(CHADHA VAN GRAM) 		1745004043NRG24090620230308591 09/06/2023 HRI RAM 1745004043WL011795 HRI RAM 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 HRIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 BAJAG MP-45-004-043-001/202
(CHADHA VAN GRAM) 		1745004043NRG24090620230308592 09/06/2023 SILOCHNA BAI 1745004043WL011795 SILOCHNA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SILOCHNABAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-043-001/22
(CHADHA VAN GRAM) 		1745004043NRG24090620230308593 09/06/2023 RAM SINGH 1745004043WL011795 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 RAMSINGH CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-043-001/35
(CHADHA VAN GRAM) 		1745004043NRG24090620230308595 09/06/2023 DOOLU SINGH 1745004043WL011795 DOOLU SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 DOOLUSINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-043-001/4-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308597 09/06/2023 KAMOD KUMAR 1745004043WL011795 KAMOD KUMAR 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 KAMODKUMAR CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-043-001/46-a
(CHADHA VAN GRAM) 		1745004043NRG24090620230308600 09/06/2023 MADU LATA 1745004043WL011795 MADU LATA 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 MADULATA CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-043-001/46-a
(CHADHA VAN GRAM) 		1745004043NRG24090620230308599 09/06/2023 SANTOSH KUMAR 1745004043WL011795 SANTOSH KUMAR 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-043-001/46-B
(CHADHA VAN GRAM) 		1745004043NRG24090620230308601 09/06/2023 KAMLESHWARI 1745004043WL011795 KAMLESHWARI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-043-001/47
(CHADHA VAN GRAM) 		1745004043NRG24090620230308602 09/06/2023 PERMLATA BAI 1745004043WL011795 PERMLATA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 PERMLATABAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-043-001/47-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308603 09/06/2023 Shivkuamar 1745004043WL011795 Shivkuamar 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 Shivkuamar CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-043-001/62
(CHADHA VAN GRAM) 		1745004043NRG24090620230308607 09/06/2023 PATI RAM 1745004043WL011795 PATI RAM 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 PATIRAM CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-043-001/62-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308608 09/06/2023 SOBHA RAM 1745004043WL011795 SOBHA RAM 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 SOBHARAM CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-043-001/62-B
(CHADHA VAN GRAM) 		1745004043NRG24090620230308609 09/06/2023 JAMNI BAI 1745004043WL011795 JAMNI BAI 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 JAMNIBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-043-001/62-C
(CHADHA VAN GRAM) 		1745004043NRG24090620230308610 09/06/2023 SAMARO BAI 1745004043WL011795 SAMARO BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SAMAROBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-043-001/623
(CHADHA VAN GRAM) 		1745004043NRG24090620230308537 09/06/2023 MAHU SINGH 1745004043WL011794 MAHU SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 MAHUSINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-043-001/633
(CHADHA VAN GRAM) 		1745004043NRG24090620230308539 09/06/2023 GANESHKUMAR 1745004043WL011794 GANESHKUMAR 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-043-001/633
(CHADHA VAN GRAM) 		1745004043NRG24090620230308540 09/06/2023 TIJA BAI 1745004043WL011794 TIJA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 TIJABAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-043-001/634
(CHADHA VAN GRAM) 		1745004043NRG24090620230308611 09/06/2023 SHEAR SINGH 1745004043WL011795 SHEAR SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SHEARSINGH CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-043-001/64
(CHADHA VAN GRAM) 		1745004043NRG24090620230308612 09/06/2023 Mr. BUDHASINGH MUKKHISINGH 1745004043WL011795 Mr. BUDHASINGH MUKKHISINGH 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 Mr.BUDHASINGHMUKKHISINGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24090620230308613 09/06/2023 BAJARU SINGH 1745004043WL011795 BAJARU SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24090620230308614 09/06/2023 BIRSYI BAI 1745004043WL011795 BIRSYI BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 BIRSYIBAI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-043-001/646
(CHADHA VAN GRAM) 		1745004043NRG24090620230308616 09/06/2023 PARVATI BAI 1745004043WL011795 PARVATI BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 PARVATIBAI CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-043-001/646
(CHADHA VAN GRAM) 		1745004043NRG24090620230308615 09/06/2023 SIV KUMAR 1745004043WL011795 SIV KUMAR 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SIVKUMAR CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-043-001/651
(CHADHA VAN GRAM) 		1745004043NRG24090620230308617 09/06/2023 CHAITRAM 1745004043WL011795 CHAITRAM 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 CHAITRAM CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-043-001/652
(CHADHA VAN GRAM) 		1745004043NRG24090620230308618 09/06/2023 SAKHU RAM 1745004043WL011795 SAKHU RAM 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SAKHURAM CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-043-001/653
(CHADHA VAN GRAM) 		1745004043NRG24090620230308619 09/06/2023 NAWSHIYA BAI 1745004043WL011795 NAWSHIYA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 NAWSHIYABAI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-043-001/655
(CHADHA VAN GRAM) 		1745004043NRG24090620230308621 09/06/2023 ray singh 1745004043WL011795 ray singh 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 raysingh CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG24090620230308622 09/06/2023 JHAMLI BAI 1745004043WL011795 JHAMLI BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-043-001/667
(CHADHA VAN GRAM) 		1745004043NRG24090620230308623 09/06/2023 AGHNU SINGH 1745004043WL011795 AGHNU SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-043-001/669
(CHADHA VAN GRAM) 		1745004043NRG24090620230308624 09/06/2023 MAIKI BAI 1745004043WL011795 MAIKI BAI 00089 CBIN0281547 663 663 Processed 15/06/2023 365325975 MAIKIBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-043-001/670
(CHADHA VAN GRAM) 		1745004043NRG24090620230308625 09/06/2023 SUKH LAL 1745004043WL011795 SUKH LAL 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SUKHLAL CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-043-001/79
(CHADHA VAN GRAM) 		1745004043NRG24090620230308626 09/06/2023 RAMVATI 1745004043WL011795 RAMVATI 00089 CBIN0281547 884 884 Processed 15/06/2023 365325975 RAMVATI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-043-001/80
(CHADHA VAN GRAM) 		1745004043NRG24090620230308628 09/06/2023 MAHKI BAI 1745004043WL011795 MAHKI BAI 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 MAHKIBAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-043-001/86
(CHADHA VAN GRAM) 		1745004043NRG24090620230308631 09/06/2023 RAMOTIN BAI 1745004043WL011795 RAMOTIN BAI 00089 CBIN0281547 1105 1105 Processed 15/06/2023 365325975 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-043-001/87
(CHADHA VAN GRAM) 		1745004043NRG24090620230308632 09/06/2023 BUDHU SINGH 1745004043WL011795 BUDHU SINGH 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 BUDHUSINGH CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-043-001/87-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308633 09/06/2023 GHANSI BAI 1745004043WL011795 GHANSI BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 GHANSIBAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-043-001/88
(CHADHA VAN GRAM) 		1745004043NRG24090620230308635 09/06/2023 SAMRO BAI 1745004043WL011795 SAMRO BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 SAMROBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-043-001/90
(CHADHA VAN GRAM) 		1745004043NRG24090620230308636 09/06/2023 Mr. BHADULAL 1745004043WL011795 Mr. BHADULAL 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 Mr.BHADULAL CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-043-001/91
(CHADHA VAN GRAM) 		1745004043NRG24090620230308638 09/06/2023 BALE RAM 1745004043WL011795 BALE RAM 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 BALERAM CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-043-001/92
(CHADHA VAN GRAM) 		1745004043NRG24090620230308640 09/06/2023 NARBADIYA BAI 1745004043WL011795 NARBADIYA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-043-001/92-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308641 09/06/2023 RAM BAI 1745004043WL011795 RAM BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 RAMBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-043-002/104-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308643 09/06/2023 RAMOTIN BAI 1745004043WL011795 RAMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-043-002/687
(CHADHA VAN GRAM) 		1745004043NRG24090620230308644 09/06/2023 DHANMAT BAI 1745004043WL011795 DHANMAT BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 DHANMATBAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-043-003/168
(CHADHA VAN GRAM) 		1745004043NRG24090620230308543 09/06/2023 DURGA BAI 1745004043WL011794 DURGA BAI 00089 CBIN0281547 1326 1326 Processed 15/06/2023 365325975 DURGABAI CENTRAL BANK OF INDIA(607115)
SubTotal 110925 110925
91 BAJAG MP-45-004-020-001/134-A
(KHARGAHNA) 		1745004020NRG24090620230305944 09/06/2023 BHAANWATI 1745004020WL011724 BHAANWATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 BHAANWATI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-020-001/208
(KHARGAHNA) 		1745004020NRG24090620230305952 09/06/2023 SANTOSH KUMAR 1745004020WL011724 SANTOSH KUMAR 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SANTOSHKUMAR UNION BANK OF INDIA(508500)
93 BAJAG MP-45-004-020-001/228-A
(KHARGAHNA) 		1745004020NRG24090620230305960 09/06/2023 LOCHAN SINGH 1745004020WL011724 LOCHAN SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 LOCHANSINGH CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-020-001/243
(KHARGAHNA) 		1745004020NRG24090620230305964 09/06/2023 PHULAR BAI 1745004020WL011724 PHULAR BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PHULARBAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-020-001/363
(KHARGAHNA) 		1745004020NRG24090620230306002 09/06/2023 annu bai 1745004020WL011724 annu bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 annubai CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-020-001/416
(KHARGAHNA) 		1745004020NRG24090620230306015 09/06/2023 DINESH DHURVE 1745004020WL011724 DINESH DHURVE 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DINESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
97 BAJAG MP-45-004-020-001/448-a
(KHARGAHNA) 		1745004020NRG24090620230306021 09/06/2023 SAKUNTLA 1745004020WL011724 SAKUNTLA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SAKUNTLA CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-021-001/184
(KAUDIYA) 		1745004021NRG24090620230305623 09/06/2023 Prayag 1745004021WL011715 Prayag 00089 CBIN0281738 442 442 Processed 15/06/2023 365325975 Prayag CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-021-001/202
(KAUDIYA) 		1745004021NRG24090620230305621 09/06/2023 NANNI BAI ARMO 1745004021WL011714 NANNI BAI ARMO 00089 CBIN0281738 442 442 Processed 15/06/2023 365325975 NANNIBAIARMO CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-024-001/102
(SUNIYAMAR) 		1745004024NRG24090620230314220 09/06/2023 GOVIND RAJ 1745004024WL011919 GOVIND RAJ 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 GOVINDRAJ CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-024-001/108
(SUNIYAMAR) 		1745004024NRG24090620230314221 09/06/2023 SURNJANA BAI 1745004024WL011919 SURNJANA BAI 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 SURNJANABAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-024-001/114-B
(SUNIYAMAR) 		1745004024NRG24090620230314225 09/06/2023 PARWATI SHIYAM 1745004024WL011919 PARWATI SHIYAM 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 PARWATISHIYAM CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-024-001/120-B
(SUNIYAMAR) 		1745004024NRG24090620230314229 09/06/2023 Janki Bai 1745004024WL011919 Janki Bai 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 JankiBai CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-024-001/130-A
(SUNIYAMAR) 		1745004024NRG24090620230314239 09/06/2023 KHUDIRAM AYAM 1745004024WL011919 KHUDIRAM AYAM 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 KHUDIRAMAYAM CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-024-001/131
(SUNIYAMAR) 		1745004024NRG24090620230314240 09/06/2023 JANKI 1745004024WL011919 JANKI 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 JANKI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-024-001/136
(SUNIYAMAR) 		1745004024NRG24090620230314245 09/06/2023 SREEMATIBAI WATIYA 1745004024WL011919 SREEMATIBAI WATIYA 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 SREEMATIBAIWATIYA CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-024-001/162-A
(SUNIYAMAR) 		1745004024NRG24090620230314258 09/06/2023 PRITI 1745004024WL011919 PRITI 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 PRITI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-024-001/169
(SUNIYAMAR) 		1745004024NRG24090620230314264 09/06/2023 MRS. Budhvareeya 1745004024WL011919 MRS. Budhvareeya 00089 CBIN0281738 816 816 Processed 15/06/2023 365325975 MRS.Budhvareeya CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-024-001/171
(SUNIYAMAR) 		1745004024NRG24090620230314266 09/06/2023 HEMNT KUMAR 1745004024WL011919 HEMNT KUMAR 00089 CBIN0281738 408 408 Processed 15/06/2023 365325975 HEMNTKUMAR CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-024-001/175
(SUNIYAMAR) 		1745004024NRG24090620230314268 09/06/2023 DEVKIBAI VISVKARMA 1745004024WL011919 DEVKIBAI VISVKARMA 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 DEVKIBAIVISVKARMA CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-024-001/177-a
(SUNIYAMAR) 		1745004024NRG24090620230314271 09/06/2023 DEVYANTIBAI MARKAM 1745004024WL011919 DEVYANTIBAI MARKAM 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 DEVYANTIBAIMARKAM CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-024-001/202-b
(SUNIYAMAR) 		1745004024NRG24090620230314339 09/06/2023 Aanusuiya Bai Hardaha 1745004024WL011920 Aanusuiya Bai Hardaha 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 AanusuiyaBaiHardaha CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-024-001/207
(SUNIYAMAR) 		1745004024NRG24090620230314278 09/06/2023 PUSPLATA 1745004024WL011919 PUSPLATA 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 PUSPLATA CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-024-001/231
(SUNIYAMAR) 		1745004024NRG24090620230314286 09/06/2023 MELABAI UDDE 1745004024WL011919 MELABAI UDDE 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 MELABAIUDDE NARMADA JHABUA GRAMIN BANK(508515)
115 BAJAG MP-45-004-024-001/81-a
(SUNIYAMAR) 		1745004024NRG24090620230314378 09/06/2023 SURENDRA KUMAR 1745004024WL011920 SURENDRA KUMAR 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-024-001/86-A
(SUNIYAMAR) 		1745004024NRG24090620230314382 09/06/2023 Deepak 1745004024WL011920 Deepak 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 Deepak CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-026-001/03
(SHOBHAPUR) 		1745004026NRG24090620230310192 09/06/2023 NARBADIYA BAI 1745004026WL011836 NARBADIYA BAI 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 NARBADIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
118 BAJAG MP-45-004-026-001/123-A
(SHOBHAPUR) 		1745004026NRG24090620230310193 09/06/2023 SANTOSH 1745004026WL011836 SANTOSH 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 SANTOSH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-026-001/123-A
(SHOBHAPUR) 		1745004026NRG24090620230310194 09/06/2023 Savita 1745004026WL011836 Savita 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 Savita CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-026-001/127
(SHOBHAPUR) 		1745004026NRG24090620230310195 09/06/2023 HEERA BAI 1745004026WL011836 HEERA BAI 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 HEERABAI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-026-001/129
(SHOBHAPUR) 		1745004026NRG24090620230311311 09/06/2023 BISHNU 1745004026WL011863 BISHNU 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 BISHNU CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-026-001/134
