Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_300623APB_FTO_138511
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-45-004-009-002/360-B
(AMA DONGRI) 		1745004009NRG24300620230508878 30/06/2023 KOUSILYA BAI 1745004009WL017339 KOUSILYA BAI 00045 BARB0DINDIN 1326 1326 Processed 11/07/2023 800088726 KOUSILYABAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-015-001/249-a
(KAROPANI) 		1745004015NRG24290620230508472 30/06/2023 SUBHA BAI 1745004015WL017323 SUBHA BAI 00045 BARB0DINDIN 600 600 Processed 11/07/2023 800088726 SUBHABAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-015-002/83
(KAROPANI) 		1745004015NRG24290620230507971 30/06/2023 NARENDRA 1745004015WL017312 NARENDRA 00045 BARB0DINDIN 3094 3094 Processed 11/07/2023 800088726 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAJAG MP-45-004-020-001/14-A
(KHARGAHNA) 		1745004020NRG24290620230508205 30/06/2023 sunil 1745004020WL017317 sunil 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 800088726 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAJAG MP-45-004-020-001/14-A
(KHARGAHNA) 		1745004020NRG24290620230508204 30/06/2023 sunil 1745004020WL017317 sunil 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 800088726 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAJAG MP-45-004-036-002/29-B
(SINGHPUR MAL.) 		1745004036NRG24300620230510973 30/06/2023 Nankusiya 1745004036WL017388 Nankusiya 00045 BARB0DINDIN 1188 1188 Processed 11/07/2023 800088726 Nankusiya STATE BANK OF INDIA(508548)
7 BAJAG MP-45-004-036-002/94-B
(SINGHPUR MAL.) 		1745004036NRG24300620230511005 30/06/2023 jaipal 1745004036WL017388 jaipal 00045 BARB0DINDIN 1188 1188 Processed 12/07/2023 800088726 jaipal CENTRAL BANK OF INDIA(607115)
SubTotal 9796 9796
8 BAJAG MP-45-004-020-001/564
(KHARGAHNA) 		1745004020NRG24290620230508348 30/06/2023 JIVAN DAS 1745004020WL017317 JIVAN DAS 00078 CNRB0004113 1200 1200 Processed 11/07/2023 800088726 JIVANDAS CANARA BANK(508532)
SubTotal 1200 1200
9 BAJAG MP-45-004-020-001/360
(KHARGAHNA) 		1745004020NRG24290620230508285 30/06/2023 PARWATI 1745004020WL017317 PARWATI 00089 CBIN0280178 1200 1200 Processed 12/07/2023 800088726 PARWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
10 BAJAG MP-45-004-009-002/107
(AMA DONGRI) 		1745004009NRG24300620230511184 30/06/2023 Agravatee 1745004009WL017390 Agravatee 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Agravatee CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-009-002/107
(AMA DONGRI) 		1745004009NRG24300620230511183 30/06/2023 Mr. BHAGVANTA 1745004009WL017390 Mr. BHAGVANTA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Mr.BHAGVANTA CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-009-002/107-A
(AMA DONGRI) 		1745004009NRG24300620230508863 30/06/2023 Mr. BHARAT PARSTE 1745004009WL017339 Mr. BHARAT PARSTE 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Mr.BHARATPARSTE CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-009-002/126
(AMA DONGRI) 		1745004009NRG24300620230508864 30/06/2023 Mr. SHIVKUMAR 1745004009WL017339 Mr. SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-009-002/126
(AMA DONGRI) 		1745004009NRG24300620230508865 30/06/2023 ROSHNI 1745004009WL017339 ROSHNI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 ROSHNI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-009-002/126-A
(AMA DONGRI) 		1745004009NRG24300620230508866 30/06/2023 PAROSTTAM 1745004009WL017339 PAROSTTAM 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 PAROSTTAM CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-009-002/126-A
(AMA DONGRI) 		1745004009NRG24300620230508867 30/06/2023 SAROJ 1745004009WL017339 SAROJ 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 SAROJ CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-009-002/128
(AMA DONGRI) 		1745004009NRG24300620230511185 30/06/2023 JAYSINGH 1745004009WL017390 JAYSINGH 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 JAYSINGH CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-009-002/128
(AMA DONGRI) 		1745004009NRG24300620230511186 30/06/2023 Miss. LAXMI BAII 1745004009WL017390 Miss. LAXMI BAII 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Miss.LAXMIBAII CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-009-002/170-B
(AMA DONGRI) 		1745004009NRG24300620230508869 30/06/2023 NAGITA 1745004009WL017339 NAGITA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 NAGITA CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-002/20
(AMA DONGRI) 		1745004009NRG24300620230508870 30/06/2023 Mr. SAMPATIYABAI VATIYA 1745004009WL017339 Mr. SAMPATIYABAI VATIYA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Mr.SAMPATIYABAIVATIYA CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-009-002/22
(AMA DONGRI) 		1745004009NRG24300620230511190 30/06/2023 DASIYA 1745004009WL017390 DASIYA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 DASIYA CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-009-002/22
(AMA DONGRI) 		1745004009NRG24300620230511189 30/06/2023 RANGLAL 1745004009WL017390 RANGLAL 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 RANGLAL CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-002/230
(AMA DONGRI) 		1745004009NRG24300620230511191 30/06/2023 SUKMAT 1745004009WL017390 SUKMAT 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 SUKMAT CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-009-002/235-A
(AMA DONGRI) 		1745004009NRG24300620230511192 30/06/2023 Meghchand 1745004009WL017390 Meghchand 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Meghchand CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-009-002/249-A
(AMA DONGRI) 		1745004009NRG24300620230508871 30/06/2023 Mr. Kamlesh . 1745004009WL017339 Mr. Kamlesh . 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Mr.Kamlesh. CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-002/249-A
(AMA DONGRI) 		1745004009NRG24300620230508872 30/06/2023 Mrs. GANGOTRI . 1745004009WL017339 Mrs. GANGOTRI . 00089 CBIN0281547 1326 1326 Processed 11/07/2023 800088726 Mrs.GANGOTRI. STATE BANK OF INDIA(508548)
27 BAJAG MP-45-004-009-002/256-B
(AMA DONGRI) 		1745004009NRG24300620230511193 30/06/2023 PUSHPENDRA 1745004009WL017390 PUSHPENDRA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-002/262
(AMA DONGRI) 		1745004009NRG24300620230508873 30/06/2023 KAMALA 1745004009WL017339 KAMALA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 KAMALA CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-002/275
(AMA DONGRI) 		1745004009NRG24300620230511194 30/06/2023 SUSHILA BAI 1745004009WL017390 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 SUSHILABAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-002/3
(AMA DONGRI) 		1745004009NRG24300620230511195 30/06/2023 JAMNI BAI 1745004009WL017390 JAMNI BAI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 JAMNIBAI CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-002/306
(AMA DONGRI) 		1745004009NRG24300620230508874 30/06/2023 KUVARIYA 1745004009WL017339 KUVARIYA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 KUVARIYA CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-002/326-A
(AMA DONGRI) 		1745004009NRG24300620230511196 30/06/2023 SAMLI BAI 1745004009WL017390 SAMLI BAI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 SAMLIBAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-002/326-B
(AMA DONGRI) 		1745004009NRG24300620230511198 30/06/2023 SAKUNTALA 1745004009WL017390 SAKUNTALA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 SAKUNTALA CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-002/355
(AMA DONGRI) 		1745004009NRG24300620230508875 30/06/2023 SHANTI BAI SHYAM 1745004009WL017339 SHANTI BAI SHYAM 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 SHANTIBAISHYAM CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-002/358-A
(AMA DONGRI) 		1745004009NRG24300620230508876 30/06/2023 MADHU SINGH 1745004009WL017339 MADHU SINGH 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 MADHUSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-002/358-A
(AMA DONGRI) 		1745004009NRG24300620230508877 30/06/2023 Viranjana 1745004009WL017339 Viranjana 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Viranjana CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-002/388-B
(AMA DONGRI) 		1745004009NRG24300620230508879 30/06/2023 SANJAY 1745004009WL017339 SANJAY 00089 CBIN0281547 884 884 Processed 12/07/2023 800088726 SANJAY CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-002/393-A
(AMA DONGRI) 		1745004009NRG24300620230508880 30/06/2023 INDRAMANI 1745004009WL017339 INDRAMANI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 INDRAMANI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-002/401-A
(AMA DONGRI) 		1745004009NRG24300620230508883 30/06/2023 Nilima 1745004009WL017339 Nilima 00089 CBIN0281547 1326 1326 Processed 11/07/2023 800088726 Nilima STATE BANK OF INDIA(508548)
40 BAJAG MP-45-004-009-002/471
(AMA DONGRI) 		1745004009NRG24300620230511199 30/06/2023 KAMLI BAI 1745004009WL017390 KAMLI BAI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 KAMLIBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/48
(AMA DONGRI) 		1745004009NRG24300620230508885 30/06/2023 ARUN KUMAR 1745004009WL017339 ARUN KUMAR 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/48
(AMA DONGRI) 		1745004009NRG24300620230508884 30/06/2023 JAGOTIN BAI 1745004009WL017339 JAGOTIN BAI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 JAGOTINBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/57
(AMA DONGRI) 		1745004009NRG24300620230511200 30/06/2023 CHARAN LAL YADAV 1745004009WL017390 CHARAN LAL YADAV 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 CHARANLALYADAV CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/57-A
(AMA DONGRI) 		1745004009NRG24300620230511201 30/06/2023 HEMANT 1745004009WL017390 HEMANT 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 HEMANT CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/7
(AMA DONGRI) 		1745004009NRG24300620230511202 30/06/2023 MITHTHANLAL 1745004009WL017390 MITHTHANLAL 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 MITHTHANLAL CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/72
(AMA DONGRI) 		1745004009NRG24300620230508886 30/06/2023 SHYAMJI 1745004009WL017339 SHYAMJI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 SHYAMJI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/73
(AMA DONGRI) 		1745004009NRG24300620230508887 30/06/2023 SOMVATBAI TEKAAM 1745004009WL017339 SOMVATBAI TEKAAM 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 SOMVATBAITEKAAM CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/77
(AMA DONGRI) 		1745004009NRG24300620230508888 30/06/2023 Mrs. JAMNEEBAI 1745004009WL017339 Mrs. JAMNEEBAI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 Mrs.JAMNEEBAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/77
(AMA DONGRI) 		1745004009NRG24300620230508889 30/06/2023 RAJENDRA 1745004009WL017339 RAJENDRA 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 RAJENDRA CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/8
(AMA DONGRI) 		1745004009NRG24300620230511204 30/06/2023 AMLA BAI 1745004009WL017390 AMLA BAI 00089 CBIN0281547 1326 1326 Processed 12/07/2023 800088726 AMLABAI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-011-001/173-a
(MIDLI) 		1745004011NRG24300620230508858 30/06/2023 RAMCHARAN 1745004011WL017336 RAMCHARAN 00089 CBIN0281547 816 816 Processed 12/07/2023 800088726 RAMCHARAN CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-011-001/40-a
(MIDLI) 		1745004011NRG24300620230508859 30/06/2023 Mr. BARELAL 1745004011WL017337 Mr. BARELAL 00089 CBIN0281547 1224 1224 Processed 12/07/2023 800088726 Mr.BARELAL CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-011-001/40-a
(MIDLI) 		1745004011NRG24300620230508860 30/06/2023 Mr. SOMVATIBAI SONVANI 1745004011WL017337 Mr. SOMVATIBAI SONVANI 00089 CBIN0281547 1224 1224 Processed 12/07/2023 800088726 Mr.SOMVATIBAISONVANI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-030-003/116-C
(DHANOLI) 		1745004030NRG24300620230509228 30/06/2023 maheshwari 1745004030WL017347 maheshwari 00089 CBIN0281547 1200 1200 Processed 12/07/2023 800088726 maheshwari CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-036-001/45-B
(SINGHPUR MAL.) 		1745004036NRG24300620230510958 30/06/2023 LAXMAN SINGH MARAVI 1745004036WL017388 LAXMAN SINGH MARAVI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 LAXMANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-036-001/66
(SINGHPUR MAL.) 		1745004036NRG24300620230510959 30/06/2023 Mr.BHADUSINGH 1745004036WL017388 Mr.BHADUSINGH 00089 CBIN0281547 1188 1188 Processed 11/07/2023 800088726 Mr.BHADUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAJAG MP-45-004-036-002/110
(SINGHPUR MAL.) 		1745004036NRG24300620230510960 30/06/2023 Mr. RADHA BAI DHURVE 1745004036WL017388 Mr. RADHA BAI DHURVE 00089 CBIN0281547 792 792 Processed 12/07/2023 800088726 Mr.RADHABAIDHURVE CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-036-002/112
(SINGHPUR MAL.) 		1745004036NRG24300620230510962 30/06/2023 ASHARAM 1745004036WL017388 ASHARAM 00089 CBIN0281547 1188 1188 Processed 11/07/2023 800088726 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAJAG MP-45-004-036-002/12
(SINGHPUR MAL.) 		1745004036NRG24300620230510963 30/06/2023 bhagvati 1745004036WL017388 bhagvati 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 bhagvati CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-036-002/126
(SINGHPUR MAL.) 		1745004036NRG24300620230510964 30/06/2023 RAMPYARIBAI 1745004036WL017388 RAMPYARIBAI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-036-002/13
(SINGHPUR MAL.) 		1745004036NRG24300620230510965 30/06/2023 Mr.GAYASINGH 1745004036WL017388 Mr.GAYASINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mr.GAYASINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-036-002/13-a
(SINGHPUR MAL.) 		1745004036NRG24300620230510966 30/06/2023 SANTOSHI 1745004036WL017388 SANTOSHI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 SANTOSHI CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-036-002/25
(SINGHPUR MAL.) 		1745004036NRG24300620230510967 30/06/2023 RAMSINGH 1745004036WL017388 RAMSINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 RAMSINGH CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-036-002/27
(SINGHPUR MAL.) 		1745004036NRG24300620230510968 30/06/2023 Mrs. INDRA BAI MARAVI 1745004036WL017388 Mrs. INDRA BAI MARAVI 00089 CBIN0281547 792 792 Processed 12/07/2023 800088726 Mrs.INDRABAIMARAVI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-036-002/28
(SINGHPUR MAL.) 		1745004036NRG24300620230510969 30/06/2023 SHRIMATI BAI 1745004036WL017388 SHRIMATI BAI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-036-002/28-a
(SINGHPUR MAL.) 		1745004036NRG24300620230510970 30/06/2023 Mr. PRAHLAD . 1745004036WL017388 Mr. PRAHLAD . 00089 CBIN0281547 1188 1188 Processed 11/07/2023 800088726 Mr.PRAHLAD. JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
67 BAJAG MP-45-004-036-002/28-a
(SINGHPUR MAL.) 		1745004036NRG24300620230510971 30/06/2023 Mrs. AMARWATI 1745004036WL017388 Mrs. AMARWATI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mrs.AMARWATI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-036-002/29-a
(SINGHPUR MAL.) 		1745004036NRG24300620230510972 30/06/2023 Mr. NANDA SINGH TILGAM 1745004036WL017388 Mr. NANDA SINGH TILGAM 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mr.NANDASINGHTILGAM CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-036-002/29-C
(SINGHPUR MAL.) 		1745004036NRG24300620230510974 30/06/2023 Vishnu 1745004036WL017388 Vishnu 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Vishnu CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-036-002/30-a
(SINGHPUR MAL.) 		1745004036NRG24300620230510975 30/06/2023 ITVARI SINGH 1745004036WL017388 ITVARI SINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 ITVARISINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-036-002/30-c
(SINGHPUR MAL.) 		1745004036NRG24300620230510976 30/06/2023 Mrs. INDRA VATI 1745004036WL017388 Mrs. INDRA VATI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mrs.INDRAVATI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-036-002/30-d
(SINGHPUR MAL.) 		1745004036NRG24300620230510977 30/06/2023 Mrs. SHIV VATI 1745004036WL017388 Mrs. SHIV VATI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mrs.SHIVVATI CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-036-002/31
(SINGHPUR MAL.) 		1745004036NRG24300620230510978 30/06/2023 MANGLI BAI 1745004036WL017388 MANGLI BAI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 MANGLIBAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-036-002/31-a
(SINGHPUR MAL.) 		1745004036NRG24300620230510979 30/06/2023 Mrs. DURGA . 1745004036WL017388 Mrs. DURGA . 00089 CBIN0281547 792 792 Processed 12/07/2023 800088726 Mrs.DURGA. CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-036-002/31-b
(SINGHPUR MAL.) 		1745004036NRG24300620230510980 30/06/2023 Mr. SEM LAL 1745004036WL017388 Mr. SEM LAL 00089 CBIN0281547 990 990 Processed 12/07/2023 800088726 Mr.SEMLAL CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-036-002/39
(SINGHPUR MAL.) 		1745004036NRG24300620230510981 30/06/2023 Mr.MOHANSINGH 1745004036WL017388 Mr.MOHANSINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mr.MOHANSINGH CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-036-002/39
(SINGHPUR MAL.) 		1745004036NRG24300620230510982 30/06/2023 sukvariya 1745004036WL017388 sukvariya 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 sukvariya CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-036-002/39-B
(SINGHPUR MAL.) 		1745004036NRG24300620230510983 30/06/2023 JAYANTI DHURWE 1745004036WL017388 JAYANTI DHURWE 00089 CBIN0281547 1188 1188 Processed 11/07/2023 800088726 JAYANTIDHURWE INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAJAG MP-45-004-036-002/40
(SINGHPUR MAL.) 		1745004036NRG24300620230510984 30/06/2023 HARISINGH 1745004036WL017388 HARISINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 HARISINGH CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-036-002/43
(SINGHPUR MAL.) 		1745004036NRG24300620230510985 30/06/2023 RAMKALI 1745004036WL017388 RAMKALI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 RAMKALI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-036-002/43-C
(SINGHPUR MAL.) 		1745004036NRG24300620230510986 30/06/2023 SUMATEE 1745004036WL017388 SUMATEE 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 SUMATEE CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-036-002/44
(SINGHPUR MAL.) 		1745004036NRG24300620230510987 30/06/2023 Mr.RAMKUMAR 1745004036WL017388 Mr.RAMKUMAR 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mr.RAMKUMAR CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-036-002/45
(SINGHPUR MAL.) 		1745004036NRG24300620230510989 30/06/2023 Mr. PHAGUA SINGH 1745004036WL017388 Mr. PHAGUA SINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mr.PHAGUASINGH CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-036-002/45
(SINGHPUR MAL.) 		1745004036NRG24300620230510990 30/06/2023 Silochna Dhurwe 1745004036WL017388 Silochna Dhurwe 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 SilochnaDhurwe CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-036-002/47-A
(SINGHPUR MAL.) 		1745004036NRG24300620230510991 30/06/2023 MAHESH 1745004036WL017388 MAHESH 00089 CBIN0281547 792 792 Processed 11/07/2023 800088726 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAJAG MP-45-004-036-002/49
(SINGHPUR MAL.) 		1745004036NRG24300620230510992 30/06/2023 semvati 1745004036WL017388 semvati 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 semvati CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-036-002/63
(SINGHPUR MAL.) 		1745004036NRG24300620230510993 30/06/2023 Mr.NANSAI 1745004036WL017388 Mr.NANSAI 00089 CBIN0281547 1188 1188 Processed 11/07/2023 800088726 Mr.NANSAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAJAG MP-45-004-036-002/63-a
(SINGHPUR MAL.) 		1745004036NRG24300620230510994 30/06/2023 Mrs. BHAG ANIYA 1745004036WL017388 Mrs. BHAG ANIYA 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mrs.BHAGANIYA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-036-002/64
(SINGHPUR MAL.) 		1745004036NRG24300620230510995 30/06/2023 Mrs. RAMHIYA BAII 1745004036WL017388 Mrs. RAMHIYA BAII 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mrs.RAMHIYABAII CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-036-002/64-a
(SINGHPUR MAL.) 		1745004036NRG24300620230510996 30/06/2023 INDRAPAL 1745004036WL017388 INDRAPAL 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 INDRAPAL CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-036-002/7-B
(SINGHPUR MAL.) 		1745004036NRG24300620230510999 30/06/2023 SOMVATI 1745004036WL017388 SOMVATI 00089 CBIN0281547 1188 1188 Processed 11/07/2023 800088726 SOMVATI STATE BANK OF INDIA(508548)
92 BAJAG MP-45-004-036-002/8
(SINGHPUR MAL.) 		1745004036NRG24300620230511000 30/06/2023 mohvati 1745004036WL017388 mohvati 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 mohvati CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-036-002/82-a
(SINGHPUR MAL.) 		1745004036NRG24300620230511001 30/06/2023 . BASANTA BAI 1745004036WL017388 . BASANTA BAI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 .BASANTABAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-036-002/94
(SINGHPUR MAL.) 		1745004036NRG24300620230511003 30/06/2023 radhiya bai 1745004036WL017388 radhiya bai 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 radhiyabai CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-036-002/95
(SINGHPUR MAL.) 		1745004036NRG24300620230511006 30/06/2023 Mr. JOGEERAM MARAVE 1745004036WL017388 Mr. JOGEERAM MARAVE 00089 CBIN0281547 990 990 Processed 11/07/2023 800088726 Mr.JOGEERAMMARAVE BANK OF BARODA(606985)
96 BAJAG MP-45-004-036-002/95-A
(SINGHPUR MAL.) 		1745004036NRG24300620230511007 30/06/2023 Mr. RAMKUMAR MARAVE 1745004036WL017388 Mr. RAMKUMAR MARAVE 00089 CBIN0281547 792 792 Processed 12/07/2023 800088726 Mr.RAMKUMARMARAVE CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-036-002/95-b
(SINGHPUR MAL.) 		1745004036NRG24300620230511008 30/06/2023 BIRSINGH 1745004036WL017388 BIRSINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 BIRSINGH CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-036-002/97-a
(SINGHPUR MAL.) 		1745004036NRG24300620230511009 30/06/2023 NIRMAL 1745004036WL017388 NIRMAL 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 NIRMAL CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-036-002/97-c
(SINGHPUR MAL.) 		1745004036NRG24300620230511010 30/06/2023 UATTAMSINGH 1745004036WL017388 UATTAMSINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 UATTAMSINGH CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-036-002/97-D
