Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_061123APB_FTO_347710
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-45-004-003-002/170-B
(PINDRUKHI) 		1745004003NRG24061120231158449 06/11/2023 SOHAN 1745004003WL039012 SOHAN 00045 BARB0DINDIN 1140 1140 Processed 01/01/2024 318557938 SOHAN BANK OF BARODA(606985)
2 BAJAG MP-45-004-003-002/361
(PINDRUKHI) 		1745004003NRG24061120231158558 06/11/2023 CHANDRABHAN 1745004003WL039012 CHANDRABHAN 00045 BARB0DINDIN 950 950 Processed 01/01/2024 318557938 CHANDRABHAN BANK OF BARODA(606985)
3 BAJAG MP-45-004-003-002/505-A
(PINDRUKHI) 		1745004003NRG24061120231158633 06/11/2023 Muneder Kumar 1745004003WL039012 Muneder Kumar 00045 BARB0DINDIN 1140 1140 Processed 01/01/2024 318557938 MunederKumar STATE BANK OF INDIA(508548)
4 BAJAG MP-45-004-003-002/593
(PINDRUKHI) 		1745004003NRG24061120231158677 06/11/2023 SAHES DAS 1745004003WL039012 SAHES DAS 00045 BARB0DINDIN 950 950 Processed 01/01/2024 318557938 SAHESDAS BANK OF BARODA(606985)
5 BAJAG MP-45-004-003-002/96
(PINDRUKHI) 		1745004003NRG24061120231158705 06/11/2023 RamSingh 1745004003WL039012 RamSingh 00045 BARB0DINDIN 1140 1140 Processed 01/01/2024 318557938 RamSingh BANK OF BARODA(606985)
6 BAJAG MP-45-004-007-001/537
(BAJANG MAL) 		1745004007NRG24051120231153310 06/11/2023 Rajendra 1745004007WL038893 Rajendra 00045 BARB0DINDIN 3536 3536 Processed 01/01/2024 318557938 Rajendra CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-008-002/49
(SARWAHI) 		1745004008NRG24061120231161294 06/11/2023 Rakesh 1745004008WL039056 Rakesh 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318557938 Rakesh BANK OF BARODA(606985)
8 BAJAG MP-45-004-008-002/56
(SARWAHI) 		1745004008NRG24061120231161309 06/11/2023 Bhag Singh 1745004008WL039056 Bhag Singh 00045 BARB0DINDIN 1260 1260 Processed 01/01/2024 318557938 BhagSingh BANK OF BARODA(606985)
9 BAJAG MP-45-004-008-002/9
(SARWAHI) 		1745004008NRG24061120231161342 06/11/2023 Pancham 1745004008WL039056 Pancham 00045 BARB0DINDIN 1050 1050 Processed 01/01/2024 318557938 Pancham BANK OF BARODA(606985)
10 BAJAG MP-45-004-020-001/14-A
(KHARGAHNA) 		1745004020NRG24051120231153223 06/11/2023 sunil 1745004020WL038892 sunil 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 318557938 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAJAG MP-45-004-020-001/14-A
(KHARGAHNA) 		1745004020NRG24051120231153224 06/11/2023 sunil 1745004020WL038892 sunil 00045 BARB0DINDIN 1000 1000 Processed 01/01/2024 318557938 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAJAG MP-45-004-020-001/274-B
(KHARGAHNA) 		1745004020NRG24051120231153258 06/11/2023 LOKVATI 1745004020WL038892 LOKVATI 00045 BARB0DINDIN 1200 1200 Processed 01/01/2024 318557938 LOKVATI BANK OF BARODA(606985)
13 BAJAG MP-45-004-037-002/111
(PIPARIYA) 		1745004037NRG24061120231159192 06/11/2023 DHANIYA 1745004037WL039026 DHANIYA 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318557938 DHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAJAG MP-45-004-037-002/111-B
(PIPARIYA) 		1745004037NRG24061120231159193 06/11/2023 MATVAR 1745004037WL039026 MATVAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318557938 MATVAR BANK OF BARODA(606985)
15 BAJAG MP-45-004-037-002/116-a
(PIPARIYA) 		1745004037NRG24061120231159198 06/11/2023 KVAR 1745004037WL039026 KVAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318557938 KVAR BANK OF BARODA(606985)
16 BAJAG MP-45-004-037-002/122-B
(PIPARIYA) 		1745004037NRG24061120231159201 06/11/2023 Siyavati 1745004037WL039026 Siyavati 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318557938 Siyavati CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-037-002/126-A
(PIPARIYA) 		1745004037NRG24061120231159203 06/11/2023 BIR SINGH 1745004037WL039026 BIR SINGH 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318557938 BIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAJAG MP-45-004-037-002/128-A
(PIPARIYA) 		1745004037NRG24061120231159205 06/11/2023 JHAMMI 1745004037WL039026 JHAMMI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318557938 JHAMMI BANK OF BARODA(606985)
19 BAJAG MP-45-004-037-002/132-B
(PIPARIYA) 		1745004037NRG24061120231159217 06/11/2023 MAHENDRA 1745004037WL039026 MAHENDRA 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318557938 MAHENDRA BANK OF BARODA(606985)
20 BAJAG MP-45-004-037-002/89-A
(PIPARIYA) 		1745004037NRG24061120231159242 06/11/2023 SAVNI BAI 1745004037WL039026 SAVNI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318557938 SAVNIBAI BANK OF BARODA(606985)
21 BAJAG MP-45-004-037-002/96
(PIPARIYA) 		1745004037NRG24061120231159245 06/11/2023 TETKI BAI 1745004037WL039026 TETKI BAI 00045 BARB0DINDIN 1547 1547 Processed 01/01/2024 318557938 TETKIBAI BANK OF BARODA(606985)
SubTotal 27781 27781
22 BAJAG MP-45-004-003-002/437-A
(PINDRUKHI) 		1745004003NRG24061120231158593 06/11/2023 KARTIK 1745004003WL039012 KARTIK 00078 CNRB0004113 950 950 Processed 01/01/2024 318557938 KARTIK JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
23 BAJAG MP-45-004-003-002/449-B
(PINDRUKHI) 		1745004003NRG24061120231158602 06/11/2023 SARITA CHANDEL 1745004003WL039012 SARITA CHANDEL 00078 CNRB0004113 950 950 Processed 01/01/2024 318557938 SARITACHANDEL CANARA BANK(508532)
24 BAJAG MP-45-004-003-002/566
(PINDRUKHI) 		1745004003NRG24061120231158666 06/11/2023 ATEETA 1745004003WL039012 ATEETA 00078 CNRB0004113 1140 1140 Processed 01/01/2024 318557938 ATEETA INDIAN BANK(607105)
25 BAJAG MP-45-004-003-002/596
(PINDRUKHI) 		1745004003NRG24061120231158680 06/11/2023 MITHLESH SURJE 1745004003WL039012 MITHLESH SURJE 00078 CNRB0004113 950 950 Processed 01/01/2024 318557938 MITHLESHSURJE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3990 3990
26 BAJAG MP-45-004-007-001/104
(BAJANG MAL) 		1745004007NRG24051120231153321 06/11/2023 SANTRA BAI 1745004007WL038896 SANTRA BAI 00089 CBIN0281547 190 190 Processed 01/01/2024 318557938 SANTRABAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-007-001/110
(BAJANG MAL) 		1745004007NRG24051120231153322 06/11/2023 JAYANTI 1745004007WL038896 JAYANTI 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 JAYANTI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-007-001/126
(BAJANG MAL) 		1745004007NRG24051120231153323 06/11/2023 Ramdas 1745004007WL038896 Ramdas 00089 CBIN0281547 190 190 Processed 01/01/2024 318557938 Ramdas CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-007-001/136
(BAJANG MAL) 		1745004007NRG24051120231153324 06/11/2023 RAJKUMARI 1745004007WL038896 RAJKUMARI 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 RAJKUMARI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-007-001/185
(BAJANG MAL) 		1745004007NRG24051120231153325 06/11/2023 VISRRAM SINGH 1745004007WL038896 VISRRAM SINGH 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 VISRRAMSINGH CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-007-001/261
(BAJANG MAL) 		1745004007NRG24051120231153316 06/11/2023 RAMKALI 1745004007WL038895 RAMKALI 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 RAMKALI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-007-001/261-A
(BAJANG MAL) 		1745004007NRG24051120231153317 06/11/2023 GANESH 1745004007WL038895 GANESH 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 GANESH STATE BANK OF INDIA(508548)
33 BAJAG MP-45-004-007-001/261-B
(BAJANG MAL) 		1745004007NRG24051120231153318 06/11/2023 Naresh Kumar 1745004007WL038895 Naresh Kumar 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 NareshKumar CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-007-001/267
(BAJANG MAL) 		1745004007NRG24051120231153319 06/11/2023 MOTILAL 1745004007WL038895 MOTILAL 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 MOTILAL CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-007-001/269-B
(BAJANG MAL) 		1745004007NRG24051120231153320 06/11/2023 RASHMI BAI 1745004007WL038895 RASHMI BAI 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 RASHMIBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-007-001/291
(BAJANG MAL) 		1745004007NRG24051120231153311 06/11/2023 SANTOSHI BAI 1745004007WL038894 SANTOSHI BAI 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-007-001/309
(BAJANG MAL) 		1745004007NRG24051120231153312 06/11/2023 Rupa Lal 1745004007WL038894 Rupa Lal 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 RupaLal CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-007-001/310
(BAJANG MAL) 		1745004007NRG24051120231153313 06/11/2023 RAMPHAL 1745004007WL038894 RAMPHAL 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 RAMPHAL CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-007-001/34
(BAJANG MAL) 		1745004007NRG24051120231153314 06/11/2023 KAPSA BAI 1745004007WL038894 KAPSA BAI 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 KAPSABAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-007-001/69
(BAJANG MAL) 		1745004007NRG24051120231153315 06/11/2023 SUKHILAL 1745004007WL038894 SUKHILAL 00089 CBIN0281547 380 380 Processed 01/01/2024 318557938 SUKHILAL CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-008-002/101
(SARWAHI) 		1745004008NRG24061120231161266 06/11/2023 DURGESH KUMAR MASRA 1745004008WL039056 DURGESH KUMAR MASRA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 DURGESHKUMARMASRA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-008-002/11
(SARWAHI) 		1745004008NRG24061120231161267 06/11/2023 DHURVE MOTI LAL 1745004008WL039056 DHURVE MOTI LAL 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 DHURVEMOTILAL CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-008-002/11
(SARWAHI) 		1745004008NRG24061120231161268 06/11/2023 DRURAVE NANKI BAI 1745004008WL039056 DRURAVE NANKI BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 DRURAVENANKIBAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-008-002/13
(SARWAHI) 		1745004008NRG24061120231161269 06/11/2023 SHANTI BAI 1745004008WL039056 SHANTI BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAJAG MP-45-004-008-002/14
(SARWAHI) 		1745004008NRG24061120231161271 06/11/2023 BHURI BAI 1745004008WL039056 BHURI BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAJAG MP-45-004-008-002/14
(SARWAHI) 		1745004008NRG24061120231161270 06/11/2023 MOHAN SINGH 1745004008WL039056 MOHAN SINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 MOHANSINGH BANK OF BARODA(606985)
47 BAJAG MP-45-004-008-002/14-A
(SARWAHI) 		1745004008NRG24061120231161272 06/11/2023 PAREM SINGH 1745004008WL039056 PAREM SINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 PAREMSINGH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-008-002/15-A
(SARWAHI) 		1745004008NRG24061120231161273 06/11/2023 Manohar vatiya 1745004008WL039056 Manohar vatiya 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 Manoharvatiya CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-008-002/19
(SARWAHI) 		1745004008NRG24061120231161274 06/11/2023 BUDH RAM 1745004008WL039056 BUDH RAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BUDHRAM CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-008-002/19
(SARWAHI) 		1745004008NRG24061120231161275 06/11/2023 PANKIN BAI 1745004008WL039056 PANKIN BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAJAG MP-45-004-008-002/20
(SARWAHI) 		1745004008NRG24061120231161276 06/11/2023 LAKSHMI BAI 1745004008WL039056 LAKSHMI BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-008-002/22-C
(SARWAHI) 		1745004008NRG24061120231161277 06/11/2023 RAJKUMARI 1745004008WL039056 RAJKUMARI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 RAJKUMARI CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-008-002/26
(SARWAHI) 		1745004008NRG24061120231161278 06/11/2023 SAMHAR SINGH 1745004008WL039056 SAMHAR SINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-008-002/3
(SARWAHI) 		1745004008NRG24061120231161279 06/11/2023 RATTEESINGH 1745004008WL039056 RATTEESINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 RATTEESINGH CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-008-002/31-a
(SARWAHI) 		1745004008NRG24061120231161280 06/11/2023 RAM SINGH 1745004008WL039056 RAM SINGH 00089 CBIN0281547 1050 1050 Processed 01/01/2024 318557938 RAMSINGH CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-008-002/34
(SARWAHI) 		1745004008NRG24061120231161281 06/11/2023 BHUNESHVARI 1745004008WL039056 BHUNESHVARI 00089 CBIN0281547 1050 1050 Processed 01/01/2024 318557938 BHUNESHVARI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-008-002/38
(SARWAHI) 		1745004008NRG24061120231161282 06/11/2023 Mr. RAMLAL 1745004008WL039056 Mr. RAMLAL 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 Mr.RAMLAL CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-008-002/38
(SARWAHI) 		1745004008NRG24061120231161283 06/11/2023 Mrs. MANGLI BAI MASRAM 1745004008WL039056 Mrs. MANGLI BAI MASRAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 Mrs.MANGLIBAIMASRAM CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-008-002/40
(SARWAHI) 		1745004008NRG24061120231161284 06/11/2023 GANESHISNGH 1745004008WL039056 GANESHISNGH 00089 CBIN0281547 630 630 Processed 01/01/2024 318557938 GANESHISNGH CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-008-002/40
(SARWAHI) 		1745004008NRG24061120231161285 06/11/2023 SANTA BAI 1745004008WL039056 SANTA BAI 00089 CBIN0281547 1050 1050 Processed 01/01/2024 318557938 SANTABAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-008-002/41-a
(SARWAHI) 		1745004008NRG24061120231161286 06/11/2023 Mr. CHAITI BAI 1745004008WL039056 Mr. CHAITI BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 Mr.CHAITIBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-008-002/44
(SARWAHI) 		1745004008NRG24061120231161287 06/11/2023 TEKAAM SUPAHIYA 1745004008WL039056 TEKAAM SUPAHIYA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 TEKAAMSUPAHIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
63 BAJAG MP-45-004-008-002/45-a
(SARWAHI) 		1745004008NRG24061120231161288 06/11/2023 DHURVE MALTIBAI 1745004008WL039056 DHURVE MALTIBAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 DHURVEMALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAJAG MP-45-004-008-002/47
(SARWAHI) 		1745004008NRG24061120231161289 06/11/2023 SAMRATI BAII 1745004008WL039056 SAMRATI BAII 00089 CBIN0281547 840 840 Processed 01/01/2024 318557938 SAMRATIBAII INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAJAG MP-45-004-008-002/48
(SARWAHI) 		1745004008NRG24061120231161290 06/11/2023 SAMARUSINGH 1745004008WL039056 SAMARUSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SAMARUSINGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-008-002/48-a
(SARWAHI) 		1745004008NRG24061120231161291 06/11/2023 . SYAMABAI 1745004008WL039056 . SYAMABAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 .SYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAJAG MP-45-004-008-002/48-C
(SARWAHI) 		1745004008NRG24061120231161292 06/11/2023 CHOTU 1745004008WL039056 CHOTU 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 CHOTU CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-008-002/49
(SARWAHI) 		1745004008NRG24061120231161293 06/11/2023 SANMAT 1745004008WL039056 SANMAT 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SANMAT CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-008-002/5-a
(SARWAHI) 		1745004008NRG24061120231161295 06/11/2023 SIV PRASAD YADAV 1745004008WL039056 SIV PRASAD YADAV 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SIVPRASADYADAV CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-008-002/50-a
(SARWAHI) 		1745004008NRG24061120231161296 06/11/2023 BUNDIYA BAI DHURVE 1745004008WL039056 BUNDIYA BAI DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BUNDIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-008-002/51
(SARWAHI) 		1745004008NRG24061120231161297 06/11/2023 BELABAI DHURVE 1745004008WL039056 BELABAI DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BELABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAJAG MP-45-004-008-002/51-A
(SARWAHI) 		1745004008NRG24061120231161298 06/11/2023 HEMRAJ 1745004008WL039056 HEMRAJ 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 HEMRAJ CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-008-002/51-A
(SARWAHI) 		1745004008NRG24061120231161299 06/11/2023 silochna 1745004008WL039056 silochna 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 silochna CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-008-002/51-B
(SARWAHI) 		1745004008NRG24061120231161300 06/11/2023 SANTVATi 1745004008WL039056 SANTVATi 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SANTVATi INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAJAG MP-45-004-008-002/52
(SARWAHI) 		1745004008NRG24061120231161301 06/11/2023 DHUVE PUNIYABAI 1745004008WL039056 DHUVE PUNIYABAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 DHUVEPUNIYABAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-008-002/52-a
(SARWAHI) 		1745004008NRG24061120231161303 06/11/2023 Mrs. KANTI BAI DHURVE 1745004008WL039056 Mrs. KANTI BAI DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 Mrs.KANTIBAIDHURVE CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-008-002/52-a
(SARWAHI) 		1745004008NRG24061120231161302 06/11/2023 RAJENDRASINGH 1745004008WL039056 RAJENDRASINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-008-002/52-C
(SARWAHI) 		1745004008NRG24061120231161304 06/11/2023 MANOJKUMAR DHURVE 1745004008WL039056 MANOJKUMAR DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 MANOJKUMARDHURVE CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-008-002/52-C
(SARWAHI) 		1745004008NRG24061120231161305 06/11/2023 MELABAI DHURVE 1745004008WL039056 MELABAI DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 MELABAIDHURVE CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24061120231161306 06/11/2023 BISALSINGH 1745004008WL039056 BISALSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BISALSINGH CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-008-002/53
(SARWAHI) 		1745004008NRG24061120231161307 06/11/2023 GANDIYA BAI 1745004008WL039056 GANDIYA BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 GANDIYABAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-008-002/56
(SARWAHI) 		1745004008NRG24061120231161308 06/11/2023 SUNDERSINGH 1745004008WL039056 SUNDERSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-008-002/56-A
(SARWAHI) 		1745004008NRG24061120231161310 06/11/2023 BHISNOOSINGH 1745004008WL039056 BHISNOOSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BHISNOOSINGH BANK OF BARODA(606985)
84 BAJAG MP-45-004-008-002/56-A
(SARWAHI) 		1745004008NRG24061120231161311 06/11/2023 GANGAVATI 1745004008WL039056 GANGAVATI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 GANGAVATI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24061120231161313 06/11/2023 KONIBAI 1745004008WL039056 KONIBAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 KONIBAI CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-008-002/58
