Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_230623APB_FTO_121934
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-45-004-009-002/113
(AMA DONGRI) 		1745004009NRG24230620230447838 23/06/2023 SHYAMA BAI 1745004009WL015703 SHYAMA BAI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 703934283 SHYAMABAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-002/122-A
(AMA DONGRI) 		1745004009NRG24230620230447841 23/06/2023 BIRENDRA 1745004009WL015703 BIRENDRA 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 703934283 BIRENDRA CENTRAL BANK OF INDIA(607115)
3 BAJAG MP-45-004-009-002/122-A
(AMA DONGRI) 		1745004009NRG24230620230447842 23/06/2023 Urmila 1745004009WL015703 Urmila 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 703934283 Urmila CENTRAL BANK OF INDIA(607115)
4 BAJAG MP-45-004-009-002/487
(AMA DONGRI) 		1745004009NRG24230620230447887 23/06/2023 BAGVATI 1745004009WL015703 BAGVATI 00045 BARB0DINDIN 1326 1326 Processed 05/07/2023 703934283 BAGVATI BANK OF BARODA(606985)
5 BAJAG MP-45-004-011-002/10
(MIDLI) 		1745004011NRG24230620230446804 23/06/2023 SIYA BAI 1745004011WL015656 SIYA BAI 00045 BARB0DINDIN 1050 1050 Processed 05/07/2023 703934283 SIYABAI BANK OF BARODA(606985)
6 BAJAG MP-45-004-011-002/41-B
(MIDLI) 		1745004011NRG24230620230446814 23/06/2023 MISS Savitri 1745004011WL015656 MISS Savitri 00045 BARB0DINDIN 840 840 Processed 05/07/2023 703934283 MISSSavitri BANK OF BARODA(606985)
7 BAJAG MP-45-004-011-002/45-A
(MIDLI) 		1745004011NRG24230620230446815 23/06/2023 Miss. MINA ABI 1745004011WL015656 Miss. MINA ABI 00045 BARB0DINDIN 1050 1050 Processed 05/07/2023 703934283 Miss.MINAABI BANK OF BARODA(606985)
8 BAJAG MP-45-004-011-002/55-a
(MIDLI) 		1745004011NRG24230620230446823 23/06/2023 LILA BAI 1745004011WL015656 LILA BAI 00045 BARB0DINDIN 1050 1050 Processed 05/07/2023 703934283 LILABAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-020-001/14-A
(KHARGAHNA) 		1745004020NRG24220620230437530 23/06/2023 sunil 1745004020WL015447 sunil 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 703934283 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAJAG MP-45-004-020-001/14-A
(KHARGAHNA) 		1745004020NRG24220620230437529 23/06/2023 sunil 1745004020WL015447 sunil 00045 BARB0DINDIN 1200 1200 Processed 05/07/2023 703934283 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11694 11694
11 BAJAG MP-45-004-003-002/452-A
(PINDRUKHI) 		1745004003NRG24230620230445820 23/06/2023 SUMAN BAI 1745004003WL015626 SUMAN BAI 00078 CNRB0004113 1140 1140 Processed 06/07/2023 703934283 SUMANBAI INDIAN BANK(607105)
12 BAJAG MP-45-004-020-001/564
(KHARGAHNA) 		1745004020NRG24220620230437661 23/06/2023 JIVAN DAS 1745004020WL015447 JIVAN DAS 00078 CNRB0004113 1200 1200 Processed 05/07/2023 703934283 JIVANDAS CANARA BANK(508532)
SubTotal 2340 2340
13 BAJAG MP-45-004-020-001/360
(KHARGAHNA) 		1745004020NRG24220620230437604 23/06/2023 PARWATI 1745004020WL015447 PARWATI 00089 CBIN0280178 1200 1200 Processed 05/07/2023 703934283 PARWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
14 BAJAG MP-45-004-009-002/113-a
(AMA DONGRI) 		1745004009NRG24230620230447839 23/06/2023 JAGESHWAR MARAVI 1745004009WL015703 JAGESHWAR MARAVI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 JAGESHWARMARAVI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-009-002/115
(AMA DONGRI) 		1745004009NRG24230620230447840 23/06/2023 SHIVRAJSINGH DHRVE 1745004009WL015703 SHIVRAJSINGH DHRVE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 SHIVRAJSINGHDHRVE CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-009-002/143
(AMA DONGRI) 		1745004009NRG24230620230447843 23/06/2023 Mr. INDRAPAL 1745004009WL015703 Mr. INDRAPAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.INDRAPAL CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-009-002/143
(AMA DONGRI) 		1745004009NRG24230620230447844 23/06/2023 Mrs. GEETA 1745004009WL015703 Mrs. GEETA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mrs.GEETA CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-009-002/146
(AMA DONGRI) 		1745004009NRG24230620230447845 23/06/2023 PYARELAL 1745004009WL015703 PYARELAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 PYARELAL CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-009-002/146
(AMA DONGRI) 		1745004009NRG24230620230447846 23/06/2023 SIYA BAI YADAV 1745004009WL015703 SIYA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 SIYABAIYADAV CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-002/157-a
(AMA DONGRI) 		1745004009NRG24230620230447847 23/06/2023 DASHRUDAS 1745004009WL015703 DASHRUDAS 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 DASHRUDAS CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-009-002/157-a
(AMA DONGRI) 		1745004009NRG24230620230447848 23/06/2023 RAMMI BAI 1745004009WL015703 RAMMI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 RAMMIBAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-009-002/187
(AMA DONGRI) 		1745004009NRG24230620230447849 23/06/2023 BHAGVATA 1745004009WL015703 BHAGVATA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 BHAGVATA CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-002/187
(AMA DONGRI) 		1745004009NRG24230620230447851 23/06/2023 Mr. BHAGVANTA 1745004009WL015703 Mr. BHAGVANTA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.BHAGVANTA CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-009-002/187
(AMA DONGRI) 		1745004009NRG24230620230447850 23/06/2023 Mr. ROUTINBAI KUSHRAM 1745004009WL015703 Mr. ROUTINBAI KUSHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.ROUTINBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-009-002/223-a
(AMA DONGRI) 		1745004009NRG24230620230447852 23/06/2023 HEENA 1745004009WL015703 HEENA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 HEENA CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-002/232-A
(AMA DONGRI) 		1745004009NRG24230620230447853 23/06/2023 Mr. SURESH 1745004009WL015703 Mr. SURESH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.SURESH CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-009-002/26-a
(AMA DONGRI) 		1745004009NRG24230620230447854 23/06/2023 DEVENDRA SONWANI 1745004009WL015703 DEVENDRA SONWANI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 DEVENDRASONWANI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/26-a
(AMA DONGRI) 		1745004009NRG24230620230447856 23/06/2023 PAWANKUMARI 1745004009WL015703 PAWANKUMARI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 PAWANKUMARI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-002/26-a
(AMA DONGRI) 		1745004009NRG24230620230447855 23/06/2023 VIJAY KUMAR SONWANI 1745004009WL015703 VIJAY KUMAR SONWANI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 VIJAYKUMARSONWANI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-002/266-A
(AMA DONGRI) 		1745004009NRG24230620230447858 23/06/2023 ANUSUIYA 1745004009WL015703 ANUSUIYA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 ANUSUIYA CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-002/266-A
(AMA DONGRI) 		1745004009NRG24230620230447857 23/06/2023 Mr. SURAJ SINGH 1745004009WL015703 Mr. SURAJ SINGH 00089 CBIN0281547 1105 1105 Processed 05/07/2023 703934283 Mr.SURAJSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/268-a
(AMA DONGRI) 		1745004009NRG24230620230447859 23/06/2023 Mr. PRAKASH MARKO 1745004009WL015703 Mr. PRAKASH MARKO 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.PRAKASHMARKO PUNJAB NATIONAL BANK(508568)
33 BAJAG MP-45-004-009-002/268-a
(AMA DONGRI) 		1745004009NRG24230620230447860 23/06/2023 Rahul Kumar Marko 1745004009WL015703 Rahul Kumar Marko 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 RahulKumarMarko STATE BANK OF INDIA(508548)
34 BAJAG MP-45-004-009-002/28
(AMA DONGRI) 		1745004009NRG24230620230447862 23/06/2023 BUDHRAM 1745004009WL015703 BUDHRAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 BUDHRAM BANK OF BARODA(606985)
35 BAJAG MP-45-004-009-002/284
(AMA DONGRI) 		1745004009NRG24230620230447864 23/06/2023 PREMSINGH 1745004009WL015703 PREMSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 PREMSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/284
(AMA DONGRI) 		1745004009NRG24230620230447865 23/06/2023 SIVKUMAR SHAIYAM 1745004009WL015703 SIVKUMAR SHAIYAM 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 SIVKUMARSHAIYAM CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/284-A
(AMA DONGRI) 		1745004009NRG24230620230447866 23/06/2023 PRAHLAD 1745004009WL015703 PRAHLAD 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 PRAHLAD STATE BANK OF INDIA(508548)
38 BAJAG MP-45-004-009-002/284-A
(AMA DONGRI) 		1745004009NRG24230620230447867 23/06/2023 SANTOSHI 1745004009WL015703 SANTOSHI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 SANTOSHI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-002/287
(AMA DONGRI) 		1745004009NRG24230620230447869 23/06/2023 Mr. SAMHARSINGH 1745004009WL015703 Mr. SAMHARSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.SAMHARSINGH CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/313
(AMA DONGRI) 		1745004009NRG24230620230447871 23/06/2023 JHAMLI BAI 1745004009WL015703 JHAMLI BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 JHAMLIBAI BANK OF BARODA(606985)
41 BAJAG MP-45-004-009-002/313
(AMA DONGRI) 		1745004009NRG24230620230447870 23/06/2023 Mr. GURUBHANSINGH 1745004009WL015703 Mr. GURUBHANSINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.GURUBHANSINGH CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/33
(AMA DONGRI) 		1745004009NRG24230620230447873 23/06/2023 AMARVATI YADAV 1745004009WL015703 AMARVATI YADAV 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/361
(AMA DONGRI) 		1745004009NRG24230620230447874 23/06/2023 Mr. GRIEESH KUMAR YADAV 1745004009WL015703 Mr. GRIEESH KUMAR YADAV 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.GRIEESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/375
(AMA DONGRI) 		1745004009NRG24230620230447875 23/06/2023 DHAANU 1745004009WL015703 DHAANU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 DHAANU CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/375
(AMA DONGRI) 		1745004009NRG24230620230447876 23/06/2023 MULKA BAI 1745004009WL015703 MULKA BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 MULKABAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/420
(AMA DONGRI) 		1745004009NRG24230620230447879 23/06/2023 CHAIN SINGH 1745004009WL015703 CHAIN SINGH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 CHAINSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/420
(AMA DONGRI) 		1745004009NRG24230620230447877 23/06/2023 Mr. PHAGU 1745004009WL015703 Mr. PHAGU 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.PHAGU BANK OF BARODA(606985)
48 BAJAG MP-45-004-009-002/420
(AMA DONGRI) 		1745004009NRG24230620230447878 23/06/2023 URMILA 1745004009WL015703 URMILA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 URMILA BANK OF BARODA(606985)
49 BAJAG MP-45-004-009-002/420-A
(AMA DONGRI) 		1745004009NRG24230620230447881 23/06/2023 Sunita 1745004009WL015703 Sunita 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Sunita CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/420-A
(AMA DONGRI) 		1745004009NRG24230620230447880 23/06/2023 SUNITA 1745004009WL015703 SUNITA 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 SUNITA CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/44
(AMA DONGRI) 		1745004009NRG24230620230447883 23/06/2023 Suhadri 1745004009WL015703 Suhadri 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Suhadri CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/44
(AMA DONGRI) 		1745004009NRG24230620230447882 23/06/2023 TEERATH 1745004009WL015703 TEERATH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 TEERATH CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-002/45
(AMA DONGRI) 		1745004009NRG24230620230447885 23/06/2023 RAM BAI 1745004009WL015703 RAM BAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 RAMBAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/485
(AMA DONGRI) 		1745004009NRG24230620230447886 23/06/2023 Mr. PAWAN 1745004009WL015703 Mr. PAWAN 00089 CBIN0281547 884 884 Processed 05/07/2023 703934283 Mr.PAWAN CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/487-B
(AMA DONGRI) 		1745004009NRG24230620230447888 23/06/2023 URMILABAI 1745004009WL015703 URMILABAI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 URMILABAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-002/494
(AMA DONGRI) 		1745004009NRG24230620230447889 23/06/2023 KALA BAI BANVASI 1745004009WL015703 KALA BAI BANVASI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 KALABAIBANVASI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/66
(AMA DONGRI) 		1745004009NRG24230620230447890 23/06/2023 Mr. PRATAPSINGH DHRVE 1745004009WL015703 Mr. PRATAPSINGH DHRVE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.PRATAPSINGHDHRVE CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-002/66
(AMA DONGRI) 		1745004009NRG24230620230447891 23/06/2023 Mr. SHREEMATIBAI DHURVE 1745004009WL015703 Mr. SHREEMATIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.SHREEMATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-002/69
(AMA DONGRI) 		1745004009NRG24230620230447893 23/06/2023 RAJKUMARI 1745004009WL015703 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 RAJKUMARI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-002/69
(AMA DONGRI) 		1745004009NRG24230620230447892 23/06/2023 RAMDAYAL 1745004009WL015703 RAMDAYAL 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 RAMDAYAL CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-002/71-B
(AMA DONGRI) 		1745004009NRG24230620230447894 23/06/2023 PANCHVATI 1745004009WL015703 PANCHVATI 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 PANCHVATI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-002/94
(AMA DONGRI) 		1745004009NRG24230620230447897 23/06/2023 ASHISH 1745004009WL015703 ASHISH 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 ASHISH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-002/94
(AMA DONGRI) 		1745004009NRG24230620230447896 23/06/2023 Mr. SHYAAMLAL YADAV 1745004009WL015703 Mr. SHYAAMLAL YADAV 00089 CBIN0281547 1326 1326 Processed 05/07/2023 703934283 Mr.SHYAAMLALYADAV CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-011-002/15
(MIDLI) 		1745004011NRG24230620230446805 23/06/2023 Mr. SUMNTRI MRAVI 1745004011WL015656 Mr. SUMNTRI MRAVI 00089 CBIN0281547 630 630 Processed 05/07/2023 703934283 Mr.SUMNTRIMRAVI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-011-002/16
(MIDLI) 		1745004011NRG24230620230446806 23/06/2023 Mr. SHANKAR LAL 1745004011WL015656 Mr. SHANKAR LAL 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.SHANKARLAL CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-011-002/19-B
(MIDLI) 		1745004011NRG24230620230446807 23/06/2023 Mrs. INDRAWATI 1745004011WL015656 Mrs. INDRAWATI 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mrs.INDRAWATI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-011-002/20
(MIDLI) 		1745004011NRG24230620230446808 23/06/2023 Mr. DHARAM SINGH 1745004011WL015656 Mr. DHARAM SINGH 00089 CBIN0281547 840 840 Processed 05/07/2023 703934283 Mr.DHARAMSINGH BANK OF BARODA(606985)
68 BAJAG MP-45-004-011-002/20-a
(MIDLI) 		1745004011NRG24230620230446809 23/06/2023 Mr. BAISAKHIN DHURVE 1745004011WL015656 Mr. BAISAKHIN DHURVE 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.BAISAKHINDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAJAG MP-45-004-011-002/3
(MIDLI) 		1745004011NRG24230620230446810 23/06/2023 Mr. CHARAN SINGH 1745004011WL015656 Mr. CHARAN SINGH 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.CHARANSINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-011-002/38
(MIDLI) 		1745004011NRG24230620230446811 23/06/2023 Mrs. KAUSHILYA BAI 1745004011WL015656 Mrs. KAUSHILYA BAI 00089 CBIN0281547 840 840 Processed 05/07/2023 703934283 Mrs.KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-011-002/4
(MIDLI) 		1745004011NRG24230620230446812 23/06/2023 Mr. SUKAL DHURVE 1745004011WL015656 Mr. SUKAL DHURVE 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.SUKALDHURVE CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-011-002/40-a
(MIDLI) 		1745004011NRG24230620230446813 23/06/2023 NARAYAN 1745004011WL015656 NARAYAN 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
73 BAJAG MP-45-004-011-002/46
(MIDLI) 		1745004011NRG24230620230446816 23/06/2023 Mr. BAJRULAL 1745004011WL015656 Mr. BAJRULAL 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.BAJRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAJAG MP-45-004-011-002/47
(MIDLI) 		1745004011NRG24230620230446817 23/06/2023 Mr. RAMSINGH 1745004011WL015656 Mr. RAMSINGH 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-011-002/50-a
(MIDLI) 		1745004011NRG24230620230446820 23/06/2023 Mr. DYASINGH DHURVE 1745004011WL015656 Mr. DYASINGH DHURVE 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.DYASINGHDHURVE CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-011-002/54-a
(MIDLI) 		1745004011NRG24230620230446821 23/06/2023 Mr. LAXMI DHURVE 1745004011WL015656 Mr. LAXMI DHURVE 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.LAXMIDHURVE CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-011-002/54-B
(MIDLI) 		1745004011NRG24230620230446822 23/06/2023 Miss. CHANDRVATIBAI DHURVE 1745004011WL015656 Miss. CHANDRVATIBAI DHURVE 00089 CBIN0281547 840 840 Processed 05/07/2023 703934283 Miss.CHANDRVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-011-002/57-A
(MIDLI) 		1745004011NRG24230620230446824 23/06/2023 Mrs. SANTOSHI 1745004011WL015656 Mrs. SANTOSHI 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mrs.SANTOSHI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-011-002/59
(MIDLI) 		1745004011NRG24230620230446825 23/06/2023 Mr. SUNDARIYABAI DHURVE 1745004011WL015656 Mr. SUNDARIYABAI DHURVE 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.SUNDARIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-011-002/6