(SINGHPUR MAL.) 		1745004036NRG24300620230511011 30/06/2023 PURANSINGH 1745004036WL017388 PURANSINGH 00089 CBIN0281547 990 990 Processed 12/07/2023 800088726 PURANSINGH CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-036-002/98
(SINGHPUR MAL.) 		1745004036NRG24300620230511012 30/06/2023 CHOTESINGH 1745004036WL017388 CHOTESINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 CHOTESINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-036-002/99
(SINGHPUR MAL.) 		1745004036NRG24300620230511013 30/06/2023 Mrs. JATHIYA BAI 1745004036WL017388 Mrs. JATHIYA BAI 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 Mrs.JATHIYABAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-036-002/99-a
(SINGHPUR MAL.) 		1745004036NRG24300620230511014 30/06/2023 SANJAYSINGH 1745004036WL017388 SANJAYSINGH 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 SANJAYSINGH CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-036-002/99-B
(SINGHPUR MAL.) 		1745004036NRG24300620230511015 30/06/2023 harish 1745004036WL017388 harish 00089 CBIN0281547 1188 1188 Processed 12/07/2023 800088726 harish CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-038-002/117-a
(GHOPATPUR MAL.) 		1745004038NRG24290620230508761 30/06/2023 SHANKAR LAL 1745004038WL017332 SHANKAR LAL 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 SHANKARLAL CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-038-002/117-b
(GHOPATPUR MAL.) 		1745004038NRG24290620230508762 30/06/2023 SAVITA BAI 1745004038WL017332 SAVITA BAI 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 SAVITABAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-038-002/120
(GHOPATPUR MAL.) 		1745004038NRG24290620230508763 30/06/2023 TULSIBAI DHURVE 1745004038WL017332 TULSIBAI DHURVE 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 TULSIBAIDHURVE CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-038-002/134-a
(GHOPATPUR MAL.) 		1745004038NRG24290620230508765 30/06/2023 CHABLIBAI DHURVE 1745004038WL017332 CHABLIBAI DHURVE 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 CHABLIBAIDHURVE CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-038-002/134-a
(GHOPATPUR MAL.) 		1745004038NRG24290620230508764 30/06/2023 Kamlesh Kumar 1745004038WL017332 Kamlesh Kumar 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 KamleshKumar CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-038-002/134-B
(GHOPATPUR MAL.) 		1745004038NRG24290620230508766 30/06/2023 MAHESH KUMAR 1745004038WL017332 MAHESH KUMAR 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-038-002/163
(GHOPATPUR MAL.) 		1745004038NRG24290620230508768 30/06/2023 SURENDRA KUMAR MARKAM 1745004038WL017332 SURENDRA KUMAR MARKAM 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 SURENDRAKUMARMARKAM CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-038-002/163-A
(GHOPATPUR MAL.) 		1745004038NRG24290620230508769 30/06/2023 RAM SINGH MARKAM 1745004038WL017332 RAM SINGH MARKAM 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 RAMSINGHMARKAM CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-038-002/187
(GHOPATPUR MAL.) 		1745004038NRG24290620230508770 30/06/2023 PREMWATI 1745004038WL017332 PREMWATI 00089 CBIN0281547 1320 1320 Processed 11/07/2023 800088726 PREMWATI BANK OF BARODA(606985)
114 BAJAG MP-45-004-038-002/189
(GHOPATPUR MAL.) 		1745004038NRG24290620230508771 30/06/2023 DHANOTA BAI 1745004038WL017332 DHANOTA BAI 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 DHANOTABAI CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-038-002/215
(GHOPATPUR MAL.) 		1745004038NRG24290620230508773 30/06/2023 Mr. SANTOSH KUMAR 1745004038WL017332 Mr. SANTOSH KUMAR 00089 CBIN0281547 1320 1320 Processed 11/07/2023 800088726 Mr.SANTOSHKUMAR STATE BANK OF INDIA(508548)
116 BAJAG MP-45-004-038-002/215
(GHOPATPUR MAL.) 		1745004038NRG24290620230508772 30/06/2023 TIJEYA BAI MARAVI 1745004038WL017332 TIJEYA BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 TIJEYABAIMARAVI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-038-003/29
(GHOPATPUR MAL.) 		1745004038NRG24290620230508774 30/06/2023 PRAKASHSINGH MARAVE 1745004038WL017332 PRAKASHSINGH MARAVE 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 PRAKASHSINGHMARAVE CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-038-003/34
(GHOPATPUR MAL.) 		1745004038NRG24290620230508775 30/06/2023 INDARVATI 1745004038WL017332 INDARVATI 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 INDARVATI CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-038-003/38
(GHOPATPUR MAL.) 		1745004038NRG24290620230508776 30/06/2023 KAMLA BAI 1745004038WL017332 KAMLA BAI 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 KAMLABAI CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-038-003/4-a
(GHOPATPUR MAL.) 		1745004038NRG24290620230508777 30/06/2023 BABEETA Yadav 1745004038WL017332 BABEETA Yadav 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 BABEETAYadav CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-038-003/4-B
(GHOPATPUR MAL.) 		1745004038NRG24290620230508778 30/06/2023 TARA 1745004038WL017332 TARA 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 TARA CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-038-003/65-A
(GHOPATPUR MAL.) 		1745004038NRG24290620230508779 30/06/2023 JAHARSINGH TEKAM 1745004038WL017332 JAHARSINGH TEKAM 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 JAHARSINGHTEKAM CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-038-003/71-A
(GHOPATPUR MAL.) 		1745004038NRG24290620230508780 30/06/2023 SAMHARSINGH MARAVE 1745004038WL017332 SAMHARSINGH MARAVE 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 SAMHARSINGHMARAVE CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-038-003/71-A
(GHOPATPUR MAL.) 		1745004038NRG24290620230508781 30/06/2023 SHUHAG VATI 1745004038WL017332 SHUHAG VATI 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 SHUHAGVATI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-038-003/96
(GHOPATPUR MAL.) 		1745004038NRG24290620230508783 30/06/2023 RAMWATI WATIYA 1745004038WL017332 RAMWATI WATIYA 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 RAMWATIWATIYA CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-038-003/96
(GHOPATPUR MAL.) 		1745004038NRG24290620230508782 30/06/2023 SHIVWATI 1745004038WL017332 SHIVWATI 00089 CBIN0281547 1320 1320 Processed 12/07/2023 800088726 SHIVWATI CENTRAL BANK OF INDIA(607115)
SubTotal 144254 144254
127 BAJAG MP-45-004-015-001/193
(KAROPANI) 		1745004015NRG24290620230508442 30/06/2023 SUMANTRA BAI 1745004015WL017323 SUMANTRA BAI 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 SUMANTRABAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-015-001/201-B
(KAROPANI) 		1745004015NRG24290620230508443 30/06/2023 RUKHMMANI MARAVI 1745004015WL017323 RUKHMMANI MARAVI 00089 CBIN0281738 1200 1200 Processed 11/07/2023 800088726 RUKHMMANIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
129 BAJAG MP-45-004-015-001/215
(KAROPANI) 		1745004015NRG24290620230508450 30/06/2023 LAXMI BAI 1745004015WL017323 LAXMI BAI 00089 CBIN0281738 1400 1400 Processed 11/07/2023 800088726 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAJAG MP-45-004-015-001/227-A
(KAROPANI) 		1745004015NRG24290620230508459 30/06/2023 BRAJENDRA KUMAR 1745004015WL017323 BRAJENDRA KUMAR 00089 CBIN0281738 1400 1400 Processed 12/07/2023 800088726 BRAJENDRAKUMAR CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-015-001/62-B
(KAROPANI) 		1745004015NRG24290620230508509 30/06/2023 SUREKHA 1745004015WL017323 SUREKHA 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 SUREKHA CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-015-002/7
(KAROPANI) 		1745004015NRG24290620230507963 30/06/2023 susela 1745004015WL017311 susela 00089 CBIN0281738 3094 3094 Processed 11/07/2023 800088726 susela STATE BANK OF INDIA(508548)
133 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24290620230507973 30/06/2023 KAILASH YADAV 1745004015WL017312 KAILASH YADAV 00089 CBIN0281738 3094 3094 Processed 11/07/2023 800088726 KAILASHYADAV STATE BANK OF INDIA(508548)
134 BAJAG MP-45-004-020-001/132
(KHARGAHNA) 		1745004020NRG24290620230508685 30/06/2023 SHRIMATI 1745004020WL017328 SHRIMATI 00089 CBIN0281738 408 408 Processed 12/07/2023 800088726 SHRIMATI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-020-001/134-A
(KHARGAHNA) 		1745004020NRG24290620230508193 30/06/2023 BHAANWATI 1745004020WL017317 BHAANWATI 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 BHAANWATI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-020-001/175
(KHARGAHNA) 		1745004020NRG24290620230508697 30/06/2023 GANDIYA BAI 1745004020WL017330 GANDIYA BAI 00089 CBIN0281738 2856 2856 Processed 11/07/2023 800088726 GANDIYABAI UNION BANK OF INDIA(508500)
137 BAJAG MP-45-004-020-001/208
(KHARGAHNA) 		1745004020NRG24290620230508215 30/06/2023 SANTOSH KUMAR 1745004020WL017317 SANTOSH KUMAR 00089 CBIN0281738 1200 1200 Processed 11/07/2023 800088726 SANTOSHKUMAR UNION BANK OF INDIA(508500)
138 BAJAG MP-45-004-020-001/228-A
(KHARGAHNA) 		1745004020NRG24290620230508227 30/06/2023 LOCHAN SINGH 1745004020WL017317 LOCHAN SINGH 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 LOCHANSINGH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-020-001/229-A
(KHARGAHNA) 		1745004020NRG24290620230508230 30/06/2023 BENIRAM SINGH 1745004020WL017317 BENIRAM SINGH 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 BENIRAMSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-020-001/243
(KHARGAHNA) 		1745004020NRG24290620230508239 30/06/2023 PHULAR BAI 1745004020WL017317 PHULAR BAI 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 PHULARBAI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-020-001/341-a
(KHARGAHNA) 		1745004020NRG24290620230508275 30/06/2023 kamlesh 1745004020WL017317 kamlesh 00089 CBIN0281738 1200 1200 Processed 11/07/2023 800088726 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
142 BAJAG MP-45-004-020-001/345
(KHARGAHNA) 		1745004020NRG24290620230508280 30/06/2023 DHANMATI 1745004020WL017317 DHANMATI 00089 CBIN0281738 1200 1200 Processed 11/07/2023 800088726 DHANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAJAG MP-45-004-020-001/345
(KHARGAHNA) 		1745004020NRG24290620230508279 30/06/2023 NITISH DHURWEY 1745004020WL017317 NITISH DHURWEY 00089 CBIN0281738 1200 1200 Processed 11/07/2023 800088726 NITISHDHURWEY STATE BANK OF INDIA(508548)
144 BAJAG MP-45-004-020-001/363
(KHARGAHNA) 		1745004020NRG24290620230508286 30/06/2023 annu bai 1745004020WL017317 annu bai 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 annubai CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-020-001/416
(KHARGAHNA) 		1745004020NRG24290620230508305 30/06/2023 DINESH DHURVE 1745004020WL017317 DINESH DHURVE 00089 CBIN0281738 1200 1200 Processed 11/07/2023 800088726 DINESHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
146 BAJAG MP-45-004-020-001/448-a
(KHARGAHNA) 		1745004020NRG24290620230508318 30/06/2023 SAKUNTLA 1745004020WL017317 SAKUNTLA 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 SAKUNTLA CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-020-001/52
(KHARGAHNA) 		1745004020NRG24290620230508336 30/06/2023 REETA BAI 1745004020WL017317 REETA BAI 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 REETABAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-023-001/106-C
(SUNHA DADAR) 		1745004023NRG24300620230511693 30/06/2023 SEM BATI 1745004023WL017407 SEM BATI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAJAG MP-45-004-023-001/107-a
(SUNHA DADAR) 		1745004023NRG24300620230511695 30/06/2023 CHAMPA 1745004023WL017407 CHAMPA 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAJAG MP-45-004-023-001/107-c
(SUNHA DADAR) 		1745004023NRG24300620230511696 30/06/2023 SANJAY 1745004023WL017407 SANJAY 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAJAG MP-45-004-023-001/109-C
(SUNHA DADAR) 		1745004023NRG24300620230511700 30/06/2023 SUKHDEV 1745004023WL017407 SUKHDEV 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
152 BAJAG MP-45-004-023-001/111-A
(SUNHA DADAR) 		1745004023NRG24300620230510124 30/06/2023 SANTOSH 1745004023WL017374 SANTOSH 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 SANTOSH CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-023-001/111-B
(SUNHA DADAR) 		1745004023NRG24300620230510125 30/06/2023 SHASHI BAI 1745004023WL017374 SHASHI BAI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 SHASHIBAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-023-001/114-C
(SUNHA DADAR) 		1745004023NRG24300620230510129 30/06/2023 RAM BAI 1745004023WL017374 RAM BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAJAG MP-45-004-023-001/114-D
(SUNHA DADAR) 		1745004023NRG24300620230510131 30/06/2023 DROPRAI BAI 1745004023WL017374 DROPRAI BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 DROPRAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAJAG MP-45-004-023-001/119
(SUNHA DADAR) 		1745004023NRG24300620230510132 30/06/2023 RAY SINGH 1745004023WL017374 RAY SINGH 00089 CBIN0281738 442 442 Processed 12/07/2023 800088726 RAYSINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-023-001/120-B
(SUNHA DADAR) 		1745004023NRG24300620230510138 30/06/2023 CHAMRU 1745004023WL017374 CHAMRU 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 CHAMRU CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-023-001/120-C
(SUNHA DADAR) 		1745004023NRG24300620230510139 30/06/2023 MONIKA PANDRAM 1745004023WL017374 MONIKA PANDRAM 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MONIKAPANDRAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-023-001/122-A
(SUNHA DADAR) 		1745004023NRG24300620230511702 30/06/2023 SHIVAM KUMAR 1745004023WL017407 SHIVAM KUMAR 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SHIVAMKUMAR INDIAN BANK(607105)
160 BAJAG MP-45-004-023-001/122-A
(SUNHA DADAR) 		1745004023NRG24300620230510140 30/06/2023 VANDNA 1745004023WL017374 VANDNA 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 VANDNA INDIAN BANK(607105)
161 BAJAG MP-45-004-023-001/125-B
(SUNHA DADAR) 		1745004023NRG24300620230511703 30/06/2023 SRAWAN KUMAR 1745004023WL017407 SRAWAN KUMAR 00089 CBIN0281738 1105 1105 Processed 12/07/2023 800088726 SRAWANKUMAR CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-023-001/133-B
(SUNHA DADAR) 		1745004023NRG24300620230511708 30/06/2023 ROSMATI MARAVI 1745004023WL017407 ROSMATI MARAVI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 ROSMATIMARAVI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-023-001/152-a
(SUNHA DADAR) 		1745004023NRG24300620230510152 30/06/2023 POONAM 1745004023WL017374 POONAM 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 POONAM NARMADA JHABUA GRAMIN BANK(508515)
164 BAJAG MP-45-004-023-001/153
(SUNHA DADAR) 		1745004023NRG24300620230510153 30/06/2023 BIRASAPATIYA 1745004023WL017374 BIRASAPATIYA 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 BIRASAPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAJAG MP-45-004-023-001/153-A
(SUNHA DADAR) 		1745004023NRG24300620230510155 30/06/2023 GEND SINGH 1745004023WL017374 GEND SINGH 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 BAJAG MP-45-004-023-001/165-A
(SUNHA DADAR) 		1745004023NRG24300620230511719 30/06/2023 somal singh 1745004023WL017407 somal singh 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 somalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAJAG MP-45-004-023-001/168-A
(SUNHA DADAR) 		1745004023NRG24300620230511724 30/06/2023 KUMARI ROSHNI 1745004023WL017407 KUMARI ROSHNI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 KUMARIROSHNI UCO BANK(607066)
168 BAJAG MP-45-004-023-001/169-a
(SUNHA DADAR) 		1745004023NRG24300620230510158 30/06/2023 FULVATEE 1745004023WL017374 FULVATEE 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 FULVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAJAG MP-45-004-023-001/172-C
(SUNHA DADAR) 		1745004023NRG24300620230510165 30/06/2023 SANTRA 1745004023WL017374 SANTRA 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 SANTRA CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-023-001/173-C
(SUNHA DADAR) 		1745004023NRG24300620230510168 30/06/2023 RAJU DAS BAGHEL 1745004023WL017374 RAJU DAS BAGHEL 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 RAJUDASBAGHEL FINO PAYMENTS BANK LTD(608001)
171 BAJAG MP-45-004-023-001/176
(SUNHA DADAR) 		1745004023NRG24300620230510172 30/06/2023 tara bai 1745004023WL017374 tara bai 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAJAG MP-45-004-023-001/176-B
(SUNHA DADAR) 		1745004023NRG24300620230510174 30/06/2023 DEVAKI 1745004023WL017374 DEVAKI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 DEVAKI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-023-001/180-B
(SUNHA DADAR) 		1745004023NRG24300620230511729 30/06/2023 CHITRKALA 1745004023WL017407 CHITRKALA 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 CHITRKALA STATE BANK OF INDIA(508548)
174 BAJAG MP-45-004-023-001/181-A
(SUNHA DADAR) 		1745004023NRG24300620230511730 30/06/2023 NANDINI 1745004023WL017407 NANDINI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 NANDINI NARMADA JHABUA GRAMIN BANK(508515)
175 BAJAG MP-45-004-023-001/184-A
(SUNHA DADAR) 		1745004023NRG24300620230510180 30/06/2023 SARITA BAI MARAVI 1745004023WL017374 SARITA BAI MARAVI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SARITABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BAJAG MP-45-004-023-001/184-B
(SUNHA DADAR) 		1745004023NRG24300620230510181 30/06/2023 MANOTI 1745004023WL017374 MANOTI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 MANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAJAG MP-45-004-023-001/185-B
(SUNHA DADAR) 		1745004023NRG24300620230510183 30/06/2023 PARVATEE 1745004023WL017374 PARVATEE 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 PARVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAJAG MP-45-004-023-001/190-B
(SUNHA DADAR) 		1745004023NRG24300620230511735 30/06/2023 SURATIYA BAI 1745004023WL017407 SURATIYA BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAJAG MP-45-004-023-001/191
(SUNHA DADAR) 		1745004023NRG24300620230510186 30/06/2023 DALPAT SINGH 1745004023WL017374 DALPAT SINGH 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 DALPATSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-023-001/198-a
(SUNHA DADAR) 		1745004023NRG24300620230510191 30/06/2023 RAJ KUMARI 1745004023WL017374 RAJ KUMARI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
181 BAJAG MP-45-004-023-001/20
(SUNHA DADAR) 		1745004023NRG24300620230510193 30/06/2023 MEERA BAI 1745004023WL017374 MEERA BAI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MEERABAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-023-001/202-A
(SUNHA DADAR) 		1745004023NRG24300620230511737 30/06/2023 ASVANTI BAI 1745004023WL017407 ASVANTI BAI 00089 CBIN0281738 1105 1105 Processed 11/07/2023 800088726 ASVANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 BAJAG MP-45-004-023-001/202-B
(SUNHA DADAR) 		1745004023NRG24300620230511738 30/06/2023 RAJWATI 1745004023WL017407 RAJWATI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 RAJWATI CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-023-001/202-C
(SUNHA DADAR) 		1745004023NRG24300620230511739 30/06/2023 PRIYANKA DEVI 1745004023WL017407 PRIYANKA DEVI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 PRIYANKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAJAG MP-45-004-023-001/205-B
(SUNHA DADAR) 		1745004023NRG24300620230511745 30/06/2023 SUKHRRATI 1745004023WL017407 SUKHRRATI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SUKHRRATI INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAJAG MP-45-004-023-001/206-C
(SUNHA DADAR) 		1745004023NRG24300620230511749 30/06/2023 MEL SINGH 1745004023WL017407 MEL SINGH 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 BAJAG MP-45-004-023-001/217-C
(SUNHA DADAR) 		1745004023NRG24300620230511753 30/06/2023 MEERA 1745004023WL017407 MEERA 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MEERA CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-023-001/218
(SUNHA DADAR) 		1745004023NRG24300620230511755 30/06/2023 BHARTI PARASTE 1745004023WL017407 BHARTI PARASTE 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 BHARTIPARASTE CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-023-001/218-A
(SUNHA DADAR) 		1745004023NRG24300620230511756 30/06/2023 DINESH SINGH PARASATE 1745004023WL017407 DINESH SINGH PARASATE 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 DINESHSINGHPARASATE CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-023-001/218-c
(SUNHA DADAR) 		1745004023NRG24300620230511758 30/06/2023 SUMINTRA BAI MARKAM 1745004023WL017407 SUMINTRA BAI MARKAM 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 SUMINTRABAIMARKAM CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-023-001/23-A
(SUNHA DADAR) 		1745004023NRG24300620230510211 30/06/2023 CHAITI 1745004023WL017374 CHAITI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAJAG MP-45-004-023-001/235
(SUNHA DADAR) 		1745004023NRG24300620230511760 30/06/2023 SHAKUNTALA BAI AYAM 1745004023WL017407 SHAKUNTALA BAI AYAM 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SHAKUNTALABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
193 BAJAG MP-45-004-023-001/240
(SUNHA DADAR) 		1745004023NRG24300620230510220 30/06/2023 FOOLVATI 1745004023WL017374 FOOLVATI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAJAG MP-45-004-023-001/244-B
(SUNHA DADAR) 		1745004023NRG24300620230511767 30/06/2023 ANURADHA MARAVI 1745004023WL017407 ANURADHA MARAVI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 ANURADHAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
195 BAJAG MP-45-004-023-001/246
(SUNHA DADAR) 		1745004023NRG24300620230510224 30/06/2023 sampatiy bai 1745004023WL017374 sampatiy bai 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 sampatiybai INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAJAG MP-45-004-023-001/249-a
(SUNHA DADAR) 		1745004023NRG24300620230511770 30/06/2023 KOTA BAI 1745004023WL017407 KOTA BAI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 KOTABAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-023-001/252
(SUNHA DADAR) 		1745004023NRG24300620230510227 30/06/2023 SHAILENDRA KUMAR 1745004023WL017374 SHAILENDRA KUMAR 00089 CBIN0281738 1105 1105 Processed 12/07/2023 800088726 SHAILENDRAKUMAR CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-023-001/254
(SUNHA DADAR) 		1745004023NRG24300620230510228 30/06/2023 KHEM SINGH 1745004023WL017374 KHEM SINGH 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 KHEMSINGH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-023-001/255
(SUNHA DADAR) 		1745004023NRG24300620230510229 30/06/2023 Lakhan Singh 1745004023WL017374 Lakhan Singh 00089 CBIN0281738 1105 1105 Processed 11/07/2023 800088726 LakhanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