(SARWAHI) 		1745004008NRG24061120231161312 06/11/2023 SAMHARSINGH 1745004008WL039056 SAMHARSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-008-002/58-A
(SARWAHI) 		1745004008NRG24061120231161314 06/11/2023 MAHENDAR 1745004008WL039056 MAHENDAR 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 MAHENDAR CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-008-002/59
(SARWAHI) 		1745004008NRG24061120231161315 06/11/2023 RAM BAI 1745004008WL039056 RAM BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 RAMBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-008-002/6
(SARWAHI) 		1745004008NRG24061120231161317 06/11/2023 CHANDRAKALIBAI 1745004008WL039056 CHANDRAKALIBAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-008-002/6
(SARWAHI) 		1745004008NRG24061120231161316 06/11/2023 SHIVCHARAN 1745004008WL039056 SHIVCHARAN 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-008-002/6-a
(SARWAHI) 		1745004008NRG24061120231161318 06/11/2023 DEVLAL 1745004008WL039056 DEVLAL 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 DEVLAL CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-008-002/61-b
(SARWAHI) 		1745004008NRG24061120231161319 06/11/2023 BHUDSINGH 1745004008WL039056 BHUDSINGH 00089 CBIN0281547 1050 1050 Processed 01/01/2024 318557938 BHUDSINGH CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-008-002/66
(SARWAHI) 		1745004008NRG24061120231161321 06/11/2023 FULWATI BAI RAIDAS 1745004008WL039056 FULWATI BAI RAIDAS 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 FULWATIBAIRAIDAS CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-008-002/66
(SARWAHI) 		1745004008NRG24061120231161320 06/11/2023 SANTU LAL RAIDAS 1745004008WL039056 SANTU LAL RAIDAS 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SANTULALRAIDAS CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-008-002/66-A
(SARWAHI) 		1745004008NRG24061120231161322 06/11/2023 RAM KRIPAL RAIDAS 1745004008WL039056 RAM KRIPAL RAIDAS 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 RAMKRIPALRAIDAS CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-008-002/66-A
(SARWAHI) 		1745004008NRG24061120231161323 06/11/2023 VANDNA RAIDAS 1745004008WL039056 VANDNA RAIDAS 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 VANDNARAIDAS CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-008-002/69
(SARWAHI) 		1745004008NRG24061120231161324 06/11/2023 BIRJHIYA BAI MASRAM 1745004008WL039056 BIRJHIYA BAI MASRAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BIRJHIYABAIMASRAM CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-008-002/7
(SARWAHI) 		1745004008NRG24061120231161326 06/11/2023 AAMIYA 1745004008WL039056 AAMIYA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 AAMIYA CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-008-002/70
(SARWAHI) 		1745004008NRG24061120231161327 06/11/2023 dal singh 1745004008WL039056 dal singh 00089 CBIN0281547 420 420 Processed 01/01/2024 318557938 dalsingh CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-008-002/71
(SARWAHI) 		1745004008NRG24061120231161328 06/11/2023 BEEPATSINGH 1745004008WL039056 BEEPATSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BEEPATSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-008-002/73-A
(SARWAHI) 		1745004008NRG24061120231161329 06/11/2023 SYAMWATI BAI DHURVE 1745004008WL039056 SYAMWATI BAI DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SYAMWATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-008-002/74-a
(SARWAHI) 		1745004008NRG24061120231161330 06/11/2023 Mr. SAKHLI BAI 1745004008WL039056 Mr. SAKHLI BAI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 Mr.SAKHLIBAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-008-002/75-a
(SARWAHI) 		1745004008NRG24061120231161331 06/11/2023 URMILA 1745004008WL039056 URMILA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 URMILA CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-008-002/77
(SARWAHI) 		1745004008NRG24061120231161332 06/11/2023 ASARAMDHURVE 1745004008WL039056 ASARAMDHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 ASARAMDHURVE CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-008-002/78
(SARWAHI) 		1745004008NRG24061120231161334 06/11/2023 CHIROUNJABAAI TEKAAM 1745004008WL039056 CHIROUNJABAAI TEKAAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 CHIROUNJABAAITEKAAM CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-008-002/78
(SARWAHI) 		1745004008NRG24061120231161333 06/11/2023 JAIPAL SINGH TEKAM 1745004008WL039056 JAIPAL SINGH TEKAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 JAIPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-008-002/79
(SARWAHI) 		1745004008NRG24061120231161335 06/11/2023 Mr. BUDHASINGH 1745004008WL039056 Mr. BUDHASINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 Mr.BUDHASINGH CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-008-002/79
(SARWAHI) 		1745004008NRG24061120231161336 06/11/2023 SUBHATIYA BAI AATI 1745004008WL039056 SUBHATIYA BAI AATI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SUBHATIYABAIAATI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAJAG MP-45-004-008-002/80
(SARWAHI) 		1745004008NRG24061120231161337 06/11/2023 Mr. GELSINGH 1745004008WL039056 Mr. GELSINGH 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 Mr.GELSINGH CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-008-002/81
(SARWAHI) 		1745004008NRG24061120231161338 06/11/2023 MAHIPALSINGH TEKAM 1745004008WL039056 MAHIPALSINGH TEKAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 MAHIPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24061120231161339 06/11/2023 SONSINGH DHURVE 1745004008WL039056 SONSINGH DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SONSINGHDHURVE CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-008-002/82
(SARWAHI) 		1745004008NRG24061120231161340 06/11/2023 SUSILA BAI DHURVE 1745004008WL039056 SUSILA BAI DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 SUSILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAJAG MP-45-004-008-002/89
(SARWAHI) 		1745004008NRG24061120231161341 06/11/2023 TIHARSINGH MARAVI 1745004008WL039056 TIHARSINGH MARAVI 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 TIHARSINGHMARAVI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-008-002/90
(SARWAHI) 		1745004008NRG24061120231161343 06/11/2023 BAHADURSINGH DHURVE 1745004008WL039056 BAHADURSINGH DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 BAHADURSINGHDHURVE CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-008-002/93
(SARWAHI) 		1745004008NRG24061120231161344 06/11/2023 KRISNA 1745004008WL039056 KRISNA 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 KRISNA CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-008-002/94
(SARWAHI) 		1745004008NRG24061120231161345 06/11/2023 RAJESH MALGAM 1745004008WL039056 RAJESH MALGAM 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 RAJESHMALGAM CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-008-002/96
(SARWAHI) 		1745004008NRG24061120231161346 06/11/2023 NOHR INGH 1745004008WL039056 NOHR INGH 00089 CBIN0281547 1050 1050 Processed 01/01/2024 318557938 NOHRINGH CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-008-002/99
(SARWAHI) 		1745004008NRG24061120231161347 06/11/2023 AMARSINGH DHURVE 1745004008WL039056 AMARSINGH DHURVE 00089 CBIN0281547 1260 1260 Processed 01/01/2024 318557938 AMARSINGHDHURVE CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-003/114
(AMA DONGRI) 		1745004046NRG24061120231156307 06/11/2023 Mrs. NARESHBAI KUSHRAM 1745004046WL038959 Mrs. NARESHBAI KUSHRAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mrs.NARESHBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-003/115
(AMA DONGRI) 		1745004046NRG24061120231156308 06/11/2023 Mr. DHODHA MASRAM 1745004046WL038959 Mr. DHODHA MASRAM 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318557938 Mr.DHODHAMASRAM CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-009-003/121-A
(AMA DONGRI) 		1745004046NRG24061120231156309 06/11/2023 Mrs. SUKMAT BAI 1745004046WL038959 Mrs. SUKMAT BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mrs.SUKMATBAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-009-003/127
(AMA DONGRI) 		1745004046NRG24061120231156310 06/11/2023 GVALIN BAI 1745004046WL038959 GVALIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 GVALINBAI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-003/128-a
(AMA DONGRI) 		1745004046NRG24061120231156311 06/11/2023 Mr.SATENDRA KUMAR SAIYAM 1745004046WL038959 Mr.SATENDRA KUMAR SAIYAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.SATENDRAKUMARSAIYAM CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-003/13
(AMA DONGRI) 		1745004046NRG24061120231156312 06/11/2023 BUDH SINGH 1745004046WL038959 BUDH SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 BUDHSINGH CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-003/13-B
(AMA DONGRI) 		1745004046NRG24061120231156313 06/11/2023 Laxmi Bai 1745004046WL038959 Laxmi Bai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 LaxmiBai CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-003/151
(AMA DONGRI) 		1745004046NRG24061120231156314 06/11/2023 PHAGUAA SINGH 1745004046WL038959 PHAGUAA SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 PHAGUAASINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-003/166
(AMA DONGRI) 		1745004046NRG24061120231156315 06/11/2023 DASHARATHSINGH 1745004046WL038959 DASHARATHSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 DASHARATHSINGH CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-003/179
(AMA DONGRI) 		1745004046NRG24061120231156316 06/11/2023 Sarasvti 1745004046WL038959 Sarasvti 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Sarasvti CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-009-003/18
(AMA DONGRI) 		1745004046NRG24061120231156317 06/11/2023 Mr. SHERSINGH DHURVE 1745004046WL038959 Mr. SHERSINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.SHERSINGHDHURVE CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-003/38
(AMA DONGRI) 		1745004046NRG24061120231156318 06/11/2023 Mr. MULBATIBAI 1745004046WL038959 Mr. MULBATIBAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.MULBATIBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-003/41-A
(AMA DONGRI) 		1745004046NRG24061120231156321 06/11/2023 Mr. SARITABAI SARIVAN 1745004046WL038959 Mr. SARITABAI SARIVAN 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.SARITABAISARIVAN CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-003/63-a
(AMA DONGRI) 		1745004046NRG24061120231156322 06/11/2023 Mrs. CHOTIBAI PARASTE 1745004046WL038959 Mrs. CHOTIBAI PARASTE 00089 CBIN0281547 884 884 Processed 01/01/2024 318557938 Mrs.CHOTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-009-003/64
(AMA DONGRI) 		1745004046NRG24061120231156323 06/11/2023 Mr. AMARSINGH 1745004046WL038959 Mr. AMARSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.AMARSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-009-003/77-B
(AMA DONGRI) 		1745004046NRG24061120231156324 06/11/2023 SHANKAR 1745004046WL038959 SHANKAR 00089 CBIN0281547 663 663 Processed 01/01/2024 318557938 SHANKAR CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-003/94
(AMA DONGRI) 		1745004046NRG24061120231156325 06/11/2023 Mrs. PHULVANIA YADAV 1745004046WL038959 Mrs. PHULVANIA YADAV 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mrs.PHULVANIAYADAV CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-003/96-A
(AMA DONGRI) 		1745004046NRG24061120231156326 06/11/2023 MAHESH 1745004046WL038959 MAHESH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 MAHESH CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-009-003/98
(AMA DONGRI) 		1745004046NRG24061120231156327 06/11/2023 Mrs. AMARWATI BAI 1745004046WL038959 Mrs. AMARWATI BAI 00089 CBIN0281547 884 884 Processed 01/01/2024 318557938 Mrs.AMARWATIBAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-013-002/42-A
(SINGARSATTI) 		1745004013NRG24061120231157458 06/11/2023 BEENA 1745004013WL038985 BEENA 00089 CBIN0281547 1330 1330 Processed 01/01/2024 318557938 BEENA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-013-002/42-A
(SINGARSATTI) 		1745004013NRG24061120231157457 06/11/2023 MITHLESH KUMAR 1745004013WL038985 MITHLESH KUMAR 00089 CBIN0281547 1330 1330 Processed 01/01/2024 318557938 MITHLESHKUMAR CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-036-001/115
(SINGHPUR MAL.) 		1745004036NRG24061120231161755 06/11/2023 Mr. GANGA SINGH 1745004036WL039068 Mr. GANGA SINGH 00089 CBIN0281547 1836 1836 Processed 01/01/2024 318557938 Mr.GANGASINGH CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-036-001/115
(SINGHPUR MAL.) 		1745004036NRG24061120231161756 06/11/2023 Mr. GAYTRI BAI 1745004036WL039068 Mr. GAYTRI BAI 00089 CBIN0281547 1836 1836 Processed 01/01/2024 318557938 Mr.GAYTRIBAI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-036-001/115-b
(SINGHPUR MAL.) 		1745004036NRG24061120231161758 06/11/2023 Amarjeet Dhurvey 1745004036WL039068 Amarjeet Dhurvey 00089 CBIN0281547 1836 1836 Processed 01/01/2024 318557938 AmarjeetDhurvey CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-036-001/115-b
(SINGHPUR MAL.) 		1745004036NRG24061120231161757 06/11/2023 dheert singh 1745004036WL039068 dheert singh 00089 CBIN0281547 1836 1836 Processed 01/01/2024 318557938 dheertsingh CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-036-001/79
(SINGHPUR MAL.) 		1745004036NRG24061120231161761 06/11/2023 Mr. BITNSINGH 1745004036WL039070 Mr. BITNSINGH 00089 CBIN0281547 3264 3264 Processed 01/01/2024 318557938 Mr.BITNSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-036-001/79
(SINGHPUR MAL.) 		1745004036NRG24061120231161762 06/11/2023 Mr.BITNSINGH 1745004036WL039070 Mr.BITNSINGH 00089 CBIN0281547 3264 3264 Processed 01/01/2024 318557938 Mr.BITNSINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-036-001/83
(SINGHPUR MAL.) 		1745004036NRG24061120231159375 06/11/2023 Mr. SONSINGH 1745004036WL039029 Mr. SONSINGH 00089 CBIN0281547 3264 3264 Processed 01/01/2024 318557938 Mr.SONSINGH BANK OF BARODA(606985)
147 BAJAG MP-45-004-036-001/88-C
(SINGHPUR MAL.) 		1745004036NRG24061120231161760 06/11/2023 Kaushilya 1745004036WL039069 Kaushilya 00089 CBIN0281547 3264 3264 Processed 01/01/2024 318557938 Kaushilya CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-036-001/88-C
(SINGHPUR MAL.) 		1745004036NRG24061120231161759 06/11/2023 MOTI DAS 1745004036WL039069 MOTI DAS 00089 CBIN0281547 3264 3264 Processed 01/01/2024 318557938 MOTIDAS CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-037-002/100
(PIPARIYA) 		1745004037NRG24061120231159181 06/11/2023 ASDI BAI 1745004037WL039026 ASDI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 ASDIBAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-037-002/100
(PIPARIYA) 		1745004037NRG24061120231159180 06/11/2023 MOHAN SINGH 1745004037WL039026 MOHAN SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 MOHANSINGH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-037-002/101
(PIPARIYA) 		1745004037NRG24061120231159182 06/11/2023 GORE LAL 1745004037WL039026 GORE LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 GORELAL CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-037-002/102-A
(PIPARIYA) 		1745004037NRG24061120231159183 06/11/2023 LALSU SINGH 1745004037WL039026 LALSU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 LALSUSINGH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-037-002/102-A
(PIPARIYA) 		1745004037NRG24061120231159184 06/11/2023 SAYAM BAI 1745004037WL039026 SAYAM BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 SAYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAJAG MP-45-004-037-002/103
(PIPARIYA) 		1745004037NRG24061120231159185 06/11/2023 MOTIN 1745004037WL039026 MOTIN 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 MOTIN CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-037-002/104-A
(PIPARIYA) 		1745004037NRG24061120231159187 06/11/2023 JOHANSINGH 1745004037WL039026 JOHANSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 JOHANSINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-037-002/106-A
(PIPARIYA) 		1745004037NRG24061120231159188 06/11/2023 RAMKUMAR 1745004037WL039026 RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 RAMKUMAR CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-037-002/110
(PIPARIYA) 		1745004037NRG24061120231159190 06/11/2023 RATAN 1745004037WL039026 RATAN 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 RATAN CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-037-002/111
(PIPARIYA) 		1745004037NRG24061120231159191 06/11/2023 BALVENT 1745004037WL039026 BALVENT 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 BALVENT CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-037-002/112
(PIPARIYA) 		1745004037NRG24061120231159194 06/11/2023 JAISINGH 1745004037WL039026 JAISINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 JAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAJAG MP-45-004-037-002/115
(PIPARIYA) 		1745004037NRG24061120231159195 06/11/2023 HARE SINGH 1745004037WL039026 HARE SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 HARESINGH CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-037-002/115
(PIPARIYA) 		1745004037NRG24061120231159196 06/11/2023 MOTIN BAI 1745004037WL039026 MOTIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 MOTINBAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-037-002/115-C
(PIPARIYA) 		1745004037NRG24061120231159197 06/11/2023 gyani 1745004037WL039026 gyani 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 gyani CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-037-002/116-a
(PIPARIYA) 		1745004037NRG24061120231159199 06/11/2023 MUNGIYA BAI 1745004037WL039026 MUNGIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 MUNGIYABAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-037-002/120-A
(PIPARIYA) 		1745004037NRG24061120231159200 06/11/2023 SON SINGH 1745004037WL039026 SON SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 SONSINGH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-037-002/124
(PIPARIYA) 		1745004037NRG24061120231159202 06/11/2023 BARTU SINGH 1745004037WL039026 BARTU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 BARTUSINGH CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-037-002/126-A
(PIPARIYA) 		1745004037NRG24061120231159204 06/11/2023 SANTI 1745004037WL039026 SANTI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 SANTI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-037-002/129-A
(PIPARIYA) 		1745004037NRG24061120231159207 06/11/2023 KUVANRIYA BAI 1745004037WL039026 KUVANRIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 KUVANRIYABAI CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-037-002/129-A
(PIPARIYA) 		1745004037NRG24061120231159206 06/11/2023 Mr. ITWARI 1745004037WL039026 Mr. ITWARI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.ITWARI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-037-002/129-B