(MIDLI) 		1745004011NRG24230620230446826 23/06/2023 Mr. JULABAI DHURVE 1745004011WL015656 Mr. JULABAI DHURVE 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.JULABAIDHURVE CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-011-002/71
(MIDLI) 		1745004011NRG24230620230446827 23/06/2023 Mrs. RAHIMABAI 1745004011WL015656 Mrs. RAHIMABAI 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mrs.RAHIMABAI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-011-002/72-A
(MIDLI) 		1745004011NRG24230620230446828 23/06/2023 Mrs. SHANTA BAI 1745004011WL015656 Mrs. SHANTA BAI 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mrs.SHANTABAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-011-002/73
(MIDLI) 		1745004011NRG24230620230446829 23/06/2023 Mr. SHERSINGH 1745004011WL015656 Mr. SHERSINGH 00089 CBIN0281547 1050 1050 Processed 05/07/2023 703934283 Mr.SHERSINGH CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-030-003/15-A
(DHANOLI) 		1745004000NRG24230620230445010 23/06/2023 SUDESH PAL 1745004WL015600 SUDESH PAL 00089 CBIN0281547 1140 1140 Processed 05/07/2023 703934283 SUDESHPAL CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-030-003/18-A
(DHANOLI) 		1745004000NRG24230620230445015 23/06/2023 surendra kumar 1745004WL015600 surendra kumar 00089 CBIN0281547 1140 1140 Processed 05/07/2023 703934283 surendrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 87867 87867
86 BAJAG MP-45-004-003-002/390
(PINDRUKHI) 		1745004003NRG24230620230445815 23/06/2023 DULARI BAI 1745004003WL015626 DULARI BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 DULARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAJAG MP-45-004-016-001/125
(GADASARAI) 		1745004016NRG24230620230446961 23/06/2023 Gangawati 1745004016WL015664 Gangawati 00089 CBIN0281738 1010 1010 Processed 05/07/2023 703934283 Gangawati CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-016-001/17
(GADASARAI) 		1745004016NRG24230620230446960 23/06/2023 Shakun Bai 1745004016WL015663 Shakun Bai 00089 CBIN0281738 1020 1020 Processed 05/07/2023 703934283 ShakunBai CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-016-001/184
(GADASARAI) 		1745004016NRG24230620230446963 23/06/2023 Rajkumari 1745004016WL015664 Rajkumari 00089 CBIN0281738 1010 1010 Processed 05/07/2023 703934283 Rajkumari CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-016-001/680
(GADASARAI) 		1745004016NRG24230620230446966 23/06/2023 anusuiya 1745004016WL015664 anusuiya 00089 CBIN0281738 1010 1010 Processed 05/07/2023 703934283 anusuiya IDBI BANK(607095)
91 BAJAG MP-45-004-020-001/134-A
(KHARGAHNA) 		1745004020NRG24220620230437519 23/06/2023 BHAANWATI 1745004020WL015447 BHAANWATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 BHAANWATI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-020-001/208
(KHARGAHNA) 		1745004020NRG24220620230437541 23/06/2023 SANTOSH KUMAR 1745004020WL015447 SANTOSH KUMAR 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SANTOSHKUMAR UNION BANK OF INDIA(508500)
93 BAJAG MP-45-004-020-001/228-A
(KHARGAHNA) 		1745004020NRG24220620230437551 23/06/2023 LOCHAN SINGH 1745004020WL015447 LOCHAN SINGH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 LOCHANSINGH CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-020-001/243
(KHARGAHNA) 		1745004020NRG24220620230437561 23/06/2023 PHULAR BAI 1745004020WL015447 PHULAR BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 PHULARBAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-020-001/341-a
(KHARGAHNA) 		1745004020NRG24220620230437596 23/06/2023 kamlesh 1745004020WL015447 kamlesh 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 BAJAG MP-45-004-020-001/345
(KHARGAHNA) 		1745004020NRG24220620230437600 23/06/2023 NITISH DHURWEY 1745004020WL015447 NITISH DHURWEY 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 NITISHDHURWEY STATE BANK OF INDIA(508548)
97 BAJAG MP-45-004-020-001/363
(KHARGAHNA) 		1745004020NRG24220620230437605 23/06/2023 annu bai 1745004020WL015447 annu bai 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 annubai CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-020-001/416
(KHARGAHNA) 		1745004020NRG24220620230437623 23/06/2023 DINESH DHURVE 1745004020WL015447 DINESH DHURVE 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 DINESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
99 BAJAG MP-45-004-020-001/448-a
(KHARGAHNA) 		1745004020NRG24220620230437634 23/06/2023 SAKUNTLA 1745004020WL015447 SAKUNTLA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SAKUNTLA CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-020-001/52
(KHARGAHNA) 		1745004020NRG24220620230437653 23/06/2023 REETA BAI 1745004020WL015447 REETA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 REETABAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-027-002/119-b
(BONDAR) 		1745004027NRG24230620230444654 23/06/2023 SANJNA 1745004027WL015593 SANJNA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SANJNA CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-027-002/143
(BONDAR) 		1745004027NRG24230620230444673 23/06/2023 SURESH 1745004027WL015593 SURESH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BAJAG MP-45-004-027-002/155
(BONDAR) 		1745004027NRG24230620230444687 23/06/2023 RAMMA 1745004027WL015593 RAMMA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 RAMMA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
104 BAJAG MP-45-004-027-002/160-a
(BONDAR) 		1745004027NRG24230620230444693 23/06/2023 CHANDA BAI 1745004027WL015593 CHANDA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 CHANDABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-027-002/205-a
(BONDAR) 		1745004027NRG24230620230444722 23/06/2023 BIJESH KUMAR 1745004027WL015593 BIJESH KUMAR 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 BIJESHKUMAR CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-027-002/211-a
(BONDAR) 		1745004027NRG24230620230444728 23/06/2023 GANGA SINGH 1745004027WL015593 GANGA SINGH 00089 CBIN0281738 600 600 Processed 05/07/2023 703934283 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BAJAG MP-45-004-027-002/216
(BONDAR) 		1745004027NRG24230620230444735 23/06/2023 LAXMI YADAV 1745004027WL015593 LAXMI YADAV 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 LAXMIYADAV CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-027-002/234-a
(BONDAR) 		1745004027NRG24230620230444746 23/06/2023 LAXMI KHAIRWAR 1745004027WL015593 LAXMI KHAIRWAR 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 LAXMIKHAIRWAR CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-027-002/250
(BONDAR) 		1745004027NRG24230620230444751 23/06/2023 RAJEEV PARASTE 1745004027WL015593 RAJEEV PARASTE 00089 CBIN0281738 600 600 Processed 05/07/2023 703934283 RAJEEVPARASTE CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-027-002/251
(BONDAR) 		1745004027NRG24230620230444753 23/06/2023 MANJULA 1745004027WL015593 MANJULA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 MANJULA STATE BANK OF INDIA(508548)
111 BAJAG MP-45-004-027-002/29
(BONDAR) 		1745004027NRG24230620230444762 23/06/2023 JYOTI 1745004027WL015593 JYOTI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 JYOTI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-027-002/44-a
(BONDAR) 		1745004027NRG24230620230444794 23/06/2023 KOTA BAI 1745004027WL015593 KOTA BAI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 KOTABAI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-027-002/54-a
(BONDAR) 		1745004027NRG24230620230444804 23/06/2023 ARUN KUMAR 1745004027WL015593 ARUN KUMAR 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-027-002/9-A
(BONDAR) 		1745004027NRG24230620230444823 23/06/2023 SAVITRI BAI 1745004027WL015593 SAVITRI BAI 00089 CBIN0281738 1200 1200 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 BAJAG MP-45-004-028-001/115
(SUKALPURA) 		1745004028NRG24230620230447794 23/06/2023 Mrs.CHANDA BAI KOL 1745004028WL015702 Mrs.CHANDA BAI KOL 00089 CBIN0281738 680 680 Processed 05/07/2023 703934283 Mrs.CHANDABAIKOL CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-028-001/120
(SUKALPURA) 		1745004028NRG24230620230447795 23/06/2023 MAHESH 1745004028WL015702 MAHESH 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAJAG MP-45-004-028-001/123-B
(SUKALPURA) 		1745004028NRG24230620230447796 23/06/2023 Mrs.RAMKALI BAI MANJHI 1745004028WL015702 Mrs.RAMKALI BAI MANJHI 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Mrs.RAMKALIBAIMANJHI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-028-001/160-B
(SUKALPURA) 		1745004028NRG24230620230447799 23/06/2023 LALSINGH 1745004028WL015702 LALSINGH 00089 CBIN0281738 680 680 Processed 05/07/2023 703934283 LALSINGH CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-028-001/163-C
(SUKALPURA) 		1745004028NRG24230620230447801 23/06/2023 Ramdayal 1745004028WL015702 Ramdayal 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Ramdayal CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-028-001/164
(SUKALPURA) 		1745004028NRG24230620230447802 23/06/2023 Mr. SUFAL SHINGH DHURVE 1745004028WL015702 Mr. SUFAL SHINGH DHURVE 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Mr.SUFALSHINGHDHURVE CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-028-001/168
(SUKALPURA) 		1745004028NRG24230620230447804 23/06/2023 BIRSINGH 1745004028WL015702 BIRSINGH 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 BIRSINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-028-001/176-a
(SUKALPURA) 		1745004028NRG24230620230447805 23/06/2023 SUKHASEN SINGH 1745004028WL015702 SUKHASEN SINGH 00089 CBIN0281738 680 680 Processed 05/07/2023 703934283 SUKHASENSINGH CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-028-001/176-a
(SUKALPURA) 		1745004028NRG24230620230447806 23/06/2023 SUNDARIYA BAI 1745004028WL015702 SUNDARIYA BAI 00089 CBIN0281738 510 510 Processed 05/07/2023 703934283 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-028-001/177
(SUKALPURA) 		1745004028NRG24230620230447807 23/06/2023 VIJAY 1745004028WL015702 VIJAY 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAJAG MP-45-004-028-001/177-B
(SUKALPURA) 		1745004028NRG24230620230447808 23/06/2023 KALIBAI 1745004028WL015702 KALIBAI 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 KALIBAI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-028-001/180
(SUKALPURA) 		1745004028NRG24230620230447809 23/06/2023 MANIK SINGH 1745004028WL015702 MANIK SINGH 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 MANIKSINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-028-001/204
(SUKALPURA) 		1745004028NRG24230620230447810 23/06/2023 Mr. LOKRAM DHUIRVE 1745004028WL015702 Mr. LOKRAM DHUIRVE 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Mr.LOKRAMDHUIRVE CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-028-001/220-a
(SUKALPURA) 		1745004028NRG24230620230447812 23/06/2023 Mrs. KUSUM BAI YADAV 1745004028WL015702 Mrs. KUSUM BAI YADAV 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Mrs.KUSUMBAIYADAV CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-028-001/228
(SUKALPURA) 		1745004028NRG24230620230447813 23/06/2023 KUSUM BAI 1745004028WL015702 KUSUM BAI 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAJAG MP-45-004-028-001/234-B
(SUKALPURA) 		1745004028NRG24230620230447814 23/06/2023 Virsa 1745004028WL015702 Virsa 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Virsa CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-028-001/235
(SUKALPURA) 		1745004028NRG24230620230447816 23/06/2023 AMARWATI BAI DHURVE 1745004028WL015702 AMARWATI BAI DHURVE 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 AMARWATIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAJAG MP-45-004-028-001/262-A
(SUKALPURA) 		1745004028NRG24230620230447818 23/06/2023 Mr. SURESH SHINGH MARAVI 1745004028WL015702 Mr. SURESH SHINGH MARAVI 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Mr.SURESHSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-028-001/273
(SUKALPURA) 		1745004028NRG24230620230447819 23/06/2023 DWARKA MARKO 1745004028WL015702 DWARKA MARKO 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 DWARKAMARKO CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-028-001/275
(SUKALPURA) 		1745004028NRG24230620230447820 23/06/2023 RAJKUMAR 1745004028WL015702 RAJKUMAR 00089 CBIN0281738 680 680 Processed 05/07/2023 703934283 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAJAG MP-45-004-028-001/275
(SUKALPURA) 		1745004028NRG24230620230447821 23/06/2023 RENKA BAI 1745004028WL015702 RENKA BAI 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 RENKABAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-028-001/293
(SUKALPURA) 		1745004028NRG24230620230447822 23/06/2023 Ramkali 1745004028WL015702 Ramkali 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Ramkali CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-028-001/30
(SUKALPURA) 		1745004028NRG24230620230447823 23/06/2023 RAISINGH 1745004028WL015702 RAISINGH 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAJAG MP-45-004-028-001/316
(SUKALPURA) 		1745004028NRG24230620230447824 23/06/2023 CHAMPA BAI 1745004028WL015702 CHAMPA BAI 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 CHAMPABAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-028-001/33-C
(SUKALPURA) 		1745004028NRG24230620230447825 23/06/2023 Kanhaiya 1745004028WL015702 Kanhaiya 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Kanhaiya CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-028-001/41-a
(SUKALPURA) 		1745004028NRG24230620230447826 23/06/2023 MOHAT 1745004028WL015702 MOHAT 00089 CBIN0281738 510 510 Processed 05/07/2023 703934283 MOHAT CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-028-001/42-a
(SUKALPURA) 		1745004028NRG24230620230447828 23/06/2023 Mrs. PUSHPA BAI PARASHTE 1745004028WL015702 Mrs. PUSHPA BAI PARASHTE 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Mrs.PUSHPABAIPARASHTE CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-028-001/42-a
(SUKALPURA) 		1745004028NRG24230620230447827 23/06/2023 SHIVKUMAR 1745004028WL015702 SHIVKUMAR 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-028-001/57-b
(SUKALPURA) 		1745004028NRG24230620230447829 23/06/2023 CHAMELI BAI 1745004028WL015702 CHAMELI BAI 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-028-001/69
(SUKALPURA) 		1745004028NRG24230620230447830 23/06/2023 RATAN LAL 1745004028WL015702 RATAN LAL 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 RATANLAL CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-028-001/80
(SUKALPURA) 		1745004028NRG24230620230447831 23/06/2023 Mr. BARTU BAI KOL 1745004028WL015702 Mr. BARTU BAI KOL 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Mr.BARTUBAIKOL CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-028-001/80-a
(SUKALPURA) 		1745004028NRG24230620230447832 23/06/2023 RAJESH 1745004028WL015702 RAJESH 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 RAJESH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-028-001/96
(SUKALPURA) 		1745004028NRG24230620230447834 23/06/2023 Budhram 1745004028WL015702 Budhram 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Budhram CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-028-001/96-B
(SUKALPURA) 		1745004028NRG24230620230447835 23/06/2023 Shankar 1745004028WL015702 Shankar 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 Shankar CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-028-002/64
(SUKALPURA) 		1745004028NRG24230620230447837 23/06/2023 UMESH LAL 1745004028WL015702 UMESH LAL 00089 CBIN0281738 850 850 Processed 05/07/2023 703934283 UMESHLAL CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-030-003/108-A
(DHANOLI) 		1745004030NRG24230620230441838 23/06/2023 Mr.vinesh panriya 1745004030WL015529 Mr.vinesh panriya 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 Mr.vineshpanriya CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-030-003/126-C
(DHANOLI) 		1745004000NRG24230620230445009 23/06/2023 deepkali 1745004WL015600 deepkali 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 deepkali CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-030-003/126-C
(DHANOLI) 		1745004000NRG24230620230445008 23/06/2023 sundar singh 1745004WL015600 sundar singh 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 sundarsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
153 BAJAG MP-45-004-030-003/127-B
(DHANOLI) 		1745004030NRG24230620230441840 23/06/2023 lamiya bai 1745004030WL015529 lamiya bai 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 lamiyabai CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-030-003/127-B
(DHANOLI) 		1745004030NRG24230620230441839 23/06/2023 Mr. RAM LAL YADAV 1745004030WL015529 Mr. RAM LAL YADAV 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 Mr.RAMLALYADAV CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-030-003/127-C
(DHANOLI) 		1745004030NRG24230620230441841 23/06/2023 MOTI LAL YADAV 1745004030WL015529 MOTI LAL YADAV 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 MOTILALYADAV CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-030-003/143-A
(DHANOLI) 		1745004030NRG24230620230441842 23/06/2023 Mr. GORELAL 1745004030WL015529 Mr. GORELAL 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 Mr.GORELAL CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-030-003/158
(DHANOLI) 		1745004000NRG24230620230445011 23/06/2023 FAGNI BAI 1745004WL015600 FAGNI BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 FAGNIBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-030-003/158-A
(DHANOLI) 		1745004030NRG24230620230441843 23/06/2023 Mr. LAMU SINGH 1745004030WL015529 Mr. LAMU SINGH 00089 CBIN0281738 190 190 Processed 05/07/2023 703934283 Mr.LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAJAG MP-45-004-030-003/174
(DHANOLI) 		1745004000NRG24230620230445012 23/06/2023 KAMLI BAI 1745004WL015600 KAMLI BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 KAMLIBAI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-030-003/179-A
