Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_191023APB_FTO_325432
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-45-004-043-002/136-B
(CHADHA VAN GRAM) 		1745004043NRG24191020231038574 19/10/2023 RAMKALI 1745004043WL036487 RAMKALI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286900643 RAMKALI STATE BANK OF INDIA(508548)
2 BAJAG MP-45-004-043-002/140
(CHADHA VAN GRAM) 		1745004043NRG24191020231038576 19/10/2023 Mr. SUK SINGH 1745004043WL036487 Mr. SUK SINGH 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286900643 Mr.SUKSINGH BANK OF BARODA(606985)
3 BAJAG MP-45-004-043-002/47-B
(CHADHA VAN GRAM) 		1745004043NRG24191020231038590 19/10/2023 RAMOTIN BAI 1745004043WL036487 RAMOTIN BAI 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 286900643 RAMOTINBAI BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAJAG MP-45-004-020-001/360
(KHARGAHNA) 		1745004020NRG24191020231033421 19/10/2023 PARWATI 1745004020WL036348 PARWATI 00089 CBIN0280178 1200 1200 Processed 08/11/2023 286900643 PARWATI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
5 BAJAG MP-45-004-043-001/107
(CHADHA VAN GRAM) 		1745004043NRG24191020231038567 19/10/2023 BHAGWATI 1745004043WL036487 BHAGWATI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 BHAGWATI CENTRAL BANK OF INDIA(607115)
6 BAJAG MP-45-004-043-001/107-A
(CHADHA VAN GRAM) 		1745004043NRG24191020231038568 19/10/2023 birashiya bai 1745004043WL036487 birashiya bai 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 birashiyabai CENTRAL BANK OF INDIA(607115)
7 BAJAG MP-45-004-043-001/109
(CHADHA VAN GRAM) 		1745004043NRG24191020231038569 19/10/2023 Mr. SEVAK RAMH 1745004043WL036487 Mr. SEVAK RAMH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 Mr.SEVAKRAMH CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-043-002/136
(CHADHA VAN GRAM) 		1745004043NRG24191020231038571 19/10/2023 FAGU LAL 1745004043WL036487 FAGU LAL 00089 CBIN0281547 884 884 Processed 08/11/2023 286900643 FAGULAL CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-043-002/137-A
(CHADHA VAN GRAM) 		1745004043NRG24191020231038575 19/10/2023 SANIYA 1745004043WL036487 SANIYA 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 SANIYA CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-043-002/141
(CHADHA VAN GRAM) 		1745004043NRG24191020231038577 19/10/2023 DHRMI BAI 1745004043WL036487 DHRMI BAI 00089 CBIN0281547 1105 1105 Processed 08/11/2023 286900643 DHRMIBAI CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-043-002/146-B
(CHADHA VAN GRAM) 		1745004043NRG24191020231038580 19/10/2023 DILEEP KUMAR 1745004043WL036487 DILEEP KUMAR 00089 CBIN0281547 884 884 Processed 08/11/2023 286900643 DILEEPKUMAR CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-043-002/148
(CHADHA VAN GRAM) 		1745004043NRG24191020231038581 19/10/2023 ASDE BAI 1745004043WL036487 ASDE BAI 00089 CBIN0281547 221 221 Processed 08/11/2023 286900643 ASDEBAI CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-043-002/148
(CHADHA VAN GRAM) 		1745004043NRG24191020231038582 19/10/2023 TIMRO BAI 1745004043WL036487 TIMRO BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 TIMROBAI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-043-002/149
(CHADHA VAN GRAM) 		1745004043NRG24191020231038583 19/10/2023 KODIYA BAI 1745004043WL036487 KODIYA BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 KODIYABAI CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-043-002/151
(CHADHA VAN GRAM) 		1745004043NRG24191020231038585 19/10/2023 NCHGRIN BAI 1745004043WL036487 NCHGRIN BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 NCHGRINBAI CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-043-002/46-B
(CHADHA VAN GRAM) 		1745004043NRG24191020231038587 19/10/2023 SANTRAM 1745004043WL036487 SANTRAM 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 SANTRAM CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-043-002/47