(SHOBHAPUR) 		1745004026NRG24090620230311312 09/06/2023 BUDDHI BAI 1745004026WL011863 BUDDHI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 BUDDHIBAI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-026-001/136
(SHOBHAPUR) 		1745004026NRG24090620230311313 09/06/2023 CHHATAR SINGH 1745004026WL011863 CHHATAR SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 CHHATARSINGH CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-026-001/137
(SHOBHAPUR) 		1745004026NRG24090620230311314 09/06/2023 Shanti bai 1745004026WL011863 Shanti bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Shantibai CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-026-001/137-A
(SHOBHAPUR) 		1745004026NRG24090620230311315 09/06/2023 Savitri bai 1745004026WL011863 Savitri bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Savitribai CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-026-001/166
(SHOBHAPUR) 		1745004026NRG24090620230310196 09/06/2023 Premvati 1745004026WL011836 Premvati 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 Premvati CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-026-001/166-a
(SHOBHAPUR) 		1745004026NRG24090620230310197 09/06/2023 Mr. BAHADUR SINGH VARELE 1745004026WL011836 Mr. BAHADUR SINGH VARELE 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 Mr.BAHADURSINGHVARELE CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-026-001/166-a
(SHOBHAPUR) 		1745004026NRG24090620230310198 09/06/2023 Sunita 1745004026WL011836 Sunita 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 Sunita CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-026-001/166-B
(SHOBHAPUR) 		1745004026NRG24090620230310199 09/06/2023 MITHLESH MARAVI 1745004026WL011836 MITHLESH MARAVI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 MITHLESHMARAVI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-026-001/167
(SHOBHAPUR) 		1745004026NRG24090620230310200 09/06/2023 PANDIT 1745004026WL011836 PANDIT 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 PANDIT CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-026-001/167
(SHOBHAPUR) 		1745004026NRG24090620230310201 09/06/2023 SOMABAI 1745004026WL011836 SOMABAI 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 SOMABAI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-026-001/171
(SHOBHAPUR) 		1745004026NRG24090620230310191 09/06/2023 Mrs. SHASHEE PARAS 1745004026WL011835 Mrs. SHASHEE PARAS 00089 CBIN0281738 2873 2873 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 BAJAG MP-45-004-026-001/173
(SHOBHAPUR) 		1745004026NRG24090620230310203 09/06/2023 SONSAY 1745004026WL011836 SONSAY 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 SONSAY CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-026-001/173-A
(SHOBHAPUR) 		1745004026NRG24090620230310204 09/06/2023 omvati bai 1745004026WL011836 omvati bai 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 omvatibai CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-026-001/175
(SHOBHAPUR) 		1745004026NRG24090620230310011 09/06/2023 kailash singh 1745004026WL011824 kailash singh 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 kailashsingh CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-026-001/194
(SHOBHAPUR) 		1745004026NRG24090620230310205 09/06/2023 PARASRAM 1745004026WL011836 PARASRAM 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 PARASRAM CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-026-001/194-A
(SHOBHAPUR) 		1745004026NRG24090620230310206 09/06/2023 Mr. DAYARAM SINGH DHOURVE 1745004026WL011836 Mr. DAYARAM SINGH DHOURVE 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 Mr.DAYARAMSINGHDHOURVE UNION BANK OF INDIA(508500)
138 BAJAG MP-45-004-026-001/20
(SHOBHAPUR) 		1745004026NRG24090620230310014 09/06/2023 LAKSHI BAI 1745004026WL011824 LAKSHI BAI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 LAKSHIBAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-026-001/20
(SHOBHAPUR) 		1745004026NRG24090620230310013 09/06/2023 PREMLAL 1745004026WL011824 PREMLAL 00089 CBIN0281738 800 800 Processed 15/06/2023 365325975 PREMLAL CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-026-001/200
(SHOBHAPUR) 		1745004026NRG24090620230310190 09/06/2023 SUBHADRA 1745004026WL011834 SUBHADRA 00089 CBIN0281738 2873 2873 Processed 15/06/2023 365325975 SUBHADRA CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-026-001/203
(SHOBHAPUR) 		1745004026NRG24090620230310207 09/06/2023 Jham SINGH 1745004026WL011836 Jham SINGH 00089 CBIN0281738 200 200 Processed 15/06/2023 365325975 JhamSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-026-001/203
(SHOBHAPUR) 		1745004026NRG24090620230310208 09/06/2023 siya bai 1745004026WL011836 siya bai 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 siyabai CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-026-001/206
(SHOBHAPUR) 		1745004026NRG24090620230311316 09/06/2023 JAGAT SINGH 1745004026WL011863 JAGAT SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
144 BAJAG MP-45-004-026-001/206
(SHOBHAPUR) 		1745004026NRG24090620230311317 09/06/2023 ROOP SINGH 1745004026WL011863 ROOP SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 ROOPSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-026-001/206-A
(SHOBHAPUR) 		1745004026NRG24090620230311318 09/06/2023 HAMESH 1745004026WL011863 HAMESH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 HAMESH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-026-001/206-A
(SHOBHAPUR) 		1745004026NRG24090620230311319 09/06/2023 tankeshwari bai 1745004026WL011863 tankeshwari bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 tankeshwaribai CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-026-001/206-B
(SHOBHAPUR) 		1745004026NRG24090620230311320 09/06/2023 Mr. BASANT DHURWEY 1745004026WL011863 Mr. BASANT DHURWEY 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mr.BASANTDHURWEY CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-026-001/230-A
(SHOBHAPUR) 		1745004026NRG24090620230310443 09/06/2023 CHANDRAMANI 1745004026WL011845 CHANDRAMANI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 CHANDRAMANI HDFC BANK LTD(607152)
149 BAJAG MP-45-004-026-001/231
(SHOBHAPUR) 		1745004026NRG24090620230310444 09/06/2023 NAVAL SINGH 1745004026WL011845 NAVAL SINGH 00089 CBIN0281738 600 600 Processed 15/06/2023 365325975 NAVALSINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-026-001/249-a
(SHOBHAPUR) 		1745004026NRG24090620230310016 09/06/2023 SUMRAN SINGH SINGRAM 1745004026WL011824 SUMRAN SINGH SINGRAM 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 SUMRANSINGHSINGRAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-026-001/249-a
(SHOBHAPUR) 		1745004026NRG24090620230310015 09/06/2023 Teeja bai 1745004026WL011824 Teeja bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Teejabai CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-026-001/265
(SHOBHAPUR) 		1745004026NRG24090620230311322 09/06/2023 FAGU SINGH 1745004026WL011863 FAGU SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 FAGUSINGH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-026-001/267-a
(SHOBHAPUR) 		1745004026NRG24090620230310445 09/06/2023 SHANTI 1745004026WL011845 SHANTI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SHANTI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-026-001/275-A
(SHOBHAPUR) 		1745004026NRG24090620230310446 09/06/2023 ShrimatiBai Karcham 1745004026WL011845 ShrimatiBai Karcham 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 ShrimatiBaiKarcham CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-026-001/280
(SHOBHAPUR) 		1745004026NRG24090620230310119 09/06/2023 sukhmat 1745004026WL011827 sukhmat 00089 CBIN0281738 3094 3094 Processed 15/06/2023 365325975 sukhmat CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-026-001/284-a
(SHOBHAPUR) 		1745004026NRG24090620230310150 09/06/2023 KAMAL DAS 1745004026WL011830 KAMAL DAS 00089 CBIN0281738 3536 3536 Processed 15/06/2023 365325975 KAMALDAS CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-026-001/293-A
(SHOBHAPUR) 		1745004026NRG24090620230310448 09/06/2023 DURGA 1745004026WL011845 DURGA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DURGA CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-026-001/293-A
(SHOBHAPUR) 		1745004026NRG24090620230310447 09/06/2023 LAXMI PRASAD 1745004026WL011845 LAXMI PRASAD 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-026-001/301
(SHOBHAPUR) 		1745004026NRG24090620230310017 09/06/2023 SATANAND 1745004026WL011824 SATANAND 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SATANAND STATE BANK OF INDIA(508548)
160 BAJAG MP-45-004-026-001/309
(SHOBHAPUR) 		1745004026NRG24090620230310163 09/06/2023 parvati bai 1745004026WL011832 parvati bai 00089 CBIN0281738 2210 2210 Processed 15/06/2023 365325975 parvatibai CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-026-001/309
(SHOBHAPUR) 		1745004026NRG24090620230310161 09/06/2023 RAMRATAN 1745004026WL011832 RAMRATAN 00089 CBIN0281738 2210 2210 Processed 15/06/2023 365325975 RAMRATAN CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-026-001/309
(SHOBHAPUR) 		1745004026NRG24090620230310162 09/06/2023 SHIVKUMAR 1745004026WL011832 SHIVKUMAR 00089 CBIN0281738 2210 2210 Processed 15/06/2023 365325975 SHIVKUMAR FINO PAYMENTS BANK LTD(608001)
163 BAJAG MP-45-004-026-001/320
(SHOBHAPUR) 		1745004026NRG24090620230310450 09/06/2023 Savitri bai 1745004026WL011845 Savitri bai 00089 CBIN0281738 600 600 Processed 15/06/2023 365325975 Savitribai CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-026-001/322-a
(SHOBHAPUR) 		1745004026NRG24090620230310451 09/06/2023 Bhan singh 1745004026WL011845 Bhan singh 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Bhansingh CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-026-001/329
(SHOBHAPUR) 		1745004026NRG24090620230310452 09/06/2023 RAMESHVAR 1745004026WL011845 RAMESHVAR 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 RAMESHVAR CANARA BANK(508532)
166 BAJAG MP-45-004-026-001/329-A
(SHOBHAPUR) 		1745004026NRG24090620230313953 09/06/2023 RAKESH KUMAR 1745004026WL011908 RAKESH KUMAR 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
167 BAJAG MP-45-004-026-001/329-B
(SHOBHAPUR) 		1745004026NRG24090620230313955 09/06/2023 DURGA BAI 1745004026WL011908 DURGA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DURGABAI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-026-001/334
(SHOBHAPUR) 		1745004026NRG24090620230313957 09/06/2023 Shanti bai 1745004026WL011908 Shanti bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Shantibai CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-026-001/334
(SHOBHAPUR) 		1745004026NRG24090620230313956 09/06/2023 SHYAMLAL 1745004026WL011908 SHYAMLAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SHYAMLAL CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-026-001/334-B
(SHOBHAPUR) 		1745004026NRG24090620230313959 09/06/2023 Padmani 1745004026WL011908 Padmani 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Padmani CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-026-001/334-B
(SHOBHAPUR) 		1745004026NRG24090620230313958 09/06/2023 Prahlad 1745004026WL011908 Prahlad 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Prahlad FINO PAYMENTS BANK LTD(608001)
172 BAJAG MP-45-004-026-001/339
(SHOBHAPUR) 		1745004026NRG24090620230313960 09/06/2023 PALAK TANDIYA 1745004026WL011908 PALAK TANDIYA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PALAKTANDIYA STATE BANK OF INDIA(508548)
173 BAJAG MP-45-004-026-001/339
(SHOBHAPUR) 		1745004026NRG24090620230313961 09/06/2023 SARITA 1745004026WL011909 SARITA 00089 CBIN0281738 1105 1105 Processed 15/06/2023 365325975 SARITA CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-026-001/34
(SHOBHAPUR) 		1745004026NRG24090620230311323 09/06/2023 balasiya bai 1745004026WL011863 balasiya bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 balasiyabai CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-026-001/361
(SHOBHAPUR) 		1745004026NRG24090620230310210 09/06/2023 Anita Bai Dhurwe 1745004026WL011836 Anita Bai Dhurwe 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 AnitaBaiDhurwe STATE BANK OF INDIA(508548)
176 BAJAG MP-45-004-026-001/361
(SHOBHAPUR) 		1745004026NRG24090620230310209 09/06/2023 RANI BAI 1745004026WL011836 RANI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RANIBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-026-001/391
(SHOBHAPUR) 		1745004026NRG24090620230310211 09/06/2023 BABURAM 1745004026WL011836 BABURAM 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 BABURAM CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-026-001/391
(SHOBHAPUR) 		1745004026NRG24090620230310212 09/06/2023 CHHABLI BAI 1745004026WL011836 CHHABLI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 CHHABLIBAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-026-001/49
(SHOBHAPUR) 		1745004026NRG24090620230311325 09/06/2023 Bajrahin 1745004026WL011863 Bajrahin 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Bajrahin CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-026-001/67
(SHOBHAPUR) 		1745004026NRG24090620230310019 09/06/2023 PATIRAM 1745004026WL011824 PATIRAM 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 PATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
181 BAJAG MP-45-004-026-001/85
(SHOBHAPUR) 		1745004026NRG24090620230310216 09/06/2023 KESHLAL 1745004026WL011836 KESHLAL 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 KESHLAL CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-026-001/9-A
(SHOBHAPUR) 		1745004026NRG24090620230310217 09/06/2023 LEELA BAI 1745004026WL011836 LEELA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 LEELABAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-026-001/91-B
(SHOBHAPUR) 		1745004026NRG24090620230311326 09/06/2023 SANTOSH KUMAR NETAM 1745004026WL011863 SANTOSH KUMAR NETAM 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SANTOSHKUMARNETAM UNION BANK OF INDIA(508500)
184 BAJAG MP-45-004-026-001/91-B
(SHOBHAPUR) 		1745004026NRG24090620230311327 09/06/2023 USHA DEVI 1745004026WL011863 USHA DEVI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 USHADEVI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-026-001/92
(SHOBHAPUR) 		1745004026NRG24090620230311328 09/06/2023 MALIYA BAI 1745004026WL011863 MALIYA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MALIYABAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-027-002/119-b
(BONDAR) 		1745004027NRG24090620230306234 09/06/2023 SANJNA 1745004027WL011731 SANJNA 00089 CBIN0281738 800 800 Processed 15/06/2023 365325975 SANJNA CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-027-002/251
(BONDAR) 		1745004027NRG24090620230306275 09/06/2023 MANJULA 1745004027WL011731 MANJULA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MANJULA STATE BANK OF INDIA(508548)
188 BAJAG MP-45-004-027-002/29
(BONDAR) 		1745004027NRG24090620230306278 09/06/2023 JYOTI 1745004027WL011731 JYOTI 00089 CBIN0281738 1400 1400 Processed 15/06/2023 365325975 JYOTI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-029-001/103-A
(LALPUR MAL) 		1745004029NRG24090620230306878 09/06/2023 CHANDA BAI 1745004029WL011746 CHANDA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 CHANDABAI INDUSIND BANK(607189)
190 BAJAG MP-45-004-029-001/104
(LALPUR MAL) 		1745004029NRG24090620230306879 09/06/2023 CHANDRAVATI 1745004029WL011746 CHANDRAVATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-029-001/107
(LALPUR MAL) 		1745004029NRG24090620230306880 09/06/2023 UDAYSINGH 1745004029WL011746 UDAYSINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 UDAYSINGH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-029-001/130
(LALPUR MAL) 		1745004029NRG24090620230306881 09/06/2023 KUWAR SINGH 1745004029WL011746 KUWAR SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 KUWARSINGH CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-029-001/134
(LALPUR MAL) 		1745004029NRG24090620230306882 09/06/2023 SAVITRI 1745004029WL011746 SAVITRI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SAVITRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
194 BAJAG MP-45-004-029-001/135-A
(LALPUR MAL) 		1745004029NRG24090620230306883 09/06/2023 SARASVATI 1745004029WL011746 SARASVATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SARASVATI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-029-001/136
(LALPUR MAL) 		1745004029NRG24090620230306884 09/06/2023 RAMPHAL 1745004029WL011746 RAMPHAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RAMPHAL CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-029-001/137