(DHANOLI) 		1745004000NRG24230620230445013 23/06/2023 mrs.lalita bai 1745004WL015600 mrs.lalita bai 00089 CBIN0281738 950 950 Processed 05/07/2023 703934283 mrs.lalitabai CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-030-003/18
(DHANOLI) 		1745004000NRG24230620230445014 23/06/2023 LAMU 1745004WL015600 LAMU 00089 CBIN0281738 950 950 Processed 05/07/2023 703934283 LAMU CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-030-003/23-A
(DHANOLI) 		1745004000NRG24230620230445016 23/06/2023 kamlesh kumar 1745004WL015600 kamlesh kumar 00089 CBIN0281738 190 190 Processed 05/07/2023 703934283 kamleshkumar CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-030-003/27-C
(DHANOLI) 		1745004000NRG24230620230445017 23/06/2023 SUMEDHA BAI 1745004WL015600 SUMEDHA BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 SUMEDHABAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-030-003/28
(DHANOLI) 		1745004000NRG24230620230445018 23/06/2023 INDRVATI BAI 1745004WL015600 INDRVATI BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 INDRVATIBAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-030-003/28-C
(DHANOLI) 		1745004000NRG24230620230445019 23/06/2023 MRS.SUHAGWATI 1745004WL015600 MRS.SUHAGWATI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 MRS.SUHAGWATI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-030-003/35
(DHANOLI) 		1745004000NRG24230620230445020 23/06/2023 SAMRO BAI 1745004WL015600 SAMRO BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 SAMROBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-030-003/47
(DHANOLI) 		1745004000NRG24230620230445021 23/06/2023 BAJRANG 1745004WL015600 BAJRANG 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 BAJRANG CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-030-003/54-B
(DHANOLI) 		1745004000NRG24230620230445022 23/06/2023 shashi 1745004WL015600 shashi 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 shashi CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-030-003/6-B
(DHANOLI) 		1745004000NRG24230620230445023 23/06/2023 DHIRAJ SINGH 1745004WL015600 DHIRAJ SINGH 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 DHIRAJSINGH CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-030-003/67-B
(DHANOLI) 		1745004000NRG24230620230445024 23/06/2023 Mrs.GYANTEE 1745004WL015600 Mrs.GYANTEE 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 Mrs.GYANTEE CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-030-003/72
(DHANOLI) 		1745004000NRG24230620230445025 23/06/2023 Mrs.PREMVATI BAI 1745004WL015600 Mrs.PREMVATI BAI 00089 CBIN0281738 950 950 Processed 05/07/2023 703934283 Mrs.PREMVATIBAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-030-003/72-C
(DHANOLI) 		1745004000NRG24230620230445026 23/06/2023 mrs.jyoti 1745004WL015600 mrs.jyoti 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 mrs.jyoti CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-030-003/92
(DHANOLI) 		1745004000NRG24230620230445027 23/06/2023 PACHO BAI 1745004WL015600 PACHO BAI 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 PACHOBAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-030-003/92-C
(DHANOLI) 		1745004000NRG24230620230445028 23/06/2023 ANIL KUMAR 1745004WL015600 ANIL KUMAR 00089 CBIN0281738 1140 1140 Processed 05/07/2023 703934283 ANILKUMAR CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-032-001/230
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447787 23/06/2023 Gangotri 1745004032WL015701 Gangotri 00089 CBIN0281738 1295 1295 Processed 05/07/2023 703934283 Gangotri CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-032-001/230
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447786 23/06/2023 Kamlesh 1745004032WL015701 Kamlesh 00089 CBIN0281738 1295 1295 Processed 05/07/2023 703934283 Kamlesh CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-032-001/258
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447788 23/06/2023 Mr. HIRA LAL 1745004032WL015701 Mr. HIRA LAL 00089 CBIN0281738 1295 1295 Processed 05/07/2023 703934283 Mr.HIRALAL CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-032-001/86-a
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447789 23/06/2023 SAVITRI 1745004032WL015701 SAVITRI 00089 CBIN0281738 1295 1295 Processed 05/07/2023 703934283 SAVITRI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-032-001/86-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447790 23/06/2023 LALTI BAI 1745004032WL015701 LALTI BAI 00089 CBIN0281738 1295 1295 Processed 05/07/2023 703934283 LALTIBAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-032-001/87
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447791 23/06/2023 CHETRAM 1745004032WL015701 CHETRAM 00089 CBIN0281738 1295 1295 Processed 05/07/2023 703934283 CHETRAM CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-032-001/88
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447792 23/06/2023 JAGATRAM 1745004032WL015701 JAGATRAM 00089 CBIN0281738 1295 1295 Processed 05/07/2023 703934283 JAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAJAG MP-45-004-032-002/130
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440256 23/06/2023 BAISAKHU 1745004032WL015505 BAISAKHU 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 BAISAKHU CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-032-002/143
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440257 23/06/2023 CHNDAVA 1745004032WL015505 CHNDAVA 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 CHNDAVA CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-032-002/156
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440212 23/06/2023 Kalavati 1745004032WL015503 Kalavati 00089 CBIN0281738 1330 1330 Processed 05/07/2023 703934283 Kalavati CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-032-002/16
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440258 23/06/2023 BALARAM 1745004032WL015505 BALARAM 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 BALARAM CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-032-002/190
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447778 23/06/2023 HEMLAL 1745004032WL015700 HEMLAL 00089 CBIN0281738 1379 1379 Processed 05/07/2023 703934283 HEMLAL CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-032-002/194
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440213 23/06/2023 DASHRATH 1745004032WL015503 DASHRATH 00089 CBIN0281738 1330 1330 Processed 05/07/2023 703934283 DASHRATH STATE BANK OF INDIA(508548)
188 BAJAG MP-45-004-032-002/195
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440260 23/06/2023 SUKHDEN 1745004032WL015505 SUKHDEN 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 SUKHDEN CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-032-002/213
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447780 23/06/2023 MADAN 1745004032WL015700 MADAN 00089 CBIN0281738 1379 1379 Processed 05/07/2023 703934283 MADAN CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-032-002/213
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447781 23/06/2023 MADAN 1745004032WL015700 MADAN 00089 CBIN0281738 1379 1379 Processed 05/07/2023 703934283 MADAN CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-032-002/213-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447783 23/06/2023 Anurada Bai 1745004032WL015700 Anurada Bai 00089 CBIN0281738 1379 1379 Processed 05/07/2023 703934283 AnuradaBai CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-032-002/213-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230447782 23/06/2023 Balram Kumar 1745004032WL015700 Balram Kumar 00089 CBIN0281738 1379 1379 Processed 05/07/2023 703934283 BalramKumar CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-032-002/215
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440261 23/06/2023 SAMBODH 1745004032WL015505 SAMBODH 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 SAMBODH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-032-002/240
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440263 23/06/2023 JAIRAM 1745004032WL015505 JAIRAM 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 JAIRAM CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-032-002/240-A
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440264 23/06/2023 PARVATI 1745004032WL015505 PARVATI 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 PARVATI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-032-002/270-b
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440214 23/06/2023 SUNAINA 1745004032WL015503 SUNAINA 00089 CBIN0281738 1330 1330 Processed 05/07/2023 703934283 SUNAINA CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-032-002/276
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440266 23/06/2023 AJAY 1745004032WL015505 AJAY 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 AJAY CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-032-002/281
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440215 23/06/2023 BHUMESH 1745004032WL015503 BHUMESH 00089 CBIN0281738 1330 1330 Processed 05/07/2023 703934283 BHUMESH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-032-002/281
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440268 23/06/2023 HEERA BAI 1745004032WL015505 HEERA BAI 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 HEERABAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-032-002/302
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440269 23/06/2023 CHINTARAM 1745004032WL015505 CHINTARAM 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 CHINTARAM CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-032-002/37
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440271 23/06/2023 AMARVATI 1745004032WL015505 AMARVATI 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 AMARVATI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-032-002/73
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440274 23/06/2023 BODHSAGER 1745004032WL015505 BODHSAGER 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 BODHSAGER CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-032-002/74
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440275 23/06/2023 DYARKA 1745004032WL015505 DYARKA 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 DYARKA CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-032-002/74
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440276 23/06/2023 KANYA BAI 1745004032WL015505 KANYA BAI 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 KANYABAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-032-002/89
(MAJHIYAKHAR MAL.) 		1745004032NRG24230620230440277 23/06/2023 BIMLA PRESAD 1745004032WL015505 BIMLA PRESAD 00089 CBIN0281738 1400 1400 Processed 05/07/2023 703934283 BIMLAPRESAD CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24230620230440108 23/06/2023 hirandiya 1745004033WL015498 hirandiya 00089 CBIN0281738 1232 1232 Processed 05/07/2023 703934283 hirandiya CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24230620230440109 23/06/2023 Suresh singh 1745004033WL015498 Suresh singh 00089 CBIN0281738 1232 1232 Processed 05/07/2023 703934283 Sureshsingh CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-033-001/102-A
(GANNAGUDA) 		1745004033NRG24230620230440111 23/06/2023 Gyanvati bai patta 1745004033WL015498 Gyanvati bai patta 00089 CBIN0281738 1232 1232 Processed 05/07/2023 703934283 Gyanvatibaipatta CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-033-001/102-A
(GANNAGUDA) 		1745004033NRG24230620230440110 23/06/2023 RAJKUMAR PATTA 1745004033WL015498 RAJKUMAR PATTA 00089 CBIN0281738 1232 1232 Processed 05/07/2023 703934283 RAJKUMARPATTA CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-033-001/108-A
(GANNAGUDA) 		1745004033NRG24230620230440113 23/06/2023 KANCHANIYA BAI 1745004033WL015498 KANCHANIYA BAI 00089 CBIN0281738 1232 1232 Processed 05/07/2023 703934283 KANCHANIYABAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-033-001/110-A
(GANNAGUDA) 		1745004033NRG24230620230440114 23/06/2023 LAKSHMAN SINGH 1745004033WL015498 LAKSHMAN SINGH 00089 CBIN0281738 1232 1232 Processed 05/07/2023 703934283 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-033-001/114
(GANNAGUDA) 		1745004033NRG24230620230440115 23/06/2023 Gulab singh 1745004033WL015498 Gulab singh 00089 CBIN0281738 1232 1232 Processed 05/07/2023 703934283 Gulabsingh CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-033-001/114-b
(GANNAGUDA) 		1745004033NRG24230620230440117 23/06/2023 Maya bai 1745004033WL015498 Maya bai 00089 CBIN0281738 1232 1232 Processed 05/07/2023 703934283 Mayabai CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-033-001/134
(GANNAGUDA) 		1745004033NRG24230620230443989 23/06/2023 BAIJANTI BAI BANWASI 1745004033WL015584 BAIJANTI BAI BANWASI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 BAIJANTIBAIBANWASI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-033-002/101
(GANNAGUDA) 		1745004033NRG24230620230443990 23/06/2023 Lakshman singh 1745004033WL015584 Lakshman singh 00089 CBIN0281738 704 704 Processed 05/07/2023 703934283 Lakshmansingh CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-033-002/103
(GANNAGUDA) 		1745004033NRG24230620230443991 23/06/2023 SUHANA BAI 1745004033WL015584 SUHANA BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 SUHANABAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-033-002/103-a
(GANNAGUDA) 		1745004033NRG24230620230440098 23/06/2023 Shyamkumari 1745004033WL015497 Shyamkumari 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Shyamkumari CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-033-002/103-b
(GANNAGUDA) 		1745004033NRG24230620230443992 23/06/2023 Gyatri bai 1745004033WL015584 Gyatri bai 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Gyatribai CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-033-002/104
(GANNAGUDA) 		1745004033NRG24230620230443993 23/06/2023 BHAGABAI MARPACHI 1745004033WL015584 BHAGABAI MARPACHI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 BHAGABAIMARPACHI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-033-002/104-a
(GANNAGUDA) 		1745004033NRG24230620230443994 23/06/2023 Semlal 1745004033WL015584 Semlal 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Semlal CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-033-002/105
(GANNAGUDA) 		1745004033NRG24230620230443995 23/06/2023 PARVATI BAI 1745004033WL015584 PARVATI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 PARVATIBAI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-033-002/106
(GANNAGUDA) 		1745004033NRG24230620230443996 23/06/2023 MANWTI BAI 1745004033WL015584 MANWTI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 MANWTIBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-033-002/107-A
(GANNAGUDA) 		1745004033NRG24230620230443997 23/06/2023 CHHOTI 1745004033WL015584 CHHOTI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 CHHOTI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-033-002/11-a
(GANNAGUDA) 		1745004033NRG24230620230443998 23/06/2023 DASARATH SINGH THAKUR 1745004033WL015584 DASARATH SINGH THAKUR 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 DASARATHSINGHTHAKUR CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-033-002/11-a
(GANNAGUDA) 		1745004033NRG24230620230443999 23/06/2023 sunita bai 1745004033WL015584 sunita bai 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 sunitabai CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-033-002/110
(GANNAGUDA) 		1745004033NRG24230620230440100 23/06/2023 LAXMI BAI BANWASI 1745004033WL015497 LAXMI BAI BANWASI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 LAXMIBAIBANWASI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-033-002/114
(GANNAGUDA) 		1745004033NRG24230620230440102 23/06/2023 NARBADIYA BAI 1745004033WL015497 NARBADIYA BAI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-033-002/114
(GANNAGUDA) 		1745004033NRG24230620230440101 23/06/2023 Santosh kumar 1745004033WL015497 Santosh kumar 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 Santoshkumar CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-033-002/114-a
(GANNAGUDA) 		1745004033NRG24230620230444000 23/06/2023 PREMKALA BANVASI 1745004033WL015584 PREMKALA BANVASI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 PREMKALABANVASI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-033-002/115-A
(GANNAGUDA) 		1745004033NRG24230620230444001 23/06/2023 Dinesh kumar 1745004033WL015584 Dinesh kumar 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Dineshkumar CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-033-002/117
(GANNAGUDA) 		1745004033NRG24230620230440103 23/06/2023 Gopal singh 1745004033WL015497 Gopal singh 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Gopalsingh CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-033-002/117
(GANNAGUDA) 		1745004033NRG24230620230440104 23/06/2023 Lalli bai 1745004033WL015497 Lalli bai 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Lallibai CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-033-002/117-C
(GANNAGUDA) 		1745004033NRG24230620230440105 23/06/2023 CHIRANJEET BANVASI 1745004033WL015497 CHIRANJEET BANVASI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 CHIRANJEETBANVASI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-033-002/12
(GANNAGUDA) 		1745004033NRG24230620230440107 23/06/2023 ANITA BAI 1745004033WL015497 ANITA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 ANITABAI CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-033-002/12
(GANNAGUDA) 		1745004033NRG24230620230440106 23/06/2023 Prem singh 1745004033WL015497 Prem singh 00089 CBIN0281738 1200 1200 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BAJAG MP-45-004-033-002/123
(GANNAGUDA) 		1745004033NRG24230620230444002 23/06/2023 Samalvati 1745004033WL015584 Samalvati 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Samalvati CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-033-002/124