(CHADHA VAN GRAM) 		1745004043NRG24191020231038589 19/10/2023 JUKHYA BAI 1745004043WL036487 JUKHYA BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 JUKHYABAI CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-043-002/674-B
(CHADHA VAN GRAM) 		1745004043NRG24191020231038593 19/10/2023 MANTRI 1745004043WL036487 MANTRI 00089 CBIN0281547 1105 1105 Processed 08/11/2023 286900643 MANTRI CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-043-002/682
(CHADHA VAN GRAM) 		1745004043NRG24191020231038594 19/10/2023 AMRET SINGH 1745004043WL036487 AMRET SINGH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 AMRETSINGH CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-043-002/682
(CHADHA VAN GRAM) 		1745004043NRG24191020231038595 19/10/2023 MALTE BAI 1745004043WL036487 MALTE BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 MALTEBAI CENTRAL BANK OF INDIA(607115)
21 BAJAG MP-45-004-043-002/76
(CHADHA VAN GRAM) 		1745004043NRG24191020231038596 19/10/2023 RUTHI BAI 1745004043WL036487 RUTHI BAI 00089 CBIN0281547 1105 1105 Processed 08/11/2023 286900643 RUTHIBAI CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-043-002/76-B
(CHADHA VAN GRAM) 		1745004043NRG24191020231038597 19/10/2023 SONWATI 1745004043WL036487 SONWATI 00089 CBIN0281547 1105 1105 Processed 08/11/2023 286900643 SONWATI CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-043-002/77
(CHADHA VAN GRAM) 		1745004043NRG24191020231038599 19/10/2023 DSMI BAI 1745004043WL036487 DSMI BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 DSMIBAI CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-043-002/77-A
(CHADHA VAN GRAM) 		1745004043NRG24191020231038600 19/10/2023 RAM SINGH 1745004043WL036487 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 RAMSINGH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-043-002/77-A
(CHADHA VAN GRAM) 		1745004043NRG24191020231038601 19/10/2023 SUKRTI BAI 1745004043WL036487 SUKRTI BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-043-002/78
(CHADHA VAN GRAM) 		1745004043NRG24191020231038603 19/10/2023 BISAHIN BAI 1745004043WL036487 BISAHIN BAI 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 BISAHINBAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-043-002/78-A
(CHADHA VAN GRAM) 		1745004043NRG24191020231038604 19/10/2023 Ramkali 1745004043WL036487 Ramkali 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 Ramkali CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-043-002/79
(CHADHA VAN GRAM) 		1745004043NRG24191020231038605 19/10/2023 PATEL SINGH 1745004043WL036487 PATEL SINGH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 PATELSINGH CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-043-002/92
(CHADHA VAN GRAM) 		1745004043NRG24191020231038607 19/10/2023 MAGLU SINGH 1745004043WL036487 MAGLU SINGH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 MAGLUSINGH BANK OF BARODA(606985)
30 BAJAG MP-45-004-043-002/93
(CHADHA VAN GRAM) 		1745004043NRG24191020231038609 19/10/2023 RAMESH KUMAR 1745004043WL036487 RAMESH KUMAR 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-043-002/93
(CHADHA VAN GRAM) 		1745004043NRG24191020231038608 19/10/2023 SONU SINGH 1745004043WL036487 SONU SINGH 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 SONUSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-043-002/93-B
(CHADHA VAN GRAM) 		1745004043NRG24191020231038611 19/10/2023 Inravati 1745004043WL036487 Inravati 00089 CBIN0281547 1326 1326 Processed 08/11/2023 286900643 Inravati CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
33 BAJAG MP-45-004-020-001/118-a
(KHARGAHNA) 		1745004020NRG24191020231033379 19/10/2023 TARAVATI 1745004020WL036348 TARAVATI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 TARAVATI CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-020-001/157
(KHARGAHNA) 		1745004020NRG24191020231033386 19/10/2023 PHOOL BAI 1745004020WL036348 PHOOL BAI 00089 CBIN0281738 1000 1000 Processed 08/11/2023 286900643 PHOOLBAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-020-001/228-A