(LALPUR MAL) 		1745004029NRG24090620230306885 09/06/2023 JASVANT 1745004029WL011746 JASVANT 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JASVANT CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-029-001/143
(LALPUR MAL) 		1745004029NRG24090620230306886 09/06/2023 SAMMELAL 1745004029WL011746 SAMMELAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SAMMELAL CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-029-001/150-A
(LALPUR MAL) 		1745004029NRG24090620230306943 09/06/2023 PUSHPA BAI 1745004029WL011750 PUSHPA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAJAG MP-45-004-029-001/16-A
(LALPUR MAL) 		1745004029NRG24090620230306887 09/06/2023 PARVATI 1745004029WL011746 PARVATI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 PARVATI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-029-001/16-B
(LALPUR MAL) 		1745004029NRG24090620230306888 09/06/2023 AMARVATI 1745004029WL011746 AMARVATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 AMARVATI CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-029-001/161
(LALPUR MAL) 		1745004029NRG24090620230306889 09/06/2023 GOPALSINGH 1745004029WL011746 GOPALSINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 GOPALSINGH CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-029-001/163
(LALPUR MAL) 		1745004029NRG24090620230306891 09/06/2023 KOMALSINGH 1745004029WL011746 KOMALSINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 KOMALSINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-029-001/164
(LALPUR MAL) 		1745004029NRG24090620230306892 09/06/2023 URMILA BAI 1745004029WL011746 URMILA BAI 00089 CBIN0281738 800 800 Processed 15/06/2023 365325975 URMILABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
204 BAJAG MP-45-004-029-001/165
(LALPUR MAL) 		1745004029NRG24090620230306893 09/06/2023 RUPASINGH 1745004029WL011746 RUPASINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RUPASINGH CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-029-001/168
(LALPUR MAL) 		1745004029NRG24090620230306944 09/06/2023 REVTI BAI 1745004029WL011750 REVTI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 REVTIBAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-029-001/169
(LALPUR MAL) 		1745004029NRG24090620230306945 09/06/2023 MEENABAI 1745004029WL011750 MEENABAI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 MEENABAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-029-001/177
(LALPUR MAL) 		1745004029NRG24090620230306946 09/06/2023 URMILA BAI 1745004029WL011750 URMILA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 URMILABAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-029-001/179-A
(LALPUR MAL) 		1745004029NRG24090620230306947 09/06/2023 KUSHMA SAHU 1745004029WL011750 KUSHMA SAHU 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 KUSHMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAJAG MP-45-004-029-001/180
(LALPUR MAL) 		1745004029NRG24090620230306948 09/06/2023 PAVAN 1745004029WL011750 PAVAN 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PAVAN CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-029-001/182
(LALPUR MAL) 		1745004029NRG24090620230306949 09/06/2023 KANTA BAI 1745004029WL011750 KANTA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 KANTABAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-029-001/183
(LALPUR MAL) 		1745004029NRG24090620230306950 09/06/2023 KUNJILA 1745004029WL011750 KUNJILA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 KUNJILA CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-029-001/188
(LALPUR MAL) 		1745004029NRG24090620230306951 09/06/2023 RAMSINGH 1745004029WL011750 RAMSINGH 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 RAMSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-029-001/190
(LALPUR MAL) 		1745004029NRG24090620230306895 09/06/2023 TULSEERAM 1745004029WL011746 TULSEERAM 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 TULSEERAM CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-029-001/198
(LALPUR MAL) 		1745004029NRG24090620230306954 09/06/2023 NEHA BAI 1745004029WL011750 NEHA BAI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 NEHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAJAG MP-45-004-029-001/198
(LALPUR MAL) 		1745004029NRG24090620230306953 09/06/2023 SHATRUGHAN SAHU 1745004029WL011750 SHATRUGHAN SAHU 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 SHATRUGHANSAHU CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-029-001/205
(LALPUR MAL) 		1745004029NRG24090620230306955 09/06/2023 TARA BAI 1745004029WL011750 TARA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 TARABAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-029-001/206
(LALPUR MAL) 		1745004029NRG24090620230306956 09/06/2023 BHAGVAT 1745004029WL011750 BHAGVAT 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 BHAGVAT CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-029-001/211
(LALPUR MAL) 		1745004029NRG24090620230306957 09/06/2023 SHIVLAL 1745004029WL011750 SHIVLAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SHIVLAL CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-029-001/213
(LALPUR MAL) 		1745004029NRG24090620230306958 09/06/2023 AMAR SINGH 1745004029WL011750 AMAR SINGH 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 AMARSINGH CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-029-001/214
(LALPUR MAL) 		1745004029NRG24090620230306959 09/06/2023 JILASINGH 1745004029WL011750 JILASINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JILASINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-029-001/222
(LALPUR MAL) 		1745004029NRG24090620230306896 09/06/2023 MAHU 1745004029WL011746 MAHU 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MAHU CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-029-001/223
(LALPUR MAL) 		1745004029NRG24090620230306897 09/06/2023 Dev Singh 1745004029WL011746 Dev Singh 00089 CBIN0281738 400 400 Processed 15/06/2023 365325975 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAJAG MP-45-004-029-001/232
(LALPUR MAL) 		1745004029NRG24090620230306960 09/06/2023 MAHENDRAKUMAR 1745004029WL011750 MAHENDRAKUMAR 00089 CBIN0281738 600 600 Processed 15/06/2023 365325975 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-029-001/233
(LALPUR MAL) 		1745004029NRG24090620230306961 09/06/2023 KANAUJEESINGH 1745004029WL011750 KANAUJEESINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 KANAUJEESINGH CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-029-001/242
(LALPUR MAL) 		1745004029NRG24090620230306962 09/06/2023 URMILA SAHU 1745004029WL011750 URMILA SAHU 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 URMILASAHU CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-029-001/251
(LALPUR MAL) 		1745004029NRG24090620230306963 09/06/2023 YASHODA BAI 1745004029WL011750 YASHODA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 YASHODABAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-029-001/254
(LALPUR MAL) 		1745004029NRG24090620230306898 09/06/2023 MUNEEM 1745004029WL011746 MUNEEM 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MUNEEM CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-029-001/254-A
(LALPUR MAL) 		1745004029NRG24090620230306899 09/06/2023 SUKHIYA BAI 1745004029WL011746 SUKHIYA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-029-001/259
(LALPUR MAL) 		1745004029NRG24090620230306964 09/06/2023 SAROJNI 1745004029WL011750 SAROJNI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SAROJNI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-029-001/262
(LALPUR MAL) 		1745004029NRG24090620230306965 09/06/2023 Mrs. KESAR BAI SAHU 1745004029WL011750 Mrs. KESAR BAI SAHU 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mrs.KESARBAISAHU CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-029-001/262
(LALPUR MAL) 		1745004029NRG24090620230306900 09/06/2023 SUMAN 1745004029WL011746 SUMAN 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAJAG MP-45-004-029-001/262-A
(LALPUR MAL) 		1745004029NRG24090620230306901 09/06/2023 NEHA SAHU 1745004029WL011746 NEHA SAHU 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 NEHASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAJAG MP-45-004-029-001/265
(LALPUR MAL) 		1745004029NRG24090620230306967 09/06/2023 dupatiya 1745004029WL011750 dupatiya 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 dupatiya CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-029-001/265
(LALPUR MAL) 		1745004029NRG24090620230306968 09/06/2023 jamwati 1745004029WL011750 jamwati 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 jamwati STATE BANK OF INDIA(508548)
235 BAJAG MP-45-004-029-001/267
(LALPUR MAL) 		1745004029NRG24090620230306969 09/06/2023 DHEERAJ BAI 1745004029WL011750 DHEERAJ BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DHEERAJBAI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-029-001/273
(LALPUR MAL) 		1745004029NRG24090620230306902 09/06/2023 DODAL 1745004029WL011746 DODAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DODAL CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-029-001/275
(LALPUR MAL) 		1745004029NRG24090620230306970 09/06/2023 NEMCHANDRA 1745004029WL011750 NEMCHANDRA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 NEMCHANDRA CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-029-001/281
(LALPUR MAL) 		1745004029NRG24090620230306903 09/06/2023 MADANLAL 1745004029WL011746 MADANLAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MADANLAL CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-029-001/32
(LALPUR MAL) 		1745004029NRG24090620230306904 09/06/2023 DHAREEJSINGH BEERA BAI 1745004029WL011746 DHAREEJSINGH BEERA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DHAREEJSINGHBEERABAI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-029-001/322
(LALPUR MAL) 		1745004029NRG24090620230306906 09/06/2023 BASANTI BAI 1745004029WL011746 BASANTI BAI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 BASANTIBAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-029-001/328
(LALPUR MAL) 		1745004029NRG24090620230306907 09/06/2023 MOHBATI 1745004029WL011746 MOHBATI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAJAG MP-45-004-029-001/334
(LALPUR MAL) 		1745004029NRG24090620230306972 09/06/2023 SAHADRI BAI 1745004029WL011750 SAHADRI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-029-001/343
(LALPUR MAL) 		1745004029NRG24090620230306908 09/06/2023 RADHE SINGH 1745004029WL011746 RADHE SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RADHESINGH CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-029-001/35
(LALPUR MAL) 		1745004029NRG24090620230306909 09/06/2023 CHHAVILAL 1745004029WL011746 CHHAVILAL 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 CHHAVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAJAG MP-45-004-029-001/362
(LALPUR MAL) 		1745004029NRG24090620230306974 09/06/2023 DEVENDRA KUMAR 1745004029WL011750 DEVENDRA KUMAR 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-029-001/364
(LALPUR MAL) 		1745004029NRG24090620230306975 09/06/2023 DEVLAL 1745004029WL011750 DEVLAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DEVLAL CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-029-001/367
(LALPUR MAL) 		1745004029NRG24090620230306910 09/06/2023 PHOOL BAI 1745004029WL011746 PHOOL BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PHOOLBAI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-029-001/383
(LALPUR MAL) 		1745004029NRG24090620230306976 09/06/2023 JAYANTI 1745004029WL011750 JAYANTI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JAYANTI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-029-001/392
(LALPUR MAL) 		1745004029NRG24090620230306977 09/06/2023 Mr. JAI SINGH 1745004029WL011750 Mr. JAI SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mr.JAISINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-029-001/401
(LALPUR MAL) 		1745004029NRG24090620230306912 09/06/2023 Mr. VIRENDRA KUMAR 1745004029WL011746 Mr. VIRENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mr.VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-029-001/416
(LALPUR MAL) 		1745004029NRG24090620230306978 09/06/2023 SARASWATI BAI 1745004029WL011750 SARASWATI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-029-001/418
(LALPUR MAL) 		1745004029NRG24090620230306913 09/06/2023 PREMVATI 1745004029WL011746 PREMVATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PREMVATI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-029-001/419
(LALPUR MAL) 		1745004029NRG24090620230306979 09/06/2023 MANGAL SINGH 1745004029WL011750 MANGAL SINGH 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 MANGALSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-029-001/428
(LALPUR MAL) 		1745004029NRG24090620230306914 09/06/2023 PARVATI MARABI 1745004029WL011746 PARVATI MARABI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PARVATIMARABI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 BAJAG MP-45-004-029-001/49
(LALPUR MAL) 		1745004029NRG24090620230306980 09/06/2023 SITA BAI 1745004029WL011750 SITA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SITABAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-029-001/49-A
(LALPUR MAL) 		1745004029NRG24090620230306981 09/06/2023 AJAY PARASTE 1745004029WL011750 AJAY PARASTE 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 AJAYPARASTE CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-029-001/50
(LALPUR MAL) 		1745004029NRG24090620230306982 09/06/2023 bhagvati bai 1745004029WL011750 bhagvati bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 bhagvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
258 BAJAG MP-45-004-029-001/51
(LALPUR MAL) 		1745004029NRG24090620230306983 09/06/2023 JAYSINGH 1745004029WL011750 JAYSINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JAYSINGH CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-029-001/59
(LALPUR MAL) 		1745004029NRG24090620230306984 09/06/2023 HEMCHANDRA 1745004029WL011750 HEMCHANDRA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 HEMCHANDRA CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-029-001/61
(LALPUR MAL) 		1745004029NRG24090620230306915 09/06/2023 JUGREEBAI BASORI . 1745004029WL011746 JUGREEBAI BASORI . 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JUGREEBAIBASORI. CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-029-001/64
(LALPUR MAL) 		1745004029NRG24090620230306985 09/06/2023 Mrs. SUNDRIBAI 1745004029WL011750 Mrs. SUNDRIBAI 00089 CBIN0281738 800 800 Processed 15/06/2023 365325975 Mrs.SUNDRIBAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-029-001/77-A
(LALPUR MAL) 		1745004029NRG24090620230306986 09/06/2023 DASSISINGH 1745004029WL011750 DASSISINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DASSISINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-029-001/8
(LALPUR MAL) 		1745004029NRG24090620230306916 09/06/2023 CHAMARSINGH 1745004029WL011746 CHAMARSINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 CHAMARSINGH STATE BANK OF INDIA(508548)
264 BAJAG MP-45-004-029-001/86
(LALPUR MAL) 		1745004029NRG24090620230306987 09/06/2023 JAGATSINGH 1745004029WL011750 JAGATSINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JAGATSINGH CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-029-001/86
(LALPUR MAL) 		1745004029NRG24090620230306988 09/06/2023 MALTI BAI 1745004029WL011750 MALTI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MALTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 BAJAG MP-45-004-030-001/68
(DHANOLI) 		1745004030NRG24090620230305702 09/06/2023 GOTM 1745004030WL011721 GOTM 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 GOTM CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-030-001/69
(DHANOLI) 		1745004030NRG24090620230305703 09/06/2023 KUSHUMVATI BAI 1745004030WL011721 KUSHUMVATI BAI 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 KUSHUMVATIBAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-030-001/69-B
(DHANOLI) 		1745004030NRG24090620230305705 09/06/2023 SURANJANA 1745004030WL011721 SURANJANA 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 SURANJANA CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-030-001/69-B
(DHANOLI) 		1745004030NRG24090620230305704 09/06/2023 VIKRAM SINGH 1745004030WL011721 VIKRAM SINGH 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 VIKRAMSINGH CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-030-001/82
(DHANOLI) 		1745004030NRG24090620230305706 09/06/2023 janki bai maravi 1745004030WL011721 janki bai maravi 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 jankibaimaravi CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-030-001/83-A
(DHANOLI) 		1745004030NRG24090620230305707 09/06/2023 Mr. MUNNA LAL 1745004030WL011721 Mr. MUNNA LAL 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 Mr.MUNNALAL CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-030-001/89