200 BAJAG MP-45-004-023-001/261-A
(SUNHA DADAR) 		1745004023NRG24300620230510236 30/06/2023 MAYA BAI 1745004023WL017374 MAYA BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAJAG MP-45-004-023-001/30
(SUNHA DADAR) 		1745004023NRG24300620230511776 30/06/2023 DHARMIN BAI 1745004023WL017407 DHARMIN BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAJAG MP-45-004-023-001/30-C
(SUNHA DADAR) 		1745004023NRG24300620230511777 30/06/2023 KOMAL SINGH 1745004023WL017407 KOMAL SINGH 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 KOMALSINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-023-001/311
(SUNHA DADAR) 		1745004023NRG24300620230510240 30/06/2023 DEWVATI SINGH 1745004023WL017374 DEWVATI SINGH 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 DEWVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAJAG MP-45-004-023-001/338
(SUNHA DADAR) 		1745004023NRG24300620230510242 30/06/2023 URMILA 1745004023WL017374 URMILA 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 URMILA CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-023-001/340
(SUNHA DADAR) 		1745004023NRG24300620230510243 30/06/2023 BUDHWARIYA BAI 1745004023WL017374 BUDHWARIYA BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 BUDHWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAJAG MP-45-004-023-001/35-A
(SUNHA DADAR) 		1745004023NRG24300620230510244 30/06/2023 SEETA BAI 1745004023WL017374 SEETA BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAJAG MP-45-004-023-001/351
(SUNHA DADAR) 		1745004023NRG24300620230510245 30/06/2023 KUNDAN SINGH 1745004023WL017374 KUNDAN SINGH 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 KUNDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAJAG MP-45-004-023-001/37
(SUNHA DADAR) 		1745004023NRG24300620230510249 30/06/2023 SANGEET KUMAR 1745004023WL017374 SANGEET KUMAR 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 SANGEETKUMAR CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-023-001/47
(SUNHA DADAR) 		1745004023NRG24300620230511780 30/06/2023 DUJIYA BAI 1745004023WL017407 DUJIYA BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 BAJAG MP-45-004-023-001/47-A
(SUNHA DADAR) 		1745004023NRG24300620230511781 30/06/2023 PREMLATA BAI 1745004023WL017407 PREMLATA BAI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 PREMLATABAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-023-001/68-A
(SUNHA DADAR) 		1745004023NRG24300620230510268 30/06/2023 GVALIN BAI 1745004023WL017374 GVALIN BAI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 GVALINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAJAG MP-45-004-023-001/7
(SUNHA DADAR) 		1745004023NRG24300620230511785 30/06/2023 PHAGGU 1745004023WL017407 PHAGGU 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 PHAGGU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
213 BAJAG MP-45-004-023-001/72-C
(SUNHA DADAR) 		1745004023NRG24300620230510273 30/06/2023 BHANWAR SINGH 1745004023WL017374 BHANWAR SINGH 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 BHANWARSINGH CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-023-001/74-A
(SUNHA DADAR) 		1745004023NRG24300620230510276 30/06/2023 NAVAN SINGH 1745004023WL017374 NAVAN SINGH 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 NAVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAJAG MP-45-004-023-001/81-A
(SUNHA DADAR) 		1745004023NRG24300620230511787 30/06/2023 HEMVATI 1745004023WL017407 HEMVATI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 HEMVATI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-023-001/85-D
(SUNHA DADAR) 		1745004023NRG24300620230510281 30/06/2023 suveeta 1745004023WL017374 suveeta 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 suveeta CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-023-001/87-C
(SUNHA DADAR) 		1745004023NRG24300620230510283 30/06/2023 INDRAVATEE 1745004023WL017374 INDRAVATEE 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 INDRAVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
218 BAJAG MP-45-004-023-001/9
(SUNHA DADAR) 		1745004023NRG24300620230510286 30/06/2023 LAXMI 1745004023WL017374 LAXMI 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAJAG MP-45-004-023-001/95
(SUNHA DADAR) 		1745004023NRG24300620230510287 30/06/2023 BUDDHO BAI 1745004023WL017374 BUDDHO BAI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-028-001/111
(SUKALPURA) 		1745004028NRG24300620230510289 30/06/2023 PRAYAG SINGH 1745004028WL017375 PRAYAG SINGH 00089 CBIN0281738 570 570 Processed 12/07/2023 800088726 PRAYAGSINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-028-001/115
(SUKALPURA) 		1745004028NRG24300620230510291 30/06/2023 Mrs.CHANDA BAI KOL 1745004028WL017375 Mrs.CHANDA BAI KOL 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 Mrs.CHANDABAIKOL CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-028-001/120
(SUKALPURA) 		1745004028NRG24300620230510292 30/06/2023 MAHESH 1745004028WL017375 MAHESH 00089 CBIN0281738 760 760 Processed 11/07/2023 800088726 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAJAG MP-45-004-028-001/123-B
(SUKALPURA) 		1745004028NRG24300620230510293 30/06/2023 Mrs.RAMKALI BAI MANJHI 1745004028WL017375 Mrs.RAMKALI BAI MANJHI 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 Mrs.RAMKALIBAIMANJHI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-028-001/124
(SUKALPURA) 		1745004028NRG24300620230510294 30/06/2023 DALVEER 1745004028WL017375 DALVEER 00089 CBIN0281738 950 950 Processed 12/07/2023 800088726 DALVEER CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-028-001/124
(SUKALPURA) 		1745004028NRG24300620230510295 30/06/2023 SAVITA BAI DHURVE 1745004028WL017375 SAVITA BAI DHURVE 00089 CBIN0281738 950 950 Processed 11/07/2023 800088726 SAVITABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAJAG MP-45-004-028-001/152
(SUKALPURA) 		1745004028NRG24300620230510298 30/06/2023 BHANMATI 1745004028WL017375 BHANMATI 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 BHANMATI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-028-001/160-B
(SUKALPURA) 		1745004028NRG24300620230510299 30/06/2023 LALSINGH 1745004028WL017375 LALSINGH 00089 CBIN0281738 950 950 Processed 12/07/2023 800088726 LALSINGH CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-028-001/163-C
(SUKALPURA) 		1745004028NRG24300620230510301 30/06/2023 Ramdayal 1745004028WL017375 Ramdayal 00089 CBIN0281738 380 380 Processed 12/07/2023 800088726 Ramdayal CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-028-001/167
(SUKALPURA) 		1745004028NRG24300620230510304 30/06/2023 DUJA BAI 1745004028WL017375 DUJA BAI 00089 CBIN0281738 380 380 Processed 12/07/2023 800088726 DUJABAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-028-001/167
(SUKALPURA) 		1745004028NRG24300620230510303 30/06/2023 Mr. SHER SHINGH MARKO 1745004028WL017375 Mr. SHER SHINGH MARKO 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 Mr.SHERSHINGHMARKO CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-028-001/168
(SUKALPURA) 		1745004028NRG24300620230510305 30/06/2023 BIRSINGH 1745004028WL017375 BIRSINGH 00089 CBIN0281738 950 950 Processed 12/07/2023 800088726 BIRSINGH CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-028-001/177
(SUKALPURA) 		1745004028NRG24300620230510306 30/06/2023 VIJAY 1745004028WL017375 VIJAY 00089 CBIN0281738 380 380 Processed 11/07/2023 800088726 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAJAG MP-45-004-028-001/177-B
(SUKALPURA) 		1745004028NRG24300620230510307 30/06/2023 KALIBAI 1745004028WL017375 KALIBAI 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 KALIBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-028-001/180
(SUKALPURA) 		1745004028NRG24300620230510308 30/06/2023 MANIK SINGH 1745004028WL017375 MANIK SINGH 00089 CBIN0281738 950 950 Processed 12/07/2023 800088726 MANIKSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-028-001/220-a
(SUKALPURA) 		1745004028NRG24300620230510310 30/06/2023 Mrs. KUSUM BAI YADAV 1745004028WL017375 Mrs. KUSUM BAI YADAV 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 Mrs.KUSUMBAIYADAV CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-028-001/228
(SUKALPURA) 		1745004028NRG24300620230510312 30/06/2023 JAGGAN SINGH 1745004028WL017375 JAGGAN SINGH 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 JAGGANSINGH CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-028-001/228
(SUKALPURA) 		1745004028NRG24300620230510311 30/06/2023 KUSUM BAI 1745004028WL017375 KUSUM BAI 00089 CBIN0281738 190 190 Processed 11/07/2023 800088726 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAJAG MP-45-004-028-001/234-B
(SUKALPURA) 		1745004028NRG24300620230510313 30/06/2023 Virsa 1745004028WL017375 Virsa 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 Virsa CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-028-001/234-B
(SUKALPURA) 		1745004028NRG24300620230510314 30/06/2023 Virsa 1745004028WL017375 Virsa 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 Virsa CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-028-001/235
(SUKALPURA) 		1745004028NRG24300620230510316 30/06/2023 AMARWATI BAI DHURVE 1745004028WL017375 AMARWATI BAI DHURVE 00089 CBIN0281738 760 760 Processed 11/07/2023 800088726 AMARWATIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAJAG MP-45-004-028-001/242
(SUKALPURA) 		1745004028NRG24300620230510317 30/06/2023 Mrs. KOTA BAI DHURVE 1745004028WL017375 Mrs. KOTA BAI DHURVE 00089 CBIN0281738 380 380 Processed 12/07/2023 800088726 Mrs.KOTABAIDHURVE CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-028-001/242-a
(SUKALPURA) 		1745004028NRG24300620230510318 30/06/2023 RAJARAM 1745004028WL017375 RAJARAM 00089 CBIN0281738 950 950 Processed 12/07/2023 800088726 RAJARAM CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-028-001/243
(SUKALPURA) 		1745004028NRG24300620230510320 30/06/2023 JAGJIVAN SINGH 1745004028WL017375 JAGJIVAN SINGH 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 JAGJIVANSINGH CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-028-001/243
(SUKALPURA) 		1745004028NRG24300620230510319 30/06/2023 RADHA BAI 1745004028WL017375 RADHA BAI 00089 CBIN0281738 570 570 Processed 12/07/2023 800088726 RADHABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-028-001/247
(SUKALPURA) 		1745004028NRG24300620230510321 30/06/2023 KULDEEP 1745004028WL017375 KULDEEP 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 KULDEEP CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-028-001/251
(SUKALPURA) 		1745004028NRG24300620230510323 30/06/2023 Mrs.Sarita 1745004028WL017375 Mrs.Sarita 00089 CBIN0281738 380 380 Processed 12/07/2023 800088726 Mrs.Sarita CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-028-001/262-A
(SUKALPURA) 		1745004028NRG24300620230510324 30/06/2023 Mr. SURESH SHINGH MARAVI 1745004028WL017375 Mr. SURESH SHINGH MARAVI 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 Mr.SURESHSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-028-001/262-A
(SUKALPURA) 		1745004028NRG24300620230510325 30/06/2023 Suresh 1745004028WL017375 Suresh 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 Suresh CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-028-001/273
(SUKALPURA) 		1745004028NRG24300620230510327 30/06/2023 BHAGWANIYA MARKO 1745004028WL017375 BHAGWANIYA MARKO 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 BHAGWANIYAMARKO CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-028-001/273
(SUKALPURA) 		1745004028NRG24300620230510326 30/06/2023 DWARKA MARKO 1745004028WL017375 DWARKA MARKO 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 DWARKAMARKO CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-028-001/288
(SUKALPURA) 		1745004028NRG24300620230510328 30/06/2023 VISHNU SAHU 1745004028WL017375 VISHNU SAHU 00089 CBIN0281738 950 950 Processed 12/07/2023 800088726 VISHNUSAHU CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-028-001/293
(SUKALPURA) 		1745004028NRG24300620230510330 30/06/2023 Ramkali 1745004028WL017375 Ramkali 00089 CBIN0281738 380 380 Processed 12/07/2023 800088726 Ramkali CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-028-001/293
(SUKALPURA) 		1745004028NRG24300620230510329 30/06/2023 SHANKAR SINGH 1745004028WL017375 SHANKAR SINGH 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-028-001/30-B
(SUKALPURA) 		1745004028NRG24300620230510331 30/06/2023 Manish 1745004028WL017375 Manish 00089 CBIN0281738 380 380 Processed 12/07/2023 800088726 Manish CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-028-001/316
(SUKALPURA) 		1745004028NRG24300620230510332 30/06/2023 CHAMPA BAI 1745004028WL017375 CHAMPA BAI 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 CHAMPABAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-028-001/33-C
(SUKALPURA) 		1745004028NRG24300620230510333 30/06/2023 Kanhaiya 1745004028WL017375 Kanhaiya 00089 CBIN0281738 570 570 Processed 12/07/2023 800088726 Kanhaiya CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-028-001/42-a
(SUKALPURA) 		1745004028NRG24300620230510335 30/06/2023 Mrs. PUSHPA BAI PARASHTE 1745004028WL017375 Mrs. PUSHPA BAI PARASHTE 00089 CBIN0281738 950 950 Processed 12/07/2023 800088726 Mrs.PUSHPABAIPARASHTE CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-028-001/42-a
(SUKALPURA) 		1745004028NRG24300620230510334 30/06/2023 SHIVKUMAR 1745004028WL017375 SHIVKUMAR 00089 CBIN0281738 570 570 Processed 12/07/2023 800088726 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-028-001/57-b
(SUKALPURA) 		1745004028NRG24300620230510336 30/06/2023 CHAMELI BAI 1745004028WL017375 CHAMELI BAI 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-028-001/64-a
(SUKALPURA) 		1745004028NRG24300620230510337 30/06/2023 DHARMENDRA DHURVE 1745004028WL017375 DHARMENDRA DHURVE 00089 CBIN0281738 950 950 Processed 11/07/2023 800088726 DHARMENDRADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAJAG MP-45-004-028-001/69
(SUKALPURA) 		1745004028NRG24300620230510338 30/06/2023 SUDAMA BAI 1745004028WL017375 SUDAMA BAI 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 SUDAMABAI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-028-001/80
(SUKALPURA) 		1745004028NRG24300620230510339 30/06/2023 Mr. BARTU BAI KOL 1745004028WL017375 Mr. BARTU BAI KOL 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 Mr.BARTUBAIKOL CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-028-001/80-a
(SUKALPURA) 		1745004028NRG24300620230510341 30/06/2023 RAJESH 1745004028WL017375 RAJESH 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 RAJESH CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-028-001/80-a
(SUKALPURA) 		1745004028NRG24300620230510340 30/06/2023 SAROJ BAI 1745004028WL017375 SAROJ BAI 00089 CBIN0281738 760 760 Processed 12/07/2023 800088726 SAROJBAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-028-001/82
(SUKALPURA) 		1745004028NRG24300620230510342 30/06/2023 Mrs. ANDHIYARO BAI KOL 1745004028WL017375 Mrs. ANDHIYARO BAI KOL 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 Mrs.ANDHIYAROBAIKOL CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-028-001/95
(SUKALPURA) 		1745004028NRG24300620230510344 30/06/2023 SHYAMA BAI 1745004028WL017375 SHYAMA BAI 00089 CBIN0281738 570 570 Processed 12/07/2023 800088726 SHYAMABAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-028-001/96
(SUKALPURA) 		1745004028NRG24300620230510345 30/06/2023 Budhram 1745004028WL017375 Budhram 00089 CBIN0281738 380 380 Processed 12/07/2023 800088726 Budhram CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-028-001/96-B
(SUKALPURA) 		1745004028NRG24300620230510346 30/06/2023 Shankar 1745004028WL017375 Shankar 00089 CBIN0281738 190 190 Processed 12/07/2023 800088726 Shankar CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-030-001/13
(DHANOLI) 		1745004030NRG24300620230509074 30/06/2023 samro bai 1745004030WL017342 samro bai 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 samrobai CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-030-001/15
(DHANOLI) 		1745004030NRG24300620230509075 30/06/2023 SUGHAR SINGH 1745004030WL017342 SUGHAR SINGH 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-030-001/3
(DHANOLI) 		1745004030NRG24300620230509077 30/06/2023 RAGHURAJ SHINGH MARAVI 1745004030WL017342 RAGHURAJ SHINGH MARAVI 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 RAGHURAJSHINGHMARAVI CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-030-001/31-C
(DHANOLI) 		1745004030NRG24300620230509078 30/06/2023 FAGGAN SINGH 1745004030WL017342 FAGGAN SINGH 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 FAGGANSINGH CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-030-001/4-A
(DHANOLI) 		1745004030NRG24300620230509079 30/06/2023 kamlesh 1745004030WL017342 kamlesh 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 kamlesh CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-030-001/50
(DHANOLI) 		1745004030NRG24300620230509081 30/06/2023 DULARI BAI 1745004030WL017342 DULARI BAI 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 DULARIBAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-030-001/50-A
(DHANOLI) 		1745004030NRG24300620230509082 30/06/2023 Mr. KEHAR SINGH 1745004030WL017342 Mr. KEHAR SINGH 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 Mr.KEHARSINGH CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-030-001/6
(DHANOLI) 		1745004030NRG24300620230509083 30/06/2023 BHAGAT 1745004030WL017342 BHAGAT 00089 CBIN0281738 1140 1140 Processed 11/07/2023 800088726 BHAGAT STATE BANK OF INDIA(508548)
277 BAJAG MP-45-004-030-001/65
(DHANOLI) 		1745004030NRG24300620230509084 30/06/2023 BHADRU 1745004030WL017342 BHADRU 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 BHADRU CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-030-001/65
(DHANOLI) 		1745004030NRG24300620230509085 30/06/2023 BIRAJO BAI 1745004030WL017342 BIRAJO BAI 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-030-001/65-A
(DHANOLI) 		1745004030NRG24300620230509086 30/06/2023 GHANSHYAM 1745004030WL017342 GHANSHYAM 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 GHANSHYAM CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-030-001/66-A
(DHANOLI) 		1745004030NRG24300620230509087 30/06/2023 Mr. BANSURAM 1745004030WL017342 Mr. BANSURAM 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 Mr.BANSURAM CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-030-001/71-A
(DHANOLI) 		1745004030NRG24300620230509088 30/06/2023 PITAMBAR SINGH 1745004030WL017342 PITAMBAR SINGH 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 PITAMBARSINGH CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-030-001/71-B
(DHANOLI) 		1745004030NRG24300620230509089 30/06/2023 jai prakash 1745004030WL017342 jai prakash 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 jaiprakash CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-030-001/72-A
(DHANOLI) 		1745004030NRG24300620230509090 30/06/2023 Mr. SHIVRAJ 1745004030WL017342 Mr. SHIVRAJ 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 Mr.SHIVRAJ CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-030-001/96
(DHANOLI) 		1745004030NRG24300620230509092 30/06/2023 JEMVATI BAI 1745004030WL017342 JEMVATI BAI 00089 CBIN0281738 1140 1140 Processed 12/07/2023 800088726 JEMVATIBAI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-030-003/109
(DHANOLI) 		1745004030NRG24300620230509221 30/06/2023 BAISAKHU. 1745004030WL017347 BAISAKHU. 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 BAISAKHU. CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-030-003/116
(DHANOLI) 		1745004030NRG24300620230509223 30/06/2023 SAMMELAL 1745004030WL017347 SAMMELAL 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 SAMMELAL CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-030-003/116
(DHANOLI) 		1745004030NRG24300620230509224 30/06/2023 SAMMELAL 1745004030WL017347 SAMMELAL 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 SAMMELAL CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-030-003/116-B
(DHANOLI) 		1745004030NRG24300620230509225 30/06/2023 MUKESH KUMAR 1745004030WL017347 MUKESH KUMAR 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-030-003/116-B
(DHANOLI) 		1745004030NRG24300620230509226 30/06/2023 OMVATI 1745004030WL017347 OMVATI 00089 CBIN0281738 1200 1200 Processed 11/07/2023 800088726 OMVATI PUNJAB NATIONAL BANK(508568)
290 BAJAG MP-45-004-030-003/135-A
(DHANOLI) 		1745004030NRG24300620230509229 30/06/2023 bhagat 1745004030WL017347 bhagat 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 bhagat CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-030-003/135-A
(DHANOLI) 		1745004030NRG24300620230509230 30/06/2023 laxmi 1745004030WL017347 laxmi 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 laxmi CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-030-003/137-A
(DHANOLI) 		1745004030NRG24300620230509231 30/06/2023 SHIV PRASAD 1745004030WL017347 SHIV PRASAD 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-030-003/20
(DHANOLI) 		1745004030NRG24300620230509232 30/06/2023 DHRAM SINGH 1745004030WL017347 DHRAM SINGH 00089 CBIN0281738 1200 1200 Processed 12/07/2023 800088726 DHRAMSINGH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-035-001/135
(PATHARKUCHA RYT) 		1745004035NRG24290620230508641 30/06/2023 Mr. SUKARTI 1745004035WL017326 Mr. SUKARTI 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.SUKARTI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-035-002/101
(PATHARKUCHA RYT) 		1745004035NRG24290620230508642 30/06/2023 Mr. RAMLAL YADAV 1745004035WL017326 Mr. RAMLAL YADAV 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 Mr.RAMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 BAJAG MP-45-004-035-002/102
(PATHARKUCHA RYT) 		1745004035NRG24290620230508643 30/06/2023 Mr. MOHATLAL YADAV 1745004035WL017326 Mr. MOHATLAL YADAV 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 Mr.MOHATLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
297 BAJAG MP-45-004-035-002/102-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508644 30/06/2023 Mr. BHADDELAL YADAV 1745004035WL017326 Mr. BHADDELAL YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.BHADDELALYADAV CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-035-002/102-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508645 30/06/2023 Mr.Kanch Kumari 1745004035WL017326 Mr.Kanch Kumari 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.KanchKumari CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-035-002/118
(PATHARKUCHA RYT) 		1745004035NRG24290620230508646 30/06/2023 Mr. DHANUSRAM YADAV 1745004035WL017326 Mr. DHANUSRAM YADAV 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 Mr.DHANUSRAMYADAV IDBI BANK(607095)
300 BAJAG MP-45-004-035-002/131