(KHARGAHNA) 		1745004020NRG24191020231033394 19/10/2023 LOCHAN SINGH 1745004020WL036348 LOCHAN SINGH 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 LOCHANSINGH CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-020-001/252-A
(KHARGAHNA) 		1745004020NRG24191020231033399 19/10/2023 BAHADUR 1745004020WL036348 BAHADUR 00089 CBIN0281738 1000 1000 Processed 08/11/2023 286900643 BAHADUR CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-020-001/290
(KHARGAHNA) 		1745004020NRG24191020231033411 19/10/2023 JANKI BAI 1745004020WL036348 JANKI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAJAG MP-45-004-020-001/459-a
(KHARGAHNA) 		1745004020NRG24191020231033440 19/10/2023 RAM KRISHAN 1745004020WL036348 RAM KRISHAN 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 RAMKRISHAN CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-020-001/460
(KHARGAHNA) 		1745004020NRG24191020231033441 19/10/2023 LALLU SINGH 1745004020WL036348 LALLU SINGH 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BAJAG MP-45-004-020-001/471
(KHARGAHNA) 		1745004020NRG24191020231033446 19/10/2023 MANGALI BAI 1745004020WL036348 MANGALI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAJAG MP-45-004-020-001/475
(KHARGAHNA) 		1745004020NRG24191020231033447 19/10/2023 AMITA 1745004020WL036348 AMITA 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 AMITA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-020-001/487
(KHARGAHNA) 		1745004020NRG24191020231033448 19/10/2023 DEVAN BAI 1745004020WL036348 DEVAN BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 DEVANBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-020-001/81
(KHARGAHNA) 		1745004020NRG24191020231033458 19/10/2023 VACHAN SINGH 1745004020WL036348 VACHAN SINGH 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 VACHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
44 BAJAG MP-45-004-024-001/108
(SUNIYAMAR) 		1745004024NRG24191020231034398 19/10/2023 SURNJANA BAI 1745004024WL036385 SURNJANA BAI 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 SURNJANABAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-024-001/120-B
(SUNIYAMAR) 		1745004024NRG24191020231034408 19/10/2023 Janki Bai 1745004024WL036385 Janki Bai 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 JankiBai CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-024-001/129-a
(SUNIYAMAR) 		1745004024NRG24191020231034416 19/10/2023 KAMLESH BAI 1745004024WL036385 KAMLESH BAI 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-024-001/130-A
(SUNIYAMAR) 		1745004024NRG24191020231034419 19/10/2023 KHUDIRAM AYAM 1745004024WL036385 KHUDIRAM AYAM 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 KHUDIRAMAYAM CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-024-001/131
(SUNIYAMAR) 		1745004024NRG24191020231034420 19/10/2023 JANKI 1745004024WL036385 JANKI 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 JANKI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-024-001/154-B
(SUNIYAMAR) 		1745004024NRG24191020231034428 19/10/2023 DAYA BATI 1745004024WL036385 DAYA BATI 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 DAYABATI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-024-001/162-A
(SUNIYAMAR) 		1745004024NRG24191020231034440 19/10/2023 PRITI 1745004024WL036385 PRITI 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 PRITI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-024-001/169
(SUNIYAMAR) 		1745004024NRG24191020231034447 19/10/2023 MRS. Budhvareeya 1745004024WL036385 MRS. Budhvareeya 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 MRS.Budhvareeya CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-024-001/175
(SUNIYAMAR) 		1745004024NRG24191020231034452 19/10/2023 KRISHNA KUMAR 1745004024WL036385 KRISHNA KUMAR 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-024-001/177-a