(GANNAGUDA) 		1745004033NRG24230620230444003 23/06/2023 ANURADHA MARKO 1745004033WL015584 ANURADHA MARKO 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 ANURADHAMARKO CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-033-002/135
(GANNAGUDA) 		1745004033NRG24230620230444004 23/06/2023 MATI BAI 1745004033WL015584 MATI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 MATIBAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-033-002/135-A
(GANNAGUDA) 		1745004033NRG24230620230444005 23/06/2023 RAJANI BAI YADAV 1745004033WL015584 RAJANI BAI YADAV 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 RAJANIBAIYADAV CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-033-002/140
(GANNAGUDA) 		1745004033NRG24230620230444006 23/06/2023 BHAN KUMARI 1745004033WL015584 BHAN KUMARI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 BHANKUMARI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-033-002/144
(GANNAGUDA) 		1745004033NRG24230620230444007 23/06/2023 BAIJANTI BAI 1745004033WL015584 BAIJANTI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-033-002/148
(GANNAGUDA) 		1745004033NRG24230620230444008 23/06/2023 SUNITA 1745004033WL015584 SUNITA 00089 CBIN0281738 880 880 Processed 05/07/2023 703934283 SUNITA CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-033-002/149
(GANNAGUDA) 		1745004033NRG24230620230444009 23/06/2023 JAYMATI BAI 1745004033WL015584 JAYMATI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-033-002/154-B
(GANNAGUDA) 		1745004033NRG24230620230444010 23/06/2023 Anarkali 1745004033WL015584 Anarkali 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Anarkali CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-033-002/156
(GANNAGUDA) 		1745004033NRG24230620230444011 23/06/2023 RAMIHA BAI 1745004033WL015584 RAMIHA BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 RAMIHABAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-033-002/156-a
(GANNAGUDA) 		1745004033NRG24230620230444013 23/06/2023 GAORI BAI 1745004033WL015584 GAORI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 GAORIBAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-033-002/156-a
(GANNAGUDA) 		1745004033NRG24230620230444012 23/06/2023 Parsu 1745004033WL015584 Parsu 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Parsu CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-033-002/163
(GANNAGUDA) 		1745004033NRG24230620230444014 23/06/2023 DRAPTEEBAI 1745004033WL015584 DRAPTEEBAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 DRAPTEEBAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-033-002/164
(GANNAGUDA) 		1745004033NRG24230620230444015 23/06/2023 BABLI BAI 1745004033WL015584 BABLI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 BABLIBAI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-033-002/168-A
(GANNAGUDA) 		1745004033NRG24230620230444016 23/06/2023 LAKHAN SINGH SHAIYAM 1745004033WL015584 LAKHAN SINGH SHAIYAM 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 LAKHANSINGHSHAIYAM CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-033-002/20-B
(GANNAGUDA) 		1745004033NRG24230620230444017 23/06/2023 Reshmi 1745004033WL015584 Reshmi 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Reshmi CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-033-002/200-B
(GANNAGUDA) 		1745004033NRG24230620230444018 23/06/2023 HEMLATA THAKUR 1745004033WL015584 HEMLATA THAKUR 00089 CBIN0281738 704 704 Processed 05/07/2023 703934283 HEMLATATHAKUR CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-033-002/22
(GANNAGUDA) 		1745004033NRG24230620230444019 23/06/2023 SUBHADRA BAI 1745004033WL015584 SUBHADRA BAI 00089 CBIN0281738 880 880 Processed 05/07/2023 703934283 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-033-002/281
(GANNAGUDA) 		1745004033NRG24230620230444020 23/06/2023 RUKMANI BAI 1745004033WL015584 RUKMANI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-033-002/29-A
(GANNAGUDA) 		1745004033NRG24230620230444021 23/06/2023 SUBHADRA 1745004033WL015584 SUBHADRA 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 SUBHADRA CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-033-002/33
(GANNAGUDA) 		1745004033NRG24230620230444023 23/06/2023 ANITA BAI 1745004033WL015584 ANITA BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 ANITABAI CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-033-002/35
(GANNAGUDA) 		1745004033NRG24230620230444024 23/06/2023 GOMATI BAI 1745004033WL015584 GOMATI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 GOMATIBAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-033-002/36
(GANNAGUDA) 		1745004033NRG24230620230444025 23/06/2023 Rajendra singh 1745004033WL015584 Rajendra singh 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Rajendrasingh STATE BANK OF INDIA(508548)
259 BAJAG MP-45-004-033-002/47
(GANNAGUDA) 		1745004033NRG24230620230444026 23/06/2023 MAGLI BAI 1745004033WL015584 MAGLI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 MAGLIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-033-002/49
(GANNAGUDA) 		1745004033NRG24230620230444027 23/06/2023 SUNITA BAI 1745004033WL015584 SUNITA BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 SUNITABAI CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-033-002/50
(GANNAGUDA) 		1745004033NRG24230620230444028 23/06/2023 DHANMATIYA 1745004033WL015584 DHANMATIYA 00089 CBIN0281738 880 880 Processed 05/07/2023 703934283 DHANMATIYA CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-033-002/55
(GANNAGUDA) 		1745004033NRG24230620230444029 23/06/2023 SHANTI BAI 1745004033WL015584 SHANTI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 SHANTIBAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-033-002/65
(GANNAGUDA) 		1745004033NRG24230620230444030 23/06/2023 BUDHDI BAI 1745004033WL015584 BUDHDI BAI 00089 CBIN0281738 880 880 Processed 05/07/2023 703934283 BUDHDIBAI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-033-002/69
(GANNAGUDA) 		1745004033NRG24230620230444031 23/06/2023 VEERABAI THAKUR 1745004033WL015584 VEERABAI THAKUR 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 VEERABAITHAKUR CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-033-002/70
(GANNAGUDA) 		1745004033NRG24230620230444032 23/06/2023 shivkali 1745004033WL015584 shivkali 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 shivkali CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-033-002/75
(GANNAGUDA) 		1745004033NRG24230620230444033 23/06/2023 Jalebiya Bai 1745004033WL015584 Jalebiya Bai 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 JalebiyaBai CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-033-002/76
(GANNAGUDA) 		1745004033NRG24230620230444034 23/06/2023 MAYA BAI 1745004033WL015584 MAYA BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 MAYABAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-033-002/85
(GANNAGUDA) 		1745004033NRG24230620230444035 23/06/2023 Radha bai 1745004033WL015584 Radha bai 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 Radhabai CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-033-002/89-a
(GANNAGUDA) 		1745004033NRG24230620230444036 23/06/2023 SITA BAI 1745004033WL015584 SITA BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 SITABAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-033-002/91
(GANNAGUDA) 		1745004033NRG24230620230444038 23/06/2023 RAMKUMARI 1745004033WL015584 RAMKUMARI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 RAMKUMARI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-033-002/91
(GANNAGUDA) 		1745004033NRG24230620230444037 23/06/2023 TULSI BAI 1745004033WL015584 TULSI BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 TULSIBAI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-033-002/97
(GANNAGUDA) 		1745004033NRG24230620230444039 23/06/2023 KARAN SINGH 1745004033WL015584 KARAN SINGH 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 KARANSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-033-002/99
(GANNAGUDA) 		1745004033NRG24230620230444040 23/06/2023 SIYA BAI 1745004033WL015584 SIYA BAI 00089 CBIN0281738 1056 1056 Processed 05/07/2023 703934283 SIYABAI CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-042-001/109
(KARONDA RYT.) 		1745004042NRG24220620230437704 23/06/2023 RAJARAM 1745004042WL015450 RAJARAM 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 RAJARAM STATE BANK OF INDIA(508548)
275 BAJAG MP-45-004-042-001/11
(KARONDA RYT.) 		1745004042NRG24220620230437705 23/06/2023 NEEMAR 1745004042WL015450 NEEMAR 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 NEEMAR CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-042-001/118
(KARONDA RYT.) 		1745004042NRG24220620230437707 23/06/2023 ANAND KUMAR 1745004042WL015450 ANAND KUMAR 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-042-001/118
(KARONDA RYT.) 		1745004042NRG24220620230437706 23/06/2023 SONI 1745004042WL015450 SONI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 SONI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-042-001/12
(KARONDA RYT.) 		1745004042NRG24220620230437708 23/06/2023 CHAMELI BAI 1745004042WL015450 CHAMELI BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-042-001/122
(KARONDA RYT.) 		1745004042NRG24220620230437709 23/06/2023 SARASWATI 1745004042WL015450 SARASWATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SARASWATI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-042-001/125
(KARONDA RYT.) 		1745004042NRG24220620230437710 23/06/2023 MAHEBAI 1745004042WL015450 MAHEBAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 MAHEBAI CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-042-001/13
(KARONDA RYT.) 		1745004042NRG24220620230437712 23/06/2023 SUKWARIYA 1745004042WL015450 SUKWARIYA 00089 CBIN0281738 800 800 Processed 05/07/2023 703934283 SUKWARIYA CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-042-001/13-A
(KARONDA RYT.) 		1745004042NRG24220620230437713 23/06/2023 TARABAI 1745004042WL015450 TARABAI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 TARABAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-042-001/131
(KARONDA RYT.) 		1745004042NRG24220620230437714 23/06/2023 Kaushilya Bai 1745004042WL015450 Kaushilya Bai 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 KaushilyaBai CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-042-001/14
(KARONDA RYT.) 		1745004042NRG24220620230437715 23/06/2023 PURSHOTAM KUMAR NANDA 1745004042WL015450 PURSHOTAM KUMAR NANDA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 PURSHOTAMKUMARNANDA CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-042-001/141
(KARONDA RYT.) 		1745004042NRG24220620230437716 23/06/2023 GOMTI 1745004042WL015450 GOMTI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 GOMTI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-042-001/16
(KARONDA RYT.) 		1745004042NRG24220620230437717 23/06/2023 DEVKI BAI 1745004042WL015450 DEVKI BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 DEVKIBAI STATE BANK OF INDIA(508548)
287 BAJAG MP-45-004-042-001/16
(KARONDA RYT.) 		1745004042NRG24220620230437718 23/06/2023 SANTOSHI 1745004042WL015450 SANTOSHI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 SANTOSHI STATE BANK OF INDIA(508548)
288 BAJAG MP-45-004-042-001/163
(KARONDA RYT.) 		1745004042NRG24220620230437719 23/06/2023 HARI SINGH 1745004042WL015450 HARI SINGH 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 HARISINGH CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-042-001/17 -A
(KARONDA RYT.) 		1745004042NRG24220620230437720 23/06/2023 KUNTIBAI 1745004042WL015450 KUNTIBAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 KUNTIBAI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-042-001/175
(KARONDA RYT.) 		1745004042NRG24220620230437721 23/06/2023 Dilraj 1745004042WL015450 Dilraj 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Dilraj CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-042-001/179
(KARONDA RYT.) 		1745004042NRG24220620230437722 23/06/2023 RAJENDRA 1745004042WL015450 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 RAJENDRA CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-042-001/179
(KARONDA RYT.) 		1745004042NRG24220620230437723 23/06/2023 SUBHADRI 1745004042WL015450 SUBHADRI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SUBHADRI STATE BANK OF INDIA(508548)
293 BAJAG MP-45-004-042-001/187
(KARONDA RYT.) 		1745004042NRG24220620230437724 23/06/2023 SUKHACHEAN 1745004042WL015450 SUKHACHEAN 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SUKHACHEAN CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-042-001/188
(KARONDA RYT.) 		1745004042NRG24220620230437726 23/06/2023 BHARTI 1745004042WL015450 BHARTI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 BHARTI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-042-001/188
(KARONDA RYT.) 		1745004042NRG24220620230437725 23/06/2023 Sawitri 1745004042WL015450 Sawitri 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Sawitri CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-042-001/190
(KARONDA RYT.) 		1745004042NRG24220620230437727 23/06/2023 RATIYA BAI 1745004042WL015450 RATIYA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 RATIYABAI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-042-001/191
(KARONDA RYT.) 		1745004042NRG24220620230437728 23/06/2023 RAJESH 1745004042WL015450 RAJESH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 RAJESH CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-042-001/197
(KARONDA RYT.) 		1745004042NRG24220620230437729 23/06/2023 MANOHAR 1745004042WL015450 MANOHAR 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 MANOHAR CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-042-001/2
(KARONDA RYT.) 		1745004042NRG24220620230437731 23/06/2023 JANKI BAI 1745004042WL015450 JANKI BAI 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 JANKIBAI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-042-001/202
(KARONDA RYT.) 		1745004042NRG24220620230437732 23/06/2023 VARSA 1745004042WL015450 VARSA 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 VARSA CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-042-001/22
(KARONDA RYT.) 		1745004042NRG24220620230437734 23/06/2023 LAMU 1745004042WL015450 LAMU 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 LAMU CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-042-001/25
(KARONDA RYT.) 		1745004042NRG24220620230437735 23/06/2023 RAMPIYARI 1745004042WL015450 RAMPIYARI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 RAMPIYARI CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-042-001/26
(KARONDA RYT.) 		1745004042NRG24220620230437736 23/06/2023 Santosh singh 1745004042WL015450 Santosh singh 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Santoshsingh CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-042-001/326
(KARONDA RYT.) 		1745004042NRG24220620230437739 23/06/2023 GIRIJA BAI 1745004042WL015450 GIRIJA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 GIRIJABAI CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-042-001/361
(KARONDA RYT.) 		1745004042NRG24220620230437741 23/06/2023 DAYAVATI 1745004042WL015450 DAYAVATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 DAYAVATI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-042-001/38
(KARONDA RYT.) 		1745004042NRG24220620230437742 23/06/2023 MAHE 1745004042WL015450 MAHE 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 MAHE CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-042-001/39
(KARONDA RYT.) 		1745004042NRG24220620230437743 23/06/2023 MANGAL 1745004042WL015450 MANGAL 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 MANGAL CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-042-001/401
(KARONDA RYT.) 		1745004042NRG24220620230437744 23/06/2023 BUDHASINGH 1745004042WL015450 BUDHASINGH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 BUDHASINGH CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-042-001/411
(KARONDA RYT.) 		1745004042NRG24220620230437745 23/06/2023 Mr. SUKHRAM 1745004042WL015450 Mr. SUKHRAM 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Mr.SUKHRAM CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-042-001/42
(KARONDA RYT.) 		1745004042NRG24220620230437746 23/06/2023 Mrs. SHANTI 1745004042WL015450 Mrs. SHANTI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Mrs.SHANTI CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-042-001/423
(KARONDA RYT.) 		1745004042NRG24220620230437747 23/06/2023 Mr. NARESH 1745004042WL015450 Mr. NARESH 00089 CBIN0281738 800 800 Processed 05/07/2023 703934283 Mr.NARESH CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-042-001/444
(KARONDA RYT.) 		1745004042NRG24220620230437748 23/06/2023 Mrs. AMRATIYA BAI 1745004042WL015450 Mrs. AMRATIYA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Mrs.AMRATIYABAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-042-001/445
(KARONDA RYT.) 		1745004042NRG24220620230437750 23/06/2023 DAN SINGH 1745004042WL015450 DAN SINGH 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 DANSINGH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-042-001/445
(KARONDA RYT.) 		1745004042NRG24220620230437749 23/06/2023 MR.VIMALA BAI 1745004042WL015450 MR.VIMALA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 MR.VIMALABAI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-042-001/445-A
(KARONDA RYT.) 		1745004042NRG24220620230437752 23/06/2023 reeta bai 1745004042WL015450 reeta bai 00089 CBIN0281738 800 800 Processed 05/07/2023 703934283 reetabai CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-042-001/445-A
(KARONDA RYT.) 		1745004042NRG24220620230437751 23/06/2023 sudama 1745004042WL015450 sudama 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 sudama CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-042-001/446
(KARONDA RYT.) 		1745004042NRG24220620230437753 23/06/2023 Mr. CHHIDDU SINGH 1745004042WL015450 Mr. CHHIDDU SINGH 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 Mr.CHHIDDUSINGH CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-042-001/446-A