(PATHARKUCHA RYT) 		1745004035NRG24290620230508647 30/06/2023 Mr. LAMMU YADAV 1745004035WL017326 Mr. LAMMU YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.LAMMUYADAV CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-035-002/134-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508648 30/06/2023 MR GODULAL YADV 1745004035WL017326 MR GODULAL YADV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MRGODULALYADV CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-035-002/134-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508649 30/06/2023 MRS YASHODA 1745004035WL017326 MRS YASHODA 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 MRSYASHODA PUNJAB NATIONAL BANK(508568)
303 BAJAG MP-45-004-035-002/141
(PATHARKUCHA RYT) 		1745004035NRG24290620230508650 30/06/2023 Mr. ANGAD NANDA 1745004035WL017326 Mr. ANGAD NANDA 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.ANGADNANDA CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-035-002/148-a
(PATHARKUCHA RYT) 		1745004035NRG24290620230508651 30/06/2023 Mr. CHANDRESH LAL YADAV 1745004035WL017326 Mr. CHANDRESH LAL YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.CHANDRESHLALYADAV CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-035-002/169
(PATHARKUCHA RYT) 		1745004035NRG24290620230508652 30/06/2023 Mrs. HEEROBAI YADV 1745004035WL017326 Mrs. HEEROBAI YADV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mrs.HEEROBAIYADV CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508653 30/06/2023 MR.AMARLAL 1745004035WL017326 MR.AMARLAL 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MR.AMARLAL CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-035-002/175-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508654 30/06/2023 MRs.gangavati yadaw 1745004035WL017326 MRs.gangavati yadaw 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MRs.gangavatiyadaw CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-035-002/180
(PATHARKUCHA RYT) 		1745004035NRG24290620230508655 30/06/2023 Mr Basant Singh Yadav 1745004035WL017326 Mr Basant Singh Yadav 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MrBasantSinghYadav CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-035-002/184
(PATHARKUCHA RYT) 		1745004035NRG24290620230508656 30/06/2023 MR TIJOBBAI YADAV 1745004035WL017326 MR TIJOBBAI YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MRTIJOBBAIYADAV CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-035-002/27-a
(PATHARKUCHA RYT) 		1745004035NRG24290620230508657 30/06/2023 Mr. NARBADLAL DHURWEY 1745004035WL017326 Mr. NARBADLAL DHURWEY 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.NARBADLALDHURWEY CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-035-002/29
(PATHARKUCHA RYT) 		1745004035NRG24290620230508658 30/06/2023 Mr. SUKHDEV YADAV 1745004035WL017326 Mr. SUKHDEV YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.SUKHDEVYADAV CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-035-002/30
(PATHARKUCHA RYT) 		1745004035NRG24290620230508659 30/06/2023 Mr. MOHANLAL YADAV 1745004035WL017326 Mr. MOHANLAL YADAV 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 Mr.MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAJAG MP-45-004-035-002/33
(PATHARKUCHA RYT) 		1745004035NRG24290620230508660 30/06/2023 Mr. ETWARELAL YADV 1745004035WL017326 Mr. ETWARELAL YADV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.ETWARELALYADV CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-035-002/33
(PATHARKUCHA RYT) 		1745004035NRG24290620230508661 30/06/2023 Mrs. TIHAROBAI YADAV 1745004035WL017326 Mrs. TIHAROBAI YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mrs.TIHAROBAIYADAV CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-035-002/37
(PATHARKUCHA RYT) 		1745004035NRG24290620230508663 30/06/2023 Mr. SHANKAR LAL YADAV 1745004035WL017326 Mr. SHANKAR LAL YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.SHANKARLALYADAV CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-035-002/37
(PATHARKUCHA RYT) 		1745004035NRG24290620230508662 30/06/2023 Mrs. GAHNDIBAI YADAV 1745004035WL017326 Mrs. GAHNDIBAI YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mrs.GAHNDIBAIYADAV CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-035-002/55-a
(PATHARKUCHA RYT) 		1745004035NRG24290620230508664 30/06/2023 Mrs. RAJJU YADAV 1745004035WL017326 Mrs. RAJJU YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mrs.RAJJUYADAV CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-035-002/55-C
(PATHARKUCHA RYT) 		1745004035NRG24290620230508666 30/06/2023 Mr. EKANTARAM YADAV 1745004035WL017326 Mr. EKANTARAM YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.EKANTARAMYADAV CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-035-002/66
(PATHARKUCHA RYT) 		1745004035NRG24290620230508672 30/06/2023 Mr. KEVALRAM YADAV 1745004035WL017327 Mr. KEVALRAM YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.KEVALRAMYADAV CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24290620230508673 30/06/2023 Mr. LALURAM YADV 1745004035WL017327 Mr. LALURAM YADV 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 Mr.LALURAMYADV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 BAJAG MP-45-004-035-002/68
(PATHARKUCHA RYT) 		1745004035NRG24290620230508674 30/06/2023 Mrs. RAMBATI BAI YADV 1745004035WL017327 Mrs. RAMBATI BAI YADV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mrs.RAMBATIBAIYADV CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24290620230508675 30/06/2023 Mr. GORELAL YADV 1745004035WL017327 Mr. GORELAL YADV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.GORELALYADV CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-035-002/68-a
(PATHARKUCHA RYT) 		1745004035NRG24290620230508676 30/06/2023 Mrs. BASANTI YADAV 1745004035WL017327 Mrs. BASANTI YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mrs.BASANTIYADAV CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-035-002/69
(PATHARKUCHA RYT) 		1745004035NRG24290620230508668 30/06/2023 Mrs. KOSHLAYABAI YADAV 1745004035WL017326 Mrs. KOSHLAYABAI YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mrs.KOSHLAYABAIYADAV CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-035-002/69-B
(PATHARKUCHA RYT) 		1745004035NRG24290620230508677 30/06/2023 Mr. DALSINGH YADAV 1745004035WL017327 Mr. DALSINGH YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.DALSINGHYADAV CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-035-002/69-B
(PATHARKUCHA RYT) 		1745004035NRG24290620230508669 30/06/2023 mrs gomti bai 1745004035WL017326 mrs gomti bai 00089 CBIN0281738 1326 1326 Processed 11/07/2023 800088726 mrsgomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAJAG MP-45-004-035-002/79-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508671 30/06/2023 Mr. POONAMBAI DHURWEY 1745004035WL017326 Mr. POONAMBAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.POONAMBAIDHURWEY CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-035-002/79-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508670 30/06/2023 MR.RAJENDRASINGH DHURWEY 1745004035WL017326 MR.RAJENDRASINGH DHURWEY 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 MR.RAJENDRASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-035-002/81-a
(PATHARKUCHA RYT) 		1745004035NRG24290620230508678 30/06/2023 Mr. SHOBHIT YADAV 1745004035WL017327 Mr. SHOBHIT YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.SHOBHITYADAV CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-035-002/84-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508679 30/06/2023 mrs geeta bai 1745004035WL017327 mrs geeta bai 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 mrsgeetabai CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24290620230508681 30/06/2023 Mr. AMARVATI YADAV 1745004035WL017327 Mr. AMARVATI YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.AMARVATIYADAV CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-035-002/86
(PATHARKUCHA RYT) 		1745004035NRG24290620230508680 30/06/2023 Mr. AMELA YADV 1745004035WL017327 Mr. AMELA YADV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.AMELAYADV CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-035-002/86-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508683 30/06/2023 miss kalavati yadav 1745004035WL017327 miss kalavati yadav 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 misskalavatiyadav CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-035-002/86-A
(PATHARKUCHA RYT) 		1745004035NRG24290620230508682 30/06/2023 Mr. RAJKUMAR YADAV 1745004035WL017327 Mr. RAJKUMAR YADAV 00089 CBIN0281738 1326 1326 Processed 12/07/2023 800088726 Mr.RAJKUMARYADAV CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-041-001/130-B
(KEOLARI) 		1745004041NRG24300620230512954 30/06/2023 GANGAVATI 1745004041WL017440 GANGAVATI 00089 CBIN0281738 600 600 Processed 11/07/2023 800088726 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
336 BAJAG MP-45-004-041-001/184
(KEOLARI) 		1745004041NRG24300620230512959 30/06/2023 JANKI BAI 1745004041WL017440 JANKI BAI 00089 CBIN0281738 800 800 Processed 12/07/2023 800088726 JANKIBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-041-001/42
(KEOLARI) 		1745004041NRG24300620230512962 30/06/2023 Savita 1745004041WL017440 Savita 00089 CBIN0281738 800 800 Processed 12/07/2023 800088726 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 237682 237682
338 BAJAG MP-45-004-023-001/166-A
(SUNHA DADAR) 		1745004023NRG24300620230511721 30/06/2023 KUNWAR SINGH AYAM 1745004023WL017407 KUNWAR SINGH AYAM 00089 CBIN0282795 1326 1326 Processed 11/07/2023 800088726 KUNWARSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
339 BAJAG MP-45-004-023-001/30-C
(SUNHA DADAR) 		1745004023NRG24300620230511778 30/06/2023 JAMUNA DEVI 1745004023WL017407 JAMUNA DEVI 00089 CBIN0282795 1326 1326 Processed 11/07/2023 800088726 JAMUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
340 BAJAG MP-45-004-020-001/236
(KHARGAHNA) 		1745004020NRG24290620230508234 30/06/2023 MANGLI BAI 1745004020WL017317 MANGLI BAI 00089 CBIN0283015 1200 1200 Processed 12/07/2023 800088726 MANGLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
341 BAJAG MP-45-004-020-001/273
(KHARGAHNA) 		1745004020NRG24290620230508248 30/06/2023 MAHESH SINGH 1745004020WL017317 MAHESH SINGH 00165 IBKL0001555 1200 1200 Processed 11/07/2023 800088726 MAHESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 1200 1200
342 BAJAG MP-45-004-020-001/176-B
(KHARGAHNA) 		1745004020NRG24290620230508208 30/06/2023 SUSHEELA 1745004020WL017317 SUSHEELA 00176 IDIB000D070 1200 1200 Processed 11/07/2023 800088726 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
343 BAJAG MP-45-004-020-001/224-A
(KHARGAHNA) 		1745004020NRG24290620230508226 30/06/2023 SANTOSHIBAI ITORIYA 1745004020WL017317 SANTOSHIBAI ITORIYA 00176 IDIB000D070 1200 1200 Processed 11/07/2023 800088726 SANTOSHIBAIITORIYA INDIAN BANK(607105)
344 BAJAG MP-45-004-020-001/228-A
(KHARGAHNA) 		1745004020NRG24290620230508228 30/06/2023 PUSHAPLATA 1745004020WL017317 PUSHAPLATA 00176 IDIB000D070 1200 1200 Processed 11/07/2023 800088726 PUSHAPLATA INDIAN BANK(607105)
345 BAJAG MP-45-004-020-001/305-A
(KHARGAHNA) 		1745004020NRG24290620230508262 30/06/2023 JAGAT RAM 1745004020WL017317 JAGAT RAM 00176 IDIB000D070 1200 1200 Processed 11/07/2023 800088726 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
346 BAJAG MP-45-004-020-001/305-A
(KHARGAHNA) 		1745004020NRG24290620230508261 30/06/2023 JAGATRAM 1745004020WL017317 JAGATRAM 00176 IDIB000D070 1200 1200 Processed 11/07/2023 800088726 JAGATRAM INDIAN BANK(607105)
347 BAJAG MP-45-004-020-001/9-a
(KHARGAHNA) 		1745004020NRG24290620230508365 30/06/2023 URMILA 1745004020WL017317 URMILA 00176 IDIB000D070 1200 1200 Processed 11/07/2023 800088726 URMILA INDIAN BANK(607105)
SubTotal 7200 7200
348 BAJAG MP-45-004-009-002/8-A
(AMA DONGRI) 		1745004009NRG24300620230511205 30/06/2023 POONAM YADAV 1745004009WL017390 POONAM YADAV 00354 PUNB0233900 1326 1326 Processed 12/07/2023 800088726 POONAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
349 BAJAG MP-45-004-023-001/244-A
(SUNHA DADAR) 		1745004023NRG24300620230511766 30/06/2023 RAVI KUMAR MARAVI 1745004023WL017407 RAVI KUMAR MARAVI 00354 PUNB0642100 1326 1326 Processed 11/07/2023 800088726 RAVIKUMARMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
350 BAJAG MP-45-004-015-001/226
(KAROPANI) 		1745004015NRG24290620230508457 30/06/2023 SUNILA DHURWEY 1745004015WL017323 SUNILA DHURWEY 00415 SBIN0001061 1400 1400 Processed 11/07/2023 800088726 SUNILADHURWEY STATE BANK OF INDIA(508548)
351 BAJAG MP-45-004-020-001/328
(KHARGAHNA) 		1745004020NRG24290620230508271 30/06/2023 ANGAD SINGH GOUTAM 1745004020WL017317 ANGAD SINGH GOUTAM 00415 SBIN0001061 1200 1200 Processed 11/07/2023 800088726 ANGADSINGHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAJAG MP-45-004-020-001/328
(KHARGAHNA) 		1745004020NRG24290620230508270 30/06/2023 ANGAD SINGH GOUTAM 1745004020WL017317 ANGAD SINGH GOUTAM 00415 SBIN0001061 1200 1200 Processed 11/07/2023 800088726 ANGADSINGHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAJAG MP-45-004-020-001/494
(KHARGAHNA) 		1745004020NRG24290620230508331 30/06/2023 NEHA 1745004020WL017317 NEHA 00415 SBIN0001061 1200 1200 Processed 11/07/2023 800088726 NEHA STATE BANK OF INDIA(508548)
354 BAJAG MP-45-004-036-002/67-C
(SINGHPUR MAL.) 		1745004036NRG24300620230510998 30/06/2023 sanjulta 1745004036WL017388 sanjulta 00415 SBIN0001061 1188 1188 Processed 11/07/2023 800088726 sanjulta BANK OF BARODA(606985)
SubTotal 6188 6188
355 BAJAG MP-45-004-015-001/178-a
(KAROPANI) 		1745004015NRG24290620230508435 30/06/2023 MANORAMA 1745004015WL017323 MANORAMA 00415 SBIN0005511 1400 1400 Processed 11/07/2023 800088726 MANORAMA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
356 BAJAG MP-45-004-009-002/401-A
(AMA DONGRI) 		1745004009NRG24300620230508882 30/06/2023 RAJU 1745004009WL017339 RAJU 00415 SBIN0013645 1326 1326 Processed 11/07/2023 800088726 RAJU STATE BANK OF INDIA(508548)
357 BAJAG MP-45-004-015-001/103-A
(KAROPANI) 		1745004015NRG24290620230508427 30/06/2023 SHASHIKANT PATTA 1745004015WL017323 SHASHIKANT PATTA 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 SHASHIKANTPATTA STATE BANK OF INDIA(508548)
358 BAJAG MP-45-004-015-001/169
(KAROPANI) 		1745004015NRG24290620230508429 30/06/2023 DEEPAK KUMAR 1745004015WL017323 DEEPAK KUMAR 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 DEEPAKKUMAR STATE BANK OF INDIA(508548)
359 BAJAG MP-45-004-015-001/169
(KAROPANI) 		1745004015NRG24290620230508428 30/06/2023 KISHANCHAND DHURVE 1745004015WL017323 KISHANCHAND DHURVE 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 KISHANCHANDDHURVE STATE BANK OF INDIA(508548)
360 BAJAG MP-45-004-015-001/173-B
(KAROPANI) 		1745004015NRG24290620230508431 30/06/2023 SATVESH 1745004015WL017323 SATVESH 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 SATVESH STATE BANK OF INDIA(508548)
361 BAJAG MP-45-004-015-001/176-A
(KAROPANI) 		1745004015NRG24290620230508432 30/06/2023 YASHWANT 1745004015WL017323 YASHWANT 00415 SBIN0013645 1400 1400 Processed 12/07/2023 800088726 YASHWANT CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-015-001/178
(KAROPANI) 		1745004015NRG24290620230508434 30/06/2023 INDRA BAI PARAS 1745004015WL017323 INDRA BAI PARAS 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 INDRABAIPARAS STATE BANK OF INDIA(508548)
363 BAJAG MP-45-004-015-001/179
(KAROPANI) 		1745004015NRG24290620230508436 30/06/2023 PARWATI BAI SHYAM 1745004015WL017323 PARWATI BAI SHYAM 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 PARWATIBAISHYAM STATE BANK OF INDIA(508548)
364 BAJAG MP-45-004-015-001/182-a
(KAROPANI) 		1745004015NRG24290620230508437 30/06/2023 AIN SINGH DHURVE 1745004015WL017323 AIN SINGH DHURVE 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 AINSINGHDHURVE STATE BANK OF INDIA(508548)
365 BAJAG MP-45-004-015-001/186
(KAROPANI) 		1745004015NRG24290620230508438 30/06/2023 PUSHPA BAI PARAS 1745004015WL017323 PUSHPA BAI PARAS 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 PUSHPABAIPARAS STATE BANK OF INDIA(508548)
366 BAJAG MP-45-004-015-001/204
(KAROPANI) 		1745004015NRG24290620230508444 30/06/2023 KHEMSHREE MARAVI 1745004015WL017323 KHEMSHREE MARAVI 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 KHEMSHREEMARAVI STATE BANK OF INDIA(508548)
367 BAJAG MP-45-004-015-001/209
(KAROPANI) 		1745004015NRG24290620230508445 30/06/2023 AGHNU LAL SONWANI 1745004015WL017323 AGHNU LAL SONWANI 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 AGHNULALSONWANI STATE BANK OF INDIA(508548)
368 BAJAG MP-45-004-015-001/210
(KAROPANI) 		1745004015NRG24290620230508088 30/06/2023 GOVIND LAL 1745004015WL017314 GOVIND LAL 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 GOVINDLAL STATE BANK OF INDIA(508548)
369 BAJAG MP-45-004-015-001/210
(KAROPANI) 		1745004015NRG24290620230508087 30/06/2023 USHA BAI 1745004015WL017314 USHA BAI 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 USHABAI STATE BANK OF INDIA(508548)
370 BAJAG MP-45-004-015-001/212
(KAROPANI) 		1745004015NRG24290620230508089 30/06/2023 JAGESHWAR LAL DHURVE 1745004015WL017314 JAGESHWAR LAL DHURVE 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 JAGESHWARLALDHURVE STATE BANK OF INDIA(508548)
371 BAJAG MP-45-004-015-001/212
(KAROPANI) 		1745004015NRG24290620230508090 30/06/2023 Jamni Bai 1745004015WL017314 Jamni Bai 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 JamniBai STATE BANK OF INDIA(508548)
372 BAJAG MP-45-004-015-001/214
(KAROPANI) 		1745004015NRG24290620230508449 30/06/2023 MANU LAL DHURVE 1745004015WL017323 MANU LAL DHURVE 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 MANULALDHURVE STATE BANK OF INDIA(508548)
373 BAJAG MP-45-004-015-001/217
(KAROPANI) 		1745004015NRG24290620230507967 30/06/2023 chhoti bai 1745004015WL017312 chhoti bai 00415 SBIN0013645 3094 3094 Processed 12/07/2023 800088726 chhotibai CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-015-001/217
(KAROPANI) 		1745004015NRG24290620230507966 30/06/2023 VASUDEV LAL SONWANI 1745004015WL017312 VASUDEV LAL SONWANI 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 VASUDEVLALSONWANI STATE BANK OF INDIA(508548)
375 BAJAG MP-45-004-015-001/218
(KAROPANI) 		1745004015NRG24290620230508452 30/06/2023 MAKHAN LAL SONWANI 1745004015WL017323 MAKHAN LAL SONWANI 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 MAKHANLALSONWANI STATE BANK OF INDIA(508548)
376 BAJAG MP-45-004-015-001/219
(KAROPANI) 		1745004015NRG24290620230508455 30/06/2023 CHAMPA BAI 1745004015WL017323 CHAMPA BAI 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 CHAMPABAI STATE BANK OF INDIA(508548)
377 BAJAG MP-45-004-015-001/227
(KAROPANI) 		1745004015NRG24290620230508458 30/06/2023 RAMESH DAS 1745004015WL017323 RAMESH DAS 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 RAMESHDAS STATE BANK OF INDIA(508548)
378 BAJAG MP-45-004-015-001/229
(KAROPANI) 		1745004015NRG24290620230508460 30/06/2023 ITWARIYA BAI 1745004015WL017323 ITWARIYA BAI 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 ITWARIYABAI STATE BANK OF INDIA(508548)
379 BAJAG MP-45-004-015-001/230
(KAROPANI) 		1745004015NRG24290620230508463 30/06/2023 SANTI BAI 1745004015WL017323 SANTI BAI 00415 SBIN0013645 1000 1000 Processed 11/07/2023 800088726 SANTIBAI STATE BANK OF INDIA(508548)
380 BAJAG MP-45-004-015-001/230
(KAROPANI) 		1745004015NRG24290620230508462 30/06/2023 SUKLU LAL KANSHIYA 1745004015WL017323 SUKLU LAL KANSHIYA 00415 SBIN0013645 1000 1000 Processed 11/07/2023 800088726 SUKLULALKANSHIYA STATE BANK OF INDIA(508548)
381 BAJAG MP-45-004-015-001/236
(KAROPANI) 		1745004015NRG24290620230508465 30/06/2023 SARLA BAI PADWAR 1745004015WL017323 SARLA BAI PADWAR 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 SARLABAIPADWAR STATE BANK OF INDIA(508548)
382 BAJAG MP-45-004-015-001/244
(KAROPANI) 		1745004015NRG24290620230508468 30/06/2023 ANUSUIYA 1745004015WL017323 ANUSUIYA 00415 SBIN0013645 1400 1400 Rejected 13/07/2023 800088726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 BAJAG MP-45-004-015-001/248
(KAROPANI) 		1745004015NRG24290620230508469 30/06/2023 NANHE SINGH PARASTE 1745004015WL017323 NANHE SINGH PARASTE 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 NANHESINGHPARASTE STATE BANK OF INDIA(508548)
384 BAJAG MP-45-004-015-001/248
(KAROPANI) 		1745004015NRG24290620230508470 30/06/2023 RAMWATI BAI 1745004015WL017323 RAMWATI BAI 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 RAMWATIBAI STATE BANK OF INDIA(508548)
385 BAJAG MP-45-004-015-001/249
(KAROPANI) 		1745004015NRG24290620230508471 30/06/2023 NARAYAN DAS PARAS 1745004015WL017323 NARAYAN DAS PARAS 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 NARAYANDASPARAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
386 BAJAG MP-45-004-015-001/249-a
(KAROPANI) 		1745004015NRG24290620230508473 30/06/2023 SHUBHASH DAS MANIKPURI 1745004015WL017323 SHUBHASH DAS MANIKPURI 00415 SBIN0013645 600 600 Processed 11/07/2023 800088726 SHUBHASHDASMANIKPURI STATE BANK OF INDIA(508548)
387 BAJAG MP-45-004-015-001/253-A
(KAROPANI) 		1745004015NRG24290620230508474 30/06/2023 AMARWATI BAI 1745004015WL017323 AMARWATI BAI 00415 SBIN0013645 1000 1000 Processed 11/07/2023 800088726 AMARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
388 BAJAG MP-45-004-015-001/254
(KAROPANI) 		1745004015NRG24290620230508475 30/06/2023 SUNDARI BAI PARAS 1745004015WL017323 SUNDARI BAI PARAS 00415 SBIN0013645 600 600 Processed 11/07/2023 800088726 SUNDARIBAIPARAS INDIAN BANK(607105)
389 BAJAG MP-45-004-015-001/255
(KAROPANI) 		1745004015NRG24290620230508476 30/06/2023 URMILA BAI PARAS 1745004015WL017323 URMILA BAI PARAS 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 URMILABAIPARAS STATE BANK OF INDIA(508548)
390 BAJAG MP-45-004-015-001/256-a
(KAROPANI) 		1745004015NRG24290620230508479 30/06/2023 LAMU LAL DHURVE 1745004015WL017323 LAMU LAL DHURVE 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 LAMULALDHURVE STATE BANK OF INDIA(508548)
391 BAJAG MP-45-004-015-001/256-a
(KAROPANI) 		1745004015NRG24290620230508480 30/06/2023 SAVITA BAI 1745004015WL017323 SAVITA BAI 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 SAVITABAI STATE BANK OF INDIA(508548)
392 BAJAG MP-45-004-015-001/257
(KAROPANI) 		1745004015NRG24290620230508481 30/06/2023 SANIYA BAI 1745004015WL017323 SANIYA BAI 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 SANIYABAI STATE BANK OF INDIA(508548)
393 BAJAG MP-45-004-015-001/257-A
(KAROPANI) 		1745004015NRG24290620230508483 30/06/2023 Laxmi Yadav 1745004015WL017323 Laxmi Yadav 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 LaxmiYadav STATE BANK OF INDIA(508548)
394 BAJAG MP-45-004-015-001/257-A
(KAROPANI) 		1745004015NRG24290620230508482 30/06/2023 Narendra Yadav 1745004015WL017323 Narendra Yadav 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 NarendraYadav STATE BANK OF INDIA(508548)
395 BAJAG MP-45-004-015-001/262