(DHANOLI) 		1745004030NRG24090620230305709 09/06/2023 JAGDEESH 1745004030WL011721 JAGDEESH 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 JAGDEESH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-030-001/89
(DHANOLI) 		1745004030NRG24090620230305710 09/06/2023 shanti bai 1745004030WL011721 shanti bai 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 shantibai CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-030-001/89-A
(DHANOLI) 		1745004030NRG24090620230305711 09/06/2023 Mr.SHIV KUMAR 1745004030WL011721 Mr.SHIV KUMAR 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-030-001/89-A
(DHANOLI) 		1745004030NRG24090620230305712 09/06/2023 ms.kota bai 1745004030WL011721 ms.kota bai 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 ms.kotabai CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-030-001/89-B
(DHANOLI) 		1745004030NRG24090620230305713 09/06/2023 PARVAT SINGH 1745004030WL011721 PARVAT SINGH 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 PARVATSINGH CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-030-001/89-B
(DHANOLI) 		1745004030NRG24090620230305714 09/06/2023 rajkumari 1745004030WL011721 rajkumari 00089 CBIN0281738 1140 1140 Processed 15/06/2023 365325975 rajkumari CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-040-002/51-a
(GIRWARPUR MAL.) 		1745004040NRG24090620230305443 09/06/2023 Ramcharan 1745004040WL011704 Ramcharan 00089 CBIN0281738 1224 1224 Processed 15/06/2023 365325975 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
279 BAJAG MP-45-004-042-001/109
(KARONDA RYT.) 		1745004042NRG24090620230308711 09/06/2023 RAJARAM 1745004042WL011798 RAJARAM 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RAJARAM STATE BANK OF INDIA(508548)
280 BAJAG MP-45-004-042-001/11
(KARONDA RYT.) 		1745004042NRG24090620230308712 09/06/2023 NEEMAR 1745004042WL011798 NEEMAR 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 NEEMAR CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-042-001/116-D
(KARONDA RYT.) 		1745004042NRG24090620230308713 09/06/2023 DILIP KUMAR 1745004042WL011798 DILIP KUMAR 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DILIPKUMAR CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-042-001/12
(KARONDA RYT.) 		1745004042NRG24090620230308714 09/06/2023 CHAMELI BAI 1745004042WL011798 CHAMELI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-042-001/122
(KARONDA RYT.) 		1745004042NRG24090620230308715 09/06/2023 SARASWATI 1745004042WL011798 SARASWATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SARASWATI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-042-001/125
(KARONDA RYT.) 		1745004042NRG24090620230308716 09/06/2023 MAHEBAI 1745004042WL011798 MAHEBAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MAHEBAI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-042-001/13
(KARONDA RYT.) 		1745004042NRG24090620230308718 09/06/2023 SUKWARIYA 1745004042WL011798 SUKWARIYA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SUKWARIYA CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-042-001/13-A
(KARONDA RYT.) 		1745004042NRG24090620230308719 09/06/2023 TARABAI 1745004042WL011798 TARABAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 TARABAI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-042-001/131
(KARONDA RYT.) 		1745004042NRG24090620230308720 09/06/2023 Kaushilya Bai 1745004042WL011798 Kaushilya Bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 KaushilyaBai CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-042-001/14
(KARONDA RYT.) 		1745004042NRG24090620230308721 09/06/2023 PURSHOTAM KUMAR NANDA 1745004042WL011798 PURSHOTAM KUMAR NANDA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PURSHOTAMKUMARNANDA CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-042-001/141
(KARONDA RYT.) 		1745004042NRG24090620230308722 09/06/2023 GOMTI 1745004042WL011798 GOMTI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 GOMTI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-042-001/16
(KARONDA RYT.) 		1745004042NRG24090620230308723 09/06/2023 DEVKI BAI 1745004042WL011798 DEVKI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DEVKIBAI STATE BANK OF INDIA(508548)
291 BAJAG MP-45-004-042-001/162
(KARONDA RYT.) 		1745004042NRG24090620230308724 09/06/2023 JANIYA 1745004042WL011798 JANIYA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JANIYA CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-042-001/163
(KARONDA RYT.) 		1745004042NRG24090620230308725 09/06/2023 HARI SINGH 1745004042WL011798 HARI SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 HARISINGH CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-042-001/169
(KARONDA RYT.) 		1745004042NRG24090620230308726 09/06/2023 RAJENDRA 1745004042WL011798 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RAJENDRA CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-042-001/17 -A
(KARONDA RYT.) 		1745004042NRG24090620230308727 09/06/2023 KUNTIBAI 1745004042WL011798 KUNTIBAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 KUNTIBAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-042-001/175
(KARONDA RYT.) 		1745004042NRG24090620230308728 09/06/2023 Dilraj 1745004042WL011798 Dilraj 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Dilraj CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-042-001/179
(KARONDA RYT.) 		1745004042NRG24090620230308729 09/06/2023 RAJENDRA 1745004042WL011798 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RAJENDRA CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-042-001/179
(KARONDA RYT.) 		1745004042NRG24090620230308730 09/06/2023 SUBHADRI 1745004042WL011798 SUBHADRI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SUBHADRI STATE BANK OF INDIA(508548)
298 BAJAG MP-45-004-042-001/180
(KARONDA RYT.) 		1745004042NRG24090620230308733 09/06/2023 LAKHAN 1745004042WL011798 LAKHAN 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 LAKHAN CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-042-001/180
(KARONDA RYT.) 		1745004042NRG24090620230308731 09/06/2023 VISHNU 1745004042WL011798 VISHNU 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 VISHNU CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-042-001/182
(KARONDA RYT.) 		1745004042NRG24090620230308734 09/06/2023 SUKARTI 1745004042WL011798 SUKARTI 00089 CBIN0281738 400 400 Processed 15/06/2023 365325975 SUKARTI CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-042-001/187
(KARONDA RYT.) 		1745004042NRG24090620230308735 09/06/2023 SUKHACHEAN 1745004042WL011798 SUKHACHEAN 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 SUKHACHEAN CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-042-001/191
(KARONDA RYT.) 		1745004042NRG24090620230308736 09/06/2023 RAJESH 1745004042WL011798 RAJESH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RAJESH CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-042-001/197
(KARONDA RYT.) 		1745004042NRG24090620230308738 09/06/2023 MANOHAR 1745004042WL011798 MANOHAR 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MANOHAR CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-042-001/2
(KARONDA RYT.) 		1745004042NRG24090620230308740 09/06/2023 JANKI BAI 1745004042WL011798 JANKI BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JANKIBAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-042-001/22
(KARONDA RYT.) 		1745004042NRG24090620230308742 09/06/2023 INDRAVATI 1745004042WL011798 INDRAVATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 INDRAVATI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-042-001/25
(KARONDA RYT.) 		1745004042NRG24090620230308743 09/06/2023 RAMPIYARI 1745004042WL011798 RAMPIYARI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RAMPIYARI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-042-001/26
(KARONDA RYT.) 		1745004042NRG24090620230308744 09/06/2023 Santosh singh 1745004042WL011798 Santosh singh 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Santoshsingh CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-042-001/28
(KARONDA RYT.) 		1745004042NRG24090620230308746 09/06/2023 Chotibai 1745004042WL011798 Chotibai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Chotibai CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-042-001/295
(KARONDA RYT.) 		1745004042NRG24090620230308747 09/06/2023 JHINEE BAI 1745004042WL011798 JHINEE BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 JHINEEBAI CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-042-001/326
(KARONDA RYT.) 		1745004042NRG24090620230308749 09/06/2023 GIRIJA BAI 1745004042WL011798 GIRIJA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 GIRIJABAI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-042-001/361
(KARONDA RYT.) 		1745004042NRG24090620230308751 09/06/2023 DAYAVATI 1745004042WL011798 DAYAVATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DAYAVATI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-042-001/38
(KARONDA RYT.) 		1745004042NRG24090620230308752 09/06/2023 MAHE 1745004042WL011798 MAHE 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MAHE CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-042-001/39
(KARONDA RYT.) 		1745004042NRG24090620230308753 09/06/2023 MANGAL 1745004042WL011798 MANGAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MANGAL CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-042-001/396
(KARONDA RYT.) 		1745004042NRG24090620230308754 09/06/2023 NEEMA 1745004042WL011798 NEEMA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 NEEMA CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-042-001/401
(KARONDA RYT.) 		1745004042NRG24090620230308755 09/06/2023 BUDHASINGH 1745004042WL011798 BUDHASINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 BUDHASINGH CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-042-001/404
(KARONDA RYT.) 		1745004042NRG24090620230308756 09/06/2023 BHAGVATI 1745004042WL011798 BHAGVATI 00089 CBIN0281738 800 800 Processed 15/06/2023 365325975 BHAGVATI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-042-001/411
(KARONDA RYT.) 		1745004042NRG24090620230308757 09/06/2023 Mr. SUKHRAM 1745004042WL011798 Mr. SUKHRAM 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-042-001/42
(KARONDA RYT.) 		1745004042NRG24090620230308758 09/06/2023 Mrs. SHANTI 1745004042WL011798 Mrs. SHANTI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mrs.SHANTI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-042-001/423
(KARONDA RYT.) 		1745004042NRG24090620230308759 09/06/2023 Mr. NARESH 1745004042WL011798 Mr. NARESH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mr.NARESH CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-042-001/444
(KARONDA RYT.) 		1745004042NRG24090620230308760 09/06/2023 Mrs. AMRATIYA BAI 1745004042WL011798 Mrs. AMRATIYA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mrs.AMRATIYABAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-042-001/444-A
(KARONDA RYT.) 		1745004042NRG24090620230308761 09/06/2023 HEM SINGH 1745004042WL011798 HEM SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 HEMSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-042-001/445
(KARONDA RYT.) 		1745004042NRG24090620230308763 09/06/2023 DAN SINGH 1745004042WL011798 DAN SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DANSINGH CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-042-001/445
(KARONDA RYT.) 		1745004042NRG24090620230308762 09/06/2023 MR.VIMALA BAI 1745004042WL011798 MR.VIMALA BAI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 MR.VIMALABAI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-042-001/445-A
(KARONDA RYT.) 		1745004042NRG24090620230308765 09/06/2023 reeta bai 1745004042WL011798 reeta bai 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 reetabai CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-042-001/445-A
(KARONDA RYT.) 		1745004042NRG24090620230308764 09/06/2023 sudama 1745004042WL011798 sudama 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 sudama CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-042-001/446
(KARONDA RYT.) 		1745004042NRG24090620230308766 09/06/2023 Mr. CHHIDDU SINGH 1745004042WL011798 Mr. CHHIDDU SINGH 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 Mr.CHHIDDUSINGH CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-042-001/446-A
(KARONDA RYT.) 		1745004042NRG24090620230308767 09/06/2023 PREMVATI 1745004042WL011798 PREMVATI 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 PREMVATI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-042-001/46-A
(KARONDA RYT.) 		1745004042NRG24090620230308769 09/06/2023 RAJENDRA 1745004042WL011798 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 RAJENDRA CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-042-001/475
(KARONDA RYT.) 		1745004042NRG24090620230308770 09/06/2023 DIMRIN 1745004042WL011798 DIMRIN 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 DIMRIN CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-042-001/48
(KARONDA RYT.) 		1745004042NRG24090620230308771 09/06/2023 KANDHILAL 1745004042WL011798 KANDHILAL 00089 CBIN0281738 1200 1200 Processed 15/06/2023 365325975 KANDHILAL CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-042-001/48
(KARONDA RYT.) 		1745004042NRG24090620230308772 09/06/2023 KANDHILAL 1745004042WL011798 KANDHILAL 00089 CBIN0281738 400 400 Processed 15/06/2023 365325975 KANDHILAL CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-042-001/92-A
(KARONDA RYT.) 		1745004042NRG24090620230308775 09/06/2023 THAGIYA BAI 1745004042WL011798 THAGIYA BAI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 THAGIYABAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-042-001/93
(KARONDA RYT.) 		1745004042NRG24090620230308776 09/06/2023 SHYMAVATI 1745004042WL011798 SHYMAVATI 00089 CBIN0281738 1000 1000 Processed 15/06/2023 365325975 SHYMAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 290483 290483
334 BAJAG MP-45-004-026-001/175
(SHOBHAPUR) 		1745004026NRG24090620230310012 09/06/2023 sevak ram 1745004026WL011824 sevak ram 00089 CBIN0282133 1200 1200 Processed 15/06/2023 365325975 sevakram CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
335 BAJAG MP-45-004-026-001/329-A
(SHOBHAPUR) 		1745004026NRG24090620230313954 09/06/2023 Pooja Devi 1745004026WL011908 Pooja Devi 00089 CBIN0282795 1200 1200 Processed 15/06/2023 365325975 PoojaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
336 BAJAG MP-45-004-026-001/301
(SHOBHAPUR) 		1745004026NRG24090620230310018 09/06/2023 Aakash Kumar Goyal 1745004026WL011824 Aakash Kumar Goyal 00089 CBIN0282796 1000 1000 Processed 15/06/2023 365325975 AakashKumarGoyal CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-026-001/301
(SHOBHAPUR) 		1745004026NRG24090620230310449 09/06/2023 Rohit Kumar Goyal 1745004026WL011845 Rohit Kumar Goyal 00089 CBIN0282796 1200 1200 Processed 15/06/2023 365325975 RohitKumarGoyal CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
338 BAJAG MP-45-004-020-001/228-A
(KHARGAHNA) 		1745004020NRG24090620230305961 09/06/2023 PUSHAPLATA 1745004020WL011724 PUSHAPLATA 00176 IDIB000D070 1000 1000 Processed 15/06/2023 365325975 PUSHAPLATA INDIAN BANK(607105)
339 BAJAG MP-45-004-020-001/305-A
(KHARGAHNA) 		1745004020NRG24090620230305981 09/06/2023 JAGAT RAM 1745004020WL011724 JAGAT RAM 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365325975 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
340 BAJAG MP-45-004-020-001/305-A
(KHARGAHNA) 		1745004020NRG24090620230305980 09/06/2023 JAGATRAM 1745004020WL011724 JAGATRAM 00176 IDIB000D070 1200 1200 Processed 15/06/2023 365325975 JAGATRAM INDIAN BANK(607105)
SubTotal 3400 3400
341 BAJAG MP-45-004-043-001/46
(CHADHA VAN GRAM) 		1745004043NRG24090620230308598 09/06/2023 Aarti 1745004043WL011795 Aarti 00354 PUNB0642100 1326 1326 Processed 15/06/2023 365325975 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
342 BAJAG MP-45-004-020-001/328
(KHARGAHNA) 		1745004020NRG24090620230305988 09/06/2023 ANGAD SINGH GOUTAM 1745004020WL011724 ANGAD SINGH GOUTAM 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365325975 ANGADSINGHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAJAG MP-45-004-020-001/328
(KHARGAHNA) 		1745004020NRG24090620230305989 09/06/2023 ANGAD SINGH GOUTAM 1745004020WL011724 ANGAD SINGH GOUTAM 00415 SBIN0001061 1200 1200 Processed 15/06/2023 365325975 ANGADSINGHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAJAG MP-45-004-027-002/197-A
(BONDAR) 		1745004027NRG24090620230306264 09/06/2023 DURGESHWARI 1745004027WL011731 DURGESHWARI 00415 SBIN0001061 1000 1000 Processed 15/06/2023 365325975 DURGESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3400 3400
345 BAJAG MP-45-004-024-001/113