(KARONDA RYT.) 		1745004042NRG24220620230437754 23/06/2023 PREMVATI 1745004042WL015450 PREMVATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 PREMVATI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-042-001/46-A
(KARONDA RYT.) 		1745004042NRG24220620230437756 23/06/2023 RAJENDRA 1745004042WL015450 RAJENDRA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 RAJENDRA CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-042-001/475
(KARONDA RYT.) 		1745004042NRG24220620230437758 23/06/2023 ANARKALI BAI 1745004042WL015450 ANARKALI BAI 00089 CBIN0281738 800 800 Processed 05/07/2023 703934283 ANARKALIBAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-042-001/475
(KARONDA RYT.) 		1745004042NRG24220620230437757 23/06/2023 DIMRIN 1745004042WL015450 DIMRIN 00089 CBIN0281738 1000 1000 Processed 05/07/2023 703934283 DIMRIN CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-042-001/48
(KARONDA RYT.) 		1745004042NRG24220620230437759 23/06/2023 KANDHILAL 1745004042WL015450 KANDHILAL 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 KANDHILAL CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-042-001/491
(KARONDA RYT.) 		1745004042NRG24220620230437761 23/06/2023 Chhota bai 1745004042WL015450 Chhota bai 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Chhotabai CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-042-001/495
(KARONDA RYT.) 		1745004042NRG24220620230437762 23/06/2023 KAMALVATI 1745004042WL015450 KAMALVATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 KAMALVATI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-042-001/56
(KARONDA RYT.) 		1745004042NRG24220620230437763 23/06/2023 Sunita 1745004042WL015450 Sunita 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 Sunita CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-042-001/6
(KARONDA RYT.) 		1745004042NRG24220620230437764 23/06/2023 SUNENA 1745004042WL015450 SUNENA 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SUNENA CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-042-001/73
(KARONDA RYT.) 		1745004042NRG24220620230437765 23/06/2023 TEEJA BAI 1745004042WL015450 TEEJA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 TEEJABAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-042-001/92-A
(KARONDA RYT.) 		1745004042NRG24220620230437766 23/06/2023 THAGIYA BAI 1745004042WL015450 THAGIYA BAI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 THAGIYABAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-042-001/93
(KARONDA RYT.) 		1745004042NRG24220620230437767 23/06/2023 SHYMAVATI 1745004042WL015450 SHYMAVATI 00089 CBIN0281738 1200 1200 Processed 05/07/2023 703934283 SHYMAVATI CENTRAL BANK OF INDIA(607115)
SubTotal 264594 264594
330 BAJAG MP-45-004-011-002/47-A
(MIDLI) 		1745004011NRG24230620230446818 23/06/2023 Miss. ANITA 1745004011WL015656 Miss. ANITA 00089 CBIN0282713 1050 1050 Processed 05/07/2023 703934283 Miss.ANITA CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-027-002/205-a
(BONDAR) 		1745004027NRG24230620230444723 23/06/2023 RANI 1745004027WL015593 RANI 00089 CBIN0282713 1000 1000 Processed 05/07/2023 703934283 RANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2050 2050
332 BAJAG MP-45-004-009-002/284-B
(AMA DONGRI) 		1745004009NRG24230620230447868 23/06/2023 BARTHANIN 1745004009WL015703 BARTHANIN 00089 CBIN0282855 1326 1326 Processed 05/07/2023 703934283 BARTHANIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
333 BAJAG MP-45-004-009-002/93-B
(AMA DONGRI) 		1745004009NRG24230620230447895 23/06/2023 PRAMILA 1745004009WL015703 PRAMILA 00089 CBIN0283015 1326 1326 Processed 05/07/2023 703934283 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAJAG MP-45-004-020-001/236
(KHARGAHNA) 		1745004020NRG24220620230437556 23/06/2023 MANGLI BAI 1745004020WL015447 MANGLI BAI 00089 CBIN0283015 1200 1200 Processed 05/07/2023 703934283 MANGLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2526 2526
335 BAJAG MP-45-004-020-001/273
(KHARGAHNA) 		1745004020NRG24220620230437571 23/06/2023 MAHESH SINGH 1745004020WL015447 MAHESH SINGH 00165 IBKL0001555 1200 1200 Processed 05/07/2023 703934283 MAHESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
336 BAJAG MP-45-004-020-001/176-B
(KHARGAHNA) 		1745004020NRG24220620230437532 23/06/2023 SUSHEELA 1745004020WL015447 SUSHEELA 00176 IDIB000D070 1200 1200 Processed 05/07/2023 703934283 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAJAG MP-45-004-020-001/228-A
(KHARGAHNA) 		1745004020NRG24220620230437552 23/06/2023 PUSHAPLATA 1745004020WL015447 PUSHAPLATA 00176 IDIB000D070 1200 1200 Processed 06/07/2023 703934283 PUSHAPLATA INDIAN BANK(607105)
338 BAJAG MP-45-004-020-001/305-A
(KHARGAHNA) 		1745004020NRG24220620230437583 23/06/2023 JAGAT RAM 1745004020WL015447 JAGAT RAM 00176 IDIB000D070 1200 1200 Processed 05/07/2023 703934283 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
339 BAJAG MP-45-004-020-001/305-A
(KHARGAHNA) 		1745004020NRG24220620230437582 23/06/2023 JAGATRAM 1745004020WL015447 JAGATRAM 00176 IDIB000D070 1200 1200 Processed 06/07/2023 703934283 JAGATRAM INDIAN BANK(607105)
340 BAJAG MP-45-004-020-001/9-a
(KHARGAHNA) 		1745004020NRG24220620230437675 23/06/2023 URMILA 1745004020WL015447 URMILA 00176 IDIB000D070 1200 1200 Processed 06/07/2023 703934283 URMILA INDIAN BANK(607105)
SubTotal 6000 6000
341 BAJAG MP-45-004-003-002/262-A
(PINDRUKHI) 		1745004003NRG24230620230445812 23/06/2023 Om kumari 1745004003WL015626 Om kumari 00354 PUNB0642100 1140 1140 Processed 05/07/2023 703934283 Omkumari PUNJAB NATIONAL BANK(508568)
342 BAJAG MP-45-004-003-002/452
(PINDRUKHI) 		1745004003NRG24230620230445817 23/06/2023 GHANSAYAM 1745004003WL015626 GHANSAYAM 00354 PUNB0642100 1140 1140 Processed 05/07/2023 703934283 GHANSAYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
343 BAJAG MP-45-004-003-002/349-A
(PINDRUKHI) 		1745004003NRG24230620230445813 23/06/2023 Raja Ram 1745004003WL015626 Raja Ram 00415 SBIN0001061 1140 1140 Processed 05/07/2023 703934283 RajaRam STATE BANK OF INDIA(508548)
344 BAJAG MP-45-004-003-002/452
(PINDRUKHI) 		1745004003NRG24230620230445818 23/06/2023 GANGEE 1745004003WL015626 GANGEE 00415 SBIN0001061 1140 1140 Processed 05/07/2023 703934283 GANGEE STATE BANK OF INDIA(508548)
345 BAJAG MP-45-004-003-002/452-A
(PINDRUKHI) 		1745004003NRG24230620230445819 23/06/2023 ANAND KUMAR 1745004003WL015626 ANAND KUMAR 00415 SBIN0001061 1140 1140 Processed 05/07/2023 703934283 ANANDKUMAR STATE BANK OF INDIA(508548)
346 BAJAG MP-45-004-003-002/97-A
(PINDRUKHI) 		1745004003NRG24230620230445823 23/06/2023 Suresh kumar 1745004003WL015626 Suresh kumar 00415 SBIN0001061 1140 1140 Processed 05/07/2023 703934283 Sureshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
347 BAJAG MP-45-004-020-001/328
(KHARGAHNA) 		1745004020NRG24220620230437591 23/06/2023 ANGAD SINGH GOUTAM 1745004020WL015447 ANGAD SINGH GOUTAM 00415 SBIN0001061 1200 1200 Processed 05/07/2023 703934283 ANGADSINGHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAJAG MP-45-004-020-001/328
(KHARGAHNA) 		1745004020NRG24220620230437590 23/06/2023 ANGAD SINGH GOUTAM 1745004020WL015447 ANGAD SINGH GOUTAM 00415 SBIN0001061 1200 1200 Processed 05/07/2023 703934283 ANGADSINGHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAJAG MP-45-004-020-001/494
(KHARGAHNA) 		1745004020NRG24220620230437648 23/06/2023 NEHA 1745004020WL015447 NEHA 00415 SBIN0001061 1200 1200 Processed 05/07/2023 703934283 NEHA STATE BANK OF INDIA(508548)
SubTotal 8160 8160
350 BAJAG MP-45-004-027-002/234-a
(BONDAR) 		1745004027NRG24230620230444745 23/06/2023 ADITYA NARAYAN 1745004027WL015593 ADITYA NARAYAN 00415 SBIN0004674 1000 1000 Processed 05/07/2023 703934283 ADITYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
351 BAJAG MP-45-004-027-002/125
(BONDAR) 		1745004027NRG24230620230444658 23/06/2023 RAJESH WARI 1745004027WL015593 RAJESH WARI 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934283 RAJESHWARI CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-027-002/185
(BONDAR) 		1745004027NRG24230620230444708 23/06/2023 BRAJ BHAN 1745004027WL015593 BRAJ BHAN 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934283 BRAJBHAN NARMADA JHABUA GRAMIN BANK(508515)
353 BAJAG MP-45-004-027-002/54-a
(BONDAR) 		1745004027NRG24230620230444805 23/06/2023 HEMLATA PRAJAPATI 1745004027WL015593 HEMLATA PRAJAPATI 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934283 HEMLATAPRAJAPATI STATE BANK OF INDIA(508548)
354 BAJAG MP-45-004-027-002/90-A
(BONDAR) 		1745004027NRG24230620230444826 23/06/2023 ANU BALA 1745004027WL015593 ANU BALA 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934283 ANUBALA CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-027-002/90-A
(BONDAR) 		1745004027NRG24230620230444825 23/06/2023 HEM SINGH MARKAM 1745004027WL015593 HEM SINGH MARKAM 00415 SBIN0013645 400 400 Processed 05/07/2023 703934283 HEMSINGHMARKAM STATE BANK OF INDIA(508548)
356 BAJAG MP-45-004-042-001/125-A
(KARONDA RYT.) 		1745004042NRG24220620230437711 23/06/2023 BRAJESH 1745004042WL015450 BRAJESH 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934283 BRAJESH CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-042-001/197
(KARONDA RYT.) 		1745004042NRG24220620230437730 23/06/2023 Meera bai 1745004042WL015450 Meera bai 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934283 Meerabai CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-042-001/206
(KARONDA RYT.) 		1745004042NRG24220620230437733 23/06/2023 SURESH DURVE 1745004042WL015450 SURESH DURVE 00415 SBIN0013645 1000 1000 Processed 05/07/2023 703934283 SURESHDURVE STATE BANK OF INDIA(508548)
359 BAJAG MP-45-004-042-001/27
(KARONDA RYT.) 		1745004042NRG24220620230437737 23/06/2023 Fulvati 1745004042WL015450 Fulvati 00415 SBIN0013645 1000 1000 Processed 05/07/2023 703934283 Fulvati CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-042-001/3
(KARONDA RYT.) 		1745004042NRG24220620230437738 23/06/2023 Ramkali 1745004042WL015450 Ramkali 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934283 Ramkali CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-042-001/486
(KARONDA RYT.) 		1745004042NRG24220620230437760 23/06/2023 RAJANI BAI 1745004042WL015450 RAJANI BAI 00415 SBIN0013645 1200 1200 Processed 05/07/2023 703934283 RAJANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12000 12000
362 BAJAG MP-45-004-003-002/174-A
(PINDRUKHI) 		1745004003NRG24230620230445803 23/06/2023 Vishanu 1745004003WL015626 Vishanu 00415 SBIN0030376 1140 1140 Processed 05/07/2023 703934283 Vishanu STATE BANK OF INDIA(508548)
SubTotal 1140 1140
363 BAJAG MP-45-004-003-002/211
(PINDRUKHI) 		1745004003NRG24230620230445811 23/06/2023 KAILAS DAS 1745004003WL015626 KAILAS DAS 00415 SBIN0030452 1140 1140 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BAJAG MP-45-004-020-001/176-B
(KHARGAHNA) 		1745004020NRG24220620230437531 23/06/2023 RAJENDRA KUMAR GOUTAM 1745004020WL015447 RAJENDRA KUMAR GOUTAM 00415 SBIN0030452 1200 1200 Processed 05/07/2023 703934283 RAJENDRAKUMARGOUTAM STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-020-001/202-a
(KHARGAHNA) 		1745004020NRG24220620230437539 23/06/2023 RAJKUMAR 1745004020WL015447 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 05/07/2023 703934283 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 BAJAG MP-45-004-020-001/268-A
(KHARGAHNA) 		1745004020NRG24220620230437570 23/06/2023 MANOJ KUMAR 1745004020WL015447 MANOJ KUMAR 00415 SBIN0030452 200 200 Processed 05/07/2023 703934283 MANOJKUMAR STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-020-001/268-A
(KHARGAHNA) 		1745004020NRG24220620230437569 23/06/2023 MANOJ KUMAR 1745004020WL015447 MANOJ KUMAR 00415 SBIN0030452 200 200 Processed 05/07/2023 703934283 MANOJKUMAR UCO BANK(607066)
368 BAJAG MP-45-004-020-001/453
(KHARGAHNA) 		1745004020NRG24220620230437641 23/06/2023 ANJALI 1745004020WL015447 ANJALI 00415 SBIN0030452 1000 1000 Processed 05/07/2023 703934283 ANJALI PUNJAB NATIONAL BANK(508568)
369 BAJAG MP-45-004-020-001/469
(KHARGAHNA) 		1745004020NRG24220620230437644 23/06/2023 MANISH 1745004020WL015447 MANISH 00415 SBIN0030452 1200 1200 Processed 05/07/2023 703934283 MANISH STATE BANK OF INDIA(508548)
370 BAJAG MP-45-004-020-001/87-A
(KHARGAHNA) 		1745004020NRG24220620230437671 23/06/2023 SANU KUMAR 1745004020WL015447 SANU KUMAR 00415 SBIN0030452 1200 1200 Processed 05/07/2023 703934283 SANUKUMAR STATE BANK OF INDIA(508548)
371 BAJAG MP-45-004-027-002/149-A
(BONDAR) 		1745004027NRG24230620230444678 23/06/2023 GOVIND 1745004027WL015593 GOVIND 00415 SBIN0030452 1200 1200 Processed 05/07/2023 703934283 GOVIND STATE BANK OF INDIA(508548)
372 BAJAG MP-45-004-027-002/328
(BONDAR) 		1745004027NRG24230620230444773 23/06/2023 TYAGRAJAN 1745004027WL015593 TYAGRAJAN 00415 SBIN0030452 800 800 Processed 05/07/2023 703934283 TYAGRAJAN STATE BANK OF INDIA(508548)
SubTotal 9340 9340
373 BAJAG MP-45-004-003-002/506
(PINDRUKHI) 		1745004003NRG24230620230445821 23/06/2023 Suranjna 1745004003WL015626 Suranjna 00462 UCBA0002989 1140 1140 Processed 05/07/2023 703934283 Suranjna UCO BANK(607066)
SubTotal 1140 1140
374 BAJAG MP-45-004-028-001/165
(SUKALPURA) 		1745004028NRG24230620230447803 23/06/2023 KAILASH 1745004028WL015702 KAILASH 00688 FINO0001001 850 850 Processed 05/07/2023 703934283 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 850 850
375 BAJAG MP-45-004-020-001/135-A
(KHARGAHNA) 		1745004020NRG24220620230437521 23/06/2023 BHARTI 1745004020WL015447 BHARTI 00688 FINO0001446 1200 1200 Processed 05/07/2023 703934283 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
376 BAJAG MP-45-004-020-001/139-A
(KHARGAHNA) 		1745004020NRG24220620230437526 23/06/2023 RAMNATH 1745004020WL015447 RAMNATH 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703934283 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAJAG MP-45-004-020-001/18
(KHARGAHNA) 		1745004020NRG24220620230437535 23/06/2023 RAGHUNATH 1745004020WL015447 RAGHUNATH 00691 IPOS0000001 200 200 Processed 05/07/2023 703934283 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
378 BAJAG MP-45-004-020-001/18
(KHARGAHNA) 		1745004020NRG24220620230437534 23/06/2023 RAMKALI 1745004020WL015447 RAMKALI 00691 IPOS0000001 200 200 Processed 05/07/2023 703934283 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAJAG MP-45-004-020-001/239-A
(KHARGAHNA) 		1745004020NRG24220620230437560 23/06/2023 MEENA BAI 1745004020WL015447 MEENA BAI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703934283 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 BAJAG MP-45-004-020-001/273
(KHARGAHNA) 		1745004020NRG24220620230437572 23/06/2023 DEVVATI 1745004020WL015447 DEVVATI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703934283 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAJAG MP-45-004-020-001/278
(KHARGAHNA) 		1745004020NRG24220620230437576 23/06/2023 JAMVATI 1745004020WL015447 JAMVATI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703934283 JAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
382 BAJAG MP-45-004-020-001/330
(KHARGAHNA) 		1745004020NRG24220620230437593 23/06/2023 GANESH SINGH 1745004020WL015447 GANESH SINGH 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703934283 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAJAG MP-45-004-020-001/342
(KHARGAHNA) 		1745004020NRG24220620230437598 23/06/2023 KAKAI BAI 1745004020WL015447 KAKAI BAI 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703934283 KAKAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 BAJAG MP-45-004-028-001/99
(SUKALPURA) 		1745004028NRG24230620230447836 23/06/2023 RAJANI 1745004028WL015702 RAJANI 00691 IPOS0000001 680 680 Processed 05/07/2023 703934283 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8280 8280
385 BAJAG MP-45-004-003-002/13-A
(PINDRUKHI) 		1745004003NRG24230620230445797 23/06/2023 FAGNEE BAI 1745004003WL015626 FAGNEE BAI 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 FAGNEEBAI STATE BANK OF INDIA(508548)
386 BAJAG MP-45-004-003-002/15
(PINDRUKHI) 		1745004003NRG24230620230445798 23/06/2023 JAGE 1745004003WL015626 JAGE 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 JAGE NARMADA JHABUA GRAMIN BANK(508515)
387 BAJAG MP-45-004-003-002/15
(PINDRUKHI) 		1745004003NRG24230620230445799 23/06/2023 SHABIN BAI 1745004003WL015626 SHABIN BAI 00697 BKID0MG1328 1140 1140 Processed 06/07/2023 703934283 SHABINBAI INDIAN BANK(607105)
388 BAJAG MP-45-004-003-002/150
(PINDRUKHI) 		1745004003NRG24230620230445800 23/06/2023 Mangal Das 1745004003WL015626 Mangal Das 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 MangalDas STATE BANK OF INDIA(508548)
389 BAJAG MP-45-004-003-002/150
(PINDRUKHI) 		1745004003NRG24230620230445801 23/06/2023 Sudha 1745004003WL015626 Sudha 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 Sudha NARMADA JHABUA GRAMIN BANK(508515)
390 BAJAG MP-45-004-003-002/175-A
(PINDRUKHI) 		1745004003NRG24230620230445804 23/06/2023 OMKAR 1745004003WL015626 OMKAR 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
391 BAJAG MP-45-004-003-002/190
(PINDRUKHI) 		1745004003NRG24230620230445806 23/06/2023 Narbadiya bai 1745004003WL015626 Narbadiya bai 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
392 BAJAG MP-45-004-003-002/200
(PINDRUKHI) 		1745004003NRG24230620230445807 23/06/2023 VIDIYAVATI 1745004003WL015626 VIDIYAVATI 00697 BKID0MG1328 1140 1140 Processed 06/07/2023 703934283 VIDIYAVATI INDIAN BANK(607105)
393 BAJAG MP-45-004-003-002/200-B
(PINDRUKHI) 		1745004003NRG24230620230445808 23/06/2023 SANTI BAI 1745004003WL015626 SANTI BAI 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 BAJAG MP-45-004-003-002/200-C
(PINDRUKHI) 		1745004003NRG24230620230445809 23/06/2023 Lamiya Bai 1745004003WL015626 Lamiya Bai 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 LamiyaBai NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-003-002/289
(PINDRUKHI) 		1745004003NRG24220620230439064 23/06/2023 URESH 1745004003WL015483 URESH 00697 BKID0MG1328 1330 1330 Processed 05/07/2023 703934283 URESH NARMADA JHABUA GRAMIN BANK(508515)
396 BAJAG MP-45-004-003-002/432-A