(KAROPANI) 		1745004015NRG24290620230508485 30/06/2023 RATRANI BAI 1745004015WL017323 RATRANI BAI 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 RATRANIBAI STATE BANK OF INDIA(508548)
396 BAJAG MP-45-004-015-001/268
(KAROPANI) 		1745004015NRG24290620230508487 30/06/2023 KUSUMVATI BAI 1745004015WL017323 KUSUMVATI BAI 00415 SBIN0013645 1000 1000 Processed 11/07/2023 800088726 KUSUMVATIBAI STATE BANK OF INDIA(508548)
397 BAJAG MP-45-004-015-001/269
(KAROPANI) 		1745004015NRG24290620230507968 30/06/2023 AKHLESH KUMAR SONWANI 1745004015WL017312 AKHLESH KUMAR SONWANI 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 AKHLESHKUMARSONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAJAG MP-45-004-015-001/269
(KAROPANI) 		1745004015NRG24290620230507969 30/06/2023 MEEN BAI 1745004015WL017312 MEEN BAI 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 MEENBAI STATE BANK OF INDIA(508548)
399 BAJAG MP-45-004-015-001/272
(KAROPANI) 		1745004015NRG24290620230508489 30/06/2023 PANKAJ SINGH 1745004015WL017323 PANKAJ SINGH 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 PANKAJSINGH STATE BANK OF INDIA(508548)
400 BAJAG MP-45-004-015-001/272
(KAROPANI) 		1745004015NRG24290620230508488 30/06/2023 SHANTI BAI 1745004015WL017323 SHANTI BAI 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 SHANTIBAI STATE BANK OF INDIA(508548)
401 BAJAG MP-45-004-015-001/275
(KAROPANI) 		1745004015NRG24290620230508490 30/06/2023 PUSAVA LAL SONWANI 1745004015WL017323 PUSAVA LAL SONWANI 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 PUSAVALALSONWANI STATE BANK OF INDIA(508548)
402 BAJAG MP-45-004-015-001/277
(KAROPANI) 		1745004015NRG24290620230508491 30/06/2023 SUKWAIYA BAI KACHHUTIYA 1745004015WL017323 SUKWAIYA BAI KACHHUTIYA 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 SUKWAIYABAIKACHHUTIYA STATE BANK OF INDIA(508548)
403 BAJAG MP-45-004-015-001/281
(KAROPANI) 		1745004015NRG24290620230508492 30/06/2023 GHUNGHRU BAI LARIYA 1745004015WL017323 GHUNGHRU BAI LARIYA 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 GHUNGHRUBAILARIYA STATE BANK OF INDIA(508548)
404 BAJAG MP-45-004-015-001/286
(KAROPANI) 		1745004015NRG24290620230508493 30/06/2023 SAMRO BAI 1745004015WL017323 SAMRO BAI 00415 SBIN0013645 1400 1400 Processed 11/07/2023 800088726 SAMROBAI STATE BANK OF INDIA(508548)
405 BAJAG MP-45-004-015-001/287
(KAROPANI) 		1745004015NRG24290620230508494 30/06/2023 MEERABAI SONWANI 1745004015WL017323 MEERABAI SONWANI 00415 SBIN0013645 1400 1400 Rejected 14/07/2023 800088726 Aadhaar Number not Mapped to Account Number
406 BAJAG MP-45-004-015-001/288
(KAROPANI) 		1745004015NRG24290620230508497 30/06/2023 KUNWAR LAL SONWANI 1745004015WL017323 KUNWAR LAL SONWANI 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 KUNWARLALSONWANI STATE BANK OF INDIA(508548)
407 BAJAG MP-45-004-015-001/289
(KAROPANI) 		1745004015NRG24290620230508499 30/06/2023 Mangal Lal 1745004015WL017323 Mangal Lal 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 MangalLal STATE BANK OF INDIA(508548)
408 BAJAG MP-45-004-015-001/289-A
(KAROPANI) 		1745004015NRG24290620230508500 30/06/2023 MUKESH SONWANI 1745004015WL017323 MUKESH SONWANI 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 MUKESHSONWANI STATE BANK OF INDIA(508548)
409 BAJAG MP-45-004-015-001/289-A
(KAROPANI) 		1745004015NRG24290620230508501 30/06/2023 SANTOSHI BAI 1745004015WL017323 SANTOSHI BAI 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 SANTOSHIBAI STATE BANK OF INDIA(508548)
410 BAJAG MP-45-004-015-001/291
(KAROPANI) 		1745004015NRG24290620230508502 30/06/2023 BELA BAI PARAS 1745004015WL017323 BELA BAI PARAS 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 BELABAIPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAJAG MP-45-004-015-001/298-a
(KAROPANI) 		1745004015NRG24290620230508504 30/06/2023 SURENDRA 1745004015WL017323 SURENDRA 00415 SBIN0013645 1000 1000 Processed 11/07/2023 800088726 SURENDRA STATE BANK OF INDIA(508548)
412 BAJAG MP-45-004-015-001/299-a
(KAROPANI) 		1745004015NRG24290620230508507 30/06/2023 MAMTA 1745004015WL017323 MAMTA 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 MAMTA STATE BANK OF INDIA(508548)
413 BAJAG MP-45-004-015-001/299-a
(KAROPANI) 		1745004015NRG24290620230508505 30/06/2023 MAMTA BAI PADWAR 1745004015WL017323 MAMTA BAI PADWAR 00415 SBIN0013645 600 600 Processed 11/07/2023 800088726 MAMTABAIPADWAR IDBI BANK(607095)
414 BAJAG MP-45-004-015-001/39-B
(KAROPANI) 		1745004015NRG24290620230508508 30/06/2023 DEVENDRA SINGH 1745004015WL017323 DEVENDRA SINGH 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 DEVENDRASINGH STATE BANK OF INDIA(508548)
415 BAJAG MP-45-004-015-001/87-a
(KAROPANI) 		1745004015NRG24290620230508510 30/06/2023 NIRMAL KUMAR 1745004015WL017323 NIRMAL KUMAR 00415 SBIN0013645 1200 1200 Processed 11/07/2023 800088726 NIRMALKUMAR STATE BANK OF INDIA(508548)
416 BAJAG MP-45-004-015-002/45
(KAROPANI) 		1745004015NRG24290620230507958 30/06/2023 MANMOHAN YADAV 1745004015WL017311 MANMOHAN YADAV 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 MANMOHANYADAV STATE BANK OF INDIA(508548)
417 BAJAG MP-45-004-015-002/60-b
(KAROPANI) 		1745004015NRG24290620230507960 30/06/2023 DHANU SINGH 1745004015WL017311 DHANU SINGH 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 DHANUSINGH STATE BANK OF INDIA(508548)
418 BAJAG MP-45-004-015-002/7
(KAROPANI) 		1745004015NRG24290620230507962 30/06/2023 MANOHAR LAL YADAV 1745004015WL017311 MANOHAR LAL YADAV 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 MANOHARLALYADAV STATE BANK OF INDIA(508548)
419 BAJAG MP-45-004-015-002/83
(KAROPANI) 		1745004015NRG24290620230507970 30/06/2023 KRANTI BAI DHURVE 1745004015WL017312 KRANTI BAI DHURVE 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 KRANTIBAIDHURVE STATE BANK OF INDIA(508548)
420 BAJAG MP-45-004-015-002/9-a
(KAROPANI) 		1745004015NRG24290620230507972 30/06/2023 LAXMI BAI 1745004015WL017312 LAXMI BAI 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 LAXMIBAI STATE BANK OF INDIA(508548)
421 BAJAG MP-45-004-015-002/96
(KAROPANI) 		1745004015NRG24290620230507965 30/06/2023 DURGAWATISTE 1745004015WL017311 DURGAWATISTE 00415 SBIN0013645 3094 3094 Rejected 13/07/2023 800088726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 BAJAG MP-45-004-015-002/96
(KAROPANI) 		1745004015NRG24290620230507964 30/06/2023 JAGDISH SINGH PARASTE 1745004015WL017311 JAGDISH SINGH PARASTE 00415 SBIN0013645 3094 3094 Processed 11/07/2023 800088726 JAGDISHSINGHPARASTE STATE BANK OF INDIA(508548)
423 BAJAG MP-45-004-023-001/142-C
(SUNHA DADAR) 		1745004023NRG24300620230510150 30/06/2023 DHARMMENDRA 1745004023WL017374 DHARMMENDRA 00415 SBIN0013645 1326 1326 Processed 11/07/2023 800088726 DHARMMENDRA INDUSIND BANK(607189)
424 BAJAG MP-45-004-023-001/166
(SUNHA DADAR) 		1745004023NRG24300620230511720 30/06/2023 TIHARIYA DEVI 1745004023WL017407 TIHARIYA DEVI 00415 SBIN0013645 1326 1326 Processed 12/07/2023 800088726 TIHARIYADEVI CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-023-001/174-B
(SUNHA DADAR) 		1745004023NRG24300620230510170 30/06/2023 DILANSINGH 1745004023WL017374 DILANSINGH 00415 SBIN0013645 1326 1326 Processed 11/07/2023 800088726 DILANSINGH STATE BANK OF INDIA(508548)
426 BAJAG MP-45-004-023-001/22
(SUNHA DADAR) 		1745004023NRG24300620230510202 30/06/2023 SARITA 1745004023WL017374 SARITA 00415 SBIN0013645 1326 1326 Processed 11/07/2023 800088726 SARITA STATE BANK OF INDIA(508548)
427 BAJAG MP-45-004-023-001/261-B
(SUNHA DADAR) 		1745004023NRG24300620230510237 30/06/2023 DAYALU DAS PANIKA 1745004023WL017374 DAYALU DAS PANIKA 00415 SBIN0013645 1326 1326 Processed 11/07/2023 800088726 DAYALUDASPANIKA STATE BANK OF INDIA(508548)
428 BAJAG MP-45-004-038-002/134-B
(GHOPATPUR MAL.) 		1745004038NRG24290620230508767 30/06/2023 SANGEETA BAI 1745004038WL017332 SANGEETA BAI 00415 SBIN0013645 1320 1320 Processed 11/07/2023 800088726 SANGEETABAI STATE BANK OF INDIA(508548)
429 BAJAG MP-45-004-041-001/110-A
(KEOLARI) 		1745004041NRG24300620230512949 30/06/2023 LAXMI BAI 1745004041WL017440 LAXMI BAI 00415 SBIN0013645 800 800 Processed 11/07/2023 800088726 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 120286 120286
430 BAJAG MP-45-004-015-001/173
(KAROPANI) 		1745004015NRG24290620230508430 30/06/2023 VEDVYAS DAS 1745004015WL017323 VEDVYAS DAS 00415 SBIN0030452 1400 1400 Processed 11/07/2023 800088726 VEDVYASDAS STATE BANK OF INDIA(508548)
431 BAJAG MP-45-004-020-001/176-B
(KHARGAHNA) 		1745004020NRG24290620230508207 30/06/2023 RAJENDRA KUMAR GOUTAM 1745004020WL017317 RAJENDRA KUMAR GOUTAM 00415 SBIN0030452 1200 1200 Processed 11/07/2023 800088726 RAJENDRAKUMARGOUTAM STATE BANK OF INDIA(508548)
432 BAJAG MP-45-004-020-001/202-a
(KHARGAHNA) 		1745004020NRG24290620230508213 30/06/2023 RAJKUMAR 1745004020WL017317 RAJKUMAR 00415 SBIN0030452 1200 1200 Processed 11/07/2023 800088726 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
433 BAJAG MP-45-004-020-001/453
(KHARGAHNA) 		1745004020NRG24290620230508325 30/06/2023 ANJALI 1745004020WL017317 ANJALI 00415 SBIN0030452 1000 1000 Processed 11/07/2023 800088726 ANJALI PUNJAB NATIONAL BANK(508568)
434 BAJAG MP-45-004-020-001/87-A
(KHARGAHNA) 		1745004020NRG24290620230508359 30/06/2023 SANU KUMAR 1745004020WL017317 SANU KUMAR 00415 SBIN0030452 1200 1200 Processed 11/07/2023 800088726 SANUKUMAR STATE BANK OF INDIA(508548)
SubTotal 6000 6000
435 BAJAG MP-45-004-015-001/287
(KAROPANI) 		1745004015NRG24290620230508496 30/06/2023 AMOL DAS 1745004015WL017323 AMOL DAS 00462 UCBA0002989 1200 1200 Processed 11/07/2023 800088726 AMOLDAS UCO BANK(607066)
436 BAJAG MP-45-004-015-002/45
(KAROPANI) 		1745004015NRG24290620230507959 30/06/2023 RASHMA 1745004015WL017311 RASHMA 00462 UCBA0002989 3094 3094 Processed 11/07/2023 800088726 RASHMA UCO BANK(607066)
437 BAJAG MP-45-004-020-001/33
(KHARGAHNA) 		1745004020NRG24290620230508693 30/06/2023 SHUBHAM 1745004020WL017329 SHUBHAM 00462 UCBA0002989 2856 2856 Processed 11/07/2023 800088726 SHUBHAM UCO BANK(607066)
438 BAJAG MP-45-004-023-001/198-C
(SUNHA DADAR) 		1745004023NRG24300620230510192 30/06/2023 DHANESH 1745004023WL017374 DHANESH 00462 UCBA0002989 1326 1326 Processed 11/07/2023 800088726 DHANESH UCO BANK(607066)
SubTotal 8476 8476
439 BAJAG MP-45-004-020-001/86-a
(KHARGAHNA) 		1745004020NRG24290620230508357 30/06/2023 Parvati bai 1745004020WL017317 Parvati bai 00468 UBIN0542628 1200 1200 Processed 11/07/2023 800088726 Parvatibai UNION BANK OF INDIA(508500)
SubTotal 1200 1200
440 BAJAG MP-45-004-028-001/165
(SUKALPURA) 		1745004028NRG24300620230510302 30/06/2023 KAILASH 1745004028WL017375 KAILASH 00688 FINO0001001 570 570 Processed 11/07/2023 800088726 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
441 BAJAG MP-45-004-015-001/211
(KAROPANI) 		1745004015NRG24290620230508448 30/06/2023 Pusiya Bai Dhurve 1745004015WL017323 Pusiya Bai Dhurve 00688 FINO0001446 1200 1200 Processed 11/07/2023 800088726 PusiyaBaiDhurve FINO PAYMENTS BANK LTD(608001)
442 BAJAG MP-45-004-020-001/135-A
(KHARGAHNA) 		1745004020NRG24290620230508196 30/06/2023 BHARTI 1745004020WL017317 BHARTI 00688 FINO0001446 1200 1200 Processed 11/07/2023 800088726 BHARTI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
443 BAJAG MP-45-004-015-001/186-A
(KAROPANI) 		1745004015NRG24290620230508439 30/06/2023 DURESH PARAS 1745004015WL017323 DURESH PARAS 00691 IPOS0000001 1400 1400 Processed 11/07/2023 800088726 DURESHPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAJAG MP-45-004-015-001/186-A
(KAROPANI) 		1745004015NRG24290620230508440 30/06/2023 PRIYANKA PARAS 1745004015WL017323 PRIYANKA PARAS 00691 IPOS0000001 1400 1400 Processed 11/07/2023 800088726 PRIYANKAPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAJAG MP-45-004-015-001/229
(KAROPANI) 		1745004015NRG24290620230508461 30/06/2023 SANAT KUMAR 1745004015WL017323 SANAT KUMAR 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800088726 SANATKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAJAG MP-45-004-015-001/238-A
(KAROPANI) 		1745004015NRG24290620230508466 30/06/2023 MAHENDRA DAS PARAS 1745004015WL017323 MAHENDRA DAS PARAS 00691 IPOS0000001 1400 1400 Processed 11/07/2023 800088726 MAHENDRADASPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAJAG MP-45-004-015-001/238-A
(KAROPANI) 		1745004015NRG24290620230508467 30/06/2023 RAJ KUMARI PARAS 1745004015WL017323 RAJ KUMARI PARAS 00691 IPOS0000001 1400 1400 Processed 11/07/2023 800088726 RAJKUMARIPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAJAG MP-45-004-015-001/287
(KAROPANI) 		1745004015NRG24290620230508495 30/06/2023 RAMNATH 1745004015WL017323 RAMNATH 00691 IPOS0000001 200 200 Processed 11/07/2023 800088726 RAMNATH STATE BANK OF INDIA(508548)
449 BAJAG MP-45-004-015-001/289
(KAROPANI) 		1745004015NRG24290620230508498 30/06/2023 PHULLI BAI 1745004015WL017323 PHULLI BAI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800088726 PHULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAJAG MP-45-004-015-002/60-b
(KAROPANI) 		1745004015NRG24290620230507961 30/06/2023 SUKARTI BAI 1745004015WL017311 SUKARTI BAI 00691 IPOS0000001 3094 3094 Processed 11/07/2023 800088726 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
451 BAJAG MP-45-004-020-001/110-A
(KHARGAHNA) 		1745004020NRG24290620230508181 30/06/2023 KANHAIYA 1745004020WL017317 KANHAIYA 00691 IPOS0000001 400 400 Processed 11/07/2023 800088726 KANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAJAG MP-45-004-020-001/139-A
(KHARGAHNA) 		1745004020NRG24290620230508201 30/06/2023 RAMNATH 1745004020WL017317 RAMNATH 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800088726 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAJAG MP-45-004-020-001/239-A
(KHARGAHNA) 		1745004020NRG24290620230508238 30/06/2023 MEENA BAI 1745004020WL017317 MEENA BAI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800088726 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAJAG MP-45-004-020-001/273
(KHARGAHNA) 		1745004020NRG24290620230508249 30/06/2023 DEVVATI 1745004020WL017317 DEVVATI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800088726 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAJAG MP-45-004-020-001/278
(KHARGAHNA) 		1745004020NRG24290620230508253 30/06/2023 JAMVATI 1745004020WL017317 JAMVATI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800088726 JAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAJAG MP-45-004-020-001/342
(KHARGAHNA) 		1745004020NRG24290620230508277 30/06/2023 KAKAI BAI 1745004020WL017317 KAKAI BAI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 800088726 KAKAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAJAG MP-45-004-020-001/365
(KHARGAHNA) 		1745004020NRG24290620230508694 30/06/2023 VINOD KUMAR 1745004020WL017329 VINOD KUMAR 00691 IPOS0000001 2856 2856 Processed 11/07/2023 800088726 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAJAG MP-45-004-020-001/371
(KHARGAHNA) 		1745004020NRG24290620230508700 30/06/2023 PRATAP SINGH 1745004020WL017330 PRATAP SINGH 00691 IPOS0000001 2856 2856 Processed 11/07/2023 800088726 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
459 BAJAG MP-45-004-028-001/99
(SUKALPURA) 		1745004028NRG24300620230510347 30/06/2023 RAJANI 1745004028WL017375 RAJANI 00691 IPOS0000001 190 190 Processed 11/07/2023 800088726 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23596 23596
460 BAJAG MP-45-004-015-001/177
(KAROPANI) 		1745004015NRG24290620230508433 30/06/2023 PARVATI BAI 1745004015WL017323 PARVATI BAI 00697 BKID0MG1328 1400 1400 Processed 11/07/2023 800088726 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
461 BAJAG MP-45-004-015-001/209
(KAROPANI) 		1745004015NRG24290620230508447 30/06/2023 MAYANK KUMAR 1745004015WL017323 MAYANK KUMAR 00697 BKID0MG1328 1400 1400 Processed 11/07/2023 800088726 MAYANKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAJAG MP-45-004-015-001/209
(KAROPANI) 		1745004015NRG24290620230508446 30/06/2023 RAJKUMARI 1745004015WL017323 RAJKUMARI 00697 BKID0MG1328 1400 1400 Processed 11/07/2023 800088726 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
463 BAJAG MP-45-004-015-001/215
(KAROPANI) 		1745004015NRG24290620230508451 30/06/2023 Rajkumar 1745004015WL017323 Rajkumar 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 Rajkumar FINO PAYMENTS BANK LTD(608001)
464 BAJAG MP-45-004-015-001/218-A
(KAROPANI) 		1745004015NRG24290620230508454 30/06/2023 BABALI BAI 1745004015WL017323 BABALI BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 BABALIBAI NARMADA JHABUA GRAMIN BANK(508515)
465 BAJAG MP-45-004-015-001/224
(KAROPANI) 		1745004015NRG24290620230508456 30/06/2023 RAMKALI BAI 1745004015WL017323 RAMKALI BAI 00697 BKID0MG1328 1400 1400 Processed 11/07/2023 800088726 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
466 BAJAG MP-45-004-015-001/230-A
(KAROPANI) 		1745004015NRG24290620230508464 30/06/2023 Beijing lal 1745004015WL017323 Beijing lal 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 Beijinglal UCO BANK(607066)
467 BAJAG MP-45-004-015-001/255-A
(KAROPANI) 		1745004015NRG24290620230508477 30/06/2023 NEELAM BAI 1745004015WL017323 NEELAM BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 NEELAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BAJAG MP-45-004-015-001/256
(KAROPANI) 		1745004015NRG24290620230508478 30/06/2023 GIRJA BAI 1745004015WL017323 GIRJA BAI 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
469 BAJAG MP-45-004-015-001/260
(KAROPANI) 		1745004015NRG24290620230508484 30/06/2023 BIRSHI 1745004015WL017323 BIRSHI 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 BIRSHI NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-015-001/298-a
(KAROPANI) 		1745004015NRG24290620230508503 30/06/2023 PUSHPA BAI 1745004015WL017323 PUSHPA BAI 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAJAG MP-45-004-020-001/108
(KHARGAHNA) 		1745004020NRG24290620230508176 30/06/2023 RATIYA BAI 1745004020WL017317 RATIYA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
472 BAJAG MP-45-004-020-001/108-a
(KHARGAHNA) 		1745004020NRG24290620230508177 30/06/2023 SUKMATIYA 1745004020WL017317 SUKMATIYA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SUKMATIYA NARMADA JHABUA GRAMIN BANK(508515)
473 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG24290620230508179 30/06/2023 DEVA SINGH 1745004020WL017317 DEVA SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 DEVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
474 BAJAG MP-45-004-020-001/109
(KHARGAHNA) 		1745004020NRG24290620230508178 30/06/2023 DEVA SINGH 1745004020WL017317 DEVA SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 DEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
475 BAJAG MP-45-004-020-001/110
(KHARGAHNA) 		1745004020NRG24290620230508180 30/06/2023 LAMIYA BAI 1745004020WL017317 LAMIYA BAI 00697 BKID0MG1328 400 400 Processed 11/07/2023 800088726 LAMIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
476 BAJAG MP-45-004-020-001/117
(KHARGAHNA) 		1745004020NRG24290620230508185 30/06/2023 ANJALI 1745004020WL017317 ANJALI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
477 BAJAG MP-45-004-020-001/117
(KHARGAHNA) 		1745004020NRG24290620230508184 30/06/2023 RAKESH KUMAR 1745004020WL017317 RAKESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
478 BAJAG MP-45-004-020-001/118
(KHARGAHNA) 		1745004020NRG24290620230508187 30/06/2023 SAVITRI BAI 1745004020WL017317 SAVITRI BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 BAJAG MP-45-004-020-001/118
(KHARGAHNA) 		1745004020NRG24290620230508186 30/06/2023 UPSINGH 1745004020WL017317 UPSINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 UPSINGH STATE BANK OF INDIA(508548)
480 BAJAG MP-45-004-020-001/118-a
(KHARGAHNA) 		1745004020NRG24290620230508188 30/06/2023 KHUSHIRAM 1745004020WL017317 KHUSHIRAM 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 KHUSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
481 BAJAG MP-45-004-020-001/132
(KHARGAHNA) 		1745004020NRG24290620230508684 30/06/2023 GULAB 1745004020WL017328 GULAB 00697 BKID0MG1328 2856 2856 Processed 11/07/2023 800088726 GULAB NARMADA JHABUA GRAMIN BANK(508515)
482 BAJAG MP-45-004-020-001/134
(KHARGAHNA) 		1745004020NRG24290620230508190 30/06/2023 BHADDE LAL 1745004020WL017317 BHADDE LAL 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
483 BAJAG MP-45-004-020-001/135-A
(KHARGAHNA) 		1745004020NRG24290620230508195 30/06/2023 SUKHSEN 1745004020WL017317 SUKHSEN 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
484 BAJAG MP-45-004-020-001/137
(KHARGAHNA) 		1745004020NRG24290620230508197 30/06/2023 LAL SINGH 1745004020WL017317 LAL SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 BAJAG MP-45-004-020-001/137
(KHARGAHNA) 		1745004020NRG24290620230508198 30/06/2023 TANSIYA BAI 1745004020WL017317 TANSIYA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 TANSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
486 BAJAG MP-45-004-020-001/138
(KHARGAHNA) 		1745004020NRG24290620230508199 30/06/2023 DAULAT SINGH 1745004020WL017317 DAULAT SINGH 00697 BKID0MG1328 200 200 Processed 11/07/2023 800088726 DAULATSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 BAJAG MP-45-004-020-001/138
(KHARGAHNA) 		1745004020NRG24290620230508200 30/06/2023 PHOIVATI 1745004020WL017317 PHOIVATI 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 PHOIVATI NARMADA JHABUA GRAMIN BANK(508515)
488 BAJAG MP-45-004-020-001/14
(KHARGAHNA) 		1745004020NRG24290620230508202 30/06/2023 JUMUNA 1745004020WL017317 JUMUNA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 JUMUNA PUNJAB NATIONAL BANK(508568)
489 BAJAG MP-45-004-020-001/14
(KHARGAHNA) 		1745004020NRG24290620230508203 30/06/2023 KAMLESHWARI 1745004020WL017317 KAMLESHWARI 00697 BKID0MG1328 1200 1200 Processed 12/07/2023 800088726 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-020-001/160-a
(KHARGAHNA) 		1745004020NRG24290620230508206 30/06/2023 RAMJAN 1745004020WL017317 RAMJAN 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
491 BAJAG MP-45-004-020-001/175
(KHARGAHNA) 		1745004020NRG24290620230508696 30/06/2023 SHIVCHARAN 1745004020WL017330 SHIVCHARAN 00697 BKID0MG1328 2856 2856 Processed 11/07/2023 800088726 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
492 BAJAG MP-45-004-020-001/178
(KHARGAHNA) 		1745004020NRG24290620230508686 30/06/2023 BALLA SINGH 1745004020WL017328 BALLA SINGH 00697 BKID0MG1328 2040 2040 Processed 11/07/2023 800088726 BALLASINGH STATE BANK OF INDIA(508548)
493 BAJAG MP-45-004-020-001/190-a
(KHARGAHNA) 		1745004020NRG24290620230508211 30/06/2023 BIPTI BAI 1745004020WL017317 BIPTI BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 BIPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
494 BAJAG MP-45-004-020-001/190-a
(KHARGAHNA) 		1745004020NRG24290620230508210 30/06/2023 MUKESH KUMAR 1745004020WL017317 MUKESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MUKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
495 BAJAG MP-45-004-020-001/202