(PIPARIYA) 		1745004037NRG24061120231159208 06/11/2023 MAHI BAI 1745004037WL039026 MAHI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 MAHIBAI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-037-002/129-C
(PIPARIYA) 		1745004037NRG24061120231159209 06/11/2023 Mr. KUNWAR SINGH 1745004037WL039026 Mr. KUNWAR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.KUNWARSINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-037-002/129-C
(PIPARIYA) 		1745004037NRG24061120231159210 06/11/2023 PARVATI 1745004037WL039026 PARVATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAJAG MP-45-004-037-002/130-B
(PIPARIYA) 		1745004037NRG24061120231159212 06/11/2023 SAHADRI BAI 1745004037WL039026 SAHADRI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 SAHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAJAG MP-45-004-037-002/131-A
(PIPARIYA) 		1745004037NRG24061120231159213 06/11/2023 Mr. SUKARU MARAW 1745004037WL039026 Mr. SUKARU MARAW 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.SUKARUMARAW CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-037-002/131-C
(PIPARIYA) 		1745004037NRG24061120231159215 06/11/2023 SURBHI 1745004037WL039026 SURBHI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 SURBHI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-037-002/132-A
(PIPARIYA) 		1745004037NRG24061120231159216 06/11/2023 Mr. LAMTU 1745004037WL039026 Mr. LAMTU 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.LAMTU CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-037-002/133-A
(PIPARIYA) 		1745004037NRG24061120231159218 06/11/2023 SUKLAL 1745004037WL039026 SUKLAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 SUKLAL STATE BANK OF INDIA(508548)
177 BAJAG MP-45-004-037-002/134
(PIPARIYA) 		1745004037NRG24061120231159220 06/11/2023 ANOK 1745004037WL039026 ANOK 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 ANOK FINO PAYMENTS BANK LTD(608001)
178 BAJAG MP-45-004-037-002/134
(PIPARIYA) 		1745004037NRG24061120231159219 06/11/2023 DASROO SINGH 1745004037WL039026 DASROO SINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 DASROOSINGH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-037-002/136
(PIPARIYA) 		1745004037NRG24061120231159222 06/11/2023 Mr. KHAJJU 1745004037WL039026 Mr. KHAJJU 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.KHAJJU CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-037-002/136-b
(PIPARIYA) 		1745004037NRG24061120231159223 06/11/2023 SAHDRI BAI 1745004037WL039026 SAHDRI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 SAHDRIBAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-037-002/136-C
(PIPARIYA) 		1745004037NRG24061120231159224 06/11/2023 SANMATIYA BAI 1745004037WL039026 SANMATIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 SANMATIYABAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-037-002/137
(PIPARIYA) 		1745004037NRG24061120231159225 06/11/2023 Mr. BAHADUR SINGH 1745004037WL039026 Mr. BAHADUR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.BAHADURSINGH STATE BANK OF INDIA(508548)
183 BAJAG MP-45-004-037-002/137-A
(PIPARIYA) 		1745004037NRG24061120231159226 06/11/2023 RAMVTI SARADIYA 1745004037WL039026 RAMVTI SARADIYA 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 RAMVTISARADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAJAG MP-45-004-037-002/138-a
(PIPARIYA) 		1745004037NRG24061120231159227 06/11/2023 Mr. KUNWAR SINGH 1745004037WL039026 Mr. KUNWAR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.KUNWARSINGH STATE BANK OF INDIA(508548)
185 BAJAG MP-45-004-037-002/141-A
(PIPARIYA) 		1745004037NRG24061120231159229 06/11/2023 RAMSINGH 1745004037WL039026 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 RAMSINGH CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-037-002/143
(PIPARIYA) 		1745004037NRG24061120231159231 06/11/2023 BAJRAIN BAI 1745004037WL039026 BAJRAIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 BAJRAINBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-037-002/56
(PIPARIYA) 		1745004037NRG24061120231159234 06/11/2023 JHAN SINGH 1745004037WL039026 JHAN SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 JHANSINGH CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-037-002/56
(PIPARIYA) 		1745004037NRG24061120231159235 06/11/2023 KHAJJI BAI 1745004037WL039026 KHAJJI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 KHAJJIBAI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-037-002/75
(PIPARIYA) 		1745004037NRG24061120231159236 06/11/2023 LAMTU 1745004037WL039026 LAMTU 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 LAMTU CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-037-002/75-A
(PIPARIYA) 		1745004037NRG24061120231159238 06/11/2023 RAJESH 1745004037WL039026 RAJESH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 RAJESH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-037-002/80-A
(PIPARIYA) 		1745004037NRG24061120231159239 06/11/2023 BOIRI BAI 1745004037WL039026 BOIRI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 BOIRIBAI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-037-002/84
(PIPARIYA) 		1745004037NRG24061120231159240 06/11/2023 BABOO 1745004037WL039026 BABOO 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 BABOO CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-037-002/85-a
(PIPARIYA) 		1745004037NRG24061120231159241 06/11/2023 BHUDH SINGH 1745004037WL039026 BHUDH SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 BHUDHSINGH STATE BANK OF INDIA(508548)
194 BAJAG MP-45-004-037-002/93
(PIPARIYA) 		1745004037NRG24061120231159243 06/11/2023 Mr. DEVLAL 1745004037WL039026 Mr. DEVLAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.DEVLAL STATE BANK OF INDIA(508548)
195 BAJAG MP-45-004-037-002/93-B
(PIPARIYA) 		1745004037NRG24061120231159244 06/11/2023 SIVRAM SINGH 1745004037WL039026 SIVRAM SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 SIVRAMSINGH CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-037-002/96-a
(PIPARIYA) 		1745004037NRG24061120231159246 06/11/2023 ANUP SINGH 1745004037WL039026 ANUP SINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 ANUPSINGH STATE BANK OF INDIA(508548)
197 BAJAG MP-45-004-037-002/97
(PIPARIYA) 		1745004037NRG24061120231159248 06/11/2023 Mr. MAHUSINGH 1745004037WL039026 Mr. MAHUSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 Mr.MAHUSINGH STATE BANK OF INDIA(508548)
198 BAJAG MP-45-004-037-002/98
(PIPARIYA) 		1745004037NRG24061120231159249 06/11/2023 TIHARO BAI 1745004037WL039026 TIHARO BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 TIHAROBAI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-037-002/99
(PIPARIYA) 		1745004037NRG24061120231159251 06/11/2023 BUDHIYA BAI 1745004037WL039026 BUDHIYA BAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-037-002/99
(PIPARIYA) 		1745004037NRG24061120231159250 06/11/2023 MOTI LAL 1745004037WL039026 MOTI LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318557938 MOTILAL CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-044-002/10-B
(KHAMHERA) 		1745004044NRG24061120231153786 06/11/2023 chhatar pal 1745004044WL038913 chhatar pal 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 chhatarpal CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-044-002/131
(KHAMHERA) 		1745004044NRG24061120231153787 06/11/2023 laliya bai 1745004044WL038913 laliya bai 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 laliyabai BANK OF BARODA(606985)
203 BAJAG MP-45-004-044-002/132-A
(KHAMHERA) 		1745004044NRG24061120231153788 06/11/2023 BRAJESH 1745004044WL038913 BRAJESH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 BRAJESH CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-044-002/136
(KHAMHERA) 		1745004044NRG24061120231153789 06/11/2023 KASHIRAM 1745004044WL038913 KASHIRAM 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318557938 KASHIRAM CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-044-002/149-a
(KHAMHERA) 		1745004044NRG24061120231153790 06/11/2023 KUMHARINBAI 1745004044WL038913 KUMHARINBAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-044-002/21
(KHAMHERA) 		1745004044NRG24061120231153791 06/11/2023 . GAUTAMSINGH 1745004044WL038913 . GAUTAMSINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 .GAUTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
207 BAJAG MP-45-004-044-002/37-a
(KHAMHERA) 		1745004044NRG24061120231153792 06/11/2023 SAVITA BAI 1745004044WL038913 SAVITA BAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 SAVITABAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-044-002/46
(KHAMHERA) 		1745004044NRG24061120231153793 06/11/2023 SUNHAR SINGH PADAM 1745004044WL038913 SUNHAR SINGH PADAM 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 SUNHARSINGHPADAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
209 BAJAG MP-45-004-044-002/5-B
(KHAMHERA) 		1745004044NRG24061120231153794 06/11/2023 RAJU SINGH MARAWI 1745004044WL038913 RAJU SINGH MARAWI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 RAJUSINGHMARAWI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-044-002/52-B
(KHAMHERA) 		1745004044NRG24061120231153795 06/11/2023 JIAKARAN DHURVE 1745004044WL038913 JIAKARAN DHURVE 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 JIAKARANDHURVE CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-044-002/72-B
(KHAMHERA) 		1745004044NRG24061120231153796 06/11/2023 YOG BATI 1745004044WL038913 YOG BATI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 YOGBATI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-044-002/74
(KHAMHERA) 		1745004044NRG24061120231153797 06/11/2023 Rohit kumar 1745004044WL038913 Rohit kumar 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318557938 Rohitkumar CENTRAL BANK OF INDIA(607115)
SubTotal 238589 238589
213 BAJAG MP-45-004-003-002/149
(PINDRUKHI) 		1745004003NRG24061120231158421 06/11/2023 SUNEETA BAI WASPE 1745004003WL039012 SUNEETA BAI WASPE 00089 CBIN0281738 1140 1140 Processed 01/01/2024 318557938 SUNEETABAIWASPE CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-003-002/210-A
(PINDRUKHI) 		1745004003NRG24061120231158480 06/11/2023 MAIKU DAS BELIYA 1745004003WL039012 MAIKU DAS BELIYA 00089 CBIN0281738 1140 1140 Processed 01/01/2024 318557938 MAIKUDASBELIYA NARMADA JHABUA GRAMIN BANK(508515)
215 BAJAG MP-45-004-003-002/485-A
(PINDRUKHI) 		1745004003NRG24061120231158618 06/11/2023 Ramsujan 1745004003WL039012 Ramsujan 00089 CBIN0281738 1140 1140 Processed 01/01/2024 318557938 Ramsujan CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-009-003/39-A
(AMA DONGRI) 		1745004046NRG24061120231156319 06/11/2023 Mrs.SUMAN 1745004046WL038959 Mrs.SUMAN 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318557938 Mrs.SUMAN CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-020-001/17
(KHARGAHNA) 		1745004020NRG24051120231153228 06/11/2023 BALAK DAS 1745004020WL038892 BALAK DAS 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 BALAKDAS CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-020-001/186-A
(KHARGAHNA) 		1745004020NRG24051120231153238 06/11/2023 ROSHNIVISHWAKRAMA 1745004020WL038892 ROSHNIVISHWAKRAMA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 ROSHNIVISHWAKRAMA CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-020-001/208-A
(KHARGAHNA) 		1745004020NRG24051120231153241 06/11/2023 RAVINDRA KUMAR 1745004020WL038892 RAVINDRA KUMAR 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 RAVINDRAKUMAR CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-020-001/274-B
(KHARGAHNA) 		1745004020NRG24051120231153257 06/11/2023 BANDU 1745004020WL038892 BANDU 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 BANDU CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-020-001/313
(KHARGAHNA) 		1745004020NRG24051120231153263 06/11/2023 RAMPIYARI GAUTAM 1745004020WL038892 RAMPIYARI GAUTAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 RAMPIYARIGAUTAM CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-020-001/52
(KHARGAHNA) 		1745004020NRG24051120231153297 06/11/2023 REETA BAI 1745004020WL038892 REETA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 REETABAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-029-001/106
(LALPUR MAL) 		1745004029NRG24061120231158170 06/11/2023 DUKLEEBAI 1745004029WL039006 DUKLEEBAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 DUKLEEBAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-029-001/107-A
(LALPUR MAL) 		1745004029NRG24061120231158171 06/11/2023 BUDHVARIYA 1745004029WL039006 BUDHVARIYA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 BUDHVARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-029-001/13
(LALPUR MAL) 		1745004029NRG24061120231158172 06/11/2023 PHULLA BAI 1745004029WL039006 PHULLA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 PHULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAJAG MP-45-004-029-001/134
(LALPUR MAL) 		1745004029NRG24061120231158173 06/11/2023 SAVITRI 1745004029WL039006 SAVITRI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 SAVITRI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 BAJAG MP-45-004-029-001/135
(LALPUR MAL) 		1745004029NRG24061120231158174 06/11/2023 GYAN VATI 1745004029WL039006 GYAN VATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 GYANVATI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-029-001/137
(LALPUR MAL) 		1745004029NRG24061120231158175 06/11/2023 SHYAMA BAI 1745004029WL039006 SHYAMA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAJAG MP-45-004-029-001/139
(LALPUR MAL) 		1745004029NRG24061120231158176 06/11/2023 PRATAPSINGH 1745004029WL039006 PRATAPSINGH 00089 CBIN0281738 400 400 Processed 01/01/2024 318557938 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-029-001/142-A
(LALPUR MAL) 		1745004029NRG24061120231158177 06/11/2023 PARVATI 1745004029WL039006 PARVATI 00089 CBIN0281738 200 200 Processed 01/01/2024 318557938 PARVATI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-029-001/143-A
(LALPUR MAL) 		1745004029NRG24061120231158178 06/11/2023 SAMLI BAI 1745004029WL039006 SAMLI BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318557938 SAMLIBAI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-029-001/16-A
(LALPUR MAL) 		1745004029NRG24061120231158179 06/11/2023 PARVATI 1745004029WL039006 PARVATI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 PARVATI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-029-001/160
(LALPUR MAL) 		1745004029NRG24061120231158180 06/11/2023 TIJYA BAI 1745004029WL039006 TIJYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 TIJYABAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-029-001/165
(LALPUR MAL) 		1745004029NRG24061120231158181 06/11/2023 RUPASINGH 1745004029WL039006 RUPASINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 RUPASINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-029-001/165-A
(LALPUR MAL) 		1745004029NRG24061120231158182 06/11/2023 MALTI MARAVI 1745004029WL039006 MALTI MARAVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 MALTIMARAVI CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-029-001/165-C
(LALPUR MAL) 		1745004029NRG24061120231158183 06/11/2023 SUNITA 1745004029WL039006 SUNITA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 SUNITA CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-029-001/171
(LALPUR MAL) 		1745004029NRG24061120231158184 06/11/2023 BHADDE SINGH 1745004029WL039006 BHADDE SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 BHADDESINGH CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-029-001/171-A
(LALPUR MAL) 		1745004029NRG24061120231158185 06/11/2023 AJAY SINGH 1745004029WL039006 AJAY SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 AJAYSINGH CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-029-001/172
(LALPUR MAL) 		1745004029NRG24061120231158186 06/11/2023 ajit kumar dhurve 1745004029WL039006 ajit kumar dhurve 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 ajitkumardhurve CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-029-001/173
(LALPUR MAL) 		1745004029NRG24061120231158187 06/11/2023 ALKA BAI 1745004029WL039006 ALKA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 ALKABAI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-029-001/174
(LALPUR MAL) 		1745004029NRG24061120231158188 06/11/2023 RAMESH 1745004029WL039006 RAMESH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 RAMESH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-029-001/222
(LALPUR MAL) 		1745004029NRG24061120231158189 06/11/2023 MAHU 1745004029WL039006 MAHU 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 MAHU CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-029-001/223
(LALPUR MAL) 		1745004029NRG24061120231158190 06/11/2023 RAMBATI 1745004029WL039006 RAMBATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 RAMBATI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-029-001/242
(LALPUR MAL) 		1745004029NRG24061120231158191 06/11/2023 URMILA SAHU 1745004029WL039006 URMILA SAHU 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 URMILASAHU CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-029-001/244
(LALPUR MAL) 		1745004029NRG24061120231158192 06/11/2023 CHARANSINGH 1745004029WL039006 CHARANSINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 CHARANSINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-029-001/254-A
(LALPUR MAL) 		1745004029NRG24061120231158193 06/11/2023 SUKHIYA BAI 1745004029WL039006 SUKHIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-029-001/262
(LALPUR MAL) 		1745004029NRG24061120231158194 06/11/2023 SUMAN 1745004029WL039006 SUMAN 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 SUMAN CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-029-001/265
(LALPUR MAL) 		1745004029NRG24061120231158195 06/11/2023 jamwati 1745004029WL039006 jamwati 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 jamwati STATE BANK OF INDIA(508548)
249 BAJAG MP-45-004-029-001/268
(LALPUR MAL) 		1745004029NRG24061120231158197 06/11/2023 VIMLA BAI 1745004029WL039006 VIMLA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 VIMLABAI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-029-001/27
(LALPUR MAL) 		1745004029NRG24061120231158199 06/11/2023 ANITA BAI 1745004029WL039006 ANITA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 ANITABAI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-029-001/27
(LALPUR MAL) 		1745004029NRG24061120231158198 06/11/2023 CHHOTELAL 1745004029WL039006 CHHOTELAL 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 CHHOTELAL CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-029-001/27-A
(LALPUR MAL) 		1745004029NRG24061120231158200 06/11/2023 RAJKUMARI 1745004029WL039006 RAJKUMARI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 RAJKUMARI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-029-001/281