(SUNIYAMAR) 		1745004024NRG24090620230314222 09/06/2023 LAKHANLAL VISHWAKARMA 1745004024WL011919 LAKHANLAL VISHWAKARMA 00415 SBIN0005511 1224 1224 Processed 15/06/2023 365325975 LAKHANLALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
346 BAJAG MP-45-004-043-001/110
(CHADHA VAN GRAM) 		1745004043NRG24090620230308533 09/06/2023 SUKARTI BAI 1745004043WL011794 SUKARTI BAI 00415 SBIN0005511 1326 1326 Processed 15/06/2023 365325975 SUKARTIBAI STATE BANK OF INDIA(508548)
347 BAJAG MP-45-004-043-001/47-A
(CHADHA VAN GRAM) 		1745004043NRG24090620230308604 09/06/2023 MANOTI BAI 1745004043WL011795 MANOTI BAI 00415 SBIN0005511 1326 1326 Processed 15/06/2023 365325975 MANOTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
348 BAJAG MP-45-004-021-001/202-A
(KAUDIYA) 		1745004021NRG24090620230305622 09/06/2023 Omvati 1745004021WL011714 Omvati 00415 SBIN0013645 442 442 Processed 15/06/2023 365325975 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAJAG MP-45-004-024-001/1
(SUNIYAMAR) 		1745004024NRG24090620230314304 09/06/2023 SHUNITABAI HARDAHA 1745004024WL011920 SHUNITABAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SHUNITABAIHARDAHA STATE BANK OF INDIA(508548)
350 BAJAG MP-45-004-024-001/101
(SUNIYAMAR) 		1745004024NRG24090620230314218 09/06/2023 KALIBAI AYAM 1745004024WL011919 KALIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KALIBAIAYAM STATE BANK OF INDIA(508548)
351 BAJAG MP-45-004-024-001/101-a
(SUNIYAMAR) 		1745004024NRG24090620230314305 09/06/2023 FULJHARBAI AYAM 1745004024WL011920 FULJHARBAI AYAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 FULJHARBAIAYAM STATE BANK OF INDIA(508548)
352 BAJAG MP-45-004-024-001/101-b
(SUNIYAMAR) 		1745004024NRG24090620230314219 09/06/2023 RUGIYABAI 1745004024WL011919 RUGIYABAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RUGIYABAI STATE BANK OF INDIA(508548)
353 BAJAG MP-45-004-024-001/106-a
(SUNIYAMAR) 		1745004024NRG24090620230314306 09/06/2023 CHAMELI YADAV 1745004024WL011920 CHAMELI YADAV 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 CHAMELIYADAV STATE BANK OF INDIA(508548)
354 BAJAG MP-45-004-024-001/110
(SUNIYAMAR) 		1745004024NRG24090620230314308 09/06/2023 amarwati bai 1745004024WL011920 amarwati bai 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 amarwatibai STATE BANK OF INDIA(508548)
355 BAJAG MP-45-004-024-001/114-B
(SUNIYAMAR) 		1745004024NRG24090620230314224 09/06/2023 SANJAY KUMAR 1745004024WL011919 SANJAY KUMAR 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SANJAYKUMAR STATE BANK OF INDIA(508548)
356 BAJAG MP-45-004-024-001/115-a
(SUNIYAMAR) 		1745004024NRG24090620230314226 09/06/2023 BHARTI YADAV 1745004024WL011919 BHARTI YADAV 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 BHARTIYADAV STATE BANK OF INDIA(508548)
357 BAJAG MP-45-004-024-001/119-b
(SUNIYAMAR) 		1745004024NRG24090620230314227 09/06/2023 PREMBATI WATIYA 1745004024WL011919 PREMBATI WATIYA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 PREMBATIWATIYA STATE BANK OF INDIA(508548)
358 BAJAG MP-45-004-024-001/120-a
(SUNIYAMAR) 		1745004024NRG24090620230314228 09/06/2023 SERSINGH 1745004024WL011919 SERSINGH 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SERSINGH STATE BANK OF INDIA(508548)
359 BAJAG MP-45-004-024-001/122
(SUNIYAMAR) 		1745004024NRG24090620230314231 09/06/2023 KOSHILYABAI VISVKARMA 1745004024WL011919 KOSHILYABAI VISVKARMA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KOSHILYABAIVISVKARMA STATE BANK OF INDIA(508548)
360 BAJAG MP-45-004-024-001/124-A
(SUNIYAMAR) 		1745004024NRG24090620230314232 09/06/2023 PREMVATI VISWKRMA 1745004024WL011919 PREMVATI VISWKRMA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 PREMVATIVISWKRMA STATE BANK OF INDIA(508548)
361 BAJAG MP-45-004-024-001/126
(SUNIYAMAR) 		1745004024NRG24090620230314234 09/06/2023 ANNIBAI AARMO 1745004024WL011919 ANNIBAI AARMO 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 ANNIBAIAARMO STATE BANK OF INDIA(508548)
362 BAJAG MP-45-004-024-001/126-A
(SUNIYAMAR) 		1745004024NRG24090620230314235 09/06/2023 DIVYA BAI ARMO 1745004024WL011919 DIVYA BAI ARMO 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 DIVYABAIARMO STATE BANK OF INDIA(508548)
363 BAJAG MP-45-004-024-001/129-a
(SUNIYAMAR) 		1745004024NRG24090620230314237 09/06/2023 RAMU SINGH 1745004024WL011919 RAMU SINGH 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RAMUSINGH STATE BANK OF INDIA(508548)
364 BAJAG MP-45-004-024-001/130
(SUNIYAMAR) 		1745004024NRG24090620230314238 09/06/2023 KAMALVATIBAI AYAM 1745004024WL011919 KAMALVATIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KAMALVATIBAIAYAM STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-024-001/133
(SUNIYAMAR) 		1745004024NRG24090620230314242 09/06/2023 PATIYABAI WATIYA 1745004024WL011919 PATIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 PATIYABAIWATIYA STATE BANK OF INDIA(508548)
366 BAJAG MP-45-004-024-001/134
(SUNIYAMAR) 		1745004024NRG24090620230314243 09/06/2023 FAGIYABAI WATIYA 1745004024WL011919 FAGIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 FAGIYABAIWATIYA STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-024-001/135
(SUNIYAMAR) 		1745004024NRG24090620230314244 09/06/2023 JATHIYABAI 1745004024WL011919 JATHIYABAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 JATHIYABAI STATE BANK OF INDIA(508548)
368 BAJAG MP-45-004-024-001/138-a
(SUNIYAMAR) 		1745004024NRG24090620230314309 09/06/2023 KUNTIBAI 1745004024WL011920 KUNTIBAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KUNTIBAI STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-024-001/140
(SUNIYAMAR) 		1745004024NRG24090620230314311 09/06/2023 SHANTEE BAI 1745004024WL011920 SHANTEE BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SHANTEEBAI STATE BANK OF INDIA(508548)
370 BAJAG MP-45-004-024-001/140-a
(SUNIYAMAR) 		1745004024NRG24090620230314312 09/06/2023 USHABAI HARDAHA 1745004024WL011920 USHABAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 USHABAIHARDAHA STATE BANK OF INDIA(508548)
371 BAJAG MP-45-004-024-001/141
(SUNIYAMAR) 		1745004024NRG24090620230314313 09/06/2023 Urmila 1745004024WL011920 Urmila 00415 SBIN0013645 1224 1224 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BAJAG MP-45-004-024-001/142-a
(SUNIYAMAR) 		1745004024NRG24090620230314314 09/06/2023 BHAGVATI BAI 1745004024WL011920 BHAGVATI BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 BHAGVATIBAI STATE BANK OF INDIA(508548)
373 BAJAG MP-45-004-024-001/144-a
(SUNIYAMAR) 		1745004024NRG24090620230314315 09/06/2023 SURAT SINGH 1745004024WL011920 SURAT SINGH 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SURATSINGH STATE BANK OF INDIA(508548)
374 BAJAG MP-45-004-024-001/144-c
(SUNIYAMAR) 		1745004024NRG24090620230314317 09/06/2023 RADHABAI HARDAHA 1745004024WL011920 RADHABAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RADHABAIHARDAHA STATE BANK OF INDIA(508548)
375 BAJAG MP-45-004-024-001/145
(SUNIYAMAR) 		1745004024NRG24090620230314318 09/06/2023 CHILLIBAI HARDAHA 1745004024WL011920 CHILLIBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 CHILLIBAIHARDAHA STATE BANK OF INDIA(508548)
376 BAJAG MP-45-004-024-001/147-b
(SUNIYAMAR) 		1745004024NRG24090620230314321 09/06/2023 RAJKUMARI HARDAHA 1745004024WL011920 RAJKUMARI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RAJKUMARIHARDAHA STATE BANK OF INDIA(508548)
377 BAJAG MP-45-004-024-001/150
(SUNIYAMAR) 		1745004024NRG24090620230314324 09/06/2023 SANIYA BAI 1745004024WL011920 SANIYA BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SANIYABAI STATE BANK OF INDIA(508548)
378 BAJAG MP-45-004-024-001/151
(SUNIYAMAR) 		1745004024NRG24090620230314325 09/06/2023 JANKIBAI 1745004024WL011920 JANKIBAI 00415 SBIN0013645 816 816 Processed 15/06/2023 365325975 JANKIBAI STATE BANK OF INDIA(508548)
379 BAJAG MP-45-004-024-001/154-a
(SUNIYAMAR) 		1745004024NRG24090620230314247 09/06/2023 URMILABAI AYAM 1745004024WL011919 URMILABAI AYAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 URMILABAIAYAM STATE BANK OF INDIA(508548)
380 BAJAG MP-45-004-024-001/156-a
(SUNIYAMAR) 		1745004024NRG24090620230314249 09/06/2023 SANIYABAI YADAV 1745004024WL011919 SANIYABAI YADAV 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SANIYABAIYADAV STATE BANK OF INDIA(508548)
381 BAJAG MP-45-004-024-001/157
(SUNIYAMAR) 		1745004024NRG24090620230314250 09/06/2023 SUKRATIBAI 1745004024WL011919 SUKRATIBAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SUKRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
382 BAJAG MP-45-004-024-001/160
(SUNIYAMAR) 		1745004024NRG24090620230314254 09/06/2023 INDRAVATI AYAM 1745004024WL011919 INDRAVATI AYAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 INDRAVATIAYAM STATE BANK OF INDIA(508548)
383 BAJAG MP-45-004-024-001/161-C
(SUNIYAMAR) 		1745004024NRG24090620230314256 09/06/2023 SANTOSHI BAI 1745004024WL011919 SANTOSHI BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SANTOSHIBAI STATE BANK OF INDIA(508548)
384 BAJAG MP-45-004-024-001/163
(SUNIYAMAR) 		1745004024NRG24090620230314259 09/06/2023 KALEE 1745004024WL011919 KALEE 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KALEE STATE BANK OF INDIA(508548)
385 BAJAG MP-45-004-024-001/164-A
(SUNIYAMAR) 		1745004024NRG24090620230314260 09/06/2023 MAN BAI ARMO 1745004024WL011919 MAN BAI ARMO 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 MANBAIARMO STATE BANK OF INDIA(508548)
386 BAJAG MP-45-004-024-001/167-A
(SUNIYAMAR) 		1745004024NRG24090620230314262 09/06/2023 KOTA BAI ARMO 1745004024WL011919 KOTA BAI ARMO 00415 SBIN0013645 816 816 Processed 15/06/2023 365325975 KOTABAIARMO STATE BANK OF INDIA(508548)
387 BAJAG MP-45-004-024-001/168
(SUNIYAMAR) 		1745004024NRG24090620230314263 09/06/2023 RUGIYABAI WATIYA 1745004024WL011919 RUGIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RUGIYABAIWATIYA STATE BANK OF INDIA(508548)
388 BAJAG MP-45-004-024-001/172
(SUNIYAMAR) 		1745004024NRG24090620230314326 09/06/2023 SHYAMKALI BAI 1745004024WL011920 SHYAMKALI BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SHYAMKALIBAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-024-001/174
(SUNIYAMAR) 		1745004024NRG24090620230314327 09/06/2023 KEVALWATI 1745004024WL011920 KEVALWATI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KEVALWATI STATE BANK OF INDIA(508548)
390 BAJAG MP-45-004-024-001/174-B
(SUNIYAMAR) 		1745004024NRG24090620230314267 09/06/2023 OMVATI MARKAM 1745004024WL011919 OMVATI MARKAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 OMVATIMARKAM STATE BANK OF INDIA(508548)
391 BAJAG MP-45-004-024-001/176
(SUNIYAMAR) 		1745004024NRG24090620230314269 09/06/2023 SHYAMKALI ARMO 1745004024WL011919 SHYAMKALI ARMO 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SHYAMKALIARMO STATE BANK OF INDIA(508548)
392 BAJAG MP-45-004-024-001/177
(SUNIYAMAR) 		1745004024NRG24090620230314270 09/06/2023 KALAVATI MARKAM 1745004024WL011919 KALAVATI MARKAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KALAVATIMARKAM STATE BANK OF INDIA(508548)
393 BAJAG MP-45-004-024-001/178
(SUNIYAMAR) 		1745004024NRG24090620230314272 09/06/2023 GYATRI MARAVI 1745004024WL011919 GYATRI MARAVI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 GYATRIMARAVI STATE BANK OF INDIA(508548)
394 BAJAG MP-45-004-024-001/18-A
(SUNIYAMAR) 		1745004024NRG24090620230314274 09/06/2023 RAJESHWARI 1745004024WL011919 RAJESHWARI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RAJESHWARI STATE BANK OF INDIA(508548)
395 BAJAG MP-45-004-024-001/183-a
(SUNIYAMAR) 		1745004024NRG24090620230314275 09/06/2023 SAVITRIBAI 1745004024WL011919 SAVITRIBAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SAVITRIBAI STATE BANK OF INDIA(508548)
396 BAJAG MP-45-004-024-001/185
(SUNIYAMAR) 		1745004024NRG24090620230314276 09/06/2023 JAYMATIBAI MARKAM 1745004024WL011919 JAYMATIBAI MARKAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 JAYMATIBAIMARKAM STATE BANK OF INDIA(508548)
397 BAJAG MP-45-004-024-001/186
(SUNIYAMAR) 		1745004024NRG24090620230314328 09/06/2023 DURGIBAI AHIRWAR 1745004024WL011920 DURGIBAI AHIRWAR 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 DURGIBAIAHIRWAR STATE BANK OF INDIA(508548)
398 BAJAG MP-45-004-024-001/193-a
(SUNIYAMAR) 		1745004024NRG24090620230314333 09/06/2023 UDASHIYA BAI LAVESH 1745004024WL011920 UDASHIYA BAI LAVESH 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 UDASHIYABAILAVESH STATE BANK OF INDIA(508548)
399 BAJAG MP-45-004-024-001/2
(SUNIYAMAR) 		1745004024NRG24090620230314335 09/06/2023 ANITABAI AHIRWAR 1745004024WL011920 ANITABAI AHIRWAR 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 ANITABAIAHIRWAR STATE BANK OF INDIA(508548)
400 BAJAG MP-45-004-024-001/202-a
(SUNIYAMAR) 		1745004024NRG24090620230314337 09/06/2023 BABLU SINGH 1745004024WL011920 BABLU SINGH 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 BABLUSINGH STATE BANK OF INDIA(508548)
401 BAJAG MP-45-004-024-001/202-a
(SUNIYAMAR) 		1745004024NRG24090620230314338 09/06/2023 MOHVATI BAI HARDAHA 1745004024WL011920 MOHVATI BAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 MOHVATIBAIHARDAHA STATE BANK OF INDIA(508548)
402 BAJAG MP-45-004-024-001/206
(SUNIYAMAR) 		1745004024NRG24090620230314341 09/06/2023 RAVISANKAR LAWESH 1745004024WL011920 RAVISANKAR LAWESH 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RAVISANKARLAWESH STATE BANK OF INDIA(508548)
403 BAJAG MP-45-004-024-001/209
(SUNIYAMAR) 		1745004024NRG24090620230314279 09/06/2023 SUNITA BAI 1745004024WL011919 SUNITA BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
404 BAJAG MP-45-004-024-001/216
(SUNIYAMAR) 		1745004024NRG24090620230314280 09/06/2023 MALTIBAI 1745004024WL011919 MALTIBAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 MALTIBAI STATE BANK OF INDIA(508548)
405 BAJAG MP-45-004-024-001/217
(SUNIYAMAR) 		1745004024NRG24090620230314281 09/06/2023 CHNDRAWATI AYAM 1745004024WL011919 CHNDRAWATI AYAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 CHNDRAWATIAYAM STATE BANK OF INDIA(508548)
406 BAJAG MP-45-004-024-001/222
(SUNIYAMAR) 		1745004024NRG24090620230314342 09/06/2023 KADIYA BAI 1745004024WL011920 KADIYA BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KADIYABAI STATE BANK OF INDIA(508548)
407 BAJAG MP-45-004-024-001/226
(SUNIYAMAR) 		1745004024NRG24090620230314343 09/06/2023 SIYAVATIBAI HARDAHA 1745004024WL011920 SIYAVATIBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SIYAVATIBAIHARDAHA STATE BANK OF INDIA(508548)
408 BAJAG MP-45-004-024-001/227
(SUNIYAMAR) 		1745004024NRG24090620230314344 09/06/2023 AMRATIYA BAI 1745004024WL011920 AMRATIYA BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 AMRATIYABAI STATE BANK OF INDIA(508548)
409 BAJAG MP-45-004-024-001/228
(SUNIYAMAR) 		1745004024NRG24090620230314283 09/06/2023 ITVARIYABAI YADAV 1745004024WL011919 ITVARIYABAI YADAV 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 ITVARIYABAIYADAV STATE BANK OF INDIA(508548)
410 BAJAG MP-45-004-024-001/230
(SUNIYAMAR) 		1745004024NRG24090620230314285 09/06/2023 LALWATIBAI MARKAM 1745004024WL011919 LALWATIBAI MARKAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 LALWATIBAIMARKAM STATE BANK OF INDIA(508548)
411 BAJAG MP-45-004-024-001/239
(SUNIYAMAR) 		1745004024NRG24090620230314346 09/06/2023 JAYMATIBAI HARDAHA 1745004024WL011920 JAYMATIBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 JAYMATIBAIHARDAHA STATE BANK OF INDIA(508548)
412 BAJAG MP-45-004-024-001/240
(SUNIYAMAR) 		1745004024NRG24090620230314347 09/06/2023 SUNAINA BAI 1745004024WL011920 SUNAINA BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SUNAINABAI STATE BANK OF INDIA(508548)
413 BAJAG MP-45-004-024-001/249
(SUNIYAMAR) 		1745004024NRG24090620230314291 09/06/2023 CHHOTI BAI 1745004024WL011919 CHHOTI BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 CHHOTIBAI STATE BANK OF INDIA(508548)
414 BAJAG MP-45-004-024-001/26
(SUNIYAMAR) 		1745004024NRG24090620230314292 09/06/2023 FAGIYA BAI WATIYA 1745004024WL011919 FAGIYA BAI WATIYA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 FAGIYABAIWATIYA STATE BANK OF INDIA(508548)
415 BAJAG MP-45-004-024-001/27
(SUNIYAMAR) 		1745004024NRG24090620230314350 09/06/2023 SARLABAI AHIRWAR 1745004024WL011920 SARLABAI AHIRWAR 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SARLABAIAHIRWAR STATE BANK OF INDIA(508548)
416 BAJAG MP-45-004-024-001/32-A
(SUNIYAMAR) 		1745004024NRG24090620230314352 09/06/2023 CHHOTI BAI 1745004024WL011920 CHHOTI BAI 00415 SBIN0013645 1224 1224 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 BAJAG MP-45-004-024-001/38
(SUNIYAMAR) 		1745004024NRG24090620230314354 09/06/2023 PURABAI HARDAHA 1745004024WL011920 PURABAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 PURABAIHARDAHA STATE BANK OF INDIA(508548)