(KHARGAHNA) 		1745004020NRG24290620230508212 30/06/2023 LAMANIN BAI 1745004020WL017317 LAMANIN BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 LAMANINBAI NARMADA JHABUA GRAMIN BANK(508515)
496 BAJAG MP-45-004-020-001/202-a
(KHARGAHNA) 		1745004020NRG24290620230508214 30/06/2023 RAJKUMAR 1745004020WL017317 RAJKUMAR 00697 BKID0MG1328 1200 1200 Processed 12/07/2023 800088726 RAJKUMAR CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-020-001/21-a
(KHARGAHNA) 		1745004020NRG24290620230508217 30/06/2023 RAMPRASAD 1745004020WL017317 RAMPRASAD 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
498 BAJAG MP-45-004-020-001/212
(KHARGAHNA) 		1745004020NRG24290620230508687 30/06/2023 SUNTI BAI 1745004020WL017328 SUNTI BAI 00697 BKID0MG1328 2856 2856 Processed 11/07/2023 800088726 SUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
499 BAJAG MP-45-004-020-001/215
(KHARGAHNA) 		1745004020NRG24290620230508218 30/06/2023 CHARAN DAS 1745004020WL017317 CHARAN DAS 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 CHARANDAS NARMADA JHABUA GRAMIN BANK(508515)
500 BAJAG MP-45-004-020-001/215
(KHARGAHNA) 		1745004020NRG24290620230508219 30/06/2023 EEGUN BAI 1745004020WL017317 EEGUN BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 EEGUNBAI NARMADA JHABUA GRAMIN BANK(508515)
501 BAJAG MP-45-004-020-001/216
(KHARGAHNA) 		1745004020NRG24290620230508221 30/06/2023 NAINVATI 1745004020WL017317 NAINVATI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 NAINVATI NARMADA JHABUA GRAMIN BANK(508515)
502 BAJAG MP-45-004-020-001/217
(KHARGAHNA) 		1745004020NRG24290620230508223 30/06/2023 PHOOLA BAI 1745004020WL017317 PHOOLA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAJAG MP-45-004-020-001/224-A
(KHARGAHNA) 		1745004020NRG24290620230508225 30/06/2023 RAJKUMAR 1745004020WL017317 RAJKUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
504 BAJAG MP-45-004-020-001/231-a
(KHARGAHNA) 		1745004020NRG24290620230508231 30/06/2023 SHANTI 1745004020WL017317 SHANTI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
505 BAJAG MP-45-004-020-001/232
(KHARGAHNA) 		1745004020NRG24290620230508232 30/06/2023 SIRAJO BAI 1745004020WL017317 SIRAJO BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SIRAJOBAI STATE BANK OF INDIA(508548)
506 BAJAG MP-45-004-020-001/236
(KHARGAHNA) 		1745004020NRG24290620230508233 30/06/2023 ROSHAN SINGH 1745004020WL017317 ROSHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 ROSHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 BAJAG MP-45-004-020-001/238
(KHARGAHNA) 		1745004020NRG24290620230508235 30/06/2023 JIYA LAL 1745004020WL017317 JIYA LAL 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
508 BAJAG MP-45-004-020-001/239-A
(KHARGAHNA) 		1745004020NRG24290620230508237 30/06/2023 BALA SINGH 1745004020WL017317 BALA SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 BALASINGH NARMADA JHABUA GRAMIN BANK(508515)
509 BAJAG MP-45-004-020-001/244
(KHARGAHNA) 		1745004020NRG24290620230508241 30/06/2023 AHILYA BAI 1745004020WL017317 AHILYA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
510 BAJAG MP-45-004-020-001/244
(KHARGAHNA) 		1745004020NRG24290620230508240 30/06/2023 RAM SINGH 1745004020WL017317 RAM SINGH 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
511 BAJAG MP-45-004-020-001/250-A
(KHARGAHNA) 		1745004020NRG24290620230508244 30/06/2023 KHEMKUMARI 1745004020WL017317 KHEMKUMARI 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 KHEMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
512 BAJAG MP-45-004-020-001/250-A
(KHARGAHNA) 		1745004020NRG24290620230508243 30/06/2023 RAJKUMAR 1745004020WL017317 RAJKUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
513 BAJAG MP-45-004-020-001/251
(KHARGAHNA) 		1745004020NRG24290620230508245 30/06/2023 RUNIYA BAI 1745004020WL017317 RUNIYA BAI 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
514 BAJAG MP-45-004-020-001/266
(KHARGAHNA) 		1745004020NRG24290620230508247 30/06/2023 SAMBHU SINGH 1745004020WL017317 SAMBHU SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
515 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG24290620230508251 30/06/2023 HEERAVATI 1745004020WL017317 HEERAVATI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 HEERAVATI NARMADA JHABUA GRAMIN BANK(508515)
516 BAJAG MP-45-004-020-001/276
(KHARGAHNA) 		1745004020NRG24290620230508250 30/06/2023 PRATAP SINGH 1745004020WL017317 PRATAP SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
517 BAJAG MP-45-004-020-001/278
(KHARGAHNA) 		1745004020NRG24290620230508252 30/06/2023 JHALKAN 1745004020WL017317 JHALKAN 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 JHALKAN NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-020-001/279
(KHARGAHNA) 		1745004020NRG24290620230508254 30/06/2023 SUBHADRA 1745004020WL017317 SUBHADRA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-020-001/285
(KHARGAHNA) 		1745004020NRG24290620230508255 30/06/2023 GANESH 1745004020WL017317 GANESH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 GANESH INDIAN BANK(607105)
520 BAJAG MP-45-004-020-001/285
(KHARGAHNA) 		1745004020NRG24290620230508256 30/06/2023 KUMUD BAI 1745004020WL017317 KUMUD BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 KUMUDBAI NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-020-001/298-a
(KHARGAHNA) 		1745004020NRG24290620230508258 30/06/2023 SHALIKRAM 1745004020WL017317 SHALIKRAM 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SHALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-020-001/304
(KHARGAHNA) 		1745004020NRG24290620230508260 30/06/2023 RAMLAL 1745004020WL017317 RAMLAL 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-020-001/304
(KHARGAHNA) 		1745004020NRG24290620230508259 30/06/2023 RAMLAL 1745004020WL017317 RAMLAL 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAMLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
524 BAJAG MP-45-004-020-001/308-a
(KHARGAHNA) 		1745004020NRG24290620230508263 30/06/2023 SANDEEP KUMAR GOUTAM 1745004020WL017317 SANDEEP KUMAR GOUTAM 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SANDEEPKUMARGOUTAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 BAJAG MP-45-004-020-001/310
(KHARGAHNA) 		1745004020NRG24290620230508266 30/06/2023 DHANSINGH 1745004020WL017317 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 DHANSINGH PUNJAB NATIONAL BANK(508568)
526 BAJAG MP-45-004-020-001/310
(KHARGAHNA) 		1745004020NRG24290620230508265 30/06/2023 DHANSINGH 1745004020WL017317 DHANSINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-020-001/316
(KHARGAHNA) 		1745004020NRG24290620230508268 30/06/2023 ghanshyam 1745004020WL017317 ghanshyam 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-020-001/316
(KHARGAHNA) 		1745004020NRG24290620230508267 30/06/2023 GHANSHYAM 1745004020WL017317 GHANSHYAM 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-020-001/321
(KHARGAHNA) 		1745004020NRG24290620230508269 30/06/2023 SINDO BAI 1745004020WL017317 SINDO BAI 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 SINDOBAI NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-020-001/329-b
(KHARGAHNA) 		1745004020NRG24290620230508272 30/06/2023 SEETA BAI 1745004020WL017317 SEETA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 BAJAG MP-45-004-020-001/33
(KHARGAHNA) 		1745004020NRG24290620230508692 30/06/2023 JAGESHVAR PARMAR 1745004020WL017329 JAGESHVAR PARMAR 00697 BKID0MG1328 2856 2856 Processed 11/07/2023 800088726 JAGESHVARPARMAR NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-020-001/331
(KHARGAHNA) 		1745004020NRG24290620230508273 30/06/2023 KANCHAN 1745004020WL017317 KANCHAN 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
533 BAJAG MP-45-004-020-001/341
(KHARGAHNA) 		1745004020NRG24290620230508274 30/06/2023 MEERA BAI 1745004020WL017317 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-020-001/341-a
(KHARGAHNA) 		1745004020NRG24290620230508276 30/06/2023 SANGEETA BAI GAUTAM 1745004020WL017317 SANGEETA BAI GAUTAM 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SANGEETABAIGAUTAM NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-020-001/343
(KHARGAHNA) 		1745004020NRG24290620230508278 30/06/2023 SEVARAM 1745004020WL017317 SEVARAM 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-020-001/348-a
(KHARGAHNA) 		1745004020NRG24290620230508282 30/06/2023 NEMI SINGH 1745004020WL017317 NEMI SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 NEMISINGH STATE BANK OF INDIA(508548)
537 BAJAG MP-45-004-020-001/357
(KHARGAHNA) 		1745004020NRG24290620230508283 30/06/2023 SAMSARIYA 1745004020WL017317 SAMSARIYA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SAMSARIYA NARMADA JHABUA GRAMIN BANK(508515)
538 BAJAG MP-45-004-020-001/360
(KHARGAHNA) 		1745004020NRG24290620230508284 30/06/2023 KULPAT SINGH 1745004020WL017317 KULPAT SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 KULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 BAJAG MP-45-004-020-001/364
(KHARGAHNA) 		1745004020NRG24290620230508698 30/06/2023 ARJUN SINGH 1745004020WL017330 ARJUN SINGH 00697 BKID0MG1328 2244 2244 Processed 11/07/2023 800088726 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 BAJAG MP-45-004-020-001/364
(KHARGAHNA) 		1745004020NRG24290620230508699 30/06/2023 PUSHPA 1745004020WL017330 PUSHPA 00697 BKID0MG1328 2244 2244 Processed 11/07/2023 800088726 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
541 BAJAG MP-45-004-020-001/365
(KHARGAHNA) 		1745004020NRG24290620230508695 30/06/2023 POOJA 1745004020WL017329 POOJA 00697 BKID0MG1328 2856 2856 Processed 11/07/2023 800088726 POOJA NARMADA JHABUA GRAMIN BANK(508515)
542 BAJAG MP-45-004-020-001/375
(KHARGAHNA) 		1745004020NRG24290620230508288 30/06/2023 MOHAN SINGH 1745004020WL017317 MOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 BAJAG MP-45-004-020-001/375
(KHARGAHNA) 		1745004020NRG24290620230508287 30/06/2023 MOHAN SINGH 1745004020WL017317 MOHAN SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 BAJAG MP-45-004-020-001/378
(KHARGAHNA) 		1745004020NRG24290620230508289 30/06/2023 SUKHDEV SINGH 1745004020WL017317 SUKHDEV SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SUKHDEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
545 BAJAG MP-45-004-020-001/380
(KHARGAHNA) 		1745004020NRG24290620230508291 30/06/2023 JHAMSINGH 1745004020WL017317 JHAMSINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 JHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 BAJAG MP-45-004-020-001/380
(KHARGAHNA) 		1745004020NRG24290620230508292 30/06/2023 SEVANTI BAI 1745004020WL017317 SEVANTI BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 BAJAG MP-45-004-020-001/387
(KHARGAHNA) 		1745004020NRG24290620230508294 30/06/2023 HEM SINGH 1745004020WL017317 HEM SINGH 00697 BKID0MG1328 1200 1200 Processed 12/07/2023 800088726 HEMSINGH CENTRAL BANK OF INDIA(607115)
548 BAJAG MP-45-004-020-001/387
(KHARGAHNA) 		1745004020NRG24290620230508293 30/06/2023 HEM SINGH 1745004020WL017317 HEM SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 BAJAG MP-45-004-020-001/390
(KHARGAHNA) 		1745004020NRG24290620230508295 30/06/2023 BHIM SINGH 1745004020WL017317 BHIM SINGH 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 BHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 BAJAG MP-45-004-020-001/390
(KHARGAHNA) 		1745004020NRG24290620230508296 30/06/2023 YASHODA 1745004020WL017317 YASHODA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
551 BAJAG MP-45-004-020-001/395
(KHARGAHNA) 		1745004020NRG24290620230508297 30/06/2023 MANISHA 1745004020WL017317 MANISHA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
552 BAJAG MP-45-004-020-001/397
(KHARGAHNA) 		1745004020NRG24290620230508298 30/06/2023 DUKKHEE DAS 1745004020WL017317 DUKKHEE DAS 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 DUKKHEEDAS NARMADA JHABUA GRAMIN BANK(508515)
553 BAJAG MP-45-004-020-001/397
(KHARGAHNA) 		1745004020NRG24290620230508299 30/06/2023 RADHA BAI 1745004020WL017317 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RADHABAI UNION BANK OF INDIA(508500)
554 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG24290620230508301 30/06/2023 KUVAR SINGH 1745004020WL017317 KUVAR SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 KUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
555 BAJAG MP-45-004-020-001/398
(KHARGAHNA) 		1745004020NRG24290620230508300 30/06/2023 KUVAR SINGH 1745004020WL017317 KUVAR SINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
556 BAJAG MP-45-004-020-001/406
(KHARGAHNA) 		1745004020NRG24290620230508302 30/06/2023 pooran 1745004020WL017317 pooran 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 pooran NARMADA JHABUA GRAMIN BANK(508515)
557 BAJAG MP-45-004-020-001/406
(KHARGAHNA) 		1745004020NRG24290620230508303 30/06/2023 PREMI BAI 1745004020WL017317 PREMI BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 PREMIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 BAJAG MP-45-004-020-001/407
(KHARGAHNA) 		1745004020NRG24290620230508304 30/06/2023 MANOJ KUMAR 1745004020WL017317 MANOJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 BAJAG MP-45-004-020-001/41
(KHARGAHNA) 		1745004020NRG24290620230508688 30/06/2023 GOPAL SINGH 1745004020WL017328 GOPAL SINGH 00697 BKID0MG1328 2856 2856 Processed 11/07/2023 800088726 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 BAJAG MP-45-004-020-001/41
(KHARGAHNA) 		1745004020NRG24290620230508689 30/06/2023 JAMNI BAI 1745004020WL017328 JAMNI BAI 00697 BKID0MG1328 2856 2856 Processed 11/07/2023 800088726 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
561 BAJAG MP-45-004-020-001/423
(KHARGAHNA) 		1745004020NRG24290620230508307 30/06/2023 SHANTI 1745004020WL017317 SHANTI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
562 BAJAG MP-45-004-020-001/428-A
(KHARGAHNA) 		1745004020NRG24290620230508309 30/06/2023 ASHOK DAS 1745004020WL017317 ASHOK DAS 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 ASHOKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
563 BAJAG MP-45-004-020-001/43
(KHARGAHNA) 		1745004020NRG24290620230508690 30/06/2023 ITVARIYA BAI 1745004020WL017328 ITVARIYA BAI 00697 BKID0MG1328 1428 1428 Processed 11/07/2023 800088726 ITVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
564 BAJAG MP-45-004-020-001/440
(KHARGAHNA) 		1745004020NRG24290620230508310 30/06/2023 SUREKHA 1745004020WL017317 SUREKHA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
565 BAJAG MP-45-004-020-001/444-A
(KHARGAHNA) 		1745004020NRG24290620230508312 30/06/2023 SANGITA 1745004020WL017317 SANGITA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
566 BAJAG MP-45-004-020-001/445
(KHARGAHNA) 		1745004020NRG24290620230508314 30/06/2023 MAMTA DHURVE 1745004020WL017317 MAMTA DHURVE 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MAMTADHURVE NARMADA JHABUA GRAMIN BANK(508515)
567 BAJAG MP-45-004-020-001/445
(KHARGAHNA) 		1745004020NRG24290620230508313 30/06/2023 NAIN SINGH 1745004020WL017317 NAIN SINGH 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 NAINSINGH FINO PAYMENTS BANK LTD(608001)
568 BAJAG MP-45-004-020-001/447
(KHARGAHNA) 		1745004020NRG24290620230508316 30/06/2023 DEVVATI 1745004020WL017317 DEVVATI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 DEVVATI AIRTEL PAYMENTS BANK LIMITED(990288)
569 BAJAG MP-45-004-020-001/447
(KHARGAHNA) 		1745004020NRG24290620230508315 30/06/2023 DHOKAL 1745004020WL017317 DHOKAL 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
570 BAJAG MP-45-004-020-001/448-a
(KHARGAHNA) 		1745004020NRG24290620230508317 30/06/2023 DHOKAL 1745004020WL017317 DHOKAL 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 DHOKAL NARMADA JHABUA GRAMIN BANK(508515)
571 BAJAG MP-45-004-020-001/45
(KHARGAHNA) 		1745004020NRG24290620230508319 30/06/2023 AATAM DAS 1745004020WL017317 AATAM DAS 00697 BKID0MG1328 1200 1200 Rejected 13/07/2023 800088726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 BAJAG MP-45-004-020-001/45
(KHARGAHNA) 		1745004020NRG24290620230508320 30/06/2023 AHILYA SONWANI 1745004020WL017317 AHILYA SONWANI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 AHILYASONWANI NARMADA JHABUA GRAMIN BANK(508515)
573 BAJAG MP-45-004-020-001/450-A
(KHARGAHNA) 		1745004020NRG24290620230508321 30/06/2023 MANOJ KUMAR 1745004020WL017317 MANOJ KUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
574 BAJAG MP-45-004-020-001/450-A
(KHARGAHNA) 		1745004020NRG24290620230508322 30/06/2023 YASHODA DEVI 1745004020WL017317 YASHODA DEVI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 YASHODADEVI NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-020-001/451
(KHARGAHNA) 		1745004020NRG24290620230508323 30/06/2023 SUMANTRI BAI 1745004020WL017317 SUMANTRI BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SUMANTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
576 BAJAG MP-45-004-020-001/452
(KHARGAHNA) 		1745004020NRG24290620230508324 30/06/2023 SANDEEP 1745004020WL017317 SANDEEP 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
577 BAJAG MP-45-004-020-001/455-A
(KHARGAHNA) 		1745004020NRG24290620230508326 30/06/2023 SHIVSINGH 1745004020WL017317 SHIVSINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SHIVSINGH NARMADA JHABUA GRAMIN BANK(508515)
578 BAJAG MP-45-004-020-001/458
(KHARGAHNA) 		1745004020NRG24290620230508327 30/06/2023 RAMPRATAP 1745004020WL017317 RAMPRATAP 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAMPRATAP NARMADA JHABUA GRAMIN BANK(508515)
579 BAJAG MP-45-004-020-001/473
(KHARGAHNA) 		1745004020NRG24290620230508328 30/06/2023 ARVIND KUMAR 1745004020WL017317 ARVIND KUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 ARVINDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
580 BAJAG MP-45-004-020-001/491
(KHARGAHNA) 		1745004020NRG24290620230508330 30/06/2023 CHAVIMOHAN 1745004020WL017317 CHAVIMOHAN 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 CHAVIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
581 BAJAG MP-45-004-020-001/491
(KHARGAHNA) 		1745004020NRG24290620230508329 30/06/2023 CHAVIMOHAN 1745004020WL017317 CHAVIMOHAN 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 CHAVIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
582 BAJAG MP-45-004-020-001/510
(KHARGAHNA) 		1745004020NRG24290620230508334 30/06/2023 SANTOSH KUMAR 1745004020WL017317 SANTOSH KUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
583 BAJAG MP-45-004-020-001/520
(KHARGAHNA) 		1745004020NRG24290620230508337 30/06/2023 BALIYA BAI 1745004020WL017317 BALIYA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 BALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
584 BAJAG MP-45-004-020-001/521
(KHARGAHNA) 		1745004020NRG24290620230508339 30/06/2023 PREMLATA 1745004020WL017317 PREMLATA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
585 BAJAG MP-45-004-020-001/521
(KHARGAHNA) 		1745004020NRG24290620230508338 30/06/2023 PREMLATA 1745004020WL017317 PREMLATA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 PREMLATA FINO PAYMENTS BANK LTD(608001)
586 BAJAG MP-45-004-020-001/535-A
(KHARGAHNA) 		1745004020NRG24290620230508344 30/06/2023 PINKI BAI 1745004020WL017317 PINKI BAI 00697 BKID0MG1328 1000 1000 Processed 11/07/2023 800088726 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
587 BAJAG MP-45-004-020-001/559
(KHARGAHNA) 		1745004020NRG24290620230508346 30/06/2023 BUDDHU DAS 1745004020WL017317 BUDDHU DAS 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 BUDDHUDAS NARMADA JHABUA GRAMIN BANK(508515)
588 BAJAG MP-45-004-020-001/566
(KHARGAHNA) 		1745004020NRG24290620230508349 30/06/2023 PRADIP KUMAR 1745004020WL017317 PRADIP KUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 PRADIPKUMAR BANK OF BARODA(606985)
589 BAJAG MP-45-004-020-001/566
(KHARGAHNA) 		1745004020NRG24290620230508350 30/06/2023 SANGEETA 1745004020WL017317 SANGEETA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAJAG MP-45-004-020-001/62
(KHARGAHNA) 		1745004020NRG24290620230508352 30/06/2023 RAMKUMAR 1745004020WL017317 RAMKUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
591 BAJAG MP-45-004-020-001/62
(KHARGAHNA) 		1745004020NRG24290620230508351 30/06/2023 RAMKUMAR 1745004020WL017317 RAMKUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
592 BAJAG MP-45-004-020-001/62-B
(KHARGAHNA) 		1745004020NRG24290620230508353 30/06/2023 PARSHOTTAM 1745004020WL017317 PARSHOTTAM 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 PARSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
593 BAJAG MP-45-004-020-001/62-B
(KHARGAHNA) 		1745004020NRG24290620230508354 30/06/2023 SHVETA 1745004020WL017317 SHVETA 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 SHVETA NARMADA JHABUA GRAMIN BANK(508515)
594 BAJAG MP-45-004-020-001/84
(KHARGAHNA) 		1745004020NRG24290620230508356 30/06/2023 MEERA BAI 1745004020WL017317 MEERA BAI 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
595 BAJAG MP-45-004-020-001/84
(KHARGAHNA) 		1745004020NRG24290620230508355 30/06/2023 NAND KUMAR 1745004020WL017317 NAND KUMAR 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
596 BAJAG MP-45-004-020-001/88
(KHARGAHNA) 		1745004020NRG24290620230508361 30/06/2023 BANSINGH 1745004020WL017317 BANSINGH 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 BANSINGH FINO PAYMENTS BANK LTD(608001)
597 BAJAG MP-45-004-020-001/9-a
(KHARGAHNA) 		1745004020NRG24290620230508364 30/06/2023 RADHESHYAM 1745004020WL017317 RADHESHYAM 00697 BKID0MG1328 1200 1200 Processed 11/07/2023 800088726 RADHESHYAM IDBI BANK(607095)
598 BAJAG MP-45-004-020-001/97
(KHARGAHNA) 		1745004020NRG24290620230508701 30/06/2023 TULSI DAS 1745004020WL017330 TULSI DAS 00697 BKID0MG1328 2244 2244 Processed 11/07/2023 800088726 TULSIDAS STATE BANK OF INDIA(508548)
599 BAJAG MP-45-004-023-001/10
(SUNHA DADAR) 		1745004023NRG24300620230510120 30/06/2023 SANMAT BAI PATTA 1745004023WL017374 SANMAT BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SANMATBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
600 BAJAG MP-45-004-023-001/10-A
(SUNHA DADAR) 		1745004023NRG24300620230510121 30/06/2023 ITWARI SINGH 1745004023WL017374 ITWARI SINGH 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 ITWARISINGH NARMADA JHABUA GRAMIN BANK(508515)
601 BAJAG MP-45-004-023-001/10-C
(SUNHA DADAR) 		1745004023NRG24300620230510122 30/06/2023 SAVITRI BAI 1745004023WL017374 SAVITRI BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAJAG MP-45-004-023-001/102
(SUNHA DADAR) 		1745004023NRG24300620230511685 30/06/2023 samaru 1745004023WL017407 samaru 00697 BKID0MG1328 1326 1326 Processed 12/07/2023 800088726 samaru CENTRAL BANK OF INDIA(607115)
603 BAJAG MP-45-004-023-001/103
(SUNHA DADAR) 		1745004023NRG24300620230511687 30/06/2023 PREMVATI ARMO 1745004023WL017407 PREMVATI ARMO 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 PREMVATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAJAG MP-45-004-023-001/104