(LALPUR MAL) 		1745004029NRG24061120231158201 06/11/2023 MADANLAL 1745004029WL039006 MADANLAL 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 MADANLAL CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-029-001/301
(LALPUR MAL) 		1745004029NRG24061120231158202 06/11/2023 SURENDRA KUMAR 1745004029WL039006 SURENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-029-001/302-A
(LALPUR MAL) 		1745004029NRG24061120231158203 06/11/2023 INDRAVATI 1745004029WL039006 INDRAVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 INDRAVATI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-029-001/308
(LALPUR MAL) 		1745004029NRG24061120231158204 06/11/2023 HEERA SINGH 1745004029WL039006 HEERA SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 HEERASINGH CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-029-001/311
(LALPUR MAL) 		1745004029NRG24061120231158205 06/11/2023 AMARWATI 1745004029WL039006 AMARWATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 AMARWATI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-029-001/32
(LALPUR MAL) 		1745004029NRG24061120231158206 06/11/2023 DHAREEJSINGH BEERA BAI 1745004029WL039006 DHAREEJSINGH BEERA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 DHAREEJSINGHBEERABAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-029-001/32-A
(LALPUR MAL) 		1745004029NRG24061120231158207 06/11/2023 HEERA BAI 1745004029WL039006 HEERA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 HEERABAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-029-001/328
(LALPUR MAL) 		1745004029NRG24061120231158208 06/11/2023 MOHBATI 1745004029WL039006 MOHBATI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAJAG MP-45-004-029-001/386
(LALPUR MAL) 		1745004029NRG24061120231158209 06/11/2023 PRAMELA BAI 1745004029WL039006 PRAMELA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 PRAMELABAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-029-001/401
(LALPUR MAL) 		1745004029NRG24061120231158210 06/11/2023 Mr. VIRENDRA KUMAR 1745004029WL039006 Mr. VIRENDRA KUMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.VIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-029-001/61
(LALPUR MAL) 		1745004029NRG24061120231158211 06/11/2023 JUGREEBAI BASORI . 1745004029WL039006 JUGREEBAI BASORI . 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 JUGREEBAIBASORI. CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-029-001/63
(LALPUR MAL) 		1745004029NRG24061120231158212 06/11/2023 VIMLA BAI 1745004029WL039006 VIMLA BAI 00089 CBIN0281738 400 400 Processed 01/01/2024 318557938 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAJAG MP-45-004-029-001/75
(LALPUR MAL) 		1745004029NRG24061120231158213 06/11/2023 VARSHA 1745004029WL039006 VARSHA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 VARSHA CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-029-001/91
(LALPUR MAL) 		1745004029NRG24061120231158214 06/11/2023 JAYRAM 1745004029WL039006 JAYRAM 00089 CBIN0281738 400 400 Processed 01/01/2024 318557938 JAYRAM CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-035-001/19-B
(PATHARKUCHA RYT) 		1745004035NRG24061120231157938 06/11/2023 Mr.KHEMOOLAL MAJHI 1745004035WL038996 Mr.KHEMOOLAL MAJHI 00089 CBIN0281738 200 200 Processed 01/01/2024 318557938 Mr.KHEMOOLALMAJHI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-035-001/60-B
(PATHARKUCHA RYT) 		1745004035NRG24061120231157940 06/11/2023 Mrs. BHANMATI BAI JANGRIYA 1745004035WL038996 Mrs. BHANMATI BAI JANGRIYA 00089 CBIN0281738 200 200 Processed 01/01/2024 318557938 Mrs.BHANMATIBAIJANGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAJAG MP-45-004-035-001/61-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231157941 06/11/2023 Mr. MOHANLAL MANGHI 1745004035WL038996 Mr. MOHANLAL MANGHI 00089 CBIN0281738 200 200 Processed 01/01/2024 318557938 Mr.MOHANLALMANGHI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-035-002/100
(PATHARKUCHA RYT) 		1745004035NRG24061120231159110 06/11/2023 Mrs. PREMVATI DHURWEY 1745004035WL039022 Mrs. PREMVATI DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.PREMVATIDHURWEY CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-035-002/103
(PATHARKUCHA RYT) 		1745004035NRG24061120231159111 06/11/2023 Mrs. MANGLEBAI DHURWEY 1745004035WL039022 Mrs. MANGLEBAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.MANGLEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-035-002/104
(PATHARKUCHA RYT) 		1745004035NRG24061120231159112 06/11/2023 Mr. BIHARILAL NANDA 1745004035WL039022 Mr. BIHARILAL NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.BIHARILALNANDA CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-035-002/105
(PATHARKUCHA RYT) 		1745004035NRG24061120231159113 06/11/2023 Mr.SUSHEEL SINGH 1745004035WL039022 Mr.SUSHEEL SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.SUSHEELSINGH CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-035-002/108-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159114 06/11/2023 Mr.SUSEEL DHURWEY 1745004035WL039022 Mr.SUSEEL DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.SUSEELDHURWEY CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-035-002/114-C
(PATHARKUCHA RYT) 		1745004035NRG24061120231159115 06/11/2023 mrs eswaribai pendram 1745004035WL039022 mrs eswaribai pendram 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 mrseswaribaipendram CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-035-002/117-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159116 06/11/2023 Mr.BUDDHULKAL MANGHHI 1745004035WL039022 Mr.BUDDHULKAL MANGHHI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.BUDDHULKALMANGHHI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-035-002/118
(PATHARKUCHA RYT) 		1745004035NRG24061120231159117 06/11/2023 mrs. Laxmi 1745004035WL039022 mrs. Laxmi 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 mrs.Laxmi CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-035-002/13
(PATHARKUCHA RYT) 		1745004035NRG24061120231159118 06/11/2023 Mr. LAMIYA DEEMAR 1745004035WL039022 Mr. LAMIYA DEEMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.LAMIYADEEMAR CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-035-002/130
(PATHARKUCHA RYT) 		1745004035NRG24061120231159120 06/11/2023 mr rinku lal 1745004035WL039022 mr rinku lal 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 mrrinkulal CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-035-002/130
(PATHARKUCHA RYT) 		1745004035NRG24061120231159119 06/11/2023 Mr. SUKHPAL SINGH 1745004035WL039022 Mr. SUKHPAL SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.SUKHPALSINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-035-002/130-a
(PATHARKUCHA RYT) 		1745004035NRG24061120231159121 06/11/2023 Mr. SARASVATI NANDA 1745004035WL039022 Mr. SARASVATI NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.SARASVATINANDA CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-035-002/142
(PATHARKUCHA RYT) 		1745004035NRG24061120231159122 06/11/2023 Mr. RAMVATI YADAV 1745004035WL039022 Mr. RAMVATI YADAV 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.RAMVATIYADAV CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-035-002/147-a
(PATHARKUCHA RYT) 		1745004035NRG24061120231159123 06/11/2023 Mr. CHHIDDILAL NANDA 1745004035WL039022 Mr. CHHIDDILAL NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.CHHIDDILALNANDA CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-035-002/150-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159124 06/11/2023 Mrs. DEVKALI TEKAM 1745004035WL039022 Mrs. DEVKALI TEKAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.DEVKALITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAJAG MP-45-004-035-002/171
(PATHARKUCHA RYT) 		1745004035NRG24061120231159125 06/11/2023 Mr. LALSINGH MARABI 1745004035WL039022 Mr. LALSINGH MARABI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.LALSINGHMARABI PUNJAB NATIONAL BANK(508568)
286 BAJAG MP-45-004-035-002/171
(PATHARKUCHA RYT) 		1745004035NRG24061120231159126 06/11/2023 Mrs. BHAGTINBAI Mrs. BHAGTINBAI MARABI 1745004035WL039022 Mrs. BHAGTINBAI Mrs. BHAGTINBAI MARABI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.BHAGTINBAIMrs.BHAGTINBAIMARABI CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-035-002/173
(PATHARKUCHA RYT) 		1745004035NRG24061120231159127 06/11/2023 Mrs. AMRATINBAI PARSTE 1745004035WL039022 Mrs. AMRATINBAI PARSTE 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.AMRATINBAIPARSTE CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-035-002/179-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159128 06/11/2023 Mr. BHATU SINGH 1745004035WL039022 Mr. BHATU SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.BHATUSINGH CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-035-002/20-D
(PATHARKUCHA RYT) 		1745004035NRG24061120231159129 06/11/2023 Miss. SHYAMVATI 1745004035WL039022 Miss. SHYAMVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Miss.SHYAMVATI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-035-002/24
(PATHARKUCHA RYT) 		1745004035NRG24061120231159130 06/11/2023 Mr. NANHUSINGH DHURWEY 1745004035WL039022 Mr. NANHUSINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.NANHUSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-035-002/24-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159131 06/11/2023 Mrs. GHHELOBAI DHURWEY 1745004035WL039022 Mrs. GHHELOBAI DHURWEY 00089 CBIN0281738 800 800 Processed 01/01/2024 318557938 Mrs.GHHELOBAIDHURWEY CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-035-002/27-a
(PATHARKUCHA RYT) 		1745004035NRG24061120231159132 06/11/2023 Mr. NARBADLAL DHURWEY 1745004035WL039022 Mr. NARBADLAL DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.NARBADLALDHURWEY CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-035-002/27-a
(PATHARKUCHA RYT) 		1745004035NRG24061120231159133 06/11/2023 Mrs. DHANIYABAI DHURWEY 1745004035WL039022 Mrs. DHANIYABAI DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.DHANIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-035-002/28
(PATHARKUCHA RYT) 		1745004035NRG24061120231159134 06/11/2023 Mr. BHAGVATI YADAV 1745004035WL039022 Mr. BHAGVATI YADAV 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.BHAGVATIYADAV CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-035-002/29-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159135 06/11/2023 mr hariram yadav 1745004035WL039022 mr hariram yadav 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 mrhariramyadav CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-035-002/34-c
(PATHARKUCHA RYT) 		1745004035NRG24061120231159136 06/11/2023 Mr. MAHESH NANDA 1745004035WL039022 Mr. MAHESH NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.MAHESHNANDA CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-035-002/34-c
(PATHARKUCHA RYT) 		1745004035NRG24061120231159137 06/11/2023 Mrs. HEERABAI NANDA 1745004035WL039022 Mrs. HEERABAI NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.HEERABAINANDA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-035-002/4
(PATHARKUCHA RYT) 		1745004035NRG24061120231159138 06/11/2023 Mr. JEVAN LAL NANDA 1745004035WL039022 Mr. JEVAN LAL NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.JEVANLALNANDA CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-035-002/40-a
(PATHARKUCHA RYT) 		1745004035NRG24061120231159139 06/11/2023 Mr. JANKLAL DHURWEY 1745004035WL039022 Mr. JANKLAL DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mr.JANKLALDHURWEY CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-035-002/41-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159140 06/11/2023 MR.DEVENDRA SINGH 1745004035WL039022 MR.DEVENDRA SINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 MR.DEVENDRASINGH CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-035-002/42
(PATHARKUCHA RYT) 		1745004035NRG24061120231159141 06/11/2023 Mrs. PREM VATI DHURWEY 1745004035WL039022 Mrs. PREM VATI DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.PREMVATIDHURWEY CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-035-002/43
(PATHARKUCHA RYT) 		1745004035NRG24061120231159142 06/11/2023 Mrs. GHALIYABAI NANDA 1745004035WL039022 Mrs. GHALIYABAI NANDA 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318557938 Mrs.GHALIYABAINANDA CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-035-002/46
(PATHARKUCHA RYT) 		1745004035NRG24061120231159143 06/11/2023 Mr. HEMRAJ 1745004035WL039022 Mr. HEMRAJ 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mr.HEMRAJ CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-035-002/48-a
(PATHARKUCHA RYT) 		1745004035NRG24061120231159144 06/11/2023 Mrs. SIYABAY DHURWEY 1745004035WL039022 Mrs. SIYABAY DHURWEY 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mrs.SIYABAYDHURWEY CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-035-002/55-a
(PATHARKUCHA RYT) 		1745004035NRG24061120231159145 06/11/2023 Mrs. RAJJU YADAV 1745004035WL039022 Mrs. RAJJU YADAV 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mrs.RAJJUYADAV CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-035-002/64-B
(PATHARKUCHA RYT) 		1745004035NRG24061120231159148 06/11/2023 MR.MAMTA BAI MANGHI 1745004035WL039022 MR.MAMTA BAI MANGHI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 MR.MAMTABAIMANGHI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-035-002/66
(PATHARKUCHA RYT) 		1745004035NRG24061120231159149 06/11/2023 Mrs. MATTOBAI YADAV 1745004035WL039022 Mrs. MATTOBAI YADAV 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mrs.MATTOBAIYADAV CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-035-002/66-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159150 06/11/2023 mr dhaneram yadav 1745004035WL039022 mr dhaneram yadav 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 mrdhaneramyadav CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-035-002/77-a
(PATHARKUCHA RYT) 		1745004035NRG24061120231159151 06/11/2023 Mrs. SHAKUNBAI NANDA 1745004035WL039022 Mrs. SHAKUNBAI NANDA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mrs.SHAKUNBAINANDA CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-035-002/77-b
(PATHARKUCHA RYT) 		1745004035NRG24061120231159152 06/11/2023 Mr. BASANTKUMAR NANDA 1745004035WL039022 Mr. BASANTKUMAR NANDA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mr.BASANTKUMARNANDA CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-035-002/80
(PATHARKUCHA RYT) 		1745004035NRG24061120231159153 06/11/2023 Mrs. SHRIMATI MANGHI 1745004035WL039022 Mrs. SHRIMATI MANGHI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mrs.SHRIMATIMANGHI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-035-002/85
(PATHARKUCHA RYT) 		1745004035NRG24061120231159154 06/11/2023 mr santoshkumar nanda 1745004035WL039022 mr santoshkumar nanda 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 mrsantoshkumarnanda CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24061120231159155 06/11/2023 Mr. AMELA YADV 1745004035WL039022 Mr. AMELA YADV 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mr.AMELAYADV CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-035-002/90
(PATHARKUCHA RYT) 		1745004035NRG24061120231159156 06/11/2023 Mrs. SAMLWATI DHURWEY 1745004035WL039022 Mrs. SAMLWATI DHURWEY 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mrs.SAMLWATIDHURWEY CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-035-002/93-A
(PATHARKUCHA RYT) 		1745004035NRG24061120231159157 06/11/2023 Mr. Leelavatee 1745004035WL039022 Mr. Leelavatee 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318557938 Mr.Leelavatee CENTRAL BANK OF INDIA(607115)
SubTotal 112946 112946
316 BAJAG MP-45-004-003-002/149-A
(PINDRUKHI) 		1745004003NRG24061120231158422 06/11/2023 Neelu 1745004003WL039012 Neelu 00089 CBIN0283015 1140 1140 Processed 01/01/2024 318557938 Neelu CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-003-002/163-B
(PINDRUKHI) 		1745004003NRG24061120231158441 06/11/2023 Ratri 1745004003WL039012 Ratri 00089 CBIN0283015 1140 1140 Processed 01/01/2024 318557938 Ratri INDIAN BANK(607105)
SubTotal 2280 2280
318 BAJAG MP-45-004-003-002/131
(PINDRUKHI) 		1745004003NRG24061120231158412 06/11/2023 Inrod 1745004003WL039012 Inrod 00176 IDIB000D070 1140 1140 Processed 01/01/2024 318557938 Inrod INDIAN BANK(607105)
319 BAJAG MP-45-004-003-002/154-A
(PINDRUKHI) 		1745004003NRG24061120231158429 06/11/2023 Sagar 1745004003WL039012 Sagar 00176 IDIB000D070 1140 1140 Processed 01/01/2024 318557938 Sagar INDIAN BANK(607105)
320 BAJAG MP-45-004-003-002/322-A
(PINDRUKHI) 		1745004003NRG24061120231158541 06/11/2023 SHIV PRASHAD 1745004003WL039012 SHIV PRASHAD 00176 IDIB000D070 1140 1140 Processed 01/01/2024 318557938 SHIVPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 BAJAG MP-45-004-003-002/505-A
(PINDRUKHI) 		1745004003NRG24061120231158634 06/11/2023 Prati 1745004003WL039012 Prati 00176 IDIB000D070 1140 1140 Processed 01/01/2024 318557938 Prati INDIAN BANK(607105)
322 BAJAG MP-45-004-003-002/523
(PINDRUKHI) 		1745004003NRG24061120231158638 06/11/2023 Pramod Kumar 1745004003WL039012 Pramod Kumar 00176 IDIB000D070 950 950 Processed 01/01/2024 318557938 PramodKumar INDIAN BANK(607105)
323 BAJAG MP-45-004-003-002/55
(PINDRUKHI) 		1745004003NRG24061120231158650 06/11/2023 Ajay 1745004003WL039012 Ajay 00176 IDIB000D070 1140 1140 Processed 01/01/2024 318557938 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAJAG MP-45-004-020-001/176-B
(KHARGAHNA) 		1745004020NRG24051120231153231 06/11/2023 SUSHEELA 1745004020WL038892 SUSHEELA 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318557938 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAJAG MP-45-004-020-001/177-A
(KHARGAHNA) 		1745004020NRG24051120231153233 06/11/2023 DURGA 1745004020WL038892 DURGA 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318557938 DURGA NARMADA JHABUA GRAMIN BANK(508515)
326 BAJAG MP-45-004-020-001/177-A
(KHARGAHNA) 		1745004020NRG24051120231153234 06/11/2023 DURGA 1745004020WL038892 DURGA 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318557938 DURGA INDIAN BANK(607105)
327 BAJAG MP-45-004-020-001/257-A
(KHARGAHNA) 		1745004020NRG24051120231153251 06/11/2023 SARASWATI BAI 1745004020WL038892 SARASWATI BAI 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318557938 SARASWATIBAI INDIAN BANK(607105)
328 BAJAG MP-45-004-020-001/258
(KHARGAHNA) 		1745004020NRG24051120231153252 06/11/2023 KAILASHI 1745004020WL038892 KAILASHI 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318557938 KAILASHI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 BAJAG MP-45-004-020-001/334-B
(KHARGAHNA) 		1745004020NRG24051120231153271 06/11/2023 PRABHA PARASHAR 1745004020WL038892 PRABHA PARASHAR 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318557938 PRABHAPARASHAR INDIAN BANK(607105)
330 BAJAG MP-45-004-020-001/438
(KHARGAHNA) 		1745004020NRG24051120231153292 06/11/2023 MOOLWATI 1745004020WL038892 MOOLWATI 00176 IDIB000D070 1200 1200 Processed 01/01/2024 318557938 MOOLWATI PUNJAB NATIONAL BANK(508568)