(PINDRUKHI) 		1745004003NRG24230620230445816 23/06/2023 JAINTI 1745004003WL015626 JAINTI 00697 BKID0MG1328 1140 1140 Processed 06/07/2023 703934283 JAINTI INDIAN BANK(607105)
397 BAJAG MP-45-004-003-002/570
(PINDRUKHI) 		1745004003NRG24230620230445822 23/06/2023 CHAENKALE 1745004003WL015626 CHAENKALE 00697 BKID0MG1328 1140 1140 Processed 06/07/2023 703934283 CHAENKALE INDIAN BANK(607105)
398 BAJAG MP-45-004-003-002/98
(PINDRUKHI) 		1745004003NRG24230620230445824 23/06/2023 LAKHANDAS 1745004003WL015626 LAKHANDAS 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
399 BAJAG MP-45-004-003-002/98
(PINDRUKHI) 		1745004003NRG24230620230445825 23/06/2023 Manvati 1745004003WL015626 Manvati 00697 BKID0MG1328 1140 1140 Processed 05/07/2023 703934283 Manvati NARMADA JHABUA GRAMIN BANK(508515)
400 BAJAG MP-45-004-020-001/108
(KHARGAHNA) 		1745004020NRG24220620230437503 23/06/2023 RATIYA BAI 1745004020WL015447 RATIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
401 BAJAG MP-45-004-020-001/108-a
(KHARGAHNA) 		1745004020NRG24220620230437504 23/06/2023 SUKMATIYA 1745004020WL015447 SUKMATIYA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUKMATIYA NARMADA JHABUA GRAMIN BANK(508515)
402 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG24220620230437506 23/06/2023 DEVA SINGH 1745004020WL015447 DEVA SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DEVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG24220620230437505 23/06/2023 DEVA SINGH 1745004020WL015447 DEVA SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BAJAG MP-45-004-020-001/117
(KHARGAHNA) 		1745004020NRG24220620230437510 23/06/2023 ANJALI 1745004020WL015447 ANJALI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
405 BAJAG MP-45-004-020-001/117
(KHARGAHNA) 		1745004020NRG24220620230437509 23/06/2023 RAKESH KUMAR 1745004020WL015447 RAKESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
406 BAJAG MP-45-004-020-001/118
(KHARGAHNA) 		1745004020NRG24220620230437512 23/06/2023 SAVITRI BAI 1745004020WL015447 SAVITRI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 BAJAG MP-45-004-020-001/118
(KHARGAHNA) 		1745004020NRG24220620230437511 23/06/2023 UPSINGH 1745004020WL015447 UPSINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 UPSINGH STATE BANK OF INDIA(508548)
408 BAJAG MP-45-004-020-001/118-a
(KHARGAHNA) 		1745004020NRG24220620230437513 23/06/2023 KHUSHIRAM 1745004020WL015447 KHUSHIRAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KHUSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
409 BAJAG MP-45-004-020-001/122
(KHARGAHNA) 		1745004020NRG24220620230437515 23/06/2023 JANKI BAI 1745004020WL015447 JANKI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
410 BAJAG MP-45-004-020-001/134
(KHARGAHNA) 		1745004020NRG24220620230437516 23/06/2023 BHADDE LAL 1745004020WL015447 BHADDE LAL 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
411 BAJAG MP-45-004-020-001/137
(KHARGAHNA) 		1745004020NRG24220620230437522 23/06/2023 LAL SINGH 1745004020WL015447 LAL SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 BAJAG MP-45-004-020-001/137
(KHARGAHNA) 		1745004020NRG24220620230437523 23/06/2023 TANSIYA BAI 1745004020WL015447 TANSIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 TANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
413 BAJAG MP-45-004-020-001/138
(KHARGAHNA) 		1745004020NRG24220620230437524 23/06/2023 DAULAT SINGH 1745004020WL015447 DAULAT SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DAULATSINGH NARMADA JHABUA GRAMIN BANK(508515)
414 BAJAG MP-45-004-020-001/138
(KHARGAHNA) 		1745004020NRG24220620230437525 23/06/2023 PHOIVATI 1745004020WL015447 PHOIVATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PHOIVATI NARMADA JHABUA GRAMIN BANK(508515)
415 BAJAG MP-45-004-020-001/14
(KHARGAHNA) 		1745004020NRG24220620230437527 23/06/2023 JUMUNA 1745004020WL015447 JUMUNA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JUMUNA PUNJAB NATIONAL BANK(508568)
416 BAJAG MP-45-004-020-001/14
(KHARGAHNA) 		1745004020NRG24220620230437528 23/06/2023 KAMLESHWARI 1745004020WL015447 KAMLESHWARI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-020-001/178
(KHARGAHNA) 		1745004020NRG24220620230437533 23/06/2023 GYANVATI 1745004020WL015447 GYANVATI 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
418 BAJAG MP-45-004-020-001/190-a
(KHARGAHNA) 		1745004020NRG24220620230437537 23/06/2023 BIPTI BAI 1745004020WL015447 BIPTI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BIPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 BAJAG MP-45-004-020-001/190-a
(KHARGAHNA) 		1745004020NRG24220620230437536 23/06/2023 MUKESH KUMAR 1745004020WL015447 MUKESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
420 BAJAG MP-45-004-020-001/202
(KHARGAHNA) 		1745004020NRG24220620230437538 23/06/2023 LAMANIN BAI 1745004020WL015447 LAMANIN BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 LAMANINBAI NARMADA JHABUA GRAMIN BANK(508515)
421 BAJAG MP-45-004-020-001/202-a
(KHARGAHNA) 		1745004020NRG24220620230437540 23/06/2023 RAJKUMAR 1745004020WL015447 RAJKUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAJKUMAR CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-020-001/21-a
(KHARGAHNA) 		1745004020NRG24220620230437542 23/06/2023 RAMPRASAD 1745004020WL015447 RAMPRASAD 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
423 BAJAG MP-45-004-020-001/215
(KHARGAHNA) 		1745004020NRG24220620230437543 23/06/2023 CHARAN DAS 1745004020WL015447 CHARAN DAS 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 CHARANDAS NARMADA JHABUA GRAMIN BANK(508515)
424 BAJAG MP-45-004-020-001/215
(KHARGAHNA) 		1745004020NRG24220620230437544 23/06/2023 EEGUN BAI 1745004020WL015447 EEGUN BAI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 EEGUNBAI NARMADA JHABUA GRAMIN BANK(508515)
425 BAJAG MP-45-004-020-001/216
(KHARGAHNA) 		1745004020NRG24220620230437546 23/06/2023 NAINVATI 1745004020WL015447 NAINVATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 NAINVATI NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-020-001/217
(KHARGAHNA) 		1745004020NRG24220620230437548 23/06/2023 PHOOLA BAI 1745004020WL015447 PHOOLA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BAJAG MP-45-004-020-001/219
(KHARGAHNA) 		1745004020NRG24220620230437549 23/06/2023 VIMLA BAI 1745004020WL015447 VIMLA BAI 00697 BKID0MG1328 1200 1200 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 BAJAG MP-45-004-020-001/231-a
(KHARGAHNA) 		1745004020NRG24220620230437553 23/06/2023 SHANTI 1745004020WL015447 SHANTI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
429 BAJAG MP-45-004-020-001/232
(KHARGAHNA) 		1745004020NRG24220620230437554 23/06/2023 SIRAJO BAI 1745004020WL015447 SIRAJO BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SIRAJOBAI STATE BANK OF INDIA(508548)
430 BAJAG MP-45-004-020-001/236
(KHARGAHNA) 		1745004020NRG24220620230437555 23/06/2023 ROSHAN SINGH 1745004020WL015447 ROSHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 ROSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 BAJAG MP-45-004-020-001/238
(KHARGAHNA) 		1745004020NRG24220620230437557 23/06/2023 JIYA LAL 1745004020WL015447 JIYA LAL 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
432 BAJAG MP-45-004-020-001/239-A
(KHARGAHNA) 		1745004020NRG24220620230437559 23/06/2023 BALA SINGH 1745004020WL015447 BALA SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
433 BAJAG MP-45-004-020-001/244
(KHARGAHNA) 		1745004020NRG24220620230437562 23/06/2023 RAM SINGH 1745004020WL015447 RAM SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
434 BAJAG MP-45-004-020-001/250-A
(KHARGAHNA) 		1745004020NRG24220620230437565 23/06/2023 KHEMKUMARI 1745004020WL015447 KHEMKUMARI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KHEMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
435 BAJAG MP-45-004-020-001/250-A
(KHARGAHNA) 		1745004020NRG24220620230437564 23/06/2023 RAJKUMAR 1745004020WL015447 RAJKUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
436 BAJAG MP-45-004-020-001/251
(KHARGAHNA) 		1745004020NRG24220620230437566 23/06/2023 RUNIYA BAI 1745004020WL015447 RUNIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
437 BAJAG MP-45-004-020-001/268
(KHARGAHNA) 		1745004020NRG24220620230437568 23/06/2023 SHAKUN BAI 1745004020WL015447 SHAKUN BAI 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 SHAKUNBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
438 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG24220620230437574 23/06/2023 HEERAVATI 1745004020WL015447 HEERAVATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
439 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG24220620230437573 23/06/2023 PRATAP SINGH 1745004020WL015447 PRATAP SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 BAJAG MP-45-004-020-001/278
(KHARGAHNA) 		1745004020NRG24220620230437575 23/06/2023 JHALKAN 1745004020WL015447 JHALKAN 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
441 BAJAG MP-45-004-020-001/279
(KHARGAHNA) 		1745004020NRG24220620230437577 23/06/2023 SUBHADRA 1745004020WL015447 SUBHADRA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
442 BAJAG MP-45-004-020-001/285
(KHARGAHNA) 		1745004020NRG24220620230437578 23/06/2023 GANESH 1745004020WL015447 GANESH 00697 BKID0MG1328 1200 1200 Processed 06/07/2023 703934283 GANESH INDIAN BANK(607105)
443 BAJAG MP-45-004-020-001/285
(KHARGAHNA) 		1745004020NRG24220620230437579 23/06/2023 KUMUD BAI 1745004020WL015447 KUMUD BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KUMUDBAI NARMADA JHABUA GRAMIN BANK(508515)
444 BAJAG MP-45-004-020-001/300
(KHARGAHNA) 		1745004020NRG24220620230437581 23/06/2023 BHAGAT SINGH 1745004020WL015447 BHAGAT SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BHAGATSINGH BANK OF BARODA(606985)
445 BAJAG MP-45-004-020-001/310
(KHARGAHNA) 		1745004020NRG24220620230437585 23/06/2023 DHANSINGH 1745004020WL015447 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DHANSINGH PUNJAB NATIONAL BANK(508568)
446 BAJAG MP-45-004-020-001/310
(KHARGAHNA) 		1745004020NRG24220620230437584 23/06/2023 DHANSINGH 1745004020WL015447 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 BAJAG MP-45-004-020-001/314
(KHARGAHNA) 		1745004020NRG24220620230437586 23/06/2023 ANGAD SINGH 1745004020WL015447 ANGAD SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 BAJAG MP-45-004-020-001/316
(KHARGAHNA) 		1745004020NRG24220620230437588 23/06/2023 ghanshyam 1745004020WL015447 ghanshyam 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
449 BAJAG MP-45-004-020-001/316
(KHARGAHNA) 		1745004020NRG24220620230437587 23/06/2023 GHANSHYAM 1745004020WL015447 GHANSHYAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
450 BAJAG MP-45-004-020-001/321
(KHARGAHNA) 		1745004020NRG24220620230437589 23/06/2023 SINDO BAI 1745004020WL015447 SINDO BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-020-001/329-b
(KHARGAHNA) 		1745004020NRG24220620230437592 23/06/2023 SEETA BAI 1745004020WL015447 SEETA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAJAG MP-45-004-020-001/331
(KHARGAHNA) 		1745004020NRG24220620230437594 23/06/2023 KANCHAN 1745004020WL015447 KANCHAN 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
453 BAJAG MP-45-004-020-001/341
(KHARGAHNA) 		1745004020NRG24220620230437595 23/06/2023 MEERA BAI 1745004020WL015447 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
454 BAJAG MP-45-004-020-001/341-a
(KHARGAHNA) 		1745004020NRG24220620230437597 23/06/2023 SANGEETA BAI GAUTAM 1745004020WL015447 SANGEETA BAI GAUTAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SANGEETABAIGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
455 BAJAG MP-45-004-020-001/343
(KHARGAHNA) 		1745004020NRG24220620230437599 23/06/2023 SEVARAM 1745004020WL015447 SEVARAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
456 BAJAG MP-45-004-020-001/357
(KHARGAHNA) 		1745004020NRG24220620230437602 23/06/2023 SAMSARIYA 1745004020WL015447 SAMSARIYA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SAMSARIYA NARMADA JHABUA GRAMIN BANK(508515)
457 BAJAG MP-45-004-020-001/360
(KHARGAHNA) 		1745004020NRG24220620230437603 23/06/2023 KULPAT SINGH 1745004020WL015447 KULPAT SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 BAJAG MP-45-004-020-001/375
(KHARGAHNA) 		1745004020NRG24220620230437607 23/06/2023 MOHAN SINGH 1745004020WL015447 MOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
459 BAJAG MP-45-004-020-001/375
(KHARGAHNA) 		1745004020NRG24220620230437606 23/06/2023 MOHAN SINGH 1745004020WL015447 MOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 BAJAG MP-45-004-020-001/378
(KHARGAHNA) 		1745004020NRG24220620230437608 23/06/2023 SUKHDEV SINGH 1745004020WL015447 SUKHDEV SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUKHDEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
461 BAJAG MP-45-004-020-001/380
(KHARGAHNA) 		1745004020NRG24220620230437610 23/06/2023 JHAMSINGH 1745004020WL015447 JHAMSINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
462 BAJAG MP-45-004-020-001/380
(KHARGAHNA) 		1745004020NRG24220620230437611 23/06/2023 SEVANTI BAI 1745004020WL015447 SEVANTI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-020-001/387
(KHARGAHNA) 		1745004020NRG24220620230437613 23/06/2023 HEM SINGH 1745004020WL015447 HEM SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 HEMSINGH CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-020-001/387
(KHARGAHNA) 		1745004020NRG24220620230437612 23/06/2023 HEM SINGH 1745004020WL015447 HEM SINGH 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-020-001/390
(KHARGAHNA) 		1745004020NRG24220620230437614 23/06/2023 YASHODA 1745004020WL015447 YASHODA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-020-001/395
(KHARGAHNA) 		1745004020NRG24220620230437615 23/06/2023 MANISHA 1745004020WL015447 MANISHA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
467 BAJAG MP-45-004-020-001/397
(KHARGAHNA) 		1745004020NRG24220620230437616 23/06/2023 DUKKHEE DAS 1745004020WL015447 DUKKHEE DAS 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DUKKHEEDAS NARMADA JHABUA GRAMIN BANK(508515)
468 BAJAG MP-45-004-020-001/397
(KHARGAHNA) 		1745004020NRG24220620230437617 23/06/2023 RADHA BAI 1745004020WL015447 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RADHABAI UNION BANK OF INDIA(508500)
469 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG24220620230437619 23/06/2023 KUVAR SINGH 1745004020WL015447 KUVAR SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG24220620230437618 23/06/2023 KUVAR SINGH 1745004020WL015447 KUVAR SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 BAJAG MP-45-004-020-001/406
(KHARGAHNA) 		1745004020NRG24220620230437620 23/06/2023 pooran 1745004020WL015447 pooran 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 pooran NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-020-001/406
(KHARGAHNA) 		1745004020NRG24220620230437621 23/06/2023 PREMI BAI 1745004020WL015447 PREMI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PREMIBAI NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-020-001/407
(KHARGAHNA) 		1745004020NRG24220620230437622 23/06/2023 MANOJ KUMAR 1745004020WL015447 MANOJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAJAG MP-45-004-020-001/428-A
(KHARGAHNA) 		1745004020NRG24220620230437626 23/06/2023 ASHOK DAS 1745004020WL015447 ASHOK DAS 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 ASHOKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAJAG MP-45-004-020-001/440
(KHARGAHNA) 		1745004020NRG24220620230437627 23/06/2023 SUREKHA 1745004020WL015447 SUREKHA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
476 BAJAG MP-45-004-020-001/444-A
(KHARGAHNA) 		1745004020NRG24220620230437629 23/06/2023 SANGITA 1745004020WL015447 SANGITA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-020-001/445
(KHARGAHNA) 		1745004020NRG24220620230437630 23/06/2023 MAMTA DHURVE 1745004020WL015447 MAMTA DHURVE 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MAMTADHURVE NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-020-001/447
(KHARGAHNA) 		1745004020NRG24220620230437632 23/06/2023 DEVVATI 1745004020WL015447 DEVVATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DEVVATI AIRTEL PAYMENTS BANK LIMITED(990288)
479 BAJAG MP-45-004-020-001/447
(KHARGAHNA) 		1745004020NRG24220620230437631 23/06/2023 DHOKAL 1745004020WL015447 DHOKAL 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
480 BAJAG MP-45-004-020-001/448-a
(KHARGAHNA) 		1745004020NRG24220620230437633 23/06/2023 DHOKAL 1745004020WL015447 DHOKAL 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-020-001/45
(KHARGAHNA) 		1745004020NRG24220620230437635 23/06/2023 AATAM DAS 1745004020WL015447 AATAM DAS 00697 BKID0MG1328 1200 1200 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 BAJAG MP-45-004-020-001/45
(KHARGAHNA) 		1745004020NRG24220620230437636 23/06/2023 AHILYA SONWANI 1745004020WL015447 AHILYA SONWANI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 AHILYASONWANI NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-020-001/450-A
(KHARGAHNA) 		1745004020NRG24220620230437637 23/06/2023 MANOJ KUMAR 1745004020WL015447 MANOJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-020-001/450-A
(KHARGAHNA) 		1745004020NRG24220620230437638 23/06/2023 YASHODA DEVI 1745004020WL015447 YASHODA DEVI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 YASHODADEVI NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-020-001/451
(KHARGAHNA) 		1745004020NRG24220620230437639 23/06/2023 SUMANTRI BAI 1745004020WL015447 SUMANTRI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-020-001/452
(KHARGAHNA) 		1745004020NRG24220620230437640 23/06/2023 SANDEEP 1745004020WL015447 SANDEEP 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-020-001/455-A
(KHARGAHNA) 		1745004020NRG24220620230437642 23/06/2023 SHIVSINGH 1745004020WL015447 SHIVSINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 BAJAG MP-45-004-020-001/458
(KHARGAHNA) 		1745004020NRG24220620230437643 23/06/2023 RAMPRATAP 1745004020WL015447 RAMPRATAP 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