(SUNHA DADAR) 		1745004023NRG24300620230511688 30/06/2023 BISMATIYA BAI AYAM 1745004023WL017407 BISMATIYA BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BISMATIYABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
605 BAJAG MP-45-004-023-001/104-a
(SUNHA DADAR) 		1745004023NRG24300620230511689 30/06/2023 SHIVPRASHAD SINGH AYAM 1745004023WL017407 SHIVPRASHAD SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHIVPRASHADSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
606 BAJAG MP-45-004-023-001/104-b
(SUNHA DADAR) 		1745004023NRG24300620230511690 30/06/2023 HARIPRASAD AYAM 1745004023WL017407 HARIPRASAD AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 HARIPRASADAYAM NARMADA JHABUA GRAMIN BANK(508515)
607 BAJAG MP-45-004-023-001/105
(SUNHA DADAR) 		1745004023NRG24300620230511691 30/06/2023 RADHA BAI KANOJIYA 1745004023WL017407 RADHA BAI KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RADHABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
608 BAJAG MP-45-004-023-001/106
(SUNHA DADAR) 		1745004023NRG24300620230511692 30/06/2023 GUNDI BAI MARAVI 1745004023WL017407 GUNDI BAI MARAVI 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 GUNDIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
609 BAJAG MP-45-004-023-001/107
(SUNHA DADAR) 		1745004023NRG24300620230511694 30/06/2023 POORAN LAL KANOJIYA 1745004023WL017407 POORAN LAL KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 POORANLALKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
610 BAJAG MP-45-004-023-001/108
(SUNHA DADAR) 		1745004023NRG24300620230511697 30/06/2023 SUNTA BAI AYAM 1745004023WL017407 SUNTA BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SUNTABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
611 BAJAG MP-45-004-023-001/108-A
(SUNHA DADAR) 		1745004023NRG24300620230511698 30/06/2023 USHA BAI 1745004023WL017407 USHA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAJAG MP-45-004-023-001/109
(SUNHA DADAR) 		1745004023NRG24300620230511699 30/06/2023 SUGHAR SINGH KUSHRAM 1745004023WL017407 SUGHAR SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SUGHARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
613 BAJAG MP-45-004-023-001/110
(SUNHA DADAR) 		1745004023NRG24300620230511701 30/06/2023 CHHITA BAI PATTA 1745004023WL017407 CHHITA BAI PATTA 00697 BKID0MG1328 221 221 Processed 11/07/2023 800088726 CHHITABAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
614 BAJAG MP-45-004-023-001/111
(SUNHA DADAR) 		1745004023NRG24300620230510123 30/06/2023 ENDRVATI TEKAM 1745004023WL017374 ENDRVATI TEKAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 ENDRVATITEKAM NARMADA JHABUA GRAMIN BANK(508515)
615 BAJAG MP-45-004-023-001/112
(SUNHA DADAR) 		1745004023NRG24300620230510126 30/06/2023 JUGGIBAI 1745004023WL017374 JUGGIBAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 JUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 BAJAG MP-45-004-023-001/112-A
(SUNHA DADAR) 		1745004023NRG24300620230510127 30/06/2023 MAMTA BAI 1745004023WL017374 MAMTA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
617 BAJAG MP-45-004-023-001/114
(SUNHA DADAR) 		1745004023NRG24300620230510128 30/06/2023 GOVIND DAS SURESHVAR 1745004023WL017374 GOVIND DAS SURESHVAR 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 GOVINDDASSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
618 BAJAG MP-45-004-023-001/119-A
(SUNHA DADAR) 		1745004023NRG24300620230510133 30/06/2023 DEV CHAND 1745004023WL017374 DEV CHAND 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
619 BAJAG MP-45-004-023-001/120
(SUNHA DADAR) 		1745004023NRG24300620230510136 30/06/2023 LALTI BAI 1745004023WL017374 LALTI BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 BAJAG MP-45-004-023-001/129
(SUNHA DADAR) 		1745004023NRG24300620230510141 30/06/2023 JANKI BAI 1745004023WL017374 JANKI BAI 00697 BKID0MG1328 1326 1326 Rejected 13/07/2023 800088726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BAJAG MP-45-004-023-001/131
(SUNHA DADAR) 		1745004023NRG24300620230511704 30/06/2023 INDARA BAI TEKAM 1745004023WL017407 INDARA BAI TEKAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 INDARABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
622 BAJAG MP-45-004-023-001/132
(SUNHA DADAR) 		1745004023NRG24300620230511705 30/06/2023 SUMANTRI BAI MARAVI 1745004023WL017407 SUMANTRI BAI MARAVI 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 SUMANTRIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
623 BAJAG MP-45-004-023-001/133
(SUNHA DADAR) 		1745004023NRG24300620230511706 30/06/2023 HAMESH SINGH MARAVI 1745004023WL017407 HAMESH SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 HAMESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
624 BAJAG MP-45-004-023-001/133-A
(SUNHA DADAR) 		1745004023NRG24300620230511707 30/06/2023 MAHESH SINGH MARAVI 1745004023WL017407 MAHESH SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MAHESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
625 BAJAG MP-45-004-023-001/133-C
(SUNHA DADAR) 		1745004023NRG24300620230511709 30/06/2023 DROPATI MARAVI 1745004023WL017407 DROPATI MARAVI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DROPATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
626 BAJAG MP-45-004-023-001/134
(SUNHA DADAR) 		1745004023NRG24300620230511710 30/06/2023 SHYAM BAI 1745004023WL017407 SHYAM BAI 00697 BKID0MG1328 1105 1105 Rejected 13/07/2023 800088726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BAJAG MP-45-004-023-001/134-A
(SUNHA DADAR) 		1745004023NRG24300620230511711 30/06/2023 RATI BHAN AYAM 1745004023WL017407 RATI BHAN AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RATIBHANAYAM NARMADA JHABUA GRAMIN BANK(508515)
628 BAJAG MP-45-004-023-001/134-B
(SUNHA DADAR) 		1745004023NRG24300620230511712 30/06/2023 MANGLI BAI AYAM 1745004023WL017407 MANGLI BAI AYAM 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 MANGLIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
629 BAJAG MP-45-004-023-001/134-C
(SUNHA DADAR) 		1745004023NRG24300620230511713 30/06/2023 BEERBHAN 1745004023WL017407 BEERBHAN 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BEERBHAN NARMADA JHABUA GRAMIN BANK(508515)
630 BAJAG MP-45-004-023-001/136-D
(SUNHA DADAR) 		1745004023NRG24300620230510142 30/06/2023 NARBADIYA 1745004023WL017374 NARBADIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
631 BAJAG MP-45-004-023-001/137
(SUNHA DADAR) 		1745004023NRG24300620230510143 30/06/2023 MEERA BAI BAGHEL 1745004023WL017374 MEERA BAI BAGHEL 00697 BKID0MG1328 1326 1326 Rejected 13/07/2023 800088726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 BAJAG MP-45-004-023-001/138
(SUNHA DADAR) 		1745004023NRG24300620230510144 30/06/2023 JAGDEESSH 1745004023WL017374 JAGDEESSH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 JAGDEESSH NARMADA JHABUA GRAMIN BANK(508515)
633 BAJAG MP-45-004-023-001/139
(SUNHA DADAR) 		1745004023NRG24300620230510145 30/06/2023 SHIVWATI BAI SURYAM 1745004023WL017374 SHIVWATI BAI SURYAM 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 SHIVWATIBAISURYAM NARMADA JHABUA GRAMIN BANK(508515)
634 BAJAG MP-45-004-023-001/14
(SUNHA DADAR) 		1745004023NRG24300620230511714 30/06/2023 SHYAMVATI BAI PATTA 1745004023WL017407 SHYAMVATI BAI PATTA 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 SHYAMVATIBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
635 BAJAG MP-45-004-023-001/140
(SUNHA DADAR) 		1745004023NRG24300620230510146 30/06/2023 ADHEEN DAS SURESHVAR 1745004023WL017374 ADHEEN DAS SURESHVAR 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 ADHEENDASSURESHVAR NARMADA JHABUA GRAMIN BANK(508515)
636 BAJAG MP-45-004-023-001/141-B
(SUNHA DADAR) 		1745004023NRG24300620230510147 30/06/2023 VIJAY 1745004023WL017374 VIJAY 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
637 BAJAG MP-45-004-023-001/142
(SUNHA DADAR) 		1745004023NRG24300620230510148 30/06/2023 MOHBATI BAI DHUMKETI 1745004023WL017374 MOHBATI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MOHBATIBAIDHUMKETI INDUSIND BANK(607189)
638 BAJAG MP-45-004-023-001/142-B
(SUNHA DADAR) 		1745004023NRG24300620230510149 30/06/2023 BHANVATI BAI DHUMKETI 1745004023WL017374 BHANVATI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BHANVATIBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
639 BAJAG MP-45-004-023-001/152
(SUNHA DADAR) 		1745004023NRG24300620230510151 30/06/2023 PHULCHAND SINGH PANDRAM 1745004023WL017374 PHULCHAND SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 PHULCHANDSINGHPANDRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
640 BAJAG MP-45-004-023-001/164
(SUNHA DADAR) 		1745004023NRG24300620230511715 30/06/2023 DAL SINGH PATTA 1745004023WL017407 DAL SINGH PATTA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DALSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
641 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24300620230511717 30/06/2023 KARAN SINGH AYAM 1745004023WL017407 KARAN SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KARANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
642 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24300620230511718 30/06/2023 RAM BAI AYAM 1745004023WL017407 RAM BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RAMBAIAYAM AIRTEL PAYMENTS BANK LIMITED(990288)
643 BAJAG MP-45-004-023-001/167
(SUNHA DADAR) 		1745004023NRG24300620230511722 30/06/2023 RATAN SINGH AYAM 1745004023WL017407 RATAN SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RATANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
644 BAJAG MP-45-004-023-001/167-A
(SUNHA DADAR) 		1745004023NRG24300620230511723 30/06/2023 SUNNDA 1745004023WL017407 SUNNDA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SUNNDA NARMADA JHABUA GRAMIN BANK(508515)
645 BAJAG MP-45-004-023-001/169
(SUNHA DADAR) 		1745004023NRG24300620230510157 30/06/2023 TITAREE BAI YADAV 1745004023WL017374 TITAREE BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 TITAREEBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
646 BAJAG MP-45-004-023-001/169-B
(SUNHA DADAR) 		1745004023NRG24300620230510159 30/06/2023 MAYABAI 1745004023WL017374 MAYABAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
647 BAJAG MP-45-004-023-001/170-A
(SUNHA DADAR) 		1745004023NRG24300620230510160 30/06/2023 Sumitra Bai 1745004023WL017374 Sumitra Bai 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SumitraBai INDIA POST PAYMENTS BANK LIMITED(508528)
648 BAJAG MP-45-004-023-001/171
(SUNHA DADAR) 		1745004023NRG24300620230510161 30/06/2023 DHANIYA BAI 1745004023WL017374 DHANIYA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 BAJAG MP-45-004-023-001/172
(SUNHA DADAR) 		1745004023NRG24300620230510163 30/06/2023 BINDA BAI 1745004023WL017374 BINDA BAI 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 BINDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 BAJAG MP-45-004-023-001/172-B
(SUNHA DADAR) 		1745004023NRG24300620230510164 30/06/2023 PATIYA BAI 1745004023WL017374 PATIYA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 PATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 BAJAG MP-45-004-023-001/173
(SUNHA DADAR) 		1745004023NRG24300620230510166 30/06/2023 BABULAL 1745004023WL017374 BABULAL 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
652 BAJAG MP-45-004-023-001/173-A
(SUNHA DADAR) 		1745004023NRG24300620230510167 30/06/2023 PRIYANKA BAI 1745004023WL017374 PRIYANKA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 PRIYANKABAI INDUSIND BANK(607189)
653 BAJAG MP-45-004-023-001/174
(SUNHA DADAR) 		1745004023NRG24300620230510169 30/06/2023 SHIVRAM SINGH MARAVI 1745004023WL017374 SHIVRAM SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 12/07/2023 800088726 SHIVRAMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
654 BAJAG MP-45-004-023-001/174-B
(SUNHA DADAR) 		1745004023NRG24300620230510171 30/06/2023 SANGEETA MARKO 1745004023WL017374 SANGEETA MARKO 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SANGEETAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
655 BAJAG MP-45-004-023-001/176-A
(SUNHA DADAR) 		1745004023NRG24300620230510173 30/06/2023 NARESH DAS 1745004023WL017374 NARESH DAS 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 NARESHDAS FINO PAYMENTS BANK LTD(608001)
656 BAJAG MP-45-004-023-001/177
(SUNHA DADAR) 		1745004023NRG24300620230510175 30/06/2023 SANTOSHI BAI BAGHEL 1745004023WL017374 SANTOSHI BAI BAGHEL 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SANTOSHIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
657 BAJAG MP-45-004-023-001/178
(SUNHA DADAR) 		1745004023NRG24300620230511725 30/06/2023 RUPA BAI ARMO 1745004023WL017407 RUPA BAI ARMO 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RUPABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
658 BAJAG MP-45-004-023-001/178-A
(SUNHA DADAR) 		1745004023NRG24300620230511726 30/06/2023 INDRVATI ARMO 1745004023WL017407 INDRVATI ARMO 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 INDRVATIARMO NARMADA JHABUA GRAMIN BANK(508515)
659 BAJAG MP-45-004-023-001/179
(SUNHA DADAR) 		1745004023NRG24300620230511727 30/06/2023 SANKRIYA BAI ARMO 1745004023WL017407 SANKRIYA BAI ARMO 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SANKRIYABAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAJAG MP-45-004-023-001/18
(SUNHA DADAR) 		1745004023NRG24300620230510176 30/06/2023 SAMLI BAI YADAV 1745004023WL017374 SAMLI BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SAMLIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
661 BAJAG MP-45-004-023-001/18-A
(SUNHA DADAR) 		1745004023NRG24300620230510177 30/06/2023 BIRENDRA 1745004023WL017374 BIRENDRA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
662 BAJAG MP-45-004-023-001/180
(SUNHA DADAR) 		1745004023NRG24300620230511728 30/06/2023 SAMBAI 1745004023WL017407 SAMBAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SAMBAI NARMADA JHABUA GRAMIN BANK(508515)
663 BAJAG MP-45-004-023-001/181-b
(SUNHA DADAR) 		1745004023NRG24300620230511731 30/06/2023 MANTI BAI SURYAM 1745004023WL017407 MANTI BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MANTIBAISURYAM FINO PAYMENTS BANK LTD(608001)
664 BAJAG MP-45-004-023-001/181-C
(SUNHA DADAR) 		1745004023NRG24300620230511732 30/06/2023 TULSI BAI AYAM 1745004023WL017407 TULSI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 TULSIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
665 BAJAG MP-45-004-023-001/182
(SUNHA DADAR) 		1745004023NRG24300620230511733 30/06/2023 lalan singh 1745004023WL017407 lalan singh 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
666 BAJAG MP-45-004-023-001/183
(SUNHA DADAR) 		1745004023NRG24300620230510178 30/06/2023 NANKI BAI AYAM 1745004023WL017374 NANKI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 NANKIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 BAJAG MP-45-004-023-001/184
(SUNHA DADAR) 		1745004023NRG24300620230510179 30/06/2023 DEVKI BAI MARAVI 1745004023WL017374 DEVKI BAI MARAVI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DEVKIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
668 BAJAG MP-45-004-023-001/185-A
(SUNHA DADAR) 		1745004023NRG24300620230510182 30/06/2023 GEETA BAI 1745004023WL017374 GEETA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 BAJAG MP-45-004-023-001/19
(SUNHA DADAR) 		1745004023NRG24300620230510184 30/06/2023 GANPATI BAI BAGHEL 1745004023WL017374 GANPATI BAI BAGHEL 00697 BKID0MG1328 1105 1105 Rejected 13/07/2023 800088726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 BAJAG MP-45-004-023-001/191
(SUNHA DADAR) 		1745004023NRG24300620230510185 30/06/2023 DEVI SINGH PANDRAM 1745004023WL017374 DEVI SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DEVISINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
671 BAJAG MP-45-004-023-001/191-a
(SUNHA DADAR) 		1745004023NRG24300620230510187 30/06/2023 DAL SINGH PANDARAM 1745004023WL017374 DAL SINGH PANDARAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DALSINGHPANDARAM NARMADA JHABUA GRAMIN BANK(508515)
672 BAJAG MP-45-004-023-001/191-B
(SUNHA DADAR) 		1745004023NRG24300620230510188 30/06/2023 CHETNA BAI 1745004023WL017374 CHETNA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 CHETNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 BAJAG MP-45-004-023-001/198
(SUNHA DADAR) 		1745004023NRG24300620230510190 30/06/2023 DHOKAL SINGH 1745004023WL017374 DHOKAL SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DHOKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 BAJAG MP-45-004-023-001/202
(SUNHA DADAR) 		1745004023NRG24300620230511736 30/06/2023 DASMEE BAI ARMO 1745004023WL017407 DASMEE BAI ARMO 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DASMEEBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
675 BAJAG MP-45-004-023-001/203
(SUNHA DADAR) 		1745004023NRG24300620230511740 30/06/2023 MANOHAR SINGH ARMOO 1745004023WL017407 MANOHAR SINGH ARMOO 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 MANOHARSINGHARMOO STATE BANK OF INDIA(508548)
676 BAJAG MP-45-004-023-001/203-a
(SUNHA DADAR) 		1745004023NRG24300620230511741 30/06/2023 DHEERAN SINGH ARMO 1745004023WL017407 DHEERAN SINGH ARMO 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DHEERANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
677 BAJAG MP-45-004-023-001/205-a
(SUNHA DADAR) 		1745004023NRG24300620230511744 30/06/2023 PARVATI BAI AYAM 1745004023WL017407 PARVATI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 PARVATIBAIAYAM FINO PAYMENTS BANK LTD(608001)
678 BAJAG MP-45-004-023-001/206
(SUNHA DADAR) 		1745004023NRG24300620230511746 30/06/2023 GANSI BAI AYAM 1745004023WL017407 GANSI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 GANSIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
679 BAJAG MP-45-004-023-001/206-a
(SUNHA DADAR) 		1745004023NRG24300620230511747 30/06/2023 JAGATRAM 1745004023WL017407 JAGATRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
680 BAJAG MP-45-004-023-001/206-b
(SUNHA DADAR) 		1745004023NRG24300620230511748 30/06/2023 SHIVPAL SINGH AYAM 1745004023WL017407 SHIVPAL SINGH AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHIVPALSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
681 BAJAG MP-45-004-023-001/206-D
(SUNHA DADAR) 		1745004023NRG24300620230511750 30/06/2023 INDRAKALI 1745004023WL017407 INDRAKALI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 INDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
682 BAJAG MP-45-004-023-001/208
(SUNHA DADAR) 		1745004023NRG24300620230510194 30/06/2023 LAMNA BAI SURYAM 1745004023WL017374 LAMNA BAI SURYAM 00697 BKID0MG1328 1326 1326 Rejected 13/07/2023 800088726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 BAJAG MP-45-004-023-001/208-a
(SUNHA DADAR) 		1745004023NRG24300620230510195 30/06/2023 SOHAN SINGH 1745004023WL017374 SOHAN SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
684 BAJAG MP-45-004-023-001/208-B
(SUNHA DADAR) 		1745004023NRG24300620230510196 30/06/2023 SHANTI BAI 1745004023WL017374 SHANTI BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 BAJAG MP-45-004-023-001/209
(SUNHA DADAR) 		1745004023NRG24300620230510198 30/06/2023 KAMLESVARI BAI SURYAM 1745004023WL017374 KAMLESVARI BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KAMLESVARIBAISURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
686 BAJAG MP-45-004-023-001/209
(SUNHA DADAR) 		1745004023NRG24300620230510197 30/06/2023 PREM SINGH 1745004023WL017374 PREM SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 BAJAG MP-45-004-023-001/21
(SUNHA DADAR) 		1745004023NRG24300620230510199 30/06/2023 RAMVATI 1745004023WL017374 RAMVATI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
688 BAJAG MP-45-004-023-001/210
(SUNHA DADAR) 		1745004023NRG24300620230510200 30/06/2023 KESHAV SINGH MARAVI 1745004023WL017374 KESHAV SINGH MARAVI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KESHAVSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
689 BAJAG MP-45-004-023-001/210-a
(SUNHA DADAR) 		1745004023NRG24300620230510201 30/06/2023 RAM PRASAD 1745004023WL017374 RAM PRASAD 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
690 BAJAG MP-45-004-023-001/217
(SUNHA DADAR) 		1745004023NRG24300620230511752 30/06/2023 URMILA BAI 1745004023WL017407 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
691 BAJAG MP-45-004-023-001/218
(SUNHA DADAR) 		1745004023NRG24300620230511754 30/06/2023 SAILO BAI PARASTE 1745004023WL017407 SAILO BAI PARASTE 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SAILOBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
692 BAJAG MP-45-004-023-001/218-b
(SUNHA DADAR) 		1745004023NRG24300620230511757 30/06/2023 LAUNGVATI BAI PARASTE 1745004023WL017407 LAUNGVATI BAI PARASTE 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 LAUNGVATIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
693 BAJAG MP-45-004-023-001/220
(SUNHA DADAR) 		1745004023NRG24300620230510203 30/06/2023 HANSHI BAI DHUMKETI 1745004023WL017374 HANSHI BAI DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 HANSHIBAIDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
694 BAJAG MP-45-004-023-001/220-a
(SUNHA DADAR) 		1745004023NRG24300620230510204 30/06/2023 CHAMPI BAI 1745004023WL017374 CHAMPI BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 CHAMPIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 BAJAG MP-45-004-023-001/221
(SUNHA DADAR) 		1745004023NRG24300620230510205 30/06/2023 MAHELAL DHUMKETI 1745004023WL017374 MAHELAL DHUMKETI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MAHELALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
696 BAJAG MP-45-004-023-001/221-B
(SUNHA DADAR) 		1745004023NRG24300620230510206 30/06/2023 JITENDRA 1745004023WL017374 JITENDRA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
697 BAJAG MP-45-004-023-001/222
(SUNHA DADAR) 		1745004023NRG24300620230510207 30/06/2023 GOLANDAS 1745004023WL017374 GOLANDAS 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 GOLANDAS STATE BANK OF INDIA(508548)
698 BAJAG MP-45-004-023-001/223
(SUNHA DADAR) 		1745004023NRG24300620230510208 30/06/2023 SHYAMVATI BAI SURYAM 1745004023WL017374 SHYAMVATI BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHYAMVATIBAISURYAM NARMADA JHABUA GRAMIN BANK(508515)
699 BAJAG MP-45-004-023-001/23
(SUNHA DADAR) 		1745004023NRG24300620230510209 30/06/2023 NEM SINGH 1745004023WL017374 NEM SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 NEMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 BAJAG MP-45-004-023-001/230
(SUNHA DADAR) 		1745004023NRG24300620230510212 30/06/2023 DEVKI BAI PATTA 1745004023WL017374 DEVKI BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DEVKIBAIPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
701 BAJAG MP-45-004-023-001/231
(SUNHA DADAR) 		1745004023NRG24300620230510213 30/06/2023 MANGANI BAI PANDRAM 1745004023WL017374 MANGANI BAI PANDRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MANGANIBAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 BAJAG MP-45-004-023-001/231-B