SubTotal 15050 15050
331 BAJAG MP-45-004-003-002/152
(PINDRUKHI) 		1745004003NRG24061120231158426 06/11/2023 Mr.JANKI BAI 1745004003WL039012 Mr.JANKI BAI 00176 IDIB000D648 1140 1140 Processed 01/01/2024 318557938 Mr.JANKIBAI STATE BANK OF INDIA(508548)
332 BAJAG MP-45-004-003-002/157
(PINDRUKHI) 		1745004003NRG24061120231158432 06/11/2023 Jayprakash 1745004003WL039012 Jayprakash 00176 IDIB000D648 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 BAJAG MP-45-004-003-002/232-A
(PINDRUKHI) 		1745004003NRG24061120231158496 06/11/2023 Suneel 1745004003WL039012 Suneel 00176 IDIB000D648 1140 1140 Processed 01/01/2024 318557938 Suneel JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 BAJAG MP-45-004-003-002/286-A
(PINDRUKHI) 		1745004003NRG24061120231158518 06/11/2023 Dhanpal 1745004003WL039012 Dhanpal 00176 IDIB000D648 950 950 Processed 01/01/2024 318557938 Dhanpal PUNJAB NATIONAL BANK(508568)
335 BAJAG MP-45-004-003-002/400
(PINDRUKHI) 		1745004003NRG24061120231158576 06/11/2023 HAJARI SINGH 1745004003WL039012 HAJARI SINGH 00176 IDIB000D648 1140 1140 Processed 01/01/2024 318557938 HAJARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 BAJAG MP-45-004-020-001/60
(KHARGAHNA) 		1745004020NRG24051120231153303 06/11/2023 SUGHARTI BAI 1745004020WL038892 SUGHARTI BAI 00176 IDIB000D648 1200 1200 Processed 01/01/2024 318557938 SUGHARTIBAI INDIAN BANK(607105)
SubTotal 6710 6710
337 BAJAG MP-45-004-003-002/163-B
(PINDRUKHI) 		1745004003NRG24061120231158440 06/11/2023 surendra 1745004003WL039012 surendra 00354 PUNB0642100 1140 1140 Processed 01/01/2024 318557938 surendra PUNJAB NATIONAL BANK(508568)
338 BAJAG MP-45-004-003-002/164-A
(PINDRUKHI) 		1745004003NRG24061120231158443 06/11/2023 Shradhda 1745004003WL039012 Shradhda 00354 PUNB0642100 1140 1140 Processed 01/01/2024 318557938 Shradhda INDIAN BANK(607105)
339 BAJAG MP-45-004-003-002/262-A
(PINDRUKHI) 		1745004003NRG24061120231158509 06/11/2023 Om kumari 1745004003WL039012 Om kumari 00354 PUNB0642100 1140 1140 Processed 01/01/2024 318557938 Omkumari PUNJAB NATIONAL BANK(508568)
340 BAJAG MP-45-004-003-002/27-A
(PINDRUKHI) 		1745004003NRG24061120231158511 06/11/2023 Angad Das 1745004003WL039012 Angad Das 00354 PUNB0642100 1140 1140 Processed 01/01/2024 318557938 AngadDas PUNJAB NATIONAL BANK(508568)
341 BAJAG MP-45-004-003-002/291-A
(PINDRUKHI) 		1745004003NRG24061120231158523 06/11/2023 KRANTI BAI 1745004003WL039012 KRANTI BAI 00354 PUNB0642100 1140 1140 Processed 01/01/2024 318557938 KRANTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
342 BAJAG MP-45-004-003-002/455-C
(PINDRUKHI) 		1745004003NRG24061120231158610 06/11/2023 Hameshwar Bai 1745004003WL039012 Hameshwar Bai 00354 PUNB0642100 950 950 Processed 01/01/2024 318557938 HameshwarBai PUNJAB NATIONAL BANK(508568)
343 BAJAG MP-45-004-003-002/528
(PINDRUKHI) 		1745004003NRG24061120231158641 06/11/2023 PRABHU DAS WASPE 1745004003WL039012 PRABHU DAS WASPE 00354 PUNB0642100 1140 1140 Processed 01/01/2024 318557938 PRABHUDASWASPE STATE BANK OF INDIA(508548)
344 BAJAG MP-45-004-020-001/256
(KHARGAHNA) 		1745004020NRG24051120231153249 06/11/2023 BHADDU 1745004020WL038892 BHADDU 00354 PUNB0642100 1200 1200 Processed 01/01/2024 318557938 BHADDU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 8990 8990
345 BAJAG MP-45-004-003-002/154-B
(PINDRUKHI) 		1745004003NRG24061120231158430 06/11/2023 Anil 1745004003WL039012 Anil 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 Anil STATE BANK OF INDIA(508548)
346 BAJAG MP-45-004-003-002/195-A
(PINDRUKHI) 		1745004003NRG24061120231158467 06/11/2023 Santoshi Bai 1745004003WL039012 Santoshi Bai 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 SantoshiBai STATE BANK OF INDIA(508548)
347 BAJAG MP-45-004-003-002/196-A
(PINDRUKHI) 		1745004003NRG24061120231158468 06/11/2023 gaya prasad 1745004003WL039012 gaya prasad 00415 SBIN0001061 760 760 Processed 01/01/2024 318557938 gayaprasad STATE BANK OF INDIA(508548)
348 BAJAG MP-45-004-003-002/211
(PINDRUKHI) 		1745004003NRG24061120231158481 06/11/2023 KAILAS DAS 1745004003WL039012 KAILAS DAS 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 KAILASDAS INDIAN BANK(607105)
349 BAJAG MP-45-004-003-002/211
(PINDRUKHI) 		1745004003NRG24061120231158482 06/11/2023 Kalash das 1745004003WL039012 Kalash das 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 Kalashdas STATE BANK OF INDIA(508548)
350 BAJAG MP-45-004-003-002/213-A
(PINDRUKHI) 		1745004003NRG24061120231158484 06/11/2023 Narendra 1745004003WL039012 Narendra 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 Narendra STATE BANK OF INDIA(508548)
351 BAJAG MP-45-004-003-002/213-B
(PINDRUKHI) 		1745004003NRG24061120231158485 06/11/2023 Updesh 1745004003WL039012 Updesh 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 Updesh STATE BANK OF INDIA(508548)
352 BAJAG MP-45-004-003-002/233-A
(PINDRUKHI) 		1745004003NRG24061120231158497 06/11/2023 Rajmani 1745004003WL039012 Rajmani 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 Rajmani STATE BANK OF INDIA(508548)
353 BAJAG MP-45-004-003-002/284
(PINDRUKHI) 		1745004003NRG24061120231158515 06/11/2023 MAGLU DAS 1745004003WL039012 MAGLU DAS 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 MAGLUDAS STATE BANK OF INDIA(508548)
354 BAJAG MP-45-004-003-002/294-A
(PINDRUKHI) 		1745004003NRG24061120231158529 06/11/2023 ANAND 1745004003WL039012 ANAND 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 ANAND STATE BANK OF INDIA(508548)
355 BAJAG MP-45-004-003-002/316-A
(PINDRUKHI) 		1745004003NRG24061120231158533 06/11/2023 Vijay Kumar 1745004003WL039012 Vijay Kumar 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 VijayKumar STATE BANK OF INDIA(508548)
356 BAJAG MP-45-004-003-002/343
(PINDRUKHI) 		1745004003NRG24061120231158545 06/11/2023 KUNGEE DAS 1745004003WL039012 KUNGEE DAS 00415 SBIN0001061 570 570 Processed 01/01/2024 318557938 KUNGEEDAS STATE BANK OF INDIA(508548)
357 BAJAG MP-45-004-003-002/349-A
(PINDRUKHI) 		1745004003NRG24061120231158550 06/11/2023 Raja Ram 1745004003WL039012 Raja Ram 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 RajaRam STATE BANK OF INDIA(508548)
358 BAJAG MP-45-004-003-002/363-B
(PINDRUKHI) 		1745004003NRG24061120231158562 06/11/2023 MAHESHVAR 1745004003WL039012 MAHESHVAR 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 MAHESHVAR STATE BANK OF INDIA(508548)
359 BAJAG MP-45-004-003-002/399
(PINDRUKHI) 		1745004003NRG24061120231158574 06/11/2023 Moolchand 1745004003WL039012 Moolchand 00415 SBIN0001061 950 950 Processed 01/01/2024 318557938 Moolchand STATE BANK OF INDIA(508548)
360 BAJAG MP-45-004-003-002/432-A
(PINDRUKHI) 		1745004003NRG24061120231158584 06/11/2023 LAXMAN DAS 1745004003WL039012 LAXMAN DAS 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 LAXMANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 BAJAG MP-45-004-003-002/433
(PINDRUKHI) 		1745004003NRG24061120231158588 06/11/2023 Srawan 1745004003WL039012 Srawan 00415 SBIN0001061 950 950 Processed 01/01/2024 318557938 Srawan STATE BANK OF INDIA(508548)
362 BAJAG MP-45-004-003-002/447-B
(PINDRUKHI) 		1745004003NRG24061120231158600 06/11/2023 Sheetal 1745004003WL039012 Sheetal 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 Sheetal NARMADA JHABUA GRAMIN BANK(508515)
363 BAJAG MP-45-004-003-002/452-A
(PINDRUKHI) 		1745004003NRG24061120231158606 06/11/2023 ANAND KUMAR 1745004003WL039012 ANAND KUMAR 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 ANANDKUMAR STATE BANK OF INDIA(508548)
364 BAJAG MP-45-004-003-002/454
(PINDRUKHI) 		1745004003NRG24061120231158607 06/11/2023 Sadhu singh 1745004003WL039012 Sadhu singh 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 Sadhusingh STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-003-002/51-A
(PINDRUKHI) 		1745004003NRG24061120231158635 06/11/2023 NANHE SINGH 1745004003WL039012 NANHE SINGH 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 NANHESINGH STATE BANK OF INDIA(508548)
366 BAJAG MP-45-004-003-002/535
(PINDRUKHI) 		1745004003NRG24061120231158643 06/11/2023 SIVKUMAR 1745004003WL039012 SIVKUMAR 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 SIVKUMAR STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-003-002/543
(PINDRUKHI) 		1745004003NRG24061120231158647 06/11/2023 SAVAK RAM 1745004003WL039012 SAVAK RAM 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 SAVAKRAM STATE BANK OF INDIA(508548)
368 BAJAG MP-45-004-003-002/556
(PINDRUKHI) 		1745004003NRG24061120231158657 06/11/2023 RAMLAL 1745004003WL039012 RAMLAL 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 RAMLAL STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-003-002/561
(PINDRUKHI) 		1745004003NRG24061120231158663 06/11/2023 SAFANA BAI 1745004003WL039012 SAFANA BAI 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 SAFANABAI NARMADA JHABUA GRAMIN BANK(508515)
370 BAJAG MP-45-004-003-002/563
(PINDRUKHI) 		1745004003NRG24061120231158664 06/11/2023 HEERA DAS 1745004003WL039012 HEERA DAS 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 HEERADAS AIRTEL PAYMENTS BANK LIMITED(990288)
371 BAJAG MP-45-004-003-002/595
(PINDRUKHI) 		1745004003NRG24061120231158679 06/11/2023 PRAMUD BAI 1745004003WL039012 PRAMUD BAI 00415 SBIN0001061 950 950 Processed 01/01/2024 318557938 PRAMUDBAI NARMADA JHABUA GRAMIN BANK(508515)
372 BAJAG MP-45-004-003-002/77-A
(PINDRUKHI) 		1745004003NRG24061120231158688 06/11/2023 vikram singh 1745004003WL039012 vikram singh 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 vikramsingh STATE BANK OF INDIA(508548)
373 BAJAG MP-45-004-003-002/82-b
(PINDRUKHI) 		1745004003NRG24061120231158694 06/11/2023 KATAKU DAS 1745004003WL039012 KATAKU DAS 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 KATAKUDAS STATE BANK OF INDIA(508548)
374 BAJAG MP-45-004-003-002/97-A
(PINDRUKHI) 		1745004003NRG24061120231158707 06/11/2023 Suresh kumar 1745004003WL039012 Suresh kumar 00415 SBIN0001061 1140 1140 Processed 01/01/2024 318557938 Sureshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
375 BAJAG MP-45-004-020-001/313
(KHARGAHNA) 		1745004020NRG24051120231153264 06/11/2023 NEERAJ GOUTAM 1745004020WL038892 NEERAJ GOUTAM 00415 SBIN0001061 1200 1200 Processed 01/01/2024 318557938 NEERAJGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33880 33880
376 BAJAG MP-45-004-020-001/285-A
(KHARGAHNA) 		1745004020NRG24051120231153260 06/11/2023 ANJULATA 1745004020WL038892 ANJULATA 00415 SBIN0005511 1200 1200 Processed 01/01/2024 318557938 ANJULATA STATE BANK OF INDIA(508548)
377 BAJAG MP-45-004-037-002/131-C
(PIPARIYA) 		1745004037NRG24061120231159214 06/11/2023 CHAMMU 1745004037WL039026 CHAMMU 00415 SBIN0005511 1547 1547 Processed 01/01/2024 318557938 CHAMMU STATE BANK OF INDIA(508548)
378 BAJAG MP-45-004-037-002/135-a
(PIPARIYA) 		1745004037NRG24061120231159221 06/11/2023 SUNDAR SINGH 1745004037WL039026 SUNDAR SINGH 00415 SBIN0005511 1326 1326 Processed 01/01/2024 318557938 SUNDARSINGH BANK OF BARODA(606985)
379 BAJAG MP-45-004-037-002/140
(PIPARIYA) 		1745004037NRG24061120231159228 06/11/2023 Sukarti 1745004037WL039026 Sukarti 00415 SBIN0005511 1105 1105 Processed 01/01/2024 318557938 Sukarti STATE BANK OF INDIA(508548)
380 BAJAG MP-45-004-037-002/97
(PIPARIYA) 		1745004037NRG24061120231159247 06/11/2023 JETIYA BAI 1745004037WL039026 JETIYA BAI 00415 SBIN0005511 1326 1326 Processed 01/01/2024 318557938 JETIYABAI STATE BANK OF INDIA(508548)
SubTotal 6504 6504
381 BAJAG MP-45-004-003-002/235
(PINDRUKHI) 		1745004003NRG24061120231158499 06/11/2023 GULJARI 1745004003WL039012 GULJARI 00415 SBIN0013645 1140 1140 Processed 01/01/2024 318557938 GULJARI STATE BANK OF INDIA(508548)
382 BAJAG MP-45-004-020-001/524
(KHARGAHNA) 		1745004020NRG24051120231153298 06/11/2023 SUNITABAI 1745004020WL038892 SUNITABAI 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318557938 SUNITABAI STATE BANK OF INDIA(508548)
383 BAJAG MP-45-004-029-001/265-A
(LALPUR MAL) 		1745004029NRG24061120231158196 06/11/2023 Anoop Singh Paraste 1745004029WL039006 Anoop Singh Paraste 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318557938 AnoopSinghParaste STATE BANK OF INDIA(508548)
384 BAJAG MP-45-004-035-001/19-C
(PATHARKUCHA RYT) 		1745004035NRG24061120231157939 06/11/2023 JHAMULAL 1745004035WL038996 JHAMULAL 00415 SBIN0013645 200 200 Processed 01/01/2024 318557938 JHAMULAL CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-037-002/143-a
(PIPARIYA) 		1745004037NRG24061120231159232 06/11/2023 CHAIN SINGH 1745004037WL039026 CHAIN SINGH 00415 SBIN0013645 1326 1326 Processed 01/01/2024 318557938 CHAINSINGH BANK OF BARODA(606985)
386 BAJAG MP-45-004-037-002/22-B
(PIPARIYA) 		1745004037NRG24061120231159233 06/11/2023 VINOD 1745004037WL039026 VINOD 00415 SBIN0013645 1547 1547 Processed 01/01/2024 318557938 VINOD FINO PAYMENTS BANK LTD(608001)
SubTotal 6613 6613
387 BAJAG MP-45-004-003-002/174-A
(PINDRUKHI) 		1745004003NRG24061120231158455 06/11/2023 Vishanu 1745004003WL039012 Vishanu 00415 SBIN0030376 1140 1140 Processed 01/01/2024 318557938 Vishanu STATE BANK OF INDIA(508548)
SubTotal 1140 1140
388 BAJAG MP-45-004-003-002/173
(PINDRUKHI) 		1745004003NRG24061120231158451 06/11/2023 RAMPRASAD NANDA 1745004003WL039012 RAMPRASAD NANDA 00415 SBIN0030452 1140 1140 Processed 01/01/2024 318557938 RAMPRASADNANDA NARMADA JHABUA GRAMIN BANK(508515)
389 BAJAG MP-45-004-003-002/173-B
(PINDRUKHI) 		1745004003NRG24061120231158452 06/11/2023 Yogeshver 1745004003WL039012 Yogeshver 00415 SBIN0030452 1140 1140 Processed 01/01/2024 318557938 Yogeshver STATE BANK OF INDIA(508548)
390 BAJAG MP-45-004-003-002/260-A
(PINDRUKHI) 		1745004003NRG24061120231158505 06/11/2023 Neelvati 1745004003WL039012 Neelvati 00415 SBIN0030452 1140 1140 Processed 01/01/2024 318557938 Neelvati BANK OF BARODA(606985)
391 BAJAG MP-45-004-003-002/262-A
(PINDRUKHI) 		1745004003NRG24061120231158508 06/11/2023 SATES 1745004003WL039012 SATES 00415 SBIN0030452 1140 1140 Processed 01/01/2024 318557938 SATES STATE BANK OF INDIA(508548)
392 BAJAG MP-45-004-003-002/321-B
(PINDRUKHI) 		1745004003NRG24061120231158540 06/11/2023 BHAGAT SINGH NAGESH 1745004003WL039012 BHAGAT SINGH NAGESH 00415 SBIN0030452 1140 1140 Processed 01/01/2024 318557938 BHAGATSINGHNAGESH STATE BANK OF INDIA(508548)
393 BAJAG MP-45-004-003-002/50
(PINDRUKHI) 		1745004003NRG24061120231158627 06/11/2023 MANSA RAM 1745004003WL039012 MANSA RAM 00415 SBIN0030452 760 760 Processed 01/01/2024 318557938 MANSARAM STATE BANK OF INDIA(508548)
394 BAJAG MP-45-004-003-002/50-A
(PINDRUKHI) 		1745004003NRG24061120231158628 06/11/2023 KRISHN KUMAR NANDA 1745004003WL039012 KRISHN KUMAR NANDA 00415 SBIN0030452 1140 1140 Processed 01/01/2024 318557938 KRISHNKUMARNANDA STATE BANK OF INDIA(508548)
395 BAJAG MP-45-004-003-002/551
(PINDRUKHI) 		1745004003NRG24061120231158652 06/11/2023 Sangeeta 1745004003WL039012 Sangeeta 00415 SBIN0030452 1140 1140 Processed 01/01/2024 318557938 Sangeeta STATE BANK OF INDIA(508548)
396 BAJAG MP-45-004-003-002/552
(PINDRUKHI) 		1745004003NRG24061120231158653 06/11/2023 Ravindra 1745004003WL039012 Ravindra 00415 SBIN0030452 950 950 Processed 01/01/2024 318557938 Ravindra STATE BANK OF INDIA(508548)
SubTotal 9690 9690
397 BAJAG MP-45-004-003-002/145
(PINDRUKHI) 		1745004003NRG24061120231158414 06/11/2023 RAHISH DAS 1745004003WL039012 RAHISH DAS 00462 UCBA0002989 1140 1140 Processed 01/01/2024 318557938 RAHISHDAS UCO BANK(607066)
398 BAJAG MP-45-004-003-002/538
(PINDRUKHI) 		1745004003NRG24061120231158644 06/11/2023 NARASH 1745004003WL039012 NARASH 00462 UCBA0002989 760 760 Processed 01/01/2024 318557938 NARASH UCO BANK(607066)
399 BAJAG MP-45-004-003-002/545
(PINDRUKHI) 		1745004003NRG24061120231158648 06/11/2023 RAVI KUMAR 1745004003WL039012 RAVI KUMAR 00462 UCBA0002989 1140 1140 Processed 01/01/2024 318557938 RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
400 BAJAG MP-45-004-020-001/317
(KHARGAHNA) 		1745004020NRG24051120231153265 06/11/2023 CHANDRAPRAKASH 1745004020WL038892 CHANDRAPRAKASH 00462 UCBA0002989 1200 1200 Processed 01/01/2024 318557938 CHANDRAPRAKASH UCO BANK(607066)
401 BAJAG MP-45-004-020-001/82-A
(KHARGAHNA) 		1745004020NRG24051120231153308 06/11/2023 RAHUL 1745004020WL038892 RAHUL 00462 UCBA0002989 1200 1200 Processed 01/01/2024 318557938 RAHUL UCO BANK(607066)
SubTotal 5440 5440
402 BAJAG MP-45-004-003-002/205-A
(PINDRUKHI) 		1745004003NRG24061120231158478 06/11/2023 MR KRISHNA KUMAR SURJE 1745004003WL039012 MR KRISHNA KUMAR SURJE 00468 UBIN0559482 950 950 Processed 01/01/2024 318557938 MRKRISHNAKUMARSURJE PUNJAB NATIONAL BANK(508568)
403 BAJAG MP-45-004-003-002/238
(PINDRUKHI) 		1745004003NRG24061120231158501 06/11/2023 SANTOSH KUMAR 1745004003WL039012 SANTOSH KUMAR 00468 UBIN0559482 1140 1140 Processed 01/01/2024 318557938 SANTOSHKUMAR UNION BANK OF INDIA(508500)
404 BAJAG MP-45-004-003-002/443-a
(PINDRUKHI) 		1745004003NRG24061120231158597 06/11/2023 Chanda 1745004003WL039012 Chanda 00468 UBIN0559482 570 570 Processed 01/01/2024 318557938 Chanda CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
405 BAJAG MP-45-004-037-002/106-A
(PIPARIYA) 		1745004037NRG24061120231159189 06/11/2023 AGHANEE BAI 1745004037WL039026 AGHANEE BAI 00666 IDFB0041381 1326 1326 Processed 01/01/2024 318557938 AGHANEEBAI BANK OF BARODA(606985)
SubTotal 1326 1326
406 BAJAG MP-45-004-020-001/36
(KHARGAHNA) 		1745004020NRG24051120231153279 06/11/2023 RATNU SINGH 1745004020WL038892 RATNU SINGH 00688 FINO0001446 1200 1200 Processed 01/01/2024 318557938 RATNUSINGH FINO PAYMENTS BANK LTD(608001)
407 BAJAG MP-45-004-020-001/503
(KHARGAHNA) 		1745004020NRG24051120231153295 06/11/2023 SHER SINGH 1745004020WL038892 SHER SINGH 00688 FINO0001446 800 800 Processed 01/01/2024 318557938 SHERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
408 BAJAG MP-45-004-020-001/130
(KHARGAHNA) 		1745004020NRG24051120231153221 06/11/2023 RAM SINGH 1745004020WL038892 RAM SINGH 00691 IPOS0000001 200 200 Processed 01/01/2024 318557938 RAMSINGH FINO PAYMENTS BANK LTD(608001)
409 BAJAG MP-45-004-020-001/226-a
(KHARGAHNA) 		1745004020NRG24051120231153246 06/11/2023 sudama 1745004020WL038892 sudama 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318557938 sudama NARMADA JHABUA GRAMIN BANK(508515)
410 BAJAG MP-45-004-020-001/227-A
(KHARGAHNA) 		1745004020NRG24051120231153247 06/11/2023 RAJNI 1745004020WL038892 RAJNI 00691 IPOS0000001 600 600 Processed 01/01/2024 318557938 RAJNI STATE BANK OF INDIA(508548)
411 BAJAG MP-45-004-020-001/412-A
(KHARGAHNA) 		1745004020NRG24051120231153286 06/11/2023 BHAGWAN 1745004020WL038892 BHAGWAN 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318557938 BHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 BAJAG MP-45-004-020-001/58
(KHARGAHNA) 		1745004020NRG24051120231153302 06/11/2023 rakesh singh 1745004020WL038892 rakesh singh 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318557938 rakeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAJAG MP-45-004-020-001/80