418 BAJAG MP-45-004-024-001/4
(SUNIYAMAR) 		1745004024NRG24090620230314356 09/06/2023 RAMKALI BAI HARDAHA 1745004024WL011920 RAMKALI BAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RAMKALIBAIHARDAHA STATE BANK OF INDIA(508548)
419 BAJAG MP-45-004-024-001/40
(SUNIYAMAR) 		1745004024NRG24090620230314357 09/06/2023 SUAABAI HARDHA 1745004024WL011920 SUAABAI HARDHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SUAABAIHARDHA STATE BANK OF INDIA(508548)
420 BAJAG MP-45-004-024-001/43-B
(SUNIYAMAR) 		1745004024NRG24090620230314293 09/06/2023 GEETA BAI 1745004024WL011919 GEETA BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 GEETABAI STATE BANK OF INDIA(508548)
421 BAJAG MP-45-004-024-001/43-C
(SUNIYAMAR) 		1745004024NRG24090620230314294 09/06/2023 ROOPRAM MARKAM 1745004024WL011919 ROOPRAM MARKAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 ROOPRAMMARKAM STATE BANK OF INDIA(508548)
422 BAJAG MP-45-004-024-001/54-D
(SUNIYAMAR) 		1745004024NRG24090620230314298 09/06/2023 HARIVATI VISWKRMA 1745004024WL011919 HARIVATI VISWKRMA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 HARIVATIVISWKRMA STATE BANK OF INDIA(508548)
423 BAJAG MP-45-004-024-001/55-a
(SUNIYAMAR) 		1745004024NRG24090620230314299 09/06/2023 JAMUNABAI AYAM 1745004024WL011919 JAMUNABAI AYAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 JAMUNABAIAYAM STATE BANK OF INDIA(508548)
424 BAJAG MP-45-004-024-001/55-b
(SUNIYAMAR) 		1745004024NRG24090620230314300 09/06/2023 CHAITIBAI AYAM 1745004024WL011919 CHAITIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 CHAITIBAIAYAM STATE BANK OF INDIA(508548)
425 BAJAG MP-45-004-024-001/58
(SUNIYAMAR) 		1745004024NRG24090620230314301 09/06/2023 KASIYABAI DRUVE 1745004024WL011919 KASIYABAI DRUVE 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KASIYABAIDRUVE STATE BANK OF INDIA(508548)
426 BAJAG MP-45-004-024-001/6
(SUNIYAMAR) 		1745004024NRG24090620230314359 09/06/2023 PRMBATIBAI 1745004024WL011920 PRMBATIBAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 PRMBATIBAI STATE BANK OF INDIA(508548)
427 BAJAG MP-45-004-024-001/6-a
(SUNIYAMAR) 		1745004024NRG24090620230314360 09/06/2023 rukmanibai hardaha 1745004024WL011920 rukmanibai hardaha 00415 SBIN0013645 1224 1224 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BAJAG MP-45-004-024-001/62-a
(SUNIYAMAR) 		1745004024NRG24090620230314362 09/06/2023 SURESH KUMAR 1745004024WL011920 SURESH KUMAR 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SURESHKUMAR STATE BANK OF INDIA(508548)
429 BAJAG MP-45-004-024-001/62-B
(SUNIYAMAR) 		1745004024NRG24090620230314364 09/06/2023 GEETA BAI 1745004024WL011920 GEETA BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 GEETABAI STATE BANK OF INDIA(508548)
430 BAJAG MP-45-004-024-001/64-A
(SUNIYAMAR) 		1745004024NRG24090620230314302 09/06/2023 BUDDHANBAI 1745004024WL011919 BUDDHANBAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 BUDDHANBAI STATE BANK OF INDIA(508548)
431 BAJAG MP-45-004-024-001/67
(SUNIYAMAR) 		1745004024NRG24090620230314366 09/06/2023 CHHOTIBAI HARDAHA 1745004024WL011920 CHHOTIBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 CHHOTIBAIHARDAHA STATE BANK OF INDIA(508548)
432 BAJAG MP-45-004-024-001/67-a
(SUNIYAMAR) 		1745004024NRG24090620230314367 09/06/2023 SYAMKALI 1745004024WL011920 SYAMKALI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SYAMKALI STATE BANK OF INDIA(508548)
433 BAJAG MP-45-004-024-001/67-C
(SUNIYAMAR) 		1745004024NRG24090620230314369 09/06/2023 SOHADRIBAI HARDAHA 1745004024WL011920 SOHADRIBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SOHADRIBAIHARDAHA STATE BANK OF INDIA(508548)
434 BAJAG MP-45-004-024-001/69-a
(SUNIYAMAR) 		1745004024NRG24090620230314371 09/06/2023 RAMKUMARI HARDHA 1745004024WL011920 RAMKUMARI HARDHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 RAMKUMARIHARDHA STATE BANK OF INDIA(508548)
435 BAJAG MP-45-004-024-001/79
(SUNIYAMAR) 		1745004024NRG24090620230314373 09/06/2023 MANDOBAI HARDAHA 1745004024WL011920 MANDOBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 MANDOBAIHARDAHA STATE BANK OF INDIA(508548)
436 BAJAG MP-45-004-024-001/79-a
(SUNIYAMAR) 		1745004024NRG24090620230314374 09/06/2023 MOHNI BAI 1745004024WL011920 MOHNI BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 MOHNIBAI STATE BANK OF INDIA(508548)
437 BAJAG MP-45-004-024-001/80-B
(SUNIYAMAR) 		1745004024NRG24090620230314376 09/06/2023 ANOOPSINGH LAWESH 1745004024WL011920 ANOOPSINGH LAWESH 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 ANOOPSINGHLAWESH STATE BANK OF INDIA(508548)
438 BAJAG MP-45-004-024-001/82
(SUNIYAMAR) 		1745004024NRG24090620230314379 09/06/2023 SHRIMATI LAWESH 1745004024WL011920 SHRIMATI LAWESH 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SHRIMATILAWESH STATE BANK OF INDIA(508548)
439 BAJAG MP-45-004-024-001/88-A
(SUNIYAMAR) 		1745004024NRG24090620230314384 09/06/2023 BHAGWATI BAI 1745004024WL011920 BHAGWATI BAI 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 BHAGWATIBAI STATE BANK OF INDIA(508548)
440 BAJAG MP-45-004-024-001/88-B
(SUNIYAMAR) 		1745004024NRG24090620230314385 09/06/2023 SUNDAR 1745004024WL011920 SUNDAR 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 SUNDAR STATE BANK OF INDIA(508548)
441 BAJAG MP-45-004-024-001/93
(SUNIYAMAR) 		1745004024NRG24090620230314389 09/06/2023 KOORIBAI HARDAHA 1745004024WL011920 KOORIBAI HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 KOORIBAIHARDAHA PUNJAB NATIONAL BANK(508568)
442 BAJAG MP-45-004-024-001/94
(SUNIYAMAR) 		1745004024NRG24090620230314390 09/06/2023 BRASPATIYA HARDAHA 1745004024WL011920 BRASPATIYA HARDAHA 00415 SBIN0013645 1224 1224 Processed 15/06/2023 365325975 BRASPATIYAHARDAHA STATE BANK OF INDIA(508548)
443 BAJAG MP-45-004-027-002/125
(BONDAR) 		1745004027NRG24090620230306238 09/06/2023 RAJESH WARI 1745004027WL011731 RAJESH WARI 00415 SBIN0013645 1000 1000 Processed 15/06/2023 365325975 RAJESHWARI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-027-002/131-A
(BONDAR) 		1745004027NRG24090620230306244 09/06/2023 PARAS RAM 1745004027WL011731 PARAS RAM 00415 SBIN0013645 1200 1200 Processed 15/06/2023 365325975 PARASRAM STATE BANK OF INDIA(508548)
445 BAJAG MP-45-004-027-002/63-C
(BONDAR) 		1745004027NRG24090620230306299 09/06/2023 JANKI BAI 1745004027WL011731 JANKI BAI 00415 SBIN0013645 1400 1400 Processed 15/06/2023 365325975 JANKIBAI STATE BANK OF INDIA(508548)
446 BAJAG MP-45-004-027-002/90-A
(BONDAR) 		1745004027NRG24090620230306306 09/06/2023 ANU BALA 1745004027WL011731 ANU BALA 00415 SBIN0013645 1400 1400 Processed 15/06/2023 365325975 ANUBALA CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-042-001/125-A
(KARONDA RYT.) 		1745004042NRG24090620230308717 09/06/2023 BRAJESH 1745004042WL011798 BRAJESH 00415 SBIN0013645 1200 1200 Processed 15/06/2023 365325975 BRAJESH CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-042-001/197
(KARONDA RYT.) 		1745004042NRG24090620230308739 09/06/2023 Meera bai 1745004042WL011798 Meera bai 00415 SBIN0013645 1200 1200 Processed 15/06/2023 365325975 Meerabai CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-042-001/206
(KARONDA RYT.) 		1745004042NRG24090620230308741 09/06/2023 SURESH DURVE 1745004042WL011798 SURESH DURVE 00415 SBIN0013645 1200 1200 Processed 15/06/2023 365325975 SURESHDURVE STATE BANK OF INDIA(508548)
450 BAJAG MP-45-004-042-001/27
(KARONDA RYT.) 		1745004042NRG24090620230308745 09/06/2023 Fulvati 1745004042WL011798 Fulvati 00415 SBIN0013645 1200 1200 Processed 15/06/2023 365325975 Fulvati CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-042-001/3
(KARONDA RYT.) 		1745004042NRG24090620230308748 09/06/2023 Ramkali 1745004042WL011798 Ramkali 00415 SBIN0013645 1200 1200 Processed 15/06/2023 365325975 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 125682 125682
452 BAJAG MP-45-004-020-001/202-a
(KHARGAHNA) 		1745004020NRG24090620230305950 09/06/2023 RAJKUMAR 1745004020WL011724 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 15/06/2023 365325975 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
453 BAJAG MP-45-004-020-001/268-A
(KHARGAHNA) 		1745004020NRG24090620230305966 09/06/2023 MANOJ KUMAR 1745004020WL011724 MANOJ KUMAR 00415 SBIN0030452 800 800 Processed 15/06/2023 365325975 MANOJKUMAR UCO BANK(607066)
454 BAJAG MP-45-004-020-001/268-A
(KHARGAHNA) 		1745004020NRG24090620230305967 09/06/2023 MANOJ KUMAR 1745004020WL011724 MANOJ KUMAR 00415 SBIN0030452 800 800 Processed 15/06/2023 365325975 MANOJKUMAR STATE BANK OF INDIA(508548)
455 BAJAG MP-45-004-024-001/157-A
(SUNIYAMAR) 		1745004024NRG24090620230314251 09/06/2023 ANIL KUMAR 1745004024WL011919 ANIL KUMAR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 365325975 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 4024 4024
456 BAJAG MP-45-004-020-001/139-A
(KHARGAHNA) 		1745004020NRG24090620230305945 09/06/2023 RAMNATH 1745004020WL011724 RAMNATH 00691 IPOS0000001 1000 1000 Processed 15/06/2023 365325975 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAJAG MP-45-004-020-001/273
(KHARGAHNA) 		1745004020NRG24090620230305968 09/06/2023 DEVVATI 1745004020WL011724 DEVVATI 00691 IPOS0000001 1000 1000 Processed 15/06/2023 365325975 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAJAG MP-45-004-020-001/278
(KHARGAHNA) 		1745004020NRG24090620230305972 09/06/2023 JAMVATI 1745004020WL011724 JAMVATI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365325975 JAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAJAG MP-45-004-020-001/330
(KHARGAHNA) 		1745004020NRG24090620230305991 09/06/2023 GANESH SINGH 1745004020WL011724 GANESH SINGH 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365325975 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAJAG MP-45-004-020-001/342
(KHARGAHNA) 		1745004020NRG24090620230305995 09/06/2023 KAKAI BAI 1745004020WL011724 KAKAI BAI 00691 IPOS0000001 1200 1200 Processed 15/06/2023 365325975 KAKAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAJAG MP-45-004-024-001/191
(SUNIYAMAR) 		1745004024NRG24090620230314331 09/06/2023 RAVILTJAR 1745004024WL011920 RAVILTJAR 00691 IPOS0000001 1224 1224 Processed 15/06/2023 365325975 RAVILTJAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAJAG MP-45-004-027-002/63-C
(BONDAR) 		1745004027NRG24090620230306300 09/06/2023 DINESH 1745004027WL011731 DINESH 00691 IPOS0000001 1400 1400 Rejected 15/06/2023 365325975 A/c Blocked or Frozen
SubTotal 8224 8224
463 BAJAG MP-45-004-024-001/189
(SUNIYAMAR) 		1745004024NRG24090620230314330 09/06/2023 MANGLU RAM 1745004024WL011920 MANGLU RAM 00697 BKID0MG1245 1224 1224 Processed 15/06/2023 365325975 MANGLURAM NARMADA JHABUA GRAMIN BANK(508515)
464 BAJAG MP-45-004-024-001/29
(SUNIYAMAR) 		1745004024NRG24090620230314351 09/06/2023 ROONA BAI 1745004024WL011920 ROONA BAI 00697 BKID0MG1245 1224 1224 Processed 15/06/2023 365325975 ROONABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
465 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG24090620230305930 09/06/2023 DEVA SINGH 1745004020WL011724 DEVA SINGH 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG24090620230305931 09/06/2023 DEVA SINGH 1745004020WL011724 DEVA SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 DEVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAJAG MP-45-004-020-001/111
(KHARGAHNA) 		1745004020NRG24090620230305932 09/06/2023 JAYSINGH 1745004020WL011724 JAYSINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-020-001/117
(KHARGAHNA) 		1745004020NRG24090620230305935 09/06/2023 ANJALI 1745004020WL011724 ANJALI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-020-001/118
(KHARGAHNA) 		1745004020NRG24090620230305937 09/06/2023 SAVITRI BAI 1745004020WL011724 SAVITRI BAI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-020-001/118
(KHARGAHNA) 		1745004020NRG24090620230305936 09/06/2023 UPSINGH 1745004020WL011724 UPSINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 UPSINGH STATE BANK OF INDIA(508548)
471 BAJAG MP-45-004-020-001/118-a
(KHARGAHNA) 		1745004020NRG24090620230305938 09/06/2023 KHUSHIRAM 1745004020WL011724 KHUSHIRAM 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 KHUSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-020-001/124
(KHARGAHNA) 		1745004020NRG24090620230305940 09/06/2023 DEVI SINGH 1745004020WL011724 DEVI SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-020-001/134
(KHARGAHNA) 		1745004020NRG24090620230305941 09/06/2023 BHADDE LAL 1745004020WL011724 BHADDE LAL 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-020-001/14
(KHARGAHNA) 		1745004020NRG24090620230305946 09/06/2023 JUMUNA 1745004020WL011724 JUMUNA 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 JUMUNA PUNJAB NATIONAL BANK(508568)
475 BAJAG MP-45-004-020-001/202-a
(KHARGAHNA) 		1745004020NRG24090620230305951 09/06/2023 RAJKUMAR 1745004020WL011724 RAJKUMAR 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 RAJKUMAR CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-020-001/215
(KHARGAHNA) 		1745004020NRG24090620230305953 09/06/2023 CHARAN DAS 1745004020WL011724 CHARAN DAS 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 CHARANDAS NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-020-001/215
(KHARGAHNA) 		1745004020NRG24090620230305954 09/06/2023 EEGUN BAI 1745004020WL011724 EEGUN BAI 00697 BKID0MG1328 600 600 Processed 15/06/2023 365325975 EEGUNBAI NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-020-001/219
(KHARGAHNA) 		1745004020NRG24090620230305958 09/06/2023 VIMLA BAI 1745004020WL011724 VIMLA BAI 00697 BKID0MG1328 1200 1200 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 BAJAG MP-45-004-020-001/236
(KHARGAHNA) 		1745004020NRG24090620230305962 09/06/2023 ROSHAN SINGH 1745004020WL011724 ROSHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 ROSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-020-001/268
(KHARGAHNA) 		1745004020NRG24090620230305965 09/06/2023 SHAKUN BAI 1745004020WL011724 SHAKUN BAI 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 SHAKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG24090620230305970 09/06/2023 HEERAVATI 1745004020WL011724 HEERAVATI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG24090620230305969 09/06/2023 PRATAP SINGH 1745004020WL011724 PRATAP SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-020-001/278
(KHARGAHNA) 		1745004020NRG24090620230305971 09/06/2023 JHALKAN 1745004020WL011724 JHALKAN 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-020-001/279
(KHARGAHNA) 		1745004020NRG24090620230305973 09/06/2023 NARMADA PRASAD 1745004020WL011724 NARMADA PRASAD 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 NARMADAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-020-001/279
(KHARGAHNA) 		1745004020NRG24090620230305974 09/06/2023 SUBHADRA 1745004020WL011724 SUBHADRA 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-020-001/285
(KHARGAHNA) 		1745004020NRG24090620230305975 09/06/2023 GANESH 1745004020WL011724 GANESH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 GANESH INDIAN BANK(607105)
487 BAJAG MP-45-004-020-001/285
(KHARGAHNA) 		1745004020NRG24090620230305976 09/06/2023 KUMUD BAI 1745004020WL011724 KUMUD BAI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 KUMUDBAI NARMADA JHABUA GRAMIN BANK(508515)
488 BAJAG MP-45-004-020-001/300
(KHARGAHNA) 		1745004020NRG24090620230305977 09/06/2023 BHAGAT SINGH 1745004020WL011724 BHAGAT SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 BHAGATSINGH BANK OF BARODA(606985)
489 BAJAG MP-45-004-020-001/304
(KHARGAHNA) 		1745004020NRG24090620230305978 09/06/2023 RAMLAL 1745004020WL011724 RAMLAL 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
490 BAJAG MP-45-004-020-001/304
(KHARGAHNA) 		1745004020NRG24090620230305979 09/06/2023 RAMLAL 1745004020WL011724 RAMLAL 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-020-001/310
(KHARGAHNA) 		1745004020NRG24090620230305982 09/06/2023 DHANSINGH 1745004020WL011724 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-020-001/310
(KHARGAHNA) 		1745004020NRG24090620230305983 09/06/2023 DHANSINGH 1745004020WL011724 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 DHANSINGH PUNJAB NATIONAL BANK(508568)
493 BAJAG MP-45-004-020-001/316
(KHARGAHNA) 		1745004020NRG24090620230305985 09/06/2023 GHANSHYAM 1745004020WL011724 GHANSHYAM 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-020-001/316
(KHARGAHNA) 		1745004020NRG24090620230305986 09/06/2023 ghanshyam 1745004020WL011724 ghanshyam 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-020-001/321
(KHARGAHNA) 		1745004020NRG24090620230305987 09/06/2023 SINDO BAI 1745004020WL011724 SINDO BAI 00697 BKID0MG1328 400 400 Processed 15/06/2023 365325975 SINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-020-001/341