(SUNHA DADAR) 		1745004023NRG24300620230510214 30/06/2023 RAJJU SINGH 1745004023WL017374 RAJJU SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 BAJAG MP-45-004-023-001/234
(SUNHA DADAR) 		1745004023NRG24300620230511759 30/06/2023 KALEEYA BAI KANOJIYA 1745004023WL017407 KALEEYA BAI KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KALEEYABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
704 BAJAG MP-45-004-023-001/235-A
(SUNHA DADAR) 		1745004023NRG24300620230511761 30/06/2023 BUDH SINGH 1745004023WL017407 BUDH SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 BAJAG MP-45-004-023-001/236
(SUNHA DADAR) 		1745004023NRG24300620230510215 30/06/2023 SUBHIYA BAI 1745004023WL017374 SUBHIYA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
706 BAJAG MP-45-004-023-001/236-a
(SUNHA DADAR) 		1745004023NRG24300620230510216 30/06/2023 RUKMANI BAI AYAM 1745004023WL017374 RUKMANI BAI AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RUKMANIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 BAJAG MP-45-004-023-001/236-B
(SUNHA DADAR) 		1745004023NRG24300620230510217 30/06/2023 MEENA BAI 1745004023WL017374 MEENA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 BAJAG MP-45-004-023-001/238
(SUNHA DADAR) 		1745004023NRG24300620230510218 30/06/2023 JAHAR SINGH 1745004023WL017374 JAHAR SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 JAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 BAJAG MP-45-004-023-001/239
(SUNHA DADAR) 		1745004023NRG24300620230510219 30/06/2023 SAMME SINGH AYAM 1745004023WL017374 SAMME SINGH AYAM 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 SAMMESINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
710 BAJAG MP-45-004-023-001/240-a
(SUNHA DADAR) 		1745004023NRG24300620230510222 30/06/2023 SAKUNTLA BAI KUSHRAM 1745004023WL017374 SAKUNTLA BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SAKUNTLABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
711 BAJAG MP-45-004-023-001/240-a
(SUNHA DADAR) 		1745004023NRG24300620230510221 30/06/2023 YAGNARAYAN KUSHRAM 1745004023WL017374 YAGNARAYAN KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 YAGNARAYANKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
712 BAJAG MP-45-004-023-001/242
(SUNHA DADAR) 		1745004023NRG24300620230511763 30/06/2023 SHIVRAJ SINGH PANDRAM 1745004023WL017407 SHIVRAJ SINGH PANDRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHIVRAJSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
713 BAJAG MP-45-004-023-001/242-a
(SUNHA DADAR) 		1745004023NRG24300620230511764 30/06/2023 BALA SINGH 1745004023WL017407 BALA SINGH 00697 BKID0MG1328 1326 1326 Processed 12/07/2023 800088726 BALASINGH CENTRAL BANK OF INDIA(607115)
714 BAJAG MP-45-004-023-001/242-B
(SUNHA DADAR) 		1745004023NRG24300620230511765 30/06/2023 SHIVKALI BAI 1745004023WL017407 SHIVKALI BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 BAJAG MP-45-004-023-001/243
(SUNHA DADAR) 		1745004023NRG24300620230510223 30/06/2023 KATWRIYA BAI SURYAM 1745004023WL017374 KATWRIYA BAI SURYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KATWRIYABAISURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 BAJAG MP-45-004-023-001/247-A
(SUNHA DADAR) 		1745004023NRG24300620230510225 30/06/2023 MOHVATEE 1745004023WL017374 MOHVATEE 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MOHVATEE INDIA POST PAYMENTS BANK LIMITED(508528)
717 BAJAG MP-45-004-023-001/248
(SUNHA DADAR) 		1745004023NRG24300620230511768 30/06/2023 SHIVLAL KANOJIYA 1745004023WL017407 SHIVLAL KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHIVLALKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
718 BAJAG MP-45-004-023-001/249
(SUNHA DADAR) 		1745004023NRG24300620230511769 30/06/2023 HEM SINGH AYAM 1745004023WL017407 HEM SINGH AYAM 00697 BKID0MG1328 221 221 Processed 11/07/2023 800088726 HEMSINGHAYAM STATE BANK OF INDIA(508548)
719 BAJAG MP-45-004-023-001/249-a
(SUNHA DADAR) 		1745004023NRG24300620230511771 30/06/2023 RAJARAM AYAM 1745004023WL017407 RAJARAM AYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RAJARAMAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
720 BAJAG MP-45-004-023-001/249-C
(SUNHA DADAR) 		1745004023NRG24300620230510226 30/06/2023 RAMESH SINGH 1745004023WL017374 RAMESH SINGH 00697 BKID0MG1328 1105 1105 Processed 11/07/2023 800088726 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 BAJAG MP-45-004-023-001/257-a
(SUNHA DADAR) 		1745004023NRG24300620230510230 30/06/2023 GOMTEE BAI KUSHRAM 1745004023WL017374 GOMTEE BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 GOMTEEBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
722 BAJAG MP-45-004-023-001/257-D
(SUNHA DADAR) 		1745004023NRG24300620230510231 30/06/2023 BABALI BAI 1745004023WL017374 BABALI BAI 00697 BKID0MG1328 442 442 Processed 12/07/2023 800088726 BABALIBAI CENTRAL BANK OF INDIA(607115)
723 BAJAG MP-45-004-023-001/258-a
(SUNHA DADAR) 		1745004023NRG24300620230510232 30/06/2023 CHANDRAVATI 1745004023WL017374 CHANDRAVATI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
724 BAJAG MP-45-004-023-001/259-b
(SUNHA DADAR) 		1745004023NRG24300620230510233 30/06/2023 SUHAPIN BAI KUSHRAM 1745004023WL017374 SUHAPIN BAI KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SUHAPINBAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
725 BAJAG MP-45-004-023-001/260-a
(SUNHA DADAR) 		1745004023NRG24300620230510234 30/06/2023 MAGLIYA BAI PANRIYA 1745004023WL017374 MAGLIYA BAI PANRIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MAGLIYABAIPANRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 BAJAG MP-45-004-023-001/29
(SUNHA DADAR) 		1745004023NRG24300620230511774 30/06/2023 SHREE RAMFAL 1745004023WL017407 SHREE RAMFAL 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHREERAMFAL NARMADA JHABUA GRAMIN BANK(508515)
727 BAJAG MP-45-004-023-001/31
(SUNHA DADAR) 		1745004023NRG24300620230510238 30/06/2023 AMAR DAS KHERWAR 1745004023WL017374 AMAR DAS KHERWAR 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 AMARDASKHERWAR NARMADA JHABUA GRAMIN BANK(508515)
728 BAJAG MP-45-004-023-001/33
(SUNHA DADAR) 		1745004023NRG24300620230510241 30/06/2023 SHIVRAJ DAS BAGHEL 1745004023WL017374 SHIVRAJ DAS BAGHEL 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHIVRAJDASBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
729 BAJAG MP-45-004-023-001/36
(SUNHA DADAR) 		1745004023NRG24300620230510246 30/06/2023 RAJESH KUMAR 1745004023WL017374 RAJESH KUMAR 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
730 BAJAG MP-45-004-023-001/36-A
(SUNHA DADAR) 		1745004023NRG24300620230510247 30/06/2023 BELA BAI 1745004023WL017374 BELA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 BAJAG MP-45-004-023-001/37
(SUNHA DADAR) 		1745004023NRG24300620230510248 30/06/2023 SARITA BAI PARASTE 1745004023WL017374 SARITA BAI PARASTE 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SARITABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
732 BAJAG MP-45-004-023-001/39
(SUNHA DADAR) 		1745004023NRG24300620230510250 30/06/2023 BHUKHIN BAI TANDIYA 1745004023WL017374 BHUKHIN BAI TANDIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BHUKHINBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
733 BAJAG MP-45-004-023-001/39-C
(SUNHA DADAR) 		1745004023NRG24300620230510251 30/06/2023 VARSA BAI 1745004023WL017374 VARSA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 VARSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 BAJAG MP-45-004-023-001/39-D
(SUNHA DADAR) 		1745004023NRG24300620230510252 30/06/2023 MAMTA 1745004023WL017374 MAMTA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
735 BAJAG MP-45-004-023-001/40
(SUNHA DADAR) 		1745004023NRG24300620230510253 30/06/2023 KEYALEE BAI KHAIRVAR 1745004023WL017374 KEYALEE BAI KHAIRVAR 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KEYALEEBAIKHAIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
736 BAJAG MP-45-004-023-001/40-A
(SUNHA DADAR) 		1745004023NRG24300620230510254 30/06/2023 Pinki bai 1745004023WL017374 Pinki bai 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
737 BAJAG MP-45-004-023-001/50
(SUNHA DADAR) 		1745004023NRG24300620230510257 30/06/2023 RAMPYARI 1745004023WL017374 RAMPYARI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
738 BAJAG MP-45-004-023-001/52
(SUNHA DADAR) 		1745004023NRG24300620230510258 30/06/2023 GULPAT SINGH DHURVE 1745004023WL017374 GULPAT SINGH DHURVE 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 GULPATSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
739 BAJAG MP-45-004-023-001/53
(SUNHA DADAR) 		1745004023NRG24300620230510259 30/06/2023 NILAM BAI 1745004023WL017374 NILAM BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 NILAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 BAJAG MP-45-004-023-001/54
(SUNHA DADAR) 		1745004023NRG24300620230510260 30/06/2023 BHANMATI BAI PANRIYA 1745004023WL017374 BHANMATI BAI PANRIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BHANMATIBAIPANRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
741 BAJAG MP-45-004-023-001/58-a
(SUNHA DADAR) 		1745004023NRG24300620230511782 30/06/2023 BUDH SINGH 1745004023WL017407 BUDH SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 BAJAG MP-45-004-023-001/61
(SUNHA DADAR) 		1745004023NRG24300620230510261 30/06/2023 GYANVATI BAI 1745004023WL017374 GYANVATI BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 GYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 BAJAG MP-45-004-023-001/61-a
(SUNHA DADAR) 		1745004023NRG24300620230510262 30/06/2023 UJIYARA BAI YADAV 1745004023WL017374 UJIYARA BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 UJIYARABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
744 BAJAG MP-45-004-023-001/64
(SUNHA DADAR) 		1745004023NRG24300620230510264 30/06/2023 KAILASH SINGH 1745004023WL017374 KAILASH SINGH 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KAILASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
745 BAJAG MP-45-004-023-001/65
(SUNHA DADAR) 		1745004023NRG24300620230510266 30/06/2023 SHIRICHAND 1745004023WL017374 SHIRICHAND 00697 BKID0MG1328 1326 1326 Processed 12/07/2023 800088726 SHIRICHAND CENTRAL BANK OF INDIA(607115)
746 BAJAG MP-45-004-023-001/68
(SUNHA DADAR) 		1745004023NRG24300620230510267 30/06/2023 SUKHALAL 1745004023WL017374 SUKHALAL 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
747 BAJAG MP-45-004-023-001/72-a
(SUNHA DADAR) 		1745004023NRG24300620230510271 30/06/2023 BHAGRATI 1745004023WL017374 BHAGRATI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 BHAGRATI NARMADA JHABUA GRAMIN BANK(508515)
748 BAJAG MP-45-004-023-001/72-b
(SUNHA DADAR) 		1745004023NRG24300620230510272 30/06/2023 ENDRA BAI MARKAM 1745004023WL017374 ENDRA BAI MARKAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 ENDRABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 BAJAG MP-45-004-023-001/73
(SUNHA DADAR) 		1745004023NRG24300620230510274 30/06/2023 KALAVATI 1745004023WL017374 KALAVATI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
750 BAJAG MP-45-004-023-001/74
(SUNHA DADAR) 		1745004023NRG24300620230510275 30/06/2023 KAVAS SINGH MARKAM 1745004023WL017374 KAVAS SINGH MARKAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KAVASSINGHMARKAM NARMADA JHABUA GRAMIN BANK(508515)
751 BAJAG MP-45-004-023-001/75
(SUNHA DADAR) 		1745004023NRG24300620230510277 30/06/2023 MATIYA BAI PATTA 1745004023WL017374 MATIYA BAI PATTA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 MATIYABAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
752 BAJAG MP-45-004-023-001/76
(SUNHA DADAR) 		1745004023NRG24300620230510278 30/06/2023 DINESH SINGH KUSHRAM 1745004023WL017374 DINESH SINGH KUSHRAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 DINESHSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
753 BAJAG MP-45-004-023-001/81
(SUNHA DADAR) 		1745004023NRG24300620230511786 30/06/2023 KAMLA BAI KANOJIYA 1745004023WL017407 KAMLA BAI KANOJIYA 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 KAMLABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
754 BAJAG MP-45-004-023-001/82
(SUNHA DADAR) 		1745004023NRG24300620230511788 30/06/2023 SHYAM BAI YADAV 1745004023WL017407 SHYAM BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
755 BAJAG MP-45-004-023-001/83
(SUNHA DADAR) 		1745004023NRG24300620230510279 30/06/2023 SHAMBHU SINGH SURYAM 1745004023WL017374 SHAMBHU SINGH SURYAM 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SHAMBHUSINGHSURYAM NARMADA JHABUA GRAMIN BANK(508515)
756 BAJAG MP-45-004-023-001/84-a
(SUNHA DADAR) 		1745004023NRG24300620230511790 30/06/2023 GYATRI BAI YADAV 1745004023WL017407 GYATRI BAI YADAV 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 GYATRIBAIYADAV STATE BANK OF INDIA(508548)
757 BAJAG MP-45-004-023-001/85
(SUNHA DADAR) 		1745004023NRG24300620230510280 30/06/2023 URMILA BAI 1745004023WL017374 URMILA BAI 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
758 BAJAG MP-45-004-023-001/87
(SUNHA DADAR) 		1745004023NRG24300620230510282 30/06/2023 AMVATI BAI KHAIRVAR 1745004023WL017374 AMVATI BAI KHAIRVAR 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 AMVATIBAIKHAIRVAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 BAJAG MP-45-004-023-001/87-D
(SUNHA DADAR) 		1745004023NRG24300620230510284 30/06/2023 SANTOSH KHAIRWAR 1745004023WL017374 SANTOSH KHAIRWAR 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SANTOSHKHAIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
760 BAJAG MP-45-004-023-001/87-D
(SUNHA DADAR) 		1745004023NRG24300620230510285 30/06/2023 SNTOSH KUMAR 1745004023WL017374 SNTOSH KUMAR 00697 BKID0MG1328 1326 1326 Processed 11/07/2023 800088726 SNTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
761 BAJAG MP-45-004-041-001/106-B
(KEOLARI) 		1745004041NRG24300620230512948 30/06/2023 RANJEETA BAI 1745004041WL017440 RANJEETA BAI 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 BAJAG MP-45-004-041-001/114
(KEOLARI) 		1745004041NRG24300620230512950 30/06/2023 RAMKLI BAI 1745004041WL017440 RAMKLI BAI 00697 BKID0MG1328 400 400 Processed 11/07/2023 800088726 RAMKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
763 BAJAG MP-45-004-041-001/12
(KEOLARI) 		1745004041NRG24300620230512951 30/06/2023 Aneel kumar 1745004041WL017440 Aneel kumar 00697 BKID0MG1328 800 800 Processed 12/07/2023 800088726 Aneelkumar CENTRAL BANK OF INDIA(607115)
764 BAJAG MP-45-004-041-001/126-A
(KEOLARI) 		1745004041NRG24300620230512952 30/06/2023 RAJESHWARI BAI 1745004041WL017440 RAJESHWARI BAI 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 RAJESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 BAJAG MP-45-004-041-001/127-b
(KEOLARI) 		1745004041NRG24300620230512953 30/06/2023 HALKI BAI 1745004041WL017440 HALKI BAI 00697 BKID0MG1328 400 400 Processed 11/07/2023 800088726 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
766 BAJAG MP-45-004-041-001/166-a
(KEOLARI) 		1745004041NRG24300620230512955 30/06/2023 SUNITA BAI 1745004041WL017440 SUNITA BAI 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
767 BAJAG MP-45-004-041-001/168
(KEOLARI) 		1745004041NRG24300620230512956 30/06/2023 KUSUAM BAI 1745004041WL017440 KUSUAM BAI 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 KUSUAMBAI NARMADA JHABUA GRAMIN BANK(508515)
768 BAJAG MP-45-004-041-001/178
(KEOLARI) 		1745004041NRG24300620230512958 30/06/2023 Sukrati bai 1745004041WL017440 Sukrati bai 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 Sukratibai NARMADA JHABUA GRAMIN BANK(508515)
769 BAJAG MP-45-004-041-001/32
(KEOLARI) 		1745004041NRG24300620230512960 30/06/2023 Ganwati 1745004041WL017440 Ganwati 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 Ganwati NARMADA JHABUA GRAMIN BANK(508515)
770 BAJAG MP-45-004-041-001/42
(KEOLARI) 		1745004041NRG24300620230512961 30/06/2023 FOOLA BATTI 1745004041WL017440 FOOLA BATTI 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 FOOLABATTI NARMADA JHABUA GRAMIN BANK(508515)
771 BAJAG MP-45-004-041-001/43-a
(KEOLARI) 		1745004041NRG24300620230512963 30/06/2023 Sevanti 1745004041WL017440 Sevanti 00697 BKID0MG1328 600 600 Processed 11/07/2023 800088726 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
772 BAJAG MP-45-004-041-001/55-A
(KEOLARI) 		1745004041NRG24300620230512965 30/06/2023 LOKSINGH 1745004041WL017440 LOKSINGH 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 BAJAG MP-45-004-041-001/56
(KEOLARI) 		1745004041NRG24300620230512966 30/06/2023 Dropti 1745004041WL017440 Dropti 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
774 BAJAG MP-45-004-041-001/63-a
(KEOLARI) 		1745004041NRG24300620230512967 30/06/2023 BEERBAL 1745004041WL017440 BEERBAL 00697 BKID0MG1328 600 600 Processed 11/07/2023 800088726 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
775 BAJAG MP-45-004-041-001/72
(KEOLARI) 		1745004041NRG24300620230512969 30/06/2023 Santoshi bai batta 1745004041WL017440 Santoshi bai batta 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 Santoshibaibatta NARMADA JHABUA GRAMIN BANK(508515)
776 BAJAG MP-45-004-041-001/76
(KEOLARI) 		1745004041NRG24300620230512971 30/06/2023 AMARWATI 1745004041WL017440 AMARWATI 00697 BKID0MG1328 800 800 Processed 12/07/2023 800088726 AMARWATI CENTRAL BANK OF INDIA(607115)
777 BAJAG MP-45-004-041-001/77-A
(KEOLARI) 		1745004041NRG24300620230512972 30/06/2023 JANKI BAI 1745004041WL017440 JANKI BAI 00697 BKID0MG1328 800 800 Processed 11/07/2023 800088726 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
778 BAJAG MP-45-004-041-001/86
(KEOLARI) 		1745004041NRG24300620230512973 30/06/2023 FOOLWATI 1745004041WL017440 FOOLWATI 00697 BKID0MG1328 600 600 Processed 11/07/2023 800088726 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400416 400416
779 BAJAG MP-45-004-020-001/113
(KHARGAHNA) 		1745004020NRG24290620230508183 30/06/2023 KHEMALI 1745004020WL017317 KHEMALI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 KHEMALI NARMADA JHABUA GRAMIN BANK(508515)
780 BAJAG MP-45-004-020-001/113
(KHARGAHNA) 		1745004020NRG24290620230508182 30/06/2023 LALLA SINGH 1745004020WL017317 LALLA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
781 BAJAG MP-45-004-020-001/135
(KHARGAHNA) 		1745004020NRG24290620230508194 30/06/2023 SYAMVATI 1745004020WL017317 SYAMVATI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
782 BAJAG MP-45-004-020-001/216
(KHARGAHNA) 		1745004020NRG24290620230508220 30/06/2023 HOMAN SINGH 1745004020WL017317 HOMAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 HOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 BAJAG MP-45-004-020-001/217
(KHARGAHNA) 		1745004020NRG24290620230508222 30/06/2023 PHOOLA BAI 1745004020WL017317 PHOOLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 PHOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
784 BAJAG MP-45-004-020-001/289
(KHARGAHNA) 		1745004020NRG24290620230508257 30/06/2023 BHARAT LAL 1745004020WL017317 BHARAT LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 BHARATLAL PUNJAB NATIONAL BANK(508568)
785 BAJAG MP-45-004-020-001/348
(KHARGAHNA) 		1745004020NRG24290620230508281 30/06/2023 KEKAI BAI 1745004020WL017317 KEKAI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 KEKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 BAJAG MP-45-004-020-001/518
(KHARGAHNA) 		1745004020NRG24290620230508335 30/06/2023 SAHGI BAI 1745004020WL017317 SAHGI BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 SAHGIBAI NARMADA JHABUA GRAMIN BANK(508515)
787 BAJAG MP-45-004-020-001/87
(KHARGAHNA) 		1745004020NRG24290620230508358 30/06/2023 DUGLO 1745004020WL017317 DUGLO 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 800088726 DUGLO NARMADA JHABUA GRAMIN BANK(508515)
788 BAJAG MP-45-004-041-001/53
(KEOLARI) 		1745004041NRG24300620230512964 30/06/2023 GAND SINGH 1745004041WL017440 GAND SINGH 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 800088726 GANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11600 11600
789 BAJAG MP-45-004-020-001/134-A
(KHARGAHNA) 		1745004020NRG24290620230508192 30/06/2023 RINKU SINGH 1745004020WL017317 RINKU SINGH 00703 AIRP0000001 1200 1200 Processed 11/07/2023 800088726 RINKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 BAJAG MP-45-004-020-001/220
(KHARGAHNA) 		1745004020NRG24290620230508224 30/06/2023 RAVI DAS 1745004020WL017317 RAVI DAS 00703 AIRP0000001 1200 1200 Processed 11/07/2023 800088726 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
791 BAJAG MP-45-004-020-001/38
(KHARGAHNA) 		1745004020NRG24290620230508290 30/06/2023 RAMPYARI 1745004020WL017317 RAMPYARI 00703 AIRP0000001 1200 1200 Processed 11/07/2023 800088726 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
Total 994768 994768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_300623APB_FTO_138511 Bank of Baroda BARB0DINDIN DINDORI 7396
2 BAJAG MP1745004_300623APB_FTO_138511 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
3 BAJAG MP1745004_300623APB_FTO_138511 Canara Bank CNRB0004113 DINDORI 1200
4 BAJAG MP1745004_300623APB_FTO_138511 Central Bank Of India CBIN0280178 GURSARAI 1200
5 BAJAG MP1745004_300623APB_FTO_138511 Central Bank Of India CBIN0281547 BAJAG 144254
6 BAJAG MP1745004_300623APB_FTO_138511 Central Bank Of India CBIN0281738 GADASARAI 237682
7 BAJAG MP1745004_300623APB_FTO_138511 Central Bank Of India CBIN0282795 DAMHERI 2652
8 BAJAG MP1745004_300623APB_FTO_138511 Central Bank Of India CBIN0283015 DINDORI 1200
9 BAJAG MP1745004_300623APB_FTO_138511 IDBI Bank IBKL0001555 DINDORI 1200
10 BAJAG MP1745004_300623APB_FTO_138511 Indian Bank IDIB000D070 DINDORI 7200
11 BAJAG MP1745004_300623APB_FTO_138511 Punjab National Bank PUNB0233900 KARANJIYA 1326
12 BAJAG MP1745004_300623APB_FTO_138511 Punjab National Bank PUNB0642100 DINDORI MP 1326
13 BAJAG MP1745004_300623APB_FTO_138511 State Bank of India SBIN0001061 DINDORI 6188
14 BAJAG MP1745004_300623APB_FTO_138511 State Bank of India SBIN0005511 SAMNAPUR 1400
15 BAJAG MP1745004_300623APB_FTO_138511 State Bank of India SBIN0013645 GADASARAI MAL 120286
16 BAJAG MP1745004_300623APB_FTO_138511 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 6000
17 BAJAG MP1745004_300623APB_FTO_138511 UCO Bank UCBA0002989 DINDORI 8476
18 BAJAG MP1745004_300623APB_FTO_138511 Union Bank of India UBIN0542628 SAKKA 1200
19 BAJAG MP1745004_300623APB_FTO_138511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570
20 BAJAG MP1745004_300623APB_FTO_138511 Fino Payments Bank Ltd FINO0001446 MP RO 2400
21 BAJAG MP1745004_300623APB_FTO_138511 India Post Payments Bank IPOS0000001 Dindori 23596
22 BAJAG MP1745004_300623APB_FTO_138511 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 400416
23 BAJAG MP1745004_300623APB_FTO_138511 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 11600
24 BAJAG MP1745004_300623APB_FTO_138511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3600

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