(SUNIYAMAR) 		1745004024NRG24191020231034455 19/10/2023 DEVYANTIBAI MARKAM 1745004024WL036385 DEVYANTIBAI MARKAM 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 DEVYANTIBAIMARKAM CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-024-001/21-A
(SUNIYAMAR) 		1745004024NRG24191020231034470 19/10/2023 ASHOK KUMAR 1745004024WL036385 ASHOK KUMAR 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-024-001/219
(SUNIYAMAR) 		1745004024NRG24191020231034475 19/10/2023 PREMBAI MARKAM 1745004024WL036385 PREMBAI MARKAM 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 PREMBAIMARKAM CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-024-001/231
(SUNIYAMAR) 		1745004024NRG24191020231034481 19/10/2023 MELABAI UDDE 1745004024WL036385 MELABAI UDDE 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 MELABAIUDDE NARMADA JHABUA GRAMIN BANK(508515)
57 BAJAG MP-45-004-024-001/25
(SUNIYAMAR) 		1745004024NRG24191020231034488 19/10/2023 SANTOSHI 1745004024WL036385 SANTOSHI 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 SANTOSHI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-024-001/50-B
(SUNIYAMAR) 		1745004024NRG24191020231034500 19/10/2023 GANGOTRI 1745004024WL036385 GANGOTRI 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 GANGOTRI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-024-001/53
(SUNIYAMAR) 		1745004024NRG24191020231034502 19/10/2023 KUNTI BAI 1745004024WL036385 KUNTI BAI 00089 CBIN0281738 1224 1224 Processed 08/11/2023 286900643 KUNTIBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-026-001/302-B
(SHOBHAPUR) 		1745004026NRG24191020231034192 19/10/2023 BIRA BAI 1745004026WL036374 BIRA BAI 00089 CBIN0281738 400 400 Processed 08/11/2023 286900643 BIRABAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-026-001/302-B
(SHOBHAPUR) 		1745004026NRG24191020231034191 19/10/2023 Shambhu Das 1745004026WL036374 Shambhu Das 00089 CBIN0281738 400 400 Processed 08/11/2023 286900643 ShambhuDas CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-026-001/302-C
(SHOBHAPUR) 		1745004026NRG24191020231034193 19/10/2023 Jitendra 1745004026WL036374 Jitendra 00089 CBIN0281738 400 400 Processed 08/11/2023 286900643 Jitendra CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-032-001/242
(MAJHIYAKHAR MAL.) 		1745004032NRG24191020231033855 19/10/2023 Shatrudhan Manjhi 1745004032WL036366 Shatrudhan Manjhi 00089 CBIN0281738 3315 3315 Processed 08/11/2023 286900643 ShatrudhanManjhi CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-032-002/188
(MAJHIYAKHAR MAL.) 		1745004032NRG24191020231033850 19/10/2023 RADHUVEER 1745004032WL036363 RADHUVEER 00089 CBIN0281738 1330 1330 Processed 08/11/2023 286900643 RADHUVEER CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-041-001/112-B
(KEOLARI) 		1745004041NRG24191020231038104 19/10/2023 LALTI BAI 1745004041WL036468 LALTI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 LALTIBAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-041-001/130-B
(KEOLARI) 		1745004041NRG24191020231038112 19/10/2023 GANGAVATI 1745004041WL036468 GANGAVATI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
67 BAJAG MP-45-004-041-001/130-B
(KEOLARI) 		1745004041NRG24191020231038111 19/10/2023 SHIV KUMAR 1745004041WL036468 SHIV KUMAR 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-041-001/146-B
(KEOLARI) 		1745004041NRG24191020231038115 19/10/2023 ANKIT 1745004041WL036468 ANKIT 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 ANKIT CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-041-001/148-B
(KEOLARI) 		1745004041NRG24191020231038117 19/10/2023 MANJULATA 1745004041WL036468 MANJULATA 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 MANJULATA CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-041-001/148-B
(KEOLARI) 		1745004041NRG24191020231038116 19/10/2023 SHATISH KUMAR 1745004041WL036468 SHATISH KUMAR 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 SHATISHKUMAR CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-041-001/166-B