(KHARGAHNA) 		1745004020NRG24090620230305993 09/06/2023 MEERA BAI 1745004020WL011724 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-020-001/341-a
(KHARGAHNA) 		1745004020NRG24090620230305994 09/06/2023 SANGEETA BAI GAUTAM 1745004020WL011724 SANGEETA BAI GAUTAM 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SANGEETABAIGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-020-001/343
(KHARGAHNA) 		1745004020NRG24090620230305996 09/06/2023 SEVARAM 1745004020WL011724 SEVARAM 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-020-001/354-b
(KHARGAHNA) 		1745004020NRG24090620230305998 09/06/2023 TULSA BAI 1745004020WL011724 TULSA BAI 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 TULSABAI BANK OF BARODA(606985)
500 BAJAG MP-45-004-020-001/357
(KHARGAHNA) 		1745004020NRG24090620230305999 09/06/2023 SAMSARIYA 1745004020WL011724 SAMSARIYA 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SAMSARIYA NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-020-001/360
(KHARGAHNA) 		1745004020NRG24090620230306000 09/06/2023 KULPAT SINGH 1745004020WL011724 KULPAT SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 KULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-020-001/375
(KHARGAHNA) 		1745004020NRG24090620230306003 09/06/2023 MOHAN SINGH 1745004020WL011724 MOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-020-001/375
(KHARGAHNA) 		1745004020NRG24090620230306004 09/06/2023 MOHAN SINGH 1745004020WL011724 MOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-020-001/390
(KHARGAHNA) 		1745004020NRG24090620230306006 09/06/2023 BHIM SINGH 1745004020WL011724 BHIM SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-020-001/390
(KHARGAHNA) 		1745004020NRG24090620230306007 09/06/2023 YASHODA 1745004020WL011724 YASHODA 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-020-001/397
(KHARGAHNA) 		1745004020NRG24090620230306008 09/06/2023 DUKKHEE DAS 1745004020WL011724 DUKKHEE DAS 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 DUKKHEEDAS NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-020-001/397
(KHARGAHNA) 		1745004020NRG24090620230306009 09/06/2023 RADHA BAI 1745004020WL011724 RADHA BAI 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 RADHABAI UNION BANK OF INDIA(508500)
508 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG24090620230306010 09/06/2023 KUVAR SINGH 1745004020WL011724 KUVAR SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG24090620230306011 09/06/2023 KUVAR SINGH 1745004020WL011724 KUVAR SINGH 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 BAJAG MP-45-004-020-001/406
(KHARGAHNA) 		1745004020NRG24090620230306012 09/06/2023 pooran 1745004020WL011724 pooran 00697 BKID0MG1328 200 200 Processed 15/06/2023 365325975 pooran NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-020-001/406
(KHARGAHNA) 		1745004020NRG24090620230306013 09/06/2023 PREMI BAI 1745004020WL011724 PREMI BAI 00697 BKID0MG1328 200 200 Processed 15/06/2023 365325975 PREMIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-020-001/407
(KHARGAHNA) 		1745004020NRG24090620230306014 09/06/2023 MANOJ KUMAR 1745004020WL011724 MANOJ KUMAR 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 BAJAG MP-45-004-020-001/428-A
(KHARGAHNA) 		1745004020NRG24090620230306018 09/06/2023 ASHOK DAS 1745004020WL011724 ASHOK DAS 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 ASHOKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAJAG MP-45-004-020-001/445
(KHARGAHNA) 		1745004020NRG24090620230306019 09/06/2023 MAMTA DHURVE 1745004020WL011724 MAMTA DHURVE 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 MAMTADHURVE NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-020-001/448-a
(KHARGAHNA) 		1745004020NRG24090620230306020 09/06/2023 DHOKAL 1745004020WL011724 DHOKAL 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-020-001/45
(KHARGAHNA) 		1745004020NRG24090620230306022 09/06/2023 AATAM DAS 1745004020WL011724 AATAM DAS 00697 BKID0MG1328 1000 1000 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 BAJAG MP-45-004-020-001/45
(KHARGAHNA) 		1745004020NRG24090620230306023 09/06/2023 AHILYA SONWANI 1745004020WL011724 AHILYA SONWANI 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 AHILYASONWANI NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-020-001/450-A
(KHARGAHNA) 		1745004020NRG24090620230306024 09/06/2023 MANOJ KUMAR 1745004020WL011724 MANOJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-020-001/450-A
(KHARGAHNA) 		1745004020NRG24090620230306025 09/06/2023 YASHODA DEVI 1745004020WL011724 YASHODA DEVI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 YASHODADEVI NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-020-001/451
(KHARGAHNA) 		1745004020NRG24090620230306026 09/06/2023 SUMANTRI BAI 1745004020WL011724 SUMANTRI BAI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-020-001/452
(KHARGAHNA) 		1745004020NRG24090620230306027 09/06/2023 SANDEEP 1745004020WL011724 SANDEEP 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-020-001/455-A
(KHARGAHNA) 		1745004020NRG24090620230306028 09/06/2023 chandravati 1745004020WL011724 chandravati 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 chandravati CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-020-001/473
(KHARGAHNA) 		1745004020NRG24090620230306029 09/06/2023 ARVIND KUMAR 1745004020WL011724 ARVIND KUMAR 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 ARVINDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-020-001/491
(KHARGAHNA) 		1745004020NRG24090620230306030 09/06/2023 CHAVIMOHAN 1745004020WL011724 CHAVIMOHAN 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 CHAVIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-020-001/491
(KHARGAHNA) 		1745004020NRG24090620230306031 09/06/2023 CHAVIMOHAN 1745004020WL011724 CHAVIMOHAN 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 CHAVIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
526 BAJAG MP-45-004-020-001/510
(KHARGAHNA) 		1745004020NRG24090620230306034 09/06/2023 SANTOSH KUMAR 1745004020WL011724 SANTOSH KUMAR 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-020-001/520
(KHARGAHNA) 		1745004020NRG24090620230306036 09/06/2023 BALIYA BAI 1745004020WL011724 BALIYA BAI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-020-001/521
(KHARGAHNA) 		1745004020NRG24090620230306038 09/06/2023 PREMLATA 1745004020WL011724 PREMLATA 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-020-001/84
(KHARGAHNA) 		1745004020NRG24090620230306042 09/06/2023 NAND KUMAR 1745004020WL011724 NAND KUMAR 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-020-001/88
(KHARGAHNA) 		1745004020NRG24090620230306043 09/06/2023 BANSINGH 1745004020WL011724 BANSINGH 00697 BKID0MG1328 400 400 Processed 15/06/2023 365325975 BANSINGH FINO PAYMENTS BANK LTD(608001)
531 BAJAG MP-45-004-020-001/9-a
(KHARGAHNA) 		1745004020NRG24090620230306044 09/06/2023 RADHESHYAM 1745004020WL011724 RADHESHYAM 00697 BKID0MG1328 200 200 Processed 15/06/2023 365325975 RADHESHYAM IDBI BANK(607095)
532 BAJAG MP-45-004-021-001/267
(KAUDIYA) 		1745004021NRG24090620230305578 09/06/2023 PARSU SINGH 1745004021WL011711 PARSU SINGH 00697 BKID0MG1328 442 442 Processed 15/06/2023 365325975 PARSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 BAJAG MP-45-004-021-001/276
(KAUDIYA) 		1745004021NRG24090620230305579 09/06/2023 POORAN SINGH 1745004021WL011712 POORAN SINGH 00697 BKID0MG1328 442 442 Processed 15/06/2023 365325975 POORANSINGH CENTRAL BANK OF INDIA(607115)
534 BAJAG MP-45-004-021-001/52
(KAUDIYA) 		1745004021NRG24090620230305469 09/06/2023 JAYSINGH 1745004021WL011709 JAYSINGH 00697 BKID0MG1328 442 442 Processed 15/06/2023 365325975 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-024-001/100
(SUNIYAMAR) 		1745004024NRG24090620230314217 09/06/2023 HILIYA BAI 1745004024WL011919 HILIYA BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-024-001/107
(SUNIYAMAR) 		1745004024NRG24090620230314307 09/06/2023 KUNTI BAI 1745004024WL011920 KUNTI BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-024-001/114
(SUNIYAMAR) 		1745004024NRG24090620230314223 09/06/2023 Raiyma Bai 1745004024WL011919 Raiyma Bai 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 RaiymaBai CENTRAL BANK OF INDIA(607115)
538 BAJAG MP-45-004-024-001/122
(SUNIYAMAR) 		1745004024NRG24090620230314230 09/06/2023 SUKHRAM 1745004024WL011919 SUKHRAM 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
539 BAJAG MP-45-004-024-001/125
(SUNIYAMAR) 		1745004024NRG24090620230314233 09/06/2023 GOKAL SINGH 1745004024WL011919 GOKAL SINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 GOKALSINGH STATE BANK OF INDIA(508548)
540 BAJAG MP-45-004-024-001/129
(SUNIYAMAR) 		1745004024NRG24090620230314236 09/06/2023 THAKURA 1745004024WL011919 THAKURA 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 THAKURA NARMADA JHABUA GRAMIN BANK(508515)
541 BAJAG MP-45-004-024-001/139
(SUNIYAMAR) 		1745004024NRG24090620230314310 09/06/2023 CHAMRA LAL 1745004024WL011920 CHAMRA LAL 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-024-001/146
(SUNIYAMAR) 		1745004024NRG24090620230314319 09/06/2023 NATHU RAM 1745004024WL011920 NATHU RAM 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-024-001/149
(SUNIYAMAR) 		1745004024NRG24090620230314322 09/06/2023 CHULLUBAI 1745004024WL011920 CHULLUBAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 CHULLUBAI NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-024-001/15
(SUNIYAMAR) 		1745004024NRG24090620230314323 09/06/2023 KAPSA BAI 1745004024WL011920 KAPSA BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 KAPSABAI NARMADA JHABUA GRAMIN BANK(508515)
545 BAJAG MP-45-004-024-001/154
(SUNIYAMAR) 		1745004024NRG24090620230314246 09/06/2023 MANOHAR 1745004024WL011919 MANOHAR 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
546 BAJAG MP-45-004-024-001/155
(SUNIYAMAR) 		1745004024NRG24090620230314248 09/06/2023 MHASINGH 1745004024WL011919 MHASINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 MHASINGH NARMADA JHABUA GRAMIN BANK(508515)
547 BAJAG MP-45-004-024-001/159
(SUNIYAMAR) 		1745004024NRG24090620230314252 09/06/2023 GULABATI 1745004024WL011919 GULABATI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 GULABATI NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-024-001/160
(SUNIYAMAR) 		1745004024NRG24090620230314253 09/06/2023 CHOKHE SINGH 1745004024WL011919 CHOKHE SINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 CHOKHESINGH NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-024-001/161
(SUNIYAMAR) 		1745004024NRG24090620230314255 09/06/2023 SANMATI BAI 1745004024WL011919 SANMATI BAI 00697 BKID0MG1328 1224 1224 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 BAJAG MP-45-004-024-001/162
(SUNIYAMAR) 		1745004024NRG24090620230314257 09/06/2023 Mr. NOKHELAL 1745004024WL011919 Mr. NOKHELAL 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 Mr.NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-024-001/167
(SUNIYAMAR) 		1745004024NRG24090620230314261 09/06/2023 Sarbad Bai 1745004024WL011919 Sarbad Bai 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SarbadBai NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-024-001/170
(SUNIYAMAR) 		1745004024NRG24090620230314265 09/06/2023 PREMBATI 1745004024WL011919 PREMBATI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-024-001/18
(SUNIYAMAR) 		1745004024NRG24090620230314273 09/06/2023 SUKHMATBAI 1745004024WL011919 SUKHMATBAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SUKHMATBAI STATE BANK OF INDIA(508548)
554 BAJAG MP-45-004-024-001/188
(SUNIYAMAR) 		1745004024NRG24090620230314329 09/06/2023 MANDHI SINGH 1745004024WL011920 MANDHI SINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 MANDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
555 BAJAG MP-45-004-024-001/194
(SUNIYAMAR) 		1745004024NRG24090620230314277 09/06/2023 KOSHILIYA BAI 1745004024WL011919 KOSHILIYA BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 KOSHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-024-001/197
(SUNIYAMAR) 		1745004024NRG24090620230314334 09/06/2023 DEEPA BAI 1745004024WL011920 DEEPA BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 DEEPABAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-024-001/202
(SUNIYAMAR) 		1745004024NRG24090620230314336 09/06/2023 PUSIYA BAI 1745004024WL011920 PUSIYA BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-024-001/206
(SUNIYAMAR) 		1745004024NRG24090620230314340 09/06/2023 JANKI BAI 1745004024WL011920 JANKI BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 BAJAG MP-45-004-024-001/220
(SUNIYAMAR) 		1745004024NRG24090620230314282 09/06/2023 BIRANDIYA BAI 1745004024WL011919 BIRANDIYA BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 BIRANDIYABAI STATE BANK OF INDIA(508548)
560 BAJAG MP-45-004-024-001/229
(SUNIYAMAR) 		1745004024NRG24090620230314284 09/06/2023 SUBHBHI BAI 1745004024WL011919 SUBHBHI BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SUBHBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-024-001/233
(SUNIYAMAR) 		1745004024NRG24090620230314287 09/06/2023 FUL CHAND 1745004024WL011919 FUL CHAND 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-024-001/234
(SUNIYAMAR) 		1745004024NRG24090620230314288 09/06/2023 NARESH SINGH 1745004024WL011919 NARESH SINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-024-001/241
(SUNIYAMAR) 		1745004024NRG24090620230314348 09/06/2023 RATI RAM 1745004024WL011920 RATI RAM 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 RATIRAM NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-024-001/242
(SUNIYAMAR) 		1745004024NRG24090620230314349 09/06/2023 DHARAM SINGH 1745004024WL011920 DHARAM SINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-024-001/243
(SUNIYAMAR) 		1745004024NRG24090620230314290 09/06/2023 Ganga Singh 1745004024WL011919 Ganga Singh 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 GangaSingh NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-024-001/5
(SUNIYAMAR) 		1745004024NRG24090620230314295 09/06/2023 JHAMOTIN BAI 1745004024WL011919 JHAMOTIN BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 JHAMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-024-001/52
(SUNIYAMAR) 		1745004024NRG24090620230314296 09/06/2023 Jugrat Bai 1745004024WL011919 Jugrat Bai 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 JugratBai NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-024-001/53
(SUNIYAMAR) 		1745004024NRG24090620230314297 09/06/2023 NARSINGH 1745004024WL011919 NARSINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-024-001/57
(SUNIYAMAR) 		1745004024NRG24090620230314358 09/06/2023 KHELAN BAI 1745004024WL011920 KHELAN BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 KHELANBAI STATE BANK OF INDIA(508548)
570 BAJAG MP-45-004-024-001/62
(SUNIYAMAR) 		1745004024NRG24090620230314361 09/06/2023 JAGNNATHA 1745004024WL011920 JAGNNATHA 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 JAGNNATHA NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-024-001/66
(SUNIYAMAR) 		1745004024NRG24090620230314303 09/06/2023 FOOLKALIBAI 1745004024WL011919 FOOLKALIBAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 FOOLKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-024-001/69
(SUNIYAMAR) 		1745004024NRG24090620230314370 09/06/2023 KUSOOM BAI 1745004024WL011920 KUSOOM BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 KUSOOMBAI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-024-001/70
(SUNIYAMAR) 		1745004024NRG24090620230314372 09/06/2023 UTTAM SINGH 1745004024WL011920 UTTAM SINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 UTTAMSINGH STATE BANK OF INDIA(508548)
574 BAJAG MP-45-004-024-001/80
(SUNIYAMAR) 		1745004024NRG24090620230314375 09/06/2023 SHEMLAL 1745004024WL011920 SHEMLAL 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-024-001/81-a
(SUNIYAMAR) 		1745004024NRG24090620230314377 09/06/2023 SUKHRAM 1745004024WL011920 SUKHRAM 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-024-001/86
(SUNIYAMAR) 		1745004024NRG24090620230314381 09/06/2023 RAMGOPAL 1745004024WL011920 RAMGOPAL 00697 BKID0MG1328 1020 1020 Processed 15/06/2023 365325975 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-024-001/87
(SUNIYAMAR) 		1745004024NRG24090620230314383 09/06/2023 TEMA BAI 1745004024WL011920 TEMA BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 TEMABAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-024-001/89
(SUNIYAMAR) 		1745004024NRG24090620230314387 09/06/2023 SUKKO BAI 1745004024WL011920 SUKKO BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-027-002/106
(BONDAR) 		1745004027NRG24090620230306228 09/06/2023 LAMIYA BAI 1745004027WL011731 LAMIYA BAI 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-027-002/11-a