(KHARGAHNA) 		1745004020NRG24051120231153307 06/11/2023 SUKARWATI BAI 1745004020WL038892 SUKARWATI BAI 00691 IPOS0000001 600 600 Processed 01/01/2024 318557938 SUKARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5000 5000
414 BAJAG MP-45-004-003-002/172
(PINDRUKHI) 		1745004003NRG24061120231158450 06/11/2023 Puniya 1745004003WL039012 Puniya 00697 BKID0MG1245 760 760 Processed 01/01/2024 318557938 Puniya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 760 760
415 BAJAG MP-45-004-003-002/100
(PINDRUKHI) 		1745004003NRG24061120231158404 06/11/2023 UMAD SINGH 1745004003WL039012 UMAD SINGH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 UMADSINGH NARMADA JHABUA GRAMIN BANK(508515)
416 BAJAG MP-45-004-003-002/101
(PINDRUKHI) 		1745004003NRG24061120231158405 06/11/2023 NANVATI 1745004003WL039012 NANVATI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 NANVATI NARMADA JHABUA GRAMIN BANK(508515)
417 BAJAG MP-45-004-003-002/101-A
(PINDRUKHI) 		1745004003NRG24061120231158406 06/11/2023 AYODHIYA 1745004003WL039012 AYODHIYA 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 AYODHIYA INDIAN BANK(607105)
418 BAJAG MP-45-004-003-002/122
(PINDRUKHI) 		1745004003NRG24061120231158408 06/11/2023 JAMUNA BAI 1745004003WL039012 JAMUNA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
419 BAJAG MP-45-004-003-002/129-A
(PINDRUKHI) 		1745004003NRG24061120231158410 06/11/2023 PARSOTTAM 1745004003WL039012 PARSOTTAM 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 PARSOTTAM STATE BANK OF INDIA(508548)
420 BAJAG MP-45-004-003-002/13-A
(PINDRUKHI) 		1745004003NRG24061120231158411 06/11/2023 SAHB DAS 1745004003WL039012 SAHB DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SAHBDAS NARMADA JHABUA GRAMIN BANK(508515)
421 BAJAG MP-45-004-003-002/146
(PINDRUKHI) 		1745004003NRG24061120231158415 06/11/2023 GYAN DAS 1745004003WL039012 GYAN DAS 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 GYANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 BAJAG MP-45-004-003-002/146-A
(PINDRUKHI) 		1745004003NRG24061120231158416 06/11/2023 DALVER DAS 1745004003WL039012 DALVER DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 DALVERDAS BANK OF BARODA(606985)
423 BAJAG MP-45-004-003-002/146-A
(PINDRUKHI) 		1745004003NRG24061120231158417 06/11/2023 DAVKALEE 1745004003WL039012 DAVKALEE 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 DAVKALEE INDIAN BANK(607105)
424 BAJAG MP-45-004-003-002/147-A
(PINDRUKHI) 		1745004003NRG24061120231158418 06/11/2023 mahendra 1745004003WL039012 mahendra 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 mahendra NARMADA JHABUA GRAMIN BANK(508515)
425 BAJAG MP-45-004-003-002/147-A
(PINDRUKHI) 		1745004003NRG24061120231158419 06/11/2023 SANTOSHI 1745004003WL039012 SANTOSHI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-003-002/148
(PINDRUKHI) 		1745004003NRG24061120231158420 06/11/2023 Visarjan 1745004003WL039012 Visarjan 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Visarjan UCO BANK(607066)
427 BAJAG MP-45-004-003-002/15
(PINDRUKHI) 		1745004003NRG24061120231158423 06/11/2023 JAGE 1745004003WL039012 JAGE 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 JAGE NARMADA JHABUA GRAMIN BANK(508515)
428 BAJAG MP-45-004-003-002/150
(PINDRUKHI) 		1745004003NRG24061120231158424 06/11/2023 Mangal Das 1745004003WL039012 Mangal Das 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MangalDas STATE BANK OF INDIA(508548)
429 BAJAG MP-45-004-003-002/151
(PINDRUKHI) 		1745004003NRG24061120231158425 06/11/2023 GRANU DAS 1745004003WL039012 GRANU DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 GRANUDAS STATE BANK OF INDIA(508548)
430 BAJAG MP-45-004-003-002/152-A
(PINDRUKHI) 		1745004003NRG24061120231158427 06/11/2023 Ajit kumar 1745004003WL039012 Ajit kumar 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Ajitkumar PUNJAB NATIONAL BANK(508568)
431 BAJAG MP-45-004-003-002/153
(PINDRUKHI) 		1745004003NRG24061120231158428 06/11/2023 UMED DAS 1745004003WL039012 UMED DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 UMEDDAS NARMADA JHABUA GRAMIN BANK(508515)
432 BAJAG MP-45-004-003-002/155
(PINDRUKHI) 		1745004003NRG24061120231158431 06/11/2023 GYAN DAS 1745004003WL039012 GYAN DAS 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
433 BAJAG MP-45-004-003-002/158
(PINDRUKHI) 		1745004003NRG24061120231158433 06/11/2023 Santram 1745004003WL039012 Santram 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 Santram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
434 BAJAG MP-45-004-003-002/159
(PINDRUKHI) 		1745004003NRG24061120231158434 06/11/2023 PHIRTU 1745004003WL039012 PHIRTU 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 PHIRTU NARMADA JHABUA GRAMIN BANK(508515)
435 BAJAG MP-45-004-003-002/159-A
(PINDRUKHI) 		1745004003NRG24061120231158435 06/11/2023 JAY KUMAR 1745004003WL039012 JAY KUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-003-002/159-B
(PINDRUKHI) 		1745004003NRG24061120231158436 06/11/2023 JITENDRA 1745004003WL039012 JITENDRA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 JITENDRA STATE BANK OF INDIA(508548)
437 BAJAG MP-45-004-003-002/160
(PINDRUKHI) 		1745004003NRG24061120231158437 06/11/2023 SHEKHRAM 1745004003WL039012 SHEKHRAM 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SHEKHRAM UCO BANK(607066)
438 BAJAG MP-45-004-003-002/162
(PINDRUKHI) 		1745004003NRG24061120231158438 06/11/2023 CHAMPA BAI 1745004003WL039012 CHAMPA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 CHAMPABAI INDIAN BANK(607105)
439 BAJAG MP-45-004-003-002/163
(PINDRUKHI) 		1745004003NRG24061120231158439 06/11/2023 RADHA DAS 1745004003WL039012 RADHA DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RADHADAS NARMADA JHABUA GRAMIN BANK(508515)
440 BAJAG MP-45-004-003-002/164
(PINDRUKHI) 		1745004003NRG24061120231158442 06/11/2023 Dhaniram 1745004003WL039012 Dhaniram 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Dhaniram NARMADA JHABUA GRAMIN BANK(508515)
441 BAJAG MP-45-004-003-002/165
(PINDRUKHI) 		1745004003NRG24061120231158444 06/11/2023 RATAN 1745004003WL039012 RATAN 00697 BKID0MG1328 570 570 Processed 01/01/2024 318557938 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
442 BAJAG MP-45-004-003-002/167
(PINDRUKHI) 		1745004003NRG24061120231158445 06/11/2023 RAJESH 1745004003WL039012 RAJESH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RAJESH STATE BANK OF INDIA(508548)
443 BAJAG MP-45-004-003-002/169
(PINDRUKHI) 		1745004003NRG24061120231158446 06/11/2023 Mairam 1745004003WL039012 Mairam 00697 BKID0MG1328 760 760 Processed 01/01/2024 318557938 Mairam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
444 BAJAG MP-45-004-003-002/170
(PINDRUKHI) 		1745004003NRG24061120231158447 06/11/2023 KOMAL 1745004003WL039012 KOMAL 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
445 BAJAG MP-45-004-003-002/175
(PINDRUKHI) 		1745004003NRG24061120231158456 06/11/2023 AMRATYIA 1745004003WL039012 AMRATYIA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 AMRATYIA NARMADA JHABUA GRAMIN BANK(508515)
446 BAJAG MP-45-004-003-002/175-A
(PINDRUKHI) 		1745004003NRG24061120231158457 06/11/2023 OMKAR 1745004003WL039012 OMKAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
447 BAJAG MP-45-004-003-002/176
(PINDRUKHI) 		1745004003NRG24061120231158458 06/11/2023 CHIMMU SINGH 1745004003WL039012 CHIMMU SINGH 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 CHIMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 BAJAG MP-45-004-003-002/180
(PINDRUKHI) 		1745004003NRG24061120231158459 06/11/2023 ABDU DAS 1745004003WL039012 ABDU DAS 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 ABDUDAS NARMADA JHABUA GRAMIN BANK(508515)
449 BAJAG MP-45-004-003-002/181
(PINDRUKHI) 		1745004003NRG24061120231158460 06/11/2023 MEKLAL 1745004003WL039012 MEKLAL 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MEKLAL NARMADA JHABUA GRAMIN BANK(508515)
450 BAJAG MP-45-004-003-002/182
(PINDRUKHI) 		1745004003NRG24061120231158461 06/11/2023 RUPCHAND 1745004003WL039012 RUPCHAND 00697 BKID0MG1328 760 760 Processed 01/01/2024 318557938 RUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-003-002/187
(PINDRUKHI) 		1745004003NRG24061120231158463 06/11/2023 MAHESH 1745004003WL039012 MAHESH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
452 BAJAG MP-45-004-003-002/191
(PINDRUKHI) 		1745004003NRG24061120231158465 06/11/2023 KESHU 1745004003WL039012 KESHU 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 KESHU NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-003-002/199
(PINDRUKHI) 		1745004003NRG24061120231158469 06/11/2023 SAROJANI 1745004003WL039012 SAROJANI 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 SAROJANI NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-003-002/20
(PINDRUKHI) 		1745004003NRG24061120231158470 06/11/2023 SAHIS 1745004003WL039012 SAHIS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SAHIS NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-003-002/200-B
(PINDRUKHI) 		1745004003NRG24061120231158471 06/11/2023 PAVAN KUMAR 1745004003WL039012 PAVAN KUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 PAVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-003-002/200-C
(PINDRUKHI) 		1745004003NRG24061120231158472 06/11/2023 Mulchand 1745004003WL039012 Mulchand 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Mulchand NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-003-002/202
(PINDRUKHI) 		1745004003NRG24061120231158474 06/11/2023 DADDU 1745004003WL039012 DADDU 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 DADDU NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-003-002/204
(PINDRUKHI) 		1745004003NRG24061120231158477 06/11/2023 UMESH 1745004003WL039012 UMESH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 UMESH STATE BANK OF INDIA(508548)
459 BAJAG MP-45-004-003-002/206
(PINDRUKHI) 		1745004003NRG24061120231158479 06/11/2023 BIHARI 1745004003WL039012 BIHARI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-003-002/213
(PINDRUKHI) 		1745004003NRG24061120231158483 06/11/2023 HILYA BAI 1745004003WL039012 HILYA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 HILYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 BAJAG MP-45-004-003-002/214
(PINDRUKHI) 		1745004003NRG24061120231158486 06/11/2023 Kapoor 1745004003WL039012 Kapoor 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 Kapoor NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-003-002/215
(PINDRUKHI) 		1745004003NRG24061120231158487 06/11/2023 SHYAM BAI 1745004003WL039012 SHYAM BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-003-002/216
(PINDRUKHI) 		1745004003NRG24061120231158488 06/11/2023 GHINU DAS 1745004003WL039012 GHINU DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 GHINUDAS NARMADA JHABUA GRAMIN BANK(508515)
464 BAJAG MP-45-004-003-002/216-A
(PINDRUKHI) 		1745004003NRG24061120231158490 06/11/2023 IATVARI BAI 1745004003WL039012 IATVARI BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 IATVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-003-002/216-A
(PINDRUKHI) 		1745004003NRG24061120231158489 06/11/2023 MOHAN DAS 1745004003WL039012 MOHAN DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-003-002/216-B
(PINDRUKHI) 		1745004003NRG24061120231158492 06/11/2023 Suhana bai 1745004003WL039012 Suhana bai 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 Suhanabai CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-003-002/217
(PINDRUKHI) 		1745004003NRG24061120231158493 06/11/2023 KHARID LAL 1745004003WL039012 KHARID LAL 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 KHARIDLAL NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-003-002/219
(PINDRUKHI) 		1745004003NRG24061120231158494 06/11/2023 SANTI BAI 1745004003WL039012 SANTI BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-003-002/231
(PINDRUKHI) 		1745004003NRG24061120231158495 06/11/2023 MARAHI 1745004003WL039012 MARAHI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MARAHI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-003-002/234
(PINDRUKHI) 		1745004003NRG24061120231158498 06/11/2023 ASHOK 1745004003WL039012 ASHOK 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-003-002/236
(PINDRUKHI) 		1745004003NRG24061120231158500 06/11/2023 BHAGRTI 1745004003WL039012 BHAGRTI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BHAGRTI NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-003-002/25
(PINDRUKHI) 		1745004003NRG24061120231158502 06/11/2023 Dharm Lal 1745004003WL039012 Dharm Lal 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 DharmLal NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-003-002/260
(PINDRUKHI) 		1745004003NRG24061120231158504 06/11/2023 SIHARE DAS 1745004003WL039012 SIHARE DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SIHAREDAS NARMADA JHABUA GRAMIN BANK(508515)
474 BAJAG MP-45-004-003-002/261
(PINDRUKHI) 		1745004003NRG24061120231158506 06/11/2023 NEMI DAS 1745004003WL039012 NEMI DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 NEMIDAS NARMADA JHABUA GRAMIN BANK(508515)
475 BAJAG MP-45-004-003-002/262
(PINDRUKHI) 		1745004003NRG24061120231158507 06/11/2023 SOORAJ DAS 1745004003WL039012 SOORAJ DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SOORAJDAS NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-003-002/27
(PINDRUKHI) 		1745004003NRG24061120231158510 06/11/2023 POORAN DAS 1745004003WL039012 POORAN DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 POORANDAS NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-003-002/280
(PINDRUKHI) 		1745004003NRG24061120231158512 06/11/2023 KACHRA BAI 1745004003WL039012 KACHRA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 KACHRABAI NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-003-002/281
(PINDRUKHI) 		1745004003NRG24061120231158514 06/11/2023 HAJARI 1745004003WL039012 HAJARI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-003-002/284-A
(PINDRUKHI) 		1745004003NRG24061120231158516 06/11/2023 Kunwarman 1745004003WL039012 Kunwarman 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Kunwarman NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-003-002/286
(PINDRUKHI) 		1745004003NRG24061120231158517 06/11/2023 SUKHIYA BAI 1745004003WL039012 SUKHIYA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-003-002/287
(PINDRUKHI) 		1745004003NRG24061120231158519 06/11/2023 RAVI DAS 1745004003WL039012 RAVI DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-003-002/289
(PINDRUKHI) 		1745004003NRG24061120231158520 06/11/2023 URESH 1745004003WL039012 URESH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 URESH NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-003-002/290
(PINDRUKHI) 		1745004003NRG24061120231158521 06/11/2023 MAHESH 1745004003WL039012 MAHESH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-003-002/291
(PINDRUKHI) 		1745004003NRG24061120231158522 06/11/2023 GAREEB DAS 1745004003WL039012 GAREEB DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 GAREEBDAS NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-003-002/292
(PINDRUKHI) 		1745004003NRG24061120231158524 06/11/2023 Jamuna 1745004003WL039012 Jamuna 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 Jamuna NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-003-002/292-A
(PINDRUKHI) 		1745004003NRG24061120231158525 06/11/2023 Durga Bai 1745004003WL039012 Durga Bai 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 DurgaBai INDIAN BANK(607105)
487 BAJAG MP-45-004-003-002/293-A
(PINDRUKHI) 		1745004003NRG24061120231158526 06/11/2023 KHANIYA 1745004003WL039012 KHANIYA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 KHANIYA CANARA BANK(508532)
488 BAJAG MP-45-004-003-002/293-C
(PINDRUKHI) 		1745004003NRG24061120231158527 06/11/2023 PUSHPA 1745004003WL039012 PUSHPA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 PUSHPA INDIAN BANK(607105)
489 BAJAG MP-45-004-003-002/294
(PINDRUKHI) 		1745004003NRG24061120231158528 06/11/2023 Nathhu das 1745004003WL039012 Nathhu das 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Nathhudas NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-003-002/296
(PINDRUKHI) 		1745004003NRG24061120231158531 06/11/2023 BACHAN DAS 1745004003WL039012 BACHAN DAS 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 BACHANDAS NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-003-002/316
(PINDRUKHI) 		1745004003NRG24061120231158532 06/11/2023 JAYKUMAR 1745004003WL039012 JAYKUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-003-002/317
(PINDRUKHI) 		1745004003NRG24061120231158534 06/11/2023 Jhhunne 1745004003WL039012 Jhhunne 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Jhhunne NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-003-002/32
(PINDRUKHI) 		1745004003NRG24061120231158535 06/11/2023 JAGDHESH 1745004003WL039012 JAGDHESH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 JAGDHESH NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-003-002/320
(PINDRUKHI) 		1745004003NRG24061120231158536 06/11/2023 LAXMAN 1745004003WL039012 LAXMAN 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 LAXMAN STATE BANK OF INDIA(508548)
495 BAJAG MP-45-004-003-002/320-A
(PINDRUKHI) 		1745004003NRG24061120231158537 06/11/2023 SUBHAS DAS 1745004003WL039012 SUBHAS DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SUBHASDAS NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-003-002/321
(PINDRUKHI) 		1745004003NRG24061120231158538 06/11/2023 DALCHAND 1745004003WL039012 DALCHAND 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-003-002/321-A
(PINDRUKHI) 		1745004003NRG24061120231158539 06/11/2023 SUNAL 1745004003WL039012 SUNAL 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SUNAL NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-003-002/342-A
(PINDRUKHI) 		1745004003NRG24061120231158543 06/11/2023 SATAY KUMAR 1745004003WL039012 SATAY KUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SATAYKUMAR STATE BANK OF INDIA(508548)
499 BAJAG MP-45-004-003-002/343
(PINDRUKHI) 		1745004003NRG24061120231158544 06/11/2023 SAYAMBATI 1745004003WL039012 SAYAMBATI 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 SAYAMBATI STATE BANK OF INDIA(508548)
500 BAJAG MP-45-004-003-002/344
(PINDRUKHI) 		1745004003NRG24061120231158546 06/11/2023 RADHE LAL 1745004003WL039012 RADHE LAL 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-003-002/347
(PINDRUKHI) 		1745004003NRG24061120231158548 06/11/2023 TRILOK DAS 1745004003WL039012 TRILOK DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 TRILOKDAS NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-003-002/348
(PINDRUKHI) 		1745004003NRG24061120231158549 06/11/2023 SUNITA BAI 1745004003WL039012 SUNITA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SUNITABAI INDIAN BANK(607105)
503 BAJAG MP-45-004-003-002/350-A
(PINDRUKHI) 		1745004003NRG24061120231158552 06/11/2023 ANUJ KUMAR 1745004003WL039012 ANUJ KUMAR 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 ANUJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-003-002/350-B