(KEOLARI) 		1745004041NRG24191020231038127 19/10/2023 HEMLATA BAI 1745004041WL036468 HEMLATA BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 HEMLATABAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-041-001/173-B
(KEOLARI) 		1745004041NRG24191020231038136 19/10/2023 BUKSHEN 1745004041WL036468 BUKSHEN 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 BUKSHEN NARMADA JHABUA GRAMIN BANK(508515)
73 BAJAG MP-45-004-041-001/177-A
(KEOLARI) 		1745004041NRG24191020231038141 19/10/2023 MADHUBALA 1745004041WL036468 MADHUBALA 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 MADHUBALA STATE BANK OF INDIA(508548)
74 BAJAG MP-45-004-041-001/184
(KEOLARI) 		1745004041NRG24191020231038144 19/10/2023 JANKI BAI 1745004041WL036468 JANKI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 JANKIBAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-041-001/33
(KEOLARI) 		1745004041NRG24191020231038152 19/10/2023 JAYANTI BAI 1745004041WL036468 JAYANTI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-041-001/42
(KEOLARI) 		1745004041NRG24191020231038159 19/10/2023 Savita 1745004041WL036468 Savita 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 Savita CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-041-001/43
(KEOLARI) 		1745004041NRG24191020231038160 19/10/2023 LALSINGH 1745004041WL036468 LALSINGH 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 BAJAG MP-45-004-041-001/53-A
(KEOLARI) 		1745004041NRG24191020231038165 19/10/2023 GAJMOTIN BAI 1745004041WL036468 GAJMOTIN BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 GAJMOTINBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-041-001/65
(KEOLARI) 		1745004041NRG24191020231038177 19/10/2023 MULCHAND 1745004041WL036468 MULCHAND 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 MULCHAND CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-041-001/65
(KEOLARI) 		1745004041NRG24191020231038178 19/10/2023 Shyam vati 1745004041WL036468 Shyam vati 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAJAG MP-45-004-041-001/76-A
(KEOLARI) 		1745004041NRG24191020231038189 19/10/2023 NAROTTAM 1745004041WL036468 NAROTTAM 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 NAROTTAM CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-041-001/76-A
(KEOLARI) 		1745004041NRG24191020231038190 19/10/2023 RACHANA BAI 1745004041WL036468 RACHANA BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 RACHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAJAG MP-45-004-041-001/86-A
(KEOLARI) 		1745004041NRG24191020231038198 19/10/2023 TULSI BAI 1745004041WL036468 TULSI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 TULSIBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-041-001/92-B
(KEOLARI) 		1745004041NRG24191020231038199 19/10/2023 Anita 1745004041WL036468 Anita 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 Anita CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-041-002/111-a
(KEOLARI) 		1745004041NRG24191020231037722 19/10/2023 ROHIT KUMAR 1745004041WL036456 ROHIT KUMAR 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-041-002/119-A
(KEOLARI) 		1745004041NRG24191020231037726 19/10/2023 Churaman 1745004041WL036456 Churaman 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 Churaman NARMADA JHABUA GRAMIN BANK(508515)
87 BAJAG MP-45-004-041-002/158
(KEOLARI) 		1745004041NRG24191020231037750 19/10/2023 FOOLWATI BAI 1745004041WL036456 FOOLWATI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-041-002/175
(KEOLARI) 		1745004041NRG24191020231037766 19/10/2023 MATHURA 1745004041WL036456 MATHURA 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 MATHURA CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-041-002/176
(KEOLARI) 		1745004041NRG24191020231037767 19/10/2023 FOOLVATI BAI 1745004041WL036456 FOOLVATI BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 FOOLVATIBAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-041-002/18
(KEOLARI) 		1745004041NRG24191020