489 BAJAG MP-45-004-020-001/473
(KHARGAHNA) 		1745004020NRG24220620230437645 23/06/2023 ARVIND KUMAR 1745004020WL015447 ARVIND KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 ARVINDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
490 BAJAG MP-45-004-020-001/491
(KHARGAHNA) 		1745004020NRG24220620230437647 23/06/2023 CHAVIMOHAN 1745004020WL015447 CHAVIMOHAN 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 CHAVIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-020-001/491
(KHARGAHNA) 		1745004020NRG24220620230437646 23/06/2023 CHAVIMOHAN 1745004020WL015447 CHAVIMOHAN 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 CHAVIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
492 BAJAG MP-45-004-020-001/510
(KHARGAHNA) 		1745004020NRG24220620230437651 23/06/2023 SANTOSH KUMAR 1745004020WL015447 SANTOSH KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
493 BAJAG MP-45-004-020-001/520
(KHARGAHNA) 		1745004020NRG24220620230437654 23/06/2023 BALIYA BAI 1745004020WL015447 BALIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-020-001/521
(KHARGAHNA) 		1745004020NRG24220620230437656 23/06/2023 PREMLATA 1745004020WL015447 PREMLATA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-020-001/521
(KHARGAHNA) 		1745004020NRG24220620230437655 23/06/2023 PREMLATA 1745004020WL015447 PREMLATA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PREMLATA FINO PAYMENTS BANK LTD(608001)
496 BAJAG MP-45-004-020-001/559
(KHARGAHNA) 		1745004020NRG24220620230437659 23/06/2023 BUDDHU DAS 1745004020WL015447 BUDDHU DAS 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BUDDHUDAS NARMADA JHABUA GRAMIN BANK(508515)
497 BAJAG MP-45-004-020-001/566
(KHARGAHNA) 		1745004020NRG24220620230437662 23/06/2023 PRADIP KUMAR 1745004020WL015447 PRADIP KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PRADIPKUMAR BANK OF BARODA(606985)
498 BAJAG MP-45-004-020-001/566
(KHARGAHNA) 		1745004020NRG24220620230437663 23/06/2023 SANGEETA 1745004020WL015447 SANGEETA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAJAG MP-45-004-020-001/62
(KHARGAHNA) 		1745004020NRG24220620230437665 23/06/2023 RAMKUMAR 1745004020WL015447 RAMKUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-020-001/62
(KHARGAHNA) 		1745004020NRG24220620230437664 23/06/2023 RAMKUMAR 1745004020WL015447 RAMKUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-020-001/62-B
(KHARGAHNA) 		1745004020NRG24220620230437666 23/06/2023 PARSHOTTAM 1745004020WL015447 PARSHOTTAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-020-001/62-B
(KHARGAHNA) 		1745004020NRG24220620230437667 23/06/2023 SHVETA 1745004020WL015447 SHVETA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHVETA NARMADA JHABUA GRAMIN BANK(508515)
503 BAJAG MP-45-004-020-001/84
(KHARGAHNA) 		1745004020NRG24220620230437669 23/06/2023 MEERA BAI 1745004020WL015447 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
504 BAJAG MP-45-004-020-001/84
(KHARGAHNA) 		1745004020NRG24220620230437668 23/06/2023 NAND KUMAR 1745004020WL015447 NAND KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-020-001/88
(KHARGAHNA) 		1745004020NRG24220620230437673 23/06/2023 BANSINGH 1745004020WL015447 BANSINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BANSINGH FINO PAYMENTS BANK LTD(608001)
506 BAJAG MP-45-004-020-001/9-a
(KHARGAHNA) 		1745004020NRG24220620230437674 23/06/2023 RADHESHYAM 1745004020WL015447 RADHESHYAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RADHESHYAM IDBI BANK(607095)
507 BAJAG MP-45-004-027-002/100-A
(BONDAR) 		1745004027NRG24230620230444645 23/06/2023 MAMTA BAI 1745004027WL015593 MAMTA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-027-002/108
(BONDAR) 		1745004027NRG24230620230444647 23/06/2023 PARWATI 1745004027WL015593 PARWATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-027-002/11-a
(BONDAR) 		1745004027NRG24230620230444648 23/06/2023 HEM LATA MARKAM 1745004027WL015593 HEM LATA MARKAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 HEMLATAMARKAM CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-027-002/111
(BONDAR) 		1745004027NRG24230620230444649 23/06/2023 KANCHAN BAI 1745004027WL015593 KANCHAN BAI 00697 BKID0MG1328 1200 1200 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 BAJAG MP-45-004-027-002/111-a
(BONDAR) 		1745004027NRG24230620230444651 23/06/2023 MAMTA 1745004027WL015593 MAMTA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-027-002/111-a
(BONDAR) 		1745004027NRG24230620230444650 23/06/2023 RAJESH 1745004027WL015593 RAJESH 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
513 BAJAG MP-45-004-027-002/112-a
(BONDAR) 		1745004027NRG24230620230444652 23/06/2023 KUNTI BAI 1745004027WL015593 KUNTI BAI 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 KUNTIBAI CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-027-002/119-b
(BONDAR) 		1745004027NRG24230620230444653 23/06/2023 PUSHPA WATI 1745004027WL015593 PUSHPA WATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PUSHPAWATI NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-027-002/120
(BONDAR) 		1745004027NRG24230620230444655 23/06/2023 RANJNA 1745004027WL015593 RANJNA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RANJNA NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-027-002/121
(BONDAR) 		1745004027NRG24230620230444656 23/06/2023 HEMI BAI 1745004027WL015593 HEMI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 HEMIBAI NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-027-002/125
(BONDAR) 		1745004027NRG24230620230444657 23/06/2023 BRAJ KUMAR 1745004027WL015593 BRAJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-027-002/128-a
(BONDAR) 		1745004027NRG24230620230444661 23/06/2023 MOHVATEE 1745004027WL015593 MOHVATEE 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 MOHVATEE NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-027-002/128-a
(BONDAR) 		1745004027NRG24230620230444660 23/06/2023 NAND KUMAR 1745004027WL015593 NAND KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
520 BAJAG MP-45-004-027-002/128-b
(BONDAR) 		1745004027NRG24230620230444662 23/06/2023 NIRMILA 1745004027WL015593 NIRMILA 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 NIRMILA NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-027-002/129-b
(BONDAR) 		1745004027NRG24230620230444664 23/06/2023 SARITA BAI 1745004027WL015593 SARITA BAI 00697 BKID0MG1328 600 600 Processed 05/07/2023 703934283 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-027-002/129-b
(BONDAR) 		1745004027NRG24230620230444663 23/06/2023 SATISH KHAIRWAR 1745004027WL015593 SATISH KHAIRWAR 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 SATISHKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-027-002/130
(BONDAR) 		1745004027NRG24230620230444665 23/06/2023 SUNDAR BAI 1745004027WL015593 SUNDAR BAI 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 SUNDARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
524 BAJAG MP-45-004-027-002/132-b
(BONDAR) 		1745004027NRG24230620230444666 23/06/2023 HEERA BAI 1745004027WL015593 HEERA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BAJAG MP-45-004-027-002/136
(BONDAR) 		1745004027NRG24230620230444667 23/06/2023 HILIYA BAI 1745004027WL015593 HILIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 HILIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 BAJAG MP-45-004-027-002/137-a
(BONDAR) 		1745004027NRG24230620230444669 23/06/2023 RADHA BAI 1745004027WL015593 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-027-002/138
(BONDAR) 		1745004027NRG24230620230444670 23/06/2023 KAMLA KARAIT 1745004027WL015593 KAMLA KARAIT 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 KAMLAKARAIT CENTRAL BANK OF INDIA(607115)
528 BAJAG MP-45-004-027-002/141
(BONDAR) 		1745004027NRG24230620230444672 23/06/2023 ARCHNA 1745004027WL015593 ARCHNA 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-027-002/144
(BONDAR) 		1745004027NRG24230620230444675 23/06/2023 JAMUNA BAI 1745004027WL015593 JAMUNA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BAJAG MP-45-004-027-002/149
(BONDAR) 		1745004027NRG24230620230444676 23/06/2023 DHEERAT 1745004027WL015593 DHEERAT 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DHEERAT NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-027-002/149
(BONDAR) 		1745004027NRG24230620230444677 23/06/2023 SUKKAR 1745004027WL015593 SUKKAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 BAJAG MP-45-004-027-002/149-A
(BONDAR) 		1745004027NRG24230620230444679 23/06/2023 RITA 1745004027WL015593 RITA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RITA NARMADA JHABUA GRAMIN BANK(508515)
533 BAJAG MP-45-004-027-002/15-a
(BONDAR) 		1745004027NRG24230620230444681 23/06/2023 PUSHPA BAI 1745004027WL015593 PUSHPA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-027-002/15-a
(BONDAR) 		1745004027NRG24230620230444683 23/06/2023 VISHAL MARKAM 1745004027WL015593 VISHAL MARKAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 VISHALMARKAM UCO BANK(607066)
535 BAJAG MP-45-004-027-002/152
(BONDAR) 		1745004027NRG24230620230444684 23/06/2023 RAVNI BAI 1745004027WL015593 RAVNI BAI 00697 BKID0MG1328 200 200 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BAJAG MP-45-004-027-002/154
(BONDAR) 		1745004027NRG24230620230444686 23/06/2023 HARI SINGH CHANDEL 1745004027WL015593 HARI SINGH CHANDEL 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 HARISINGHCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-027-002/156
(BONDAR) 		1745004027NRG24230620230444689 23/06/2023 CHAITI BAI UDDYE 1745004027WL015593 CHAITI BAI UDDYE 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 CHAITIBAIUDDYE NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-027-002/158
(BONDAR) 		1745004027NRG24230620230444691 23/06/2023 BIRAJO BAI 1745004027WL015593 BIRAJO BAI 00697 BKID0MG1328 600 600 Processed 05/07/2023 703934283 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 BAJAG MP-45-004-027-002/160-a
(BONDAR) 		1745004027NRG24230620230444692 23/06/2023 DADU LAL 1745004027WL015593 DADU LAL 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-027-002/161-a
(BONDAR) 		1745004027NRG24230620230444695 23/06/2023 CHANDRA KALI 1745004027WL015593 CHANDRA KALI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
541 BAJAG MP-45-004-027-002/161-a
(BONDAR) 		1745004027NRG24230620230444694 23/06/2023 RAM KUMAR 1745004027WL015593 RAM KUMAR 00697 BKID0MG1328 1000 1000 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 BAJAG MP-45-004-027-002/167-C
(BONDAR) 		1745004027NRG24230620230444697 23/06/2023 RAMKALI 1745004027WL015593 RAMKALI 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-027-002/171-b
(BONDAR) 		1745004027NRG24230620230444699 23/06/2023 PRATAP SINGH 1745004027WL015593 PRATAP SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
544 BAJAG MP-45-004-027-002/174-a
(BONDAR) 		1745004027NRG24230620230444701 23/06/2023 HIRANDIYA 1745004027WL015593 HIRANDIYA 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 HIRANDIYA NARMADA JHABUA GRAMIN BANK(508515)
545 BAJAG MP-45-004-027-002/179-B
(BONDAR) 		1745004027NRG24230620230444702 23/06/2023 POORAN SINGH 1745004027WL015593 POORAN SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-027-002/179-B
(BONDAR) 		1745004027NRG24230620230444703 23/06/2023 SARITA 1745004027WL015593 SARITA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
547 BAJAG MP-45-004-027-002/18
(BONDAR) 		1745004027NRG24230620230444705 23/06/2023 MOHWATI 1745004027WL015593 MOHWATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
548 BAJAG MP-45-004-027-002/18
(BONDAR) 		1745004027NRG24230620230444704 23/06/2023 SAMLA PRASAD 1745004027WL015593 SAMLA PRASAD 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 SAMLAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-027-002/18-A
(BONDAR) 		1745004027NRG24230620230444707 23/06/2023 MAMTA 1745004027WL015593 MAMTA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-027-002/185
(BONDAR) 		1745004027NRG24230620230444709 23/06/2023 GENKUMARI 1745004027WL015593 GENKUMARI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 GENKUMARI NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-027-002/188-A
(BONDAR) 		1745004027NRG24230620230444710 23/06/2023 MAHU SINGH 1745004027WL015593 MAHU SINGH 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-027-002/188-A
(BONDAR) 		1745004027NRG24230620230444711 23/06/2023 SUNITA BAI 1745004027WL015593 SUNITA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-027-002/19-A
(BONDAR) 		1745004027NRG24230620230444712 23/06/2023 PARWATI 1745004027WL015593 PARWATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
554 BAJAG MP-45-004-027-002/195-b
(BONDAR) 		1745004027NRG24230620230444714 23/06/2023 OMVATI 1745004027WL015593 OMVATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 OMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 BAJAG MP-45-004-027-002/195-b
(BONDAR) 		1745004027NRG24230620230444713 23/06/2023 SWRUP MARKAM 1745004027WL015593 SWRUP MARKAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SWRUPMARKAM NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-027-002/196
(BONDAR) 		1745004027NRG24230620230444715 23/06/2023 VISHVRAJ MARKAM 1745004027WL015593 VISHVRAJ MARKAM 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 VISHVRAJMARKAM NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-027-002/196
(BONDAR) 		1745004027NRG24230620230444716 23/06/2023 YASHODA MARKAM 1745004027WL015593 YASHODA MARKAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 YASHODAMARKAM CENTRAL BANK OF INDIA(607115)
558 BAJAG MP-45-004-027-002/200
(BONDAR) 		1745004027NRG24230620230444718 23/06/2023 INDRA BAI 1745004027WL015593 INDRA BAI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 INDRABAI CENTRAL BANK OF INDIA(607115)
559 BAJAG MP-45-004-027-002/200
(BONDAR) 		1745004027NRG24230620230444717 23/06/2023 THAN SINGH 1745004027WL015593 THAN SINGH 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-027-002/201-a
(BONDAR) 		1745004027NRG24230620230444719 23/06/2023 SHYAM KALI 1745004027WL015593 SHYAM KALI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-027-002/203-c
(BONDAR) 		1745004027NRG24230620230444721 23/06/2023 URMILA 1745004027WL015593 URMILA 00697 BKID0MG1328 400 400 Processed 05/07/2023 703934283 URMILA NARMADA JHABUA GRAMIN BANK(508515)
562 BAJAG MP-45-004-027-002/205-b
(BONDAR) 		1745004027NRG24230620230444725 23/06/2023 BRAJWATI 1745004027WL015593 BRAJWATI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 BRAJWATI NARMADA JHABUA GRAMIN BANK(508515)
563 BAJAG MP-45-004-027-002/205-b
(BONDAR) 		1745004027NRG24230620230444724 23/06/2023 UMESH MARKAM 1745004027WL015593 UMESH MARKAM 00697 BKID0MG1328 400 400 Processed 05/07/2023 703934283 UMESHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-027-002/207
(BONDAR) 		1745004027NRG24230620230444726 23/06/2023 GEETA BAI 1745004027WL015593 GEETA BAI 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-027-002/21
(BONDAR) 		1745004027NRG24230620230444727 23/06/2023 SUTARIYA BAI 1745004027WL015593 SUTARIYA BAI 00697 BKID0MG1328 400 400 Processed 05/07/2023 703934283 SUTARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-027-002/211-b
(BONDAR) 		1745004027NRG24230620230444730 23/06/2023 INDU MARKAM 1745004027WL015593 INDU MARKAM 00697 BKID0MG1328 400 400 Processed 05/07/2023 703934283 INDUMARKAM NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-027-002/214
(BONDAR) 		1745004027NRG24230620230444731 23/06/2023 SHIVPAL MARAVI 1745004027WL015593 SHIVPAL MARAVI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHIVPALMARAVI NARMADA JHABUA GRAMIN BANK(508515)
568 BAJAG MP-45-004-027-002/215
(BONDAR) 		1745004027NRG24230620230444732 23/06/2023 KALAVATI KUMHRE 1745004027WL015593 KALAVATI KUMHRE 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KALAVATIKUMHRE NARMADA JHABUA GRAMIN BANK(508515)
569 BAJAG MP-45-004-027-002/22-b
(BONDAR) 		1745004027NRG24230620230444737 23/06/2023 CHANDRABHAN 1745004027WL015593 CHANDRABHAN 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-027-002/22-b
(BONDAR) 		1745004027NRG24230620230444736 23/06/2023 GIRJA BAI 1745004027WL015593 GIRJA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-027-002/231
(BONDAR) 		1745004027NRG24230620230444738 23/06/2023 BIRANDIYA BAI 1745004027WL015593 BIRANDIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BIRANDIYABAI CENTRAL BANK OF INDIA(607115)
572 BAJAG MP-45-004-027-002/231
(BONDAR) 		1745004027NRG24230620230444739 23/06/2023 KAMLESH 1745004027WL015593 KAMLESH 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 KAMLESH CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-027-002/233
(BONDAR) 		1745004027NRG24230620230444740 23/06/2023 KALA BAI 1745004027WL015593 KALA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-027-002/233
(BONDAR) 		1745004027NRG24230620230444741 23/06/2023 VIRENDRA MARKAM 1745004027WL015593 VIRENDRA MARKAM 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 VIRENDRAMARKAM NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-027-002/233-a
(BONDAR) 		1745004027NRG24230620230444743 23/06/2023 BUDHWARIYA BAI 1745004027WL015593 BUDHWARIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BUDHWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-027-002/233-b
(BONDAR) 		1745004027NRG24230620230444744 23/06/2023 SHAKUNTALA 1745004027WL015593 SHAKUNTALA 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-027-002/237-a
(BONDAR) 		1745004027NRG24230620230444747 23/06/2023 GEETA BAI 1745004027WL015593 GEETA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-027-002/25
(BONDAR) 		1745004027NRG24230620230444749 23/06/2023 SANGEETA 1745004027WL015593 SANGEETA 00697 BKID0MG1328 800 800 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 BAJAG MP-45-004-027-002/250
(BONDAR) 		1745004027NRG24230620230444750 23/06/2023 JHUNIYA PARASTE 1745004027WL015593 JHUNIYA PARASTE 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JHUNIYAPARASTE CENTRAL BANK OF INDIA(607115)
580 BAJAG MP-45-004-027-002/251