(PINDRUKHI) 		1745004003NRG24061120231158553 06/11/2023 ATAMA DAS 1745004003WL039012 ATAMA DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 ATAMADAS NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-003-002/350-B
(PINDRUKHI) 		1745004003NRG24061120231158554 06/11/2023 SIYA BAI 1745004003WL039012 SIYA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
506 BAJAG MP-45-004-003-002/351
(PINDRUKHI) 		1745004003NRG24061120231158555 06/11/2023 Dashrath 1745004003WL039012 Dashrath 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Dashrath JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
507 BAJAG MP-45-004-003-002/351-A
(PINDRUKHI) 		1745004003NRG24061120231158556 06/11/2023 DAWKA DAS 1745004003WL039012 DAWKA DAS 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 DAWKADAS NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-003-002/360
(PINDRUKHI) 		1745004003NRG24061120231158557 06/11/2023 SAJAN DAS 1745004003WL039012 SAJAN DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SAJANDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
509 BAJAG MP-45-004-003-002/363
(PINDRUKHI) 		1745004003NRG24061120231158559 06/11/2023 BUDHDAN BAI 1745004003WL039012 BUDHDAN BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BUDHDANBAI NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-003-002/363-A
(PINDRUKHI) 		1745004003NRG24061120231158561 06/11/2023 UHSA BAI SURJE 1745004003WL039012 UHSA BAI SURJE 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 UHSABAISURJE INDIAN BANK(607105)
511 BAJAG MP-45-004-003-002/363-A
(PINDRUKHI) 		1745004003NRG24061120231158560 06/11/2023 Usha 1745004003WL039012 Usha 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Usha NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-003-002/367
(PINDRUKHI) 		1745004003NRG24061120231158563 06/11/2023 Jagat 1745004003WL039012 Jagat 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Jagat AIRTEL PAYMENTS BANK LIMITED(990288)
513 BAJAG MP-45-004-003-002/367-A
(PINDRUKHI) 		1745004003NRG24061120231158564 06/11/2023 Rewa Prasad 1745004003WL039012 Rewa Prasad 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RewaPrasad STATE BANK OF INDIA(508548)
514 BAJAG MP-45-004-003-002/368
(PINDRUKHI) 		1745004003NRG24061120231158565 06/11/2023 RAMBHAGAT 1745004003WL039012 RAMBHAGAT 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RAMBHAGAT NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-003-002/371
(PINDRUKHI) 		1745004003NRG24061120231158566 06/11/2023 AMAR DAS 1745004003WL039012 AMAR DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 AMARDAS NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-003-002/388-A
(PINDRUKHI) 		1745004003NRG24061120231158569 06/11/2023 SUK DEN 1745004003WL039012 SUK DEN 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SUKDEN BANK OF BARODA(606985)
517 BAJAG MP-45-004-003-002/388-B
(PINDRUKHI) 		1745004003NRG24061120231158570 06/11/2023 Bheem Sen 1745004003WL039012 Bheem Sen 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BheemSen INDIAN BANK(607105)
518 BAJAG MP-45-004-003-002/389
(PINDRUKHI) 		1745004003NRG24061120231158571 06/11/2023 GUHRA SINGH 1745004003WL039012 GUHRA SINGH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-003-002/398
(PINDRUKHI) 		1745004003NRG24061120231158573 06/11/2023 GYANDAS 1745004003WL039012 GYANDAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 GYANDAS NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-003-002/410
(PINDRUKHI) 		1745004003NRG24061120231158577 06/11/2023 HAJARI 1745004003WL039012 HAJARI 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 HAJARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 BAJAG MP-45-004-003-002/411
(PINDRUKHI) 		1745004003NRG24061120231158578 06/11/2023 MAYAVATI 1745004003WL039012 MAYAVATI 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-003-002/414-a
(PINDRUKHI) 		1745004003NRG24061120231158580 06/11/2023 GAYADEEN 1745004003WL039012 GAYADEEN 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 GAYADEEN NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-003-002/415
(PINDRUKHI) 		1745004003NRG24061120231158581 06/11/2023 BHAGOLA 1745004003WL039012 BHAGOLA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BHAGOLA NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-003-002/416
(PINDRUKHI) 		1745004003NRG24061120231158582 06/11/2023 BAJARI 1745004003WL039012 BAJARI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BAJARI NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-003-002/432-A
(PINDRUKHI) 		1745004003NRG24061120231158585 06/11/2023 JAINTI 1745004003WL039012 JAINTI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 JAINTI INDIAN BANK(607105)
526 BAJAG MP-45-004-003-002/432-B
(PINDRUKHI) 		1745004003NRG24061120231158586 06/11/2023 Rammilan 1745004003WL039012 Rammilan 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-003-002/434
(PINDRUKHI) 		1745004003NRG24061120231158589 06/11/2023 SUKWARIYA 1745004003WL039012 SUKWARIYA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SUKWARIYA NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-003-002/435-A
(PINDRUKHI) 		1745004003NRG24061120231158590 06/11/2023 Mahesh Das 1745004003WL039012 Mahesh Das 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MaheshDas NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-003-002/436
(PINDRUKHI) 		1745004003NRG24061120231158591 06/11/2023 Suresh 1745004003WL039012 Suresh 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Suresh NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-003-002/437
(PINDRUKHI) 		1745004003NRG24061120231158592 06/11/2023 NAME DAS 1745004003WL039012 NAME DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 NAMEDAS NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-003-002/439-A
(PINDRUKHI) 		1745004003NRG24061120231158594 06/11/2023 Banwari 1745004003WL039012 Banwari 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Banwari STATE BANK OF INDIA(508548)
532 BAJAG MP-45-004-003-002/441
(PINDRUKHI) 		1745004003NRG24061120231158595 06/11/2023 SHARDA PRASAD 1745004003WL039012 SHARDA PRASAD 00697 BKID0MG1328 380 380 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 BAJAG MP-45-004-003-002/443-a
(PINDRUKHI) 		1745004003NRG24061120231158596 06/11/2023 GANESH KUMAR 1745004003WL039012 GANESH KUMAR 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 GANESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-003-002/447
(PINDRUKHI) 		1745004003NRG24061120231158598 06/11/2023 BHAVAR SINGH 1745004003WL039012 BHAVAR SINGH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-003-002/447-A
(PINDRUKHI) 		1745004003NRG24061120231158599 06/11/2023 MUKESH KUMAR 1745004003WL039012 MUKESH KUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-003-002/449
(PINDRUKHI) 		1745004003NRG24061120231158601 06/11/2023 ramswrup 1745004003WL039012 ramswrup 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 ramswrup NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-003-002/451
(PINDRUKHI) 		1745004003NRG24061120231158604 06/11/2023 TASU RAM 1745004003WL039012 TASU RAM 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 TASURAM NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-003-002/451-A
(PINDRUKHI) 		1745004003NRG24061120231158605 06/11/2023 Rajendra 1745004003WL039012 Rajendra 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Rajendra STATE BANK OF INDIA(508548)
539 BAJAG MP-45-004-003-002/455
(PINDRUKHI) 		1745004003NRG24061120231158608 06/11/2023 Sanju Das 1745004003WL039012 Sanju Das 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 SanjuDas NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-003-002/455-B
(PINDRUKHI) 		1745004003NRG24061120231158609 06/11/2023 Amlay Bai 1745004003WL039012 Amlay Bai 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 AmlayBai NARMADA JHABUA GRAMIN BANK(508515)
541 BAJAG MP-45-004-003-002/456
(PINDRUKHI) 		1745004003NRG24061120231158611 06/11/2023 AHILLYA 1745004003WL039012 AHILLYA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 AHILLYA NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-003-002/461
(PINDRUKHI) 		1745004003NRG24061120231158613 06/11/2023 KESHAV 1745004003WL039012 KESHAV 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 KESHAV NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-003-002/461
(PINDRUKHI) 		1745004003NRG24061120231158614 06/11/2023 Ram bai 1745004003WL039012 Ram bai 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Rambai NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-003-002/480
(PINDRUKHI) 		1745004003NRG24061120231158615 06/11/2023 RAJ KUMAR 1745004003WL039012 RAJ KUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
545 BAJAG MP-45-004-003-002/483-b
(PINDRUKHI) 		1745004003NRG24061120231158616 06/11/2023 MANU DAS 1745004003WL039012 MANU DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MANUDAS NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-003-002/484
(PINDRUKHI) 		1745004003NRG24061120231158617 06/11/2023 BHAGAT SINGH 1745004003WL039012 BHAGAT SINGH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 BAJAG MP-45-004-003-002/487
(PINDRUKHI) 		1745004003NRG24061120231158620 06/11/2023 ANANDI 1745004003WL039012 ANANDI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 ANANDI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
548 BAJAG MP-45-004-003-002/487
(PINDRUKHI) 		1745004003NRG24061120231158621 06/11/2023 MUNIYA BAI 1745004003WL039012 MUNIYA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-003-002/495
(PINDRUKHI) 		1745004003NRG24061120231158622 06/11/2023 RAM KUMAR 1745004003WL039012 RAM KUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-003-002/498
(PINDRUKHI) 		1745004003NRG24061120231158623 06/11/2023 PALTU DAS 1745004003WL039012 PALTU DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 PALTUDAS NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-003-002/498-B
(PINDRUKHI) 		1745004003NRG24061120231158624 06/11/2023 BICHAR 1745004003WL039012 BICHAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BICHAR NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-003-002/5
(PINDRUKHI) 		1745004003NRG24061120231158625 06/11/2023 SUGRI BAI 1745004003WL039012 SUGRI BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SUGRIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-003-002/5-A
(PINDRUKHI) 		1745004003NRG24061120231158626 06/11/2023 DAPCHAND 1745004003WL039012 DAPCHAND 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 DAPCHAND NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-003-002/501
(PINDRUKHI) 		1745004003NRG24061120231158629 06/11/2023 HUKUM 1745004003WL039012 HUKUM 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 HUKUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
555 BAJAG MP-45-004-003-002/503
(PINDRUKHI) 		1745004003NRG24061120231158630 06/11/2023 RAMFAL 1745004003WL039012 RAMFAL 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RAMFAL CENTRAL BANK OF INDIA(607115)
556 BAJAG MP-45-004-003-002/503
(PINDRUKHI) 		1745004003NRG24061120231158631 06/11/2023 Savitri 1745004003WL039012 Savitri 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Savitri NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-003-002/505
(PINDRUKHI) 		1745004003NRG24061120231158632 06/11/2023 SHREEWATI 1745004003WL039012 SHREEWATI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SHREEWATI NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-003-002/510
(PINDRUKHI) 		1745004003NRG24061120231158636 06/11/2023 PRAKAS 1745004003WL039012 PRAKAS 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 PRAKAS STATE BANK OF INDIA(508548)
559 BAJAG MP-45-004-003-002/522
(PINDRUKHI) 		1745004003NRG24061120231158637 06/11/2023 SANJEEV KUMAR 1745004003WL039012 SANJEEV KUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SANJEEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-003-002/525
(PINDRUKHI) 		1745004003NRG24061120231158639 06/11/2023 Chandrakali 1745004003WL039012 Chandrakali 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Chandrakali NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-003-002/526
(PINDRUKHI) 		1745004003NRG24061120231158640 06/11/2023 PATIYA BAI 1745004003WL039012 PATIYA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 PATIYABAI CENTRAL BANK OF INDIA(607115)
562 BAJAG MP-45-004-003-002/530
(PINDRUKHI) 		1745004003NRG24061120231158642 06/11/2023 AMEER DAS 1745004003WL039012 AMEER DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 AMEERDAS NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-003-002/539
(PINDRUKHI) 		1745004003NRG24061120231158645 06/11/2023 SURAJ LAL 1745004003WL039012 SURAJ LAL 00697 BKID0MG1328 760 760 Processed 01/01/2024 318557938 SURAJLAL STATE BANK OF INDIA(508548)
564 BAJAG MP-45-004-003-002/548
(PINDRUKHI) 		1745004003NRG24061120231158649 06/11/2023 RAM KUMAR 1745004003WL039012 RAM KUMAR 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-003-002/551
(PINDRUKHI) 		1745004003NRG24061120231158651 06/11/2023 Shiv kumar 1745004003WL039012 Shiv kumar 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-003-002/553
(PINDRUKHI) 		1745004003NRG24061120231158654 06/11/2023 Santram 1745004003WL039012 Santram 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Santram INDIAN BANK(607105)
567 BAJAG MP-45-004-003-002/555
(PINDRUKHI) 		1745004003NRG24061120231158656 06/11/2023 SUGREEM LAL 1745004003WL039012 SUGREEM LAL 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 SUGREEMLAL NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-003-002/557
(PINDRUKHI) 		1745004003NRG24061120231158658 06/11/2023 GANESH 1745004003WL039012 GANESH 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 GANESH BANK OF BARODA(606985)
569 BAJAG MP-45-004-003-002/558
(PINDRUKHI) 		1745004003NRG24061120231158659 06/11/2023 SEVAK DAS 1745004003WL039012 SEVAK DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SEVAKDAS NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-003-002/559
(PINDRUKHI) 		1745004003NRG24061120231158660 06/11/2023 jamunadas 1745004003WL039012 jamunadas 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 jamunadas NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-003-002/560
(PINDRUKHI) 		1745004003NRG24061120231158662 06/11/2023 HASN DAS 1745004003WL039012 HASN DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 HASNDAS NARMADA JHABUA GRAMIN BANK(508515)
572 BAJAG MP-45-004-003-002/563
(PINDRUKHI) 		1745004003NRG24061120231158665 06/11/2023 SHOGA BAI 1745004003WL039012 SHOGA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SHOGABAI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-003-002/569
(PINDRUKHI) 		1745004003NRG24061120231158668 06/11/2023 KHARIDA 1745004003WL039012 KHARIDA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 KHARIDA NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-003-002/57
(PINDRUKHI) 		1745004003NRG24061120231158669 06/11/2023 BHEEM DAS 1745004003WL039012 BHEEM DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BHEEMDAS NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-003-002/574
(PINDRUKHI) 		1745004003NRG24061120231158670 06/11/2023 RANJNA BAI 1745004003WL039012 RANJNA BAI 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 RANJNABAI INDIAN BANK(607105)
576 BAJAG MP-45-004-003-002/576
(PINDRUKHI) 		1745004003NRG24061120231158671 06/11/2023 Benadas 1745004003WL039012 Benadas 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Benadas NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-003-002/583
(PINDRUKHI) 		1745004003NRG24061120231158673 06/11/2023 LEELA BAI 1745004003WL039012 LEELA BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-003-002/585
(PINDRUKHI) 		1745004003NRG24061120231158674 06/11/2023 BELIYA JHUNNE DAS 1745004003WL039012 BELIYA JHUNNE DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 BELIYAJHUNNEDAS NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-003-002/587
(PINDRUKHI) 		1745004003NRG24061120231158675 06/11/2023 Kunwar 1745004003WL039012 Kunwar 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Kunwar STATE BANK OF INDIA(508548)
580 BAJAG MP-45-004-003-002/591
(PINDRUKHI) 		1745004003NRG24061120231158676 06/11/2023 MUTHRA 1745004003WL039012 MUTHRA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 MUTHRA NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-003-002/594
(PINDRUKHI) 		1745004003NRG24061120231158678 06/11/2023 NEMCHAND 1745004003WL039012 NEMCHAND 00697 BKID0MG1328 760 760 Processed 01/01/2024 318557938 NEMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 BAJAG MP-45-004-003-002/598
(PINDRUKHI) 		1745004003NRG24061120231158681 06/11/2023 RAMBAI 1745004003WL039012 RAMBAI 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-003-002/619
(PINDRUKHI) 		1745004003NRG24061120231158682 06/11/2023 DEEDL 1745004003WL039012 DEEDL 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 DEEDL NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-003-002/72
(PINDRUKHI) 		1745004003NRG24061120231158683 06/11/2023 JHANAK LAL 1745004003WL039012 JHANAK LAL 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 JHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-003-002/74
(PINDRUKHI) 		1745004003NRG24061120231158685 06/11/2023 GUDDI BAI 1745004003WL039012 GUDDI BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-003-002/74
(PINDRUKHI) 		1745004003NRG24061120231158684 06/11/2023 SHEKH LAL 1745004003WL039012 SHEKH LAL 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SHEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-003-002/75
(PINDRUKHI) 		1745004003NRG24061120231158686 06/11/2023 TEJI 1745004003WL039012 TEJI 00697 BKID0MG1328 1140 1140 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 BAJAG MP-45-004-003-002/77
(PINDRUKHI) 		1745004003NRG24061120231158687 06/11/2023 RAMPRSAD 1745004003WL039012 RAMPRSAD 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 RAMPRSAD NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-003-002/78
(PINDRUKHI) 		1745004003NRG24061120231158690 06/11/2023 Puspander 1745004003WL039012 Puspander 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Puspander UCO BANK(607066)
590 BAJAG MP-45-004-003-002/79
(PINDRUKHI) 		1745004003NRG24061120231158691 06/11/2023 SUKVARIYA 1745004003WL039012 SUKVARIYA 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-003-002/80
(PINDRUKHI) 		1745004003NRG24061120231158692 06/11/2023 Ramesh 1745004003WL039012 Ramesh 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-003-002/81
(PINDRUKHI) 		1745004003NRG24061120231158693 06/11/2023 SANTU DAS 1745004003WL039012 SANTU DAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SANTUDAS NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-003-002/85
(PINDRUKHI) 		1745004003NRG24061120231158695 06/11/2023 ABHILAS DAS 1745004003WL039012 ABHILAS DAS 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 ABHILASDAS NARMADA JHABUA GRAMIN BANK(508515)
594 BAJAG MP-45-004-003-002/86