(BONDAR) 		1745004027NRG24090620230306230 09/06/2023 HEM LATA MARKAM 1745004027WL011731 HEM LATA MARKAM 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 HEMLATAMARKAM CENTRAL BANK OF INDIA(607115)
581 BAJAG MP-45-004-027-002/111
(BONDAR) 		1745004027NRG24090620230306231 09/06/2023 KANCHAN BAI 1745004027WL011731 KANCHAN BAI 00697 BKID0MG1328 1200 1200 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 BAJAG MP-45-004-027-002/119-b
(BONDAR) 		1745004027NRG24090620230306233 09/06/2023 PUSHPA WATI 1745004027WL011731 PUSHPA WATI 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 PUSHPAWATI NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-027-002/120
(BONDAR) 		1745004027NRG24090620230306235 09/06/2023 RANJNA 1745004027WL011731 RANJNA 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 RANJNA NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-027-002/121
(BONDAR) 		1745004027NRG24090620230306236 09/06/2023 HEMI BAI 1745004027WL011731 HEMI BAI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 HEMIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-027-002/125
(BONDAR) 		1745004027NRG24090620230306237 09/06/2023 BRAJ KUMAR 1745004027WL011731 BRAJ KUMAR 00697 BKID0MG1328 600 600 Processed 15/06/2023 365325975 BRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-027-002/128-a
(BONDAR) 		1745004027NRG24090620230306239 09/06/2023 NAND KUMAR 1745004027WL011731 NAND KUMAR 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-027-002/128-b
(BONDAR) 		1745004027NRG24090620230306241 09/06/2023 NIRMILA 1745004027WL011731 NIRMILA 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
588 BAJAG MP-45-004-027-002/129-b
(BONDAR) 		1745004027NRG24090620230306242 09/06/2023 SATISH KHAIRWAR 1745004027WL011731 SATISH KHAIRWAR 00697 BKID0MG1328 200 200 Processed 15/06/2023 365325975 SATISHKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-027-002/130
(BONDAR) 		1745004027NRG24090620230306243 09/06/2023 SUNDAR BAI 1745004027WL011731 SUNDAR BAI 00697 BKID0MG1328 1200 1200 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BAJAG MP-45-004-027-002/131-A
(BONDAR) 		1745004027NRG24090620230306245 09/06/2023 MOHWATI 1745004027WL011731 MOHWATI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-027-002/132-b
(BONDAR) 		1745004027NRG24090620230306246 09/06/2023 HEERA BAI 1745004027WL011731 HEERA BAI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-027-002/137-a
(BONDAR) 		1745004027NRG24090620230306247 09/06/2023 RADHA BAI 1745004027WL011731 RADHA BAI 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-027-002/141
(BONDAR) 		1745004027NRG24090620230306248 09/06/2023 ARCHNA 1745004027WL011731 ARCHNA 00697 BKID0MG1328 200 200 Processed 15/06/2023 365325975 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
594 BAJAG MP-45-004-027-002/15-a
(BONDAR) 		1745004027NRG24090620230306250 09/06/2023 PUSHPA BAI 1745004027WL011731 PUSHPA BAI 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-027-002/154
(BONDAR) 		1745004027NRG24090620230306252 09/06/2023 HARI SINGH CHANDEL 1745004027WL011731 HARI SINGH CHANDEL 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 HARISINGHCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-027-002/157
(BONDAR) 		1745004027NRG24090620230306254 09/06/2023 VINDESH WARI 1745004027WL011731 VINDESH WARI 00697 BKID0MG1328 400 400 Processed 15/06/2023 365325975 VINDESHWARI STATE BANK OF INDIA(508548)
597 BAJAG MP-45-004-027-002/171-b
(BONDAR) 		1745004027NRG24090620230306256 09/06/2023 PRATAP SINGH 1745004027WL011731 PRATAP SINGH 00697 BKID0MG1328 200 200 Processed 15/06/2023 365325975 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
598 BAJAG MP-45-004-027-002/179-B
(BONDAR) 		1745004027NRG24090620230306257 09/06/2023 POORAN SINGH 1745004027WL011731 POORAN SINGH 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-027-002/189-B
(BONDAR) 		1745004027NRG24090620230306261 09/06/2023 INDRA BAI 1745004027WL011731 INDRA BAI 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-027-002/19-A
(BONDAR) 		1745004027NRG24090620230306262 09/06/2023 CHOTE LAL 1745004027WL011731 CHOTE LAL 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-027-002/19-A
(BONDAR) 		1745004027NRG24090620230306263 09/06/2023 PARWATI 1745004027WL011731 PARWATI 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-027-002/200
(BONDAR) 		1745004027NRG24090620230306266 09/06/2023 INDRA BAI 1745004027WL011731 INDRA BAI 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 INDRABAI CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-027-002/200
(BONDAR) 		1745004027NRG24090620230306265 09/06/2023 THAN SINGH 1745004027WL011731 THAN SINGH 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-027-002/204
(BONDAR) 		1745004027NRG24090620230306267 09/06/2023 SANTRI BAI BAGHEL 1745004027WL011731 SANTRI BAI BAGHEL 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 SANTRIBAIBAGHEL STATE BANK OF INDIA(508548)
605 BAJAG MP-45-004-027-002/215
(BONDAR) 		1745004027NRG24090620230306269 09/06/2023 KALAVATI KUMHRE 1745004027WL011731 KALAVATI KUMHRE 00697 BKID0MG1328 600 600 Processed 15/06/2023 365325975 KALAVATIKUMHRE NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-027-002/231
(BONDAR) 		1745004027NRG24090620230306270 09/06/2023 BIRANDIYA BAI 1745004027WL011731 BIRANDIYA BAI 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 BIRANDIYABAI CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-027-002/233-b
(BONDAR) 		1745004027NRG24090620230306271 09/06/2023 SHAKUNTALA 1745004027WL011731 SHAKUNTALA 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-027-002/25
(BONDAR) 		1745004027NRG24090620230306272 09/06/2023 SANGEETA 1745004027WL011731 SANGEETA 00697 BKID0MG1328 1000 1000 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 BAJAG MP-45-004-027-002/250
(BONDAR) 		1745004027NRG24090620230306273 09/06/2023 JHUNIYA PARASTE 1745004027WL011731 JHUNIYA PARASTE 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 JHUNIYAPARASTE CENTRAL BANK OF INDIA(607115)
610 BAJAG MP-45-004-027-002/251
(BONDAR) 		1745004027NRG24090620230306274 09/06/2023 DALVEER 1745004027WL011731 DALVEER 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 DALVEER IDBI BANK(607095)
611 BAJAG MP-45-004-027-002/27-b
(BONDAR) 		1745004027NRG24090620230306276 09/06/2023 AMEER WATI 1745004027WL011731 AMEER WATI 00697 BKID0MG1328 200 200 Processed 15/06/2023 365325975 AMEERWATI NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-027-002/29
(BONDAR) 		1745004027NRG24090620230306277 09/06/2023 MANIRAM 1745004027WL011731 MANIRAM 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-027-002/30-b
(BONDAR) 		1745004027NRG24090620230306279 09/06/2023 SANTI BAI 1745004027WL011731 SANTI BAI 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-027-002/31
(BONDAR) 		1745004027NRG24090620230306283 09/06/2023 KALAVATI BAI 1745004027WL011731 KALAVATI BAI 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-027-002/31
(BONDAR) 		1745004027NRG24090620230306282 09/06/2023 SOHAN SINGH 1745004027WL011731 SOHAN SINGH 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-027-002/34
(BONDAR) 		1745004027NRG24090620230306286 09/06/2023 SHRIMATI MARKAM 1745004027WL011731 SHRIMATI MARKAM 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 SHRIMATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-027-002/35
(BONDAR) 		1745004027NRG24090620230306287 09/06/2023 TULSI BAI 1745004027WL011731 TULSI BAI 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 TULSIBAI STATE BANK OF INDIA(508548)
618 BAJAG MP-45-004-027-002/36
(BONDAR) 		1745004027NRG24090620230306288 09/06/2023 BALKUMARI 1745004027WL011731 BALKUMARI 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 BALKUMARI CENTRAL BANK OF INDIA(607115)
619 BAJAG MP-45-004-027-002/38-B
(BONDAR) 		1745004027NRG24090620230306290 09/06/2023 KANCHI 1745004027WL011731 KANCHI 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 KANCHI STATE BANK OF INDIA(508548)
620 BAJAG MP-45-004-027-002/4
(BONDAR) 		1745004027NRG24090620230306291 09/06/2023 SUKHRAM 1745004027WL011731 SUKHRAM 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-027-002/4-b
(BONDAR) 		1745004027NRG24090620230306293 09/06/2023 BHADIYA BAI 1745004027WL011731 BHADIYA BAI 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-027-002/41-a
(BONDAR) 		1745004027NRG24090620230306295 09/06/2023 ASHA BAI 1745004027WL011731 ASHA BAI 00697 BKID0MG1328 600 600 Processed 15/06/2023 365325975 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-027-002/49-a
(BONDAR) 		1745004027NRG24090620230306296 09/06/2023 SAMPAT 1745004027WL011731 SAMPAT 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-027-002/5-a
(BONDAR) 		1745004027NRG24090620230306297 09/06/2023 DEEPA BAI 1745004027WL011731 DEEPA BAI 00697 BKID0MG1328 1200 1200 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BAJAG MP-45-004-027-002/86
(BONDAR) 		1745004027NRG24090620230306302 09/06/2023 KRAPAL 1745004027WL011731 KRAPAL 00697 BKID0MG1328 1400 1400 Rejected 15/06/2023 365325975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BAJAG MP-45-004-027-002/89
(BONDAR) 		1745004027NRG24090620230306303 09/06/2023 BABITA BAI YADAV 1745004027WL011731 BABITA BAI YADAV 00697 BKID0MG1328 1200 1200 Processed 15/06/2023 365325975 BABITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-027-002/9-A
(BONDAR) 		1745004027NRG24090620230306304 09/06/2023 RAVI KUMAR 1745004027WL011731 RAVI KUMAR 00697 BKID0MG1328 1000 1000 Processed 15/06/2023 365325975 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-027-002/91
(BONDAR) 		1745004027NRG24090620230306308 09/06/2023 KALA BAI PENDRO 1745004027WL011731 KALA BAI PENDRO 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 KALABAIPENDRO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
629 BAJAG MP-45-004-027-002/91
(BONDAR) 		1745004027NRG24090620230306307 09/06/2023 SUBHASH PENDRO 1745004027WL011731 SUBHASH PENDRO 00697 BKID0MG1328 800 800 Processed 15/06/2023 365325975 SUBHASHPENDRO NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-027-002/93
(BONDAR) 		1745004027NRG24090620230306310 09/06/2023 DEVKI BAI 1745004027WL011731 DEVKI BAI 00697 BKID0MG1328 1400 1400 Processed 15/06/2023 365325975 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-040-001/31-B
(GIRWARPUR MAL.) 		1745004040NRG24090620230305446 09/06/2023 CHAMAN SINGH 1745004040WL011706 CHAMAN SINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 CHAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-040-002/38-A
(GIRWARPUR MAL.) 		1745004040NRG24090620230305445 09/06/2023 GANGONTREE BAI 1745004040WL011705 GANGONTREE BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 GANGONTREEBAI NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-040-002/38-A
(GIRWARPUR MAL.) 		1745004040NRG24090620230305444 09/06/2023 KIRAN LAL 1745004040WL011705 KIRAN LAL 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 KIRANLAL NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-040-002/73
(GIRWARPUR MAL.) 		1745004040NRG24090620230305442 09/06/2023 MULIYA BAI 1745004040WL011703 MULIYA BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-040-002/73
(GIRWARPUR MAL.) 		1745004040NRG24090620230305441 09/06/2023 RATAN SINGH 1745004040WL011703 RATAN SINGH 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-040-004/23
(GIRWARPUR MAL.) 		1745004040NRG24090620230305435 09/06/2023 CHARANOO DAS 1745004040WL011700 CHARANOO DAS 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 CHARANOODAS NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-040-004/29-B
(GIRWARPUR MAL.) 		1745004040NRG24090620230305434 09/06/2023 SHAKUNTALA 1745004040WL011699 SHAKUNTALA 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-040-004/29-B
(GIRWARPUR MAL.) 		1745004040NRG24090620230305433 09/06/2023 SUKHRAM 1745004040WL011699 SUKHRAM 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-040-004/37
(GIRWARPUR MAL.) 		1745004040NRG24090620230305440 09/06/2023 SAMARO BAI 1745004040WL011702 SAMARO BAI 00697 BKID0MG1328 1224 1224 Processed 15/06/2023 365325975 SAMAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 191994 191994
640 BAJAG MP-45-004-020-001/113
(KHARGAHNA) 		1745004020NRG24090620230305934 09/06/2023 KHEMALI 1745004020WL011724 KHEMALI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325975 KHEMALI NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-020-001/113
(KHARGAHNA) 		1745004020NRG24090620230305933 09/06/2023 LALLA SINGH 1745004020WL011724 LALLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325975 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-020-001/216
(KHARGAHNA) 		1745004020NRG24090620230305955 09/06/2023 HOMAN SINGH 1745004020WL011724 HOMAN SINGH 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 365325975 HOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-020-001/217
(KHARGAHNA) 		1745004020NRG24090620230305957 09/06/2023 PHOOLA BAI 1745004020WL011724 PHOOLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325975 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-020-001/348
(KHARGAHNA) 		1745004020NRG24090620230305997 09/06/2023 KEKAI BAI 1745004020WL011724 KEKAI BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325975 KEKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-020-001/518
(KHARGAHNA) 		1745004020NRG24090620230306035 09/06/2023 SAHGI BAI 1745004020WL011724 SAHGI BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 365325975 SAHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-024-001/132
(SUNIYAMAR) 		1745004024NRG24090620230314241 09/06/2023 RAM CHARAN 1745004024WL011919 RAM CHARAN 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 365325975 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
647 BAJAG MP-45-004-024-001/67-B
(SUNIYAMAR) 		1745004024NRG24090620230314368 09/06/2023 ANNTRAM 1745004024WL011920 ANNTRAM 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 365325975 ANNTRAM NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-027-002/15
(BONDAR) 		1745004027NRG24090620230306249 09/06/2023 RUKMANI BAI 1745004027WL011731 RUKMANI BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/06/2023 365325975 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-040-001/103
(GIRWARPUR MAL.) 		1745004040NRG24090620230305447 09/06/2023 Shankar das 1745004040WL011707 Shankar das 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 365325975 Shankardas NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-040-004/31
(GIRWARPUR MAL.) 		1745004040NRG24090620230305339 09/06/2023 SUNDER SINGH 1745004040WL011697 SUNDER SINGH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 365325975 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12496 12496
651 BAJAG MP-45-004-020-001/220
(KHARGAHNA) 		1745004020NRG24090620230305959 09/06/2023 RAVI DAS 1745004020WL011724 RAVI DAS 00703 AIRP0000001 1200 1200 Processed 15/06/2023 365325975 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 770109 770109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_090623APB_FTO_81608 Bank of Baroda BARB0DINDIN DINDORI 2431
2 BAJAG MP1745004_090623APB_FTO_81608 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 BAJAG MP1745004_090623APB_FTO_81608 Canara Bank CNRB0004113 DINDORI 1200
4 BAJAG MP1745004_090623APB_FTO_81608 Central Bank Of India CBIN0281547 BAJAG 110925
5 BAJAG MP1745004_090623APB_FTO_81608 Central Bank Of India CBIN0281738 GADASARAI 290483
6 BAJAG MP1745004_090623APB_FTO_81608 Central Bank Of India CBIN0282133 SOHAGPUR 1200
7 BAJAG MP1745004_090623APB_FTO_81608 Central Bank Of India CBIN0282795 DAMHERI 1200
8 BAJAG MP1745004_090623APB_FTO_81608 Central Bank Of India CBIN0282796 TULARA 2200
9 BAJAG MP1745004_090623APB_FTO_81608 Indian Bank IDIB000D070 DINDORI 3400
10 BAJAG MP1745004_090623APB_FTO_81608 Punjab National Bank PUNB0642100 DINDORI MP 1326
11 BAJAG MP1745004_090623APB_FTO_81608 State Bank of India SBIN0001061 DINDORI 3400
12 BAJAG MP1745004_090623APB_FTO_81608 State Bank of India SBIN0005511 SAMNAPUR 3876
13 BAJAG MP1745004_090623APB_FTO_81608 State Bank of India SBIN0013645 GADASARAI MAL 125682
14 BAJAG MP1745004_090623APB_FTO_81608 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4024
15 BAJAG MP1745004_090623APB_FTO_81608 India Post Payments Bank IPOS0000001 Dindori 8224
16 BAJAG MP1745004_090623APB_FTO_81608 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 2448
17 BAJAG MP1745004_090623APB_FTO_81608 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 191994
18 BAJAG MP1745004_090623APB_FTO_81608 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 12496
19 BAJAG MP1745004_090623APB_FTO_81608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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