(BONDAR) 		1745004027NRG24230620230444752 23/06/2023 DALVEER 1745004027WL015593 DALVEER 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DALVEER IDBI BANK(607095)
581 BAJAG MP-45-004-027-002/26-a
(BONDAR) 		1745004027NRG24230620230444754 23/06/2023 MITHLESH BAI 1745004027WL015593 MITHLESH BAI 00697 BKID0MG1328 1200 1200 Rejected 05/07/2023 703934283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
582 BAJAG MP-45-004-027-002/27-a
(BONDAR) 		1745004027NRG24230620230444755 23/06/2023 DALPAT BAGHEL 1745004027WL015593 DALPAT BAGHEL 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 DALPATBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-027-002/27-a
(BONDAR) 		1745004027NRG24230620230444756 23/06/2023 MEENA 1745004027WL015593 MEENA 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 MEENA NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-027-002/27-b
(BONDAR) 		1745004027NRG24230620230444758 23/06/2023 AMEER WATI 1745004027WL015593 AMEER WATI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 AMEERWATI NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-027-002/27-b
(BONDAR) 		1745004027NRG24230620230444757 23/06/2023 TULSI PANRIYA 1745004027WL015593 TULSI PANRIYA 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 TULSIPANRIYA NARMADA JHABUA GRAMIN BANK(508515)
586 BAJAG MP-45-004-027-002/28-a
(BONDAR) 		1745004027NRG24230620230444759 23/06/2023 GULPAT 1745004027WL015593 GULPAT 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 GULPAT STATE BANK OF INDIA(508548)
587 BAJAG MP-45-004-027-002/28-a
(BONDAR) 		1745004027NRG24230620230444760 23/06/2023 SUSHEELA 1745004027WL015593 SUSHEELA 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
588 BAJAG MP-45-004-027-002/29
(BONDAR) 		1745004027NRG24230620230444761 23/06/2023 MANIRAM 1745004027WL015593 MANIRAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
589 BAJAG MP-45-004-027-002/30-A
(BONDAR) 		1745004027NRG24230620230444763 23/06/2023 PHUL BAI CHANDEL 1745004027WL015593 PHUL BAI CHANDEL 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 PHULBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
590 BAJAG MP-45-004-027-002/30-b
(BONDAR) 		1745004027NRG24230620230444764 23/06/2023 SANTI BAI 1745004027WL015593 SANTI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-027-002/30-C
(BONDAR) 		1745004027NRG24230620230444766 23/06/2023 SHEETAL 1745004027WL015593 SHEETAL 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-027-002/31
(BONDAR) 		1745004027NRG24230620230444768 23/06/2023 KALAVATI BAI 1745004027WL015593 KALAVATI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KALAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-027-002/31
(BONDAR) 		1745004027NRG24230620230444767 23/06/2023 SOHAN SINGH 1745004027WL015593 SOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 BAJAG MP-45-004-027-002/31-b
(BONDAR) 		1745004027NRG24230620230444769 23/06/2023 MUKESH KARAIT 1745004027WL015593 MUKESH KARAIT 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MUKESHKARAIT NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-027-002/32
(BONDAR) 		1745004027NRG24230620230444770 23/06/2023 KRISHNA BAI 1745004027WL015593 KRISHNA BAI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-027-002/323-A
(BONDAR) 		1745004027NRG24230620230444771 23/06/2023 SONAM 1745004027WL015593 SONAM 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 SONAM CENTRAL BANK OF INDIA(607115)
597 BAJAG MP-45-004-027-002/324-A
(BONDAR) 		1745004027NRG24230620230444772 23/06/2023 SHYAM KALI 1745004027WL015593 SHYAM KALI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
598 BAJAG MP-45-004-027-002/34
(BONDAR) 		1745004027NRG24230620230444777 23/06/2023 SHRIMATI MARKAM 1745004027WL015593 SHRIMATI MARKAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHRIMATIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
599 BAJAG MP-45-004-027-002/35
(BONDAR) 		1745004027NRG24230620230444778 23/06/2023 TULSI BAI 1745004027WL015593 TULSI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 TULSIBAI STATE BANK OF INDIA(508548)
600 BAJAG MP-45-004-027-002/36
(BONDAR) 		1745004027NRG24230620230444780 23/06/2023 BALKUMARI 1745004027WL015593 BALKUMARI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BALKUMARI CENTRAL BANK OF INDIA(607115)
601 BAJAG MP-45-004-027-002/38
(BONDAR) 		1745004027NRG24230620230444781 23/06/2023 SHANTI BAI 1745004027WL015593 SHANTI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
602 BAJAG MP-45-004-027-002/38-a
(BONDAR) 		1745004027NRG24230620230444782 23/06/2023 NARBADIYA BAI 1745004027WL015593 NARBADIYA BAI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 BAJAG MP-45-004-027-002/39-a
(BONDAR) 		1745004027NRG24230620230444783 23/06/2023 JANKI KHAIRWAR 1745004027WL015593 JANKI KHAIRWAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JANKIKHAIRWAR NARMADA JHABUA GRAMIN BANK(508515)
604 BAJAG MP-45-004-027-002/4
(BONDAR) 		1745004027NRG24230620230444785 23/06/2023 SAVITRI BAI 1745004027WL015593 SAVITRI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-027-002/4
(BONDAR) 		1745004027NRG24230620230444784 23/06/2023 SUKHRAM 1745004027WL015593 SUKHRAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-027-002/4-b
(BONDAR) 		1745004027NRG24230620230444786 23/06/2023 BHADIYA BAI 1745004027WL015593 BHADIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-027-002/40-a
(BONDAR) 		1745004027NRG24230620230444787 23/06/2023 MAYA BAI 1745004027WL015593 MAYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 BAJAG MP-45-004-027-002/41
(BONDAR) 		1745004027NRG24230620230444788 23/06/2023 PANKU KANOJE 1745004027WL015593 PANKU KANOJE 00697 BKID0MG1328 600 600 Processed 05/07/2023 703934283 PANKUKANOJE CENTRAL BANK OF INDIA(607115)
609 BAJAG MP-45-004-027-002/41-a
(BONDAR) 		1745004027NRG24230620230444790 23/06/2023 ASHA BAI 1745004027WL015593 ASHA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-027-002/44
(BONDAR) 		1745004027NRG24230620230444792 23/06/2023 DHANIRAM 1745004027WL015593 DHANIRAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-027-002/44-a
(BONDAR) 		1745004027NRG24230620230444793 23/06/2023 MANOJ BAGHEL 1745004027WL015593 MANOJ BAGHEL 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 MANOJBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
612 BAJAG MP-45-004-027-002/48-b
(BONDAR) 		1745004027NRG24230620230444795 23/06/2023 DIPAK CHANDEL 1745004027WL015593 DIPAK CHANDEL 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 DIPAKCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-027-002/48-b
(BONDAR) 		1745004027NRG24230620230444796 23/06/2023 SEETA CHANDEL 1745004027WL015593 SEETA CHANDEL 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SEETACHANDEL NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-027-002/49-a
(BONDAR) 		1745004027NRG24230620230444798 23/06/2023 SAMPAT 1745004027WL015593 SAMPAT 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-027-002/49-a
(BONDAR) 		1745004027NRG24230620230444799 23/06/2023 VIMLA BAI 1745004027WL015593 VIMLA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-027-002/49-B
(BONDAR) 		1745004027NRG24230620230444801 23/06/2023 JANIYA BAI 1745004027WL015593 JANIYA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 JANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
617 BAJAG MP-45-004-027-002/49-B
(BONDAR) 		1745004027NRG24230620230444800 23/06/2023 VISHNU 1745004027WL015593 VISHNU 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-027-002/5-a
(BONDAR) 		1745004027NRG24230620230444802 23/06/2023 DEEPA BAI 1745004027WL015593 DEEPA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
619 BAJAG MP-45-004-027-002/52
(BONDAR) 		1745004027NRG24230620230444803 23/06/2023 SAROJ BAI 1745004027WL015593 SAROJ BAI 00697 BKID0MG1328 200 200 Processed 05/07/2023 703934283 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
620 BAJAG MP-45-004-027-002/55-b
(BONDAR) 		1745004027NRG24230620230444807 23/06/2023 RAM BAI 1745004027WL015593 RAM BAI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
621 BAJAG MP-45-004-027-002/55-b
(BONDAR) 		1745004027NRG24230620230444806 23/06/2023 RUPLAL 1745004027WL015593 RUPLAL 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 RUPLAL NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-027-002/6-A
(BONDAR) 		1745004027NRG24230620230444808 23/06/2023 BHAGVAT BAI 1745004027WL015593 BHAGVAT BAI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 BHAGVATBAI CENTRAL BANK OF INDIA(607115)
623 BAJAG MP-45-004-027-002/66-B
(BONDAR) 		1745004027NRG24230620230444809 23/06/2023 SIMA PATIL 1745004027WL015593 SIMA PATIL 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 SIMAPATIL STATE BANK OF INDIA(508548)
624 BAJAG MP-45-004-027-002/7-b
(BONDAR) 		1745004027NRG24230620230444811 23/06/2023 ANITA BAI 1745004027WL015593 ANITA BAI 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 BAJAG MP-45-004-027-002/7-b
(BONDAR) 		1745004027NRG24230620230444810 23/06/2023 RAVINDRA 1745004027WL015593 RAVINDRA 00697 BKID0MG1328 400 400 Processed 05/07/2023 703934283 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
626 BAJAG MP-45-004-027-002/75
(BONDAR) 		1745004027NRG24230620230444812 23/06/2023 KUSUM BAI 1745004027WL015593 KUSUM BAI 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
627 BAJAG MP-45-004-027-002/75-a
(BONDAR) 		1745004027NRG24230620230444813 23/06/2023 SAGNI BAI 1745004027WL015593 SAGNI BAI 00697 BKID0MG1328 1000 1000 Processed 05/07/2023 703934283 SAGNIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-027-002/78
(BONDAR) 		1745004027NRG24230620230444814 23/06/2023 KARTIK RAM 1745004027WL015593 KARTIK RAM 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 KARTIKRAM NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-027-002/8-b
(BONDAR) 		1745004027NRG24230620230444816 23/06/2023 SUNITA KARAIT 1745004027WL015593 SUNITA KARAIT 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 SUNITAKARAIT NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-027-002/83
(BONDAR) 		1745004027NRG24230620230444818 23/06/2023 SANTRI BAI 1745004027WL015593 SANTRI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-027-002/86
(BONDAR) 		1745004027NRG24230620230444820 23/06/2023 KRAPAL 1745004027WL015593 KRAPAL 00697 BKID0MG1328 1200 1200 Rejected 05/07/2023 703934283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BAJAG MP-45-004-027-002/86
(BONDAR) 		1745004027NRG24230620230444819 23/06/2023 SUNITA BAI 1745004027WL015593 SUNITA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-027-002/89
(BONDAR) 		1745004027NRG24230620230444821 23/06/2023 BABITA BAI YADAV 1745004027WL015593 BABITA BAI YADAV 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 BABITABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-027-002/9-A
(BONDAR) 		1745004027NRG24230620230444822 23/06/2023 RAVI KUMAR 1745004027WL015593 RAVI KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-027-002/91
(BONDAR) 		1745004027NRG24230620230444828 23/06/2023 KALA BAI PENDRO 1745004027WL015593 KALA BAI PENDRO 00697 BKID0MG1328 800 800 Processed 05/07/2023 703934283 KALABAIPENDRO JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 BAJAG MP-45-004-027-002/91
(BONDAR) 		1745004027NRG24230620230444827 23/06/2023 SUBHASH PENDRO 1745004027WL015593 SUBHASH PENDRO 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SUBHASHPENDRO NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-027-002/93
(BONDAR) 		1745004027NRG24230620230444829 23/06/2023 DEVKI BAI 1745004027WL015593 DEVKI BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 BAJAG MP-45-004-027-002/98
(BONDAR) 		1745004027NRG24230620230444831 23/06/2023 RADHA BAI 1745004027WL015593 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-027-002/98
(BONDAR) 		1745004027NRG24230620230444830 23/06/2023 SANTOSH KUMAR 1745004027WL015593 SANTOSH KUMAR 00697 BKID0MG1328 1200 1200 Processed 05/07/2023 703934283 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 277090 277090
640 BAJAG MP-45-004-003-002/174
(PINDRUKHI) 		1745004003NRG24230620230445802 23/06/2023 DHARM SINGH 1745004003WL015626 DHARM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703934283 DHARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 BAJAG MP-45-004-020-001/113
(KHARGAHNA) 		1745004020NRG24220620230437508 23/06/2023 KHEMALI 1745004020WL015447 KHEMALI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 KHEMALI NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-020-001/113
(KHARGAHNA) 		1745004020NRG24220620230437507 23/06/2023 LALLA SINGH 1745004020WL015447 LALLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
643 BAJAG MP-45-004-020-001/135
(KHARGAHNA) 		1745004020NRG24220620230437520 23/06/2023 SYAMVATI 1745004020WL015447 SYAMVATI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-020-001/216
(KHARGAHNA) 		1745004020NRG24220620230437545 23/06/2023 HOMAN SINGH 1745004020WL015447 HOMAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 HOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-020-001/217
(KHARGAHNA) 		1745004020NRG24220620230437547 23/06/2023 PHOOLA BAI 1745004020WL015447 PHOOLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-020-001/289
(KHARGAHNA) 		1745004020NRG24220620230437580 23/06/2023 BHARAT LAL 1745004020WL015447 BHARAT LAL 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 BHARATLAL PUNJAB NATIONAL BANK(508568)
647 BAJAG MP-45-004-020-001/348
(KHARGAHNA) 		1745004020NRG24220620230437601 23/06/2023 KEKAI BAI 1745004020WL015447 KEKAI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 KEKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 BAJAG MP-45-004-020-001/518
(KHARGAHNA) 		1745004020NRG24220620230437652 23/06/2023 SAHGI BAI 1745004020WL015447 SAHGI BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 SAHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
649 BAJAG MP-45-004-020-001/87
(KHARGAHNA) 		1745004020NRG24220620230437670 23/06/2023 DUGLO 1745004020WL015447 DUGLO 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 DUGLO NARMADA JHABUA GRAMIN BANK(508515)
650 BAJAG MP-45-004-027-002/143
(BONDAR) 		1745004027NRG24230620230444674 23/06/2023 NARBADIYA BAI 1745004027WL015593 NARBADIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
651 BAJAG MP-45-004-027-002/15
(BONDAR) 		1745004027NRG24230620230444680 23/06/2023 RUKMANI BAI 1745004027WL015593 RUKMANI BAI 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 703934283 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-027-002/153-A
(BONDAR) 		1745004027NRG24230620230444685 23/06/2023 GULLA 1745004027WL015593 GULLA 00697 BKID0NAMRGB 400 400 Processed 05/07/2023 703934283 GULLA NARMADA JHABUA GRAMIN BANK(508515)
653 BAJAG MP-45-004-027-002/155
(BONDAR) 		1745004027NRG24230620230444688 23/06/2023 RAM BAI 1745004027WL015593 RAM BAI 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703934283 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
654 BAJAG MP-45-004-027-002/161-C
(BONDAR) 		1745004027NRG24230620230444696 23/06/2023 PUSHPA BAI 1745004027WL015593 PUSHPA BAI 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 703934283 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16540 16540
655 BAJAG MP-45-004-020-001/134-A
(KHARGAHNA) 		1745004020NRG24220620230437518 23/06/2023 RINKU SINGH 1745004020WL015447 RINKU SINGH 00703 AIRP0000001 1200 1200 Processed 05/07/2023 703934283 RINKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 BAJAG MP-45-004-020-001/220
(KHARGAHNA) 		1745004020NRG24220620230437550 23/06/2023 RAVI DAS 1745004020WL015447 RAVI DAS 00703 AIRP0000001 1200 1200 Processed 05/07/2023 703934283 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
657 BAJAG MP-45-004-020-001/38
(KHARGAHNA) 		1745004020NRG24220620230437609 23/06/2023 RAMPYARI 1745004020WL015447 RAMPYARI 00703 AIRP0000001 1200 1200 Processed 05/07/2023 703934283 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 723417 723417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_230623APB_FTO_121934 Bank of Baroda BARB0DINDIN DINDORI 9294
2 BAJAG MP1745004_230623APB_FTO_121934 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 BAJAG MP1745004_230623APB_FTO_121934 Canara Bank CNRB0004113 DINDORI 2340
4 BAJAG MP1745004_230623APB_FTO_121934 Central Bank Of India CBIN0280178 GURSARAI 1200
5 BAJAG MP1745004_230623APB_FTO_121934 Central Bank Of India CBIN0281547 BAJAG 87867
6 BAJAG MP1745004_230623APB_FTO_121934 Central Bank Of India CBIN0281738 GADASARAI 264594
7 BAJAG MP1745004_230623APB_FTO_121934 Central Bank Of India CBIN0282713 GORAKHPUR 2050
8 BAJAG MP1745004_230623APB_FTO_121934 Central Bank Of India CBIN0282855 NAUGAON 1326
9 BAJAG MP1745004_230623APB_FTO_121934 Central Bank Of India CBIN0283015 DINDORI 2526
10 BAJAG MP1745004_230623APB_FTO_121934 IDBI Bank IBKL0001555 DINDORI 1200
11 BAJAG MP1745004_230623APB_FTO_121934 Indian Bank IDIB000D070 DINDORI 6000
12 BAJAG MP1745004_230623APB_FTO_121934 Punjab National Bank PUNB0642100 DINDORI MP 2280
13 BAJAG MP1745004_230623APB_FTO_121934 State Bank of India SBIN0001061 DINDORI 8160
14 BAJAG MP1745004_230623APB_FTO_121934 State Bank of India SBIN0004674 AMARKANTAK 1000
15 BAJAG MP1745004_230623APB_FTO_121934 State Bank of India SBIN0013645 GADASARAI MAL 12000
16 BAJAG MP1745004_230623APB_FTO_121934 State Bank of India SBIN0030376 SINGHANIA COMPLEX, SHAHDOL 1140
17 BAJAG MP1745004_230623APB_FTO_121934 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 9340
18 BAJAG MP1745004_230623APB_FTO_121934 UCO Bank UCBA0002989 DINDORI 1140
19 BAJAG MP1745004_230623APB_FTO_121934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 850
20 BAJAG MP1745004_230623APB_FTO_121934 Fino Payments Bank Ltd FINO0001446 MP RO 1200
21 BAJAG MP1745004_230623APB_FTO_121934 India Post Payments Bank IPOS0000001 Dindori 8280
22 BAJAG MP1745004_230623APB_FTO_121934 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 277090
23 BAJAG MP1745004_230623APB_FTO_121934 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 16540
24 BAJAG MP1745004_230623APB_FTO_121934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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