(PINDRUKHI) 		1745004003NRG24061120231158696 06/11/2023 kura das 1745004003WL039012 kura das 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 kuradas NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-003-002/86-A
(PINDRUKHI) 		1745004003NRG24061120231158697 06/11/2023 Panja Das 1745004003WL039012 Panja Das 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 PanjaDas STATE BANK OF INDIA(508548)
596 BAJAG MP-45-004-003-002/90-B
(PINDRUKHI) 		1745004003NRG24061120231158699 06/11/2023 Koushal Bai 1745004003WL039012 Koushal Bai 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 KoushalBai NARMADA JHABUA GRAMIN BANK(508515)
597 BAJAG MP-45-004-003-002/90-C
(PINDRUKHI) 		1745004003NRG24061120231158700 06/11/2023 Ramkumari 1745004003WL039012 Ramkumari 00697 BKID0MG1328 760 760 Processed 01/01/2024 318557938 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-003-002/91
(PINDRUKHI) 		1745004003NRG24061120231158701 06/11/2023 Sndeep Kumar 1745004003WL039012 Sndeep Kumar 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 SndeepKumar STATE BANK OF INDIA(508548)
599 BAJAG MP-45-004-003-002/92
(PINDRUKHI) 		1745004003NRG24061120231158702 06/11/2023 FAGANI BAI 1745004003WL039012 FAGANI BAI 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 FAGANIBAI NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-003-002/93
(PINDRUKHI) 		1745004003NRG24061120231158703 06/11/2023 Durga 1745004003WL039012 Durga 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 Durga NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-003-002/98
(PINDRUKHI) 		1745004003NRG24061120231158708 06/11/2023 LAKHANDAS 1745004003WL039012 LAKHANDAS 00697 BKID0MG1328 1140 1140 Processed 01/01/2024 318557938 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-003-002/99
(PINDRUKHI) 		1745004003NRG24061120231158709 06/11/2023 ARJUNDAS 1745004003WL039012 ARJUNDAS 00697 BKID0MG1328 950 950 Processed 01/01/2024 318557938 ARJUNDAS NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-020-001/11
(KHARGAHNA) 		1745004020NRG24051120231153214 06/11/2023 SHANKAR LAL 1745004020WL038892 SHANKAR LAL 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-020-001/118
(KHARGAHNA) 		1745004020NRG24051120231153215 06/11/2023 UPSINGH 1745004020WL038892 UPSINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 UPSINGH STATE BANK OF INDIA(508548)
605 BAJAG MP-45-004-020-001/12
(KHARGAHNA) 		1745004020NRG24051120231153216 06/11/2023 SAYAMA BAI 1745004020WL038892 SAYAMA BAI 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 318557938 SAYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-020-001/12-B
(KHARGAHNA) 		1745004020NRG24051120231153217 06/11/2023 KIRAN MARAVI 1745004020WL038892 KIRAN MARAVI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 KIRANMARAVI CENTRAL BANK OF INDIA(607115)
607 BAJAG MP-45-004-020-001/122
(KHARGAHNA) 		1745004020NRG24051120231153218 06/11/2023 JANKI BAI 1745004020WL038892 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-020-001/124
(KHARGAHNA) 		1745004020NRG24051120231153219 06/11/2023 DEVI SINGH 1745004020WL038892 DEVI SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
609 BAJAG MP-45-004-020-001/126
(KHARGAHNA) 		1745004020NRG24051120231153220 06/11/2023 SOORAT SINGH 1745004020WL038892 SOORAT SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SOORATSINGH NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-020-001/132-a
(KHARGAHNA) 		1745004020NRG24051120231153222 06/11/2023 RAJESH 1745004020WL038892 RAJESH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 RAJESH STATE BANK OF INDIA(508548)
611 BAJAG MP-45-004-020-001/148
(KHARGAHNA) 		1745004020NRG24051120231153225 06/11/2023 RAM BAI 1745004020WL038892 RAM BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-020-001/15
(KHARGAHNA) 		1745004020NRG24051120231153226 06/11/2023 MUNNI BAI 1745004020WL038892 MUNNI BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-020-001/176
(KHARGAHNA) 		1745004020NRG24051120231153229 06/11/2023 SHUKWARA BAI 1745004020WL038892 SHUKWARA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SHUKWARABAI NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-020-001/176-a
(KHARGAHNA) 		1745004020NRG24051120231153230 06/11/2023 BHAGVAT SINGH 1745004020WL038892 BHAGVAT SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-020-001/177
(KHARGAHNA) 		1745004020NRG24051120231153232 06/11/2023 JAYANTI BAI 1745004020WL038892 JAYANTI BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 JAYANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
616 BAJAG MP-45-004-020-001/18
(KHARGAHNA) 		1745004020NRG24051120231153235 06/11/2023 BISAHU 1745004020WL038892 BISAHU 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-020-001/185
(KHARGAHNA) 		1745004020NRG24051120231153236 06/11/2023 JAMUNA BAI 1745004020WL038892 JAMUNA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-020-001/186
(KHARGAHNA) 		1745004020NRG24051120231153237 06/11/2023 BALMUKUND 1745004020WL038892 BALMUKUND 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
619 BAJAG MP-45-004-020-001/209
(KHARGAHNA) 		1745004020NRG24051120231153242 06/11/2023 DEEPCHAND 1745004020WL038892 DEEPCHAND 00697 BKID0MG1328 400 400 Processed 01/01/2024 318557938 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-020-001/226
(KHARGAHNA) 		1745004020NRG24051120231153245 06/11/2023 GANGI BAI 1745004020WL038892 GANGI BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-020-001/226
(KHARGAHNA) 		1745004020NRG24051120231153244 06/11/2023 ROHAN 1745004020WL038892 ROHAN 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 318557938 ROHAN NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-020-001/232
(KHARGAHNA) 		1745004020NRG24051120231153248 06/11/2023 LAMU 1745004020WL038892 LAMU 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 LAMU NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-020-001/256
(KHARGAHNA) 		1745004020NRG24051120231153250 06/11/2023 GANGOTRI BAI 1745004020WL038892 GANGOTRI BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-020-001/261
(KHARGAHNA) 		1745004020NRG24051120231153253 06/11/2023 BHAGAT SINGH 1745004020WL038892 BHAGAT SINGH 00697 BKID0MG1328 400 400 Processed 01/01/2024 318557938 BHAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-020-001/274
(KHARGAHNA) 		1745004020NRG24051120231153255 06/11/2023 TOKRAM 1745004020WL038892 TOKRAM 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 TOKRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
626 BAJAG MP-45-004-020-001/285-A
(KHARGAHNA) 		1745004020NRG24051120231153259 06/11/2023 SATISH 1745004020WL038892 SATISH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
627 BAJAG MP-45-004-020-001/299
(KHARGAHNA) 		1745004020NRG24051120231153261 06/11/2023 RAJENDRA SINGH 1745004020WL038892 RAJENDRA SINGH 00697 BKID0MG1328 200 200 Processed 01/01/2024 318557938 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-020-001/300
(KHARGAHNA) 		1745004020NRG24051120231153262 06/11/2023 BHAGAT SINGH 1745004020WL038892 BHAGAT SINGH 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 318557938 BHAGATSINGH BANK OF BARODA(606985)
629 BAJAG MP-45-004-020-001/321
(KHARGAHNA) 		1745004020NRG24051120231153266 06/11/2023 SINDO BAI 1745004020WL038892 SINDO BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-020-001/321-a
(KHARGAHNA) 		1745004020NRG24051120231153267 06/11/2023 AMBU 1745004020WL038892 AMBU 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 AMBU STATE BANK OF INDIA(508548)
631 BAJAG MP-45-004-020-001/322
(KHARGAHNA) 		1745004020NRG24051120231153268 06/11/2023 RAMSHANKAR 1745004020WL038892 RAMSHANKAR 00697 BKID0MG1328 200 200 Processed 01/01/2024 318557938 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
632 BAJAG MP-45-004-020-001/334-a
(KHARGAHNA) 		1745004020NRG24051120231153269 06/11/2023 BADRI PRASAD 1745004020WL038892 BADRI PRASAD 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 BADRIPRASAD PUNJAB NATIONAL BANK(508568)
633 BAJAG MP-45-004-020-001/334-B
(KHARGAHNA) 		1745004020NRG24051120231153270 06/11/2023 BALDAU 1745004020WL038892 BALDAU 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 BALDAU INDIAN BANK(607105)
634 BAJAG MP-45-004-020-001/34-A
(KHARGAHNA) 		1745004020NRG24051120231153272 06/11/2023 SHANKARI BAI 1745004020WL038892 SHANKARI BAI 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 318557938 SHANKARIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-020-001/341
(KHARGAHNA) 		1745004020NRG24051120231153273 06/11/2023 MEERA BAI 1745004020WL038892 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-020-001/341-a
(KHARGAHNA) 		1745004020NRG24051120231153274 06/11/2023 SANGEETA BAI GAUTAM 1745004020WL038892 SANGEETA BAI GAUTAM 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SANGEETABAIGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-020-001/341-B
(KHARGAHNA) 		1745004020NRG24051120231153275 06/11/2023 kirankumari 1745004020WL038892 kirankumari 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 kirankumari NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-020-001/356
(KHARGAHNA) 		1745004020NRG24051120231153277 06/11/2023 MAMTA BAI 1745004020WL038892 MAMTA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-020-001/361
(KHARGAHNA) 		1745004020NRG24051120231153280 06/11/2023 KASHI RAM 1745004020WL038892 KASHI RAM 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
640 BAJAG MP-45-004-020-001/368
(KHARGAHNA) 		1745004020NRG24051120231153281 06/11/2023 DHEERAJ 1745004020WL038892 DHEERAJ 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 318557938 DHEERAJ FINO PAYMENTS BANK LTD(608001)
641 BAJAG MP-45-004-020-001/372
(KHARGAHNA) 		1745004020NRG24051120231153282 06/11/2023 NETRAM 1745004020WL038892 NETRAM 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-020-001/394
(KHARGAHNA) 		1745004020NRG24051120231153283 06/11/2023 DASHRATH SINGH 1745004020WL038892 DASHRATH SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
643 BAJAG MP-45-004-020-001/403
(KHARGAHNA) 		1745004020NRG24051120231153284 06/11/2023 MOHAN SINGH 1745004020WL038892 MOHAN SINGH 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 318557938 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-020-001/410
(KHARGAHNA) 		1745004020NRG24051120231153285 06/11/2023 SAROJ GAYKI 1745004020WL038892 SAROJ GAYKI 00697 BKID0MG1328 1000 1000 Processed 01/01/2024 318557938 SAROJGAYKI STATE BANK OF INDIA(508548)
645 BAJAG MP-45-004-020-001/43
(KHARGAHNA) 		1745004020NRG24051120231153287 06/11/2023 ITVARIYA BAI 1745004020WL038892 ITVARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 ITVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-020-001/43-B
(KHARGAHNA) 		1745004020NRG24051120231153288 06/11/2023 PHAGU LAL 1745004020WL038892 PHAGU LAL 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 PHAGULAL NARMADA JHABUA GRAMIN BANK(508515)
647 BAJAG MP-45-004-020-001/433
(KHARGAHNA) 		1745004020NRG24051120231153289 06/11/2023 SOHAN SINGH 1745004020WL038892 SOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-020-001/436
(KHARGAHNA) 		1745004020NRG24051120231153291 06/11/2023 PRAHLAD SINGH 1745004020WL038892 PRAHLAD SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-020-001/495
(KHARGAHNA) 		1745004020NRG24051120231153294 06/11/2023 SURENDAR 1745004020WL038892 SURENDAR 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 BAJAG MP-45-004-020-001/505
(KHARGAHNA) 		1745004020NRG24051120231153296 06/11/2023 SONSINGH 1745004020WL038892 SONSINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-020-001/559
(KHARGAHNA) 		1745004020NRG24051120231153300 06/11/2023 BUDDHU DAS 1745004020WL038892 BUDDHU DAS 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 BUDDHUDAS NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-020-001/559
(KHARGAHNA) 		1745004020NRG24051120231153301 06/11/2023 SONA SONWANI 1745004020WL038892 SONA SONWANI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 SONASONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
653 BAJAG MP-45-004-020-001/63
(KHARGAHNA) 		1745004020NRG24051120231153304 06/11/2023 DEV SINGH 1745004020WL038892 DEV SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-020-001/96
(KHARGAHNA) 		1745004020NRG24051120231153309 06/11/2023 LAKHAN SINGH 1745004020WL038892 LAKHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318557938 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 262980 262980
655 BAJAG MP-45-004-003-002/126
(PINDRUKHI) 		1745004003NRG24061120231158409 06/11/2023 IASWAR DAS 1745004003WL039012 IASWAR DAS 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 IASWARDAS NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-003-002/174
(PINDRUKHI) 		1745004003NRG24061120231158453 06/11/2023 DHARM SINGH 1745004003WL039012 DHARM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-003-002/174
(PINDRUKHI) 		1745004003NRG24061120231158454 06/11/2023 SUNITA BAI 1745004003WL039012 SUNITA BAI 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-003-002/201
(PINDRUKHI) 		1745004003NRG24061120231158473 06/11/2023 FOOL SINGH 1745004003WL039012 FOOL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-003-002/342
(PINDRUKHI) 		1745004003NRG24061120231158542 06/11/2023 DUBE DAS 1745004003WL039012 DUBE DAS 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 DUBEDAS NARMADA JHABUA GRAMIN BANK(508515)
660 BAJAG MP-45-004-003-002/380
(PINDRUKHI) 		1745004003NRG24061120231158568 06/11/2023 PHALAD 1745004003WL039012 PHALAD 00697 BKID0NAMRGB 570 570 Processed 01/01/2024 318557938 PHALAD NARMADA JHABUA GRAMIN BANK(508515)
661 BAJAG MP-45-004-003-002/418
(PINDRUKHI) 		1745004003NRG24061120231158583 06/11/2023 GANESH DAS 1745004003WL039012 GANESH DAS 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 GANESHDAS NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-003-002/450
(PINDRUKHI) 		1745004003NRG24061120231158603 06/11/2023 HAGAREE 1745004003WL039012 HAGAREE 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 HAGAREE NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-003-002/541
(PINDRUKHI) 		1745004003NRG24061120231158646 06/11/2023 TULSE RAM 1745004003WL039012 TULSE RAM 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 TULSERAM NARMADA JHABUA GRAMIN BANK(508515)
664 BAJAG MP-45-004-003-002/56
(PINDRUKHI) 		1745004003NRG24061120231158661 06/11/2023 Sahdev 1745004003WL039012 Sahdev 00697 BKID0NAMRGB 1140 1140 Processed 01/01/2024 318557938 Sahdev CANARA BANK(508532)
665 BAJAG MP-45-004-020-001/1
(KHARGAHNA) 		1745004020NRG24051120231153213 06/11/2023 SHOBHA RAM 1745004020WL038892 SHOBHA RAM 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 318557938 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
666 BAJAG MP-45-004-020-001/151
(KHARGAHNA) 		1745004020NRG24051120231153227 06/11/2023 RAMKRISHAN 1745004020WL038892 RAMKRISHAN 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318557938 RAMKRISHAN NARMADA JHABUA GRAMIN BANK(508515)
667 BAJAG MP-45-004-020-001/188-a
(KHARGAHNA) 		1745004020NRG24051120231153240 06/11/2023 CHHATRA SINGH 1745004020WL038892 CHHATRA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318557938 CHHATRASINGH NARMADA JHABUA GRAMIN BANK(508515)
668 BAJAG MP-45-004-020-001/274-a
(KHARGAHNA) 		1745004020NRG24051120231153256 06/11/2023 DHANESHVARI BAI 1745004020WL038892 DHANESHVARI BAI 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318557938 DHANESHVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
669 BAJAG MP-45-004-020-001/359
(KHARGAHNA) 		1745004020NRG24051120231153278 06/11/2023 RAMESH SINGH 1745004020WL038892 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318557938 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16030 16030
670 BAJAG MP-45-004-020-001/220
(KHARGAHNA) 		1745004020NRG24051120231153243 06/11/2023 RAVI DAS 1745004020WL038892 RAVI DAS 00703 AIRP0000001 1000 1000 Processed 01/01/2024 318557938 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-020-001/436
(KHARGAHNA) 		1745004020NRG24051120231153290 06/11/2023 PRAHLAD 1745004020WL038892 PRAHLAD 00703 AIRP0000001 1200 1200 Processed 01/01/2024 318557938 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-020-001/441
(KHARGAHNA) 		1745004020NRG24051120231153293 06/11/2023 JHAMMI BAI 1745004020WL038892 JHAMMI BAI 00703 AIRP0000001 1200 1200 Processed 01/01/2024 318557938 JHAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
673 BAJAG MP-45-004-020-001/530
(KHARGAHNA) 		1745004020NRG24051120231153299 06/11/2023 jamuna bai 1745004020WL038892 jamuna bai 00703 AIRP0000001 1200 1200 Processed 01/01/2024 318557938 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-020-001/67
(KHARGAHNA) 		1745004020NRG24051120231153305 06/11/2023 RAM SINGH 1745004020WL038892 RAM SINGH 00703 AIRP0000001 1200 1200 Processed 01/01/2024 318557938 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5800 5800
Total 776159 776159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_061123APB_FTO_347710 Bank of Baroda BARB0DINDIN DINDORI 20729
2 BAJAG MP1745004_061123APB_FTO_347710 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7052
3 BAJAG MP1745004_061123APB_FTO_347710 Canara Bank CNRB0004113 DINDORI 3990
4 BAJAG MP1745004_061123APB_FTO_347710 Central Bank Of India CBIN0281547 BAJAG 238589
5 BAJAG MP1745004_061123APB_FTO_347710 Central Bank Of India CBIN0281738 GADASARAI 112946
6 BAJAG MP1745004_061123APB_FTO_347710 Central Bank Of India CBIN0283015 DINDORI 2280
7 BAJAG MP1745004_061123APB_FTO_347710 Indian Bank IDIB000D070 DINDORI 15050
8 BAJAG MP1745004_061123APB_FTO_347710 Indian Bank IDIB000D648 Dindori 6710
9 BAJAG MP1745004_061123APB_FTO_347710 Punjab National Bank PUNB0642100 DINDORI MP 8990
10 BAJAG MP1745004_061123APB_FTO_347710 State Bank of India SBIN0001061 DINDORI 33880
11 BAJAG MP1745004_061123APB_FTO_347710 State Bank of India SBIN0005511 SAMNAPUR 6504
12 BAJAG MP1745004_061123APB_FTO_347710 State Bank of India SBIN0013645 GADASARAI MAL 6613
13 BAJAG MP1745004_061123APB_FTO_347710 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1140
14 BAJAG MP1745004_061123APB_FTO_347710 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9690
15 BAJAG MP1745004_061123APB_FTO_347710 UCO Bank UCBA0002989 DINDORI 5440
16 BAJAG MP1745004_061123APB_FTO_347710 Union Bank of India UBIN0559482 DINDORI 2660
17 BAJAG MP1745004_061123APB_FTO_347710 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
18 BAJAG MP1745004_061123APB_FTO_347710 Fino Payments Bank Ltd FINO0001446 MP RO 2000
19 BAJAG MP1745004_061123APB_FTO_347710 India Post Payments Bank IPOS0000001 Dindori 5000
20 BAJAG MP1745004_061123APB_FTO_347710 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 760
21 BAJAG MP1745004_061123APB_FTO_347710 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 262980
22 BAJAG MP1745004_061123APB_FTO_347710 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 16030
23 BAJAG MP1745004_061123APB_FTO_347710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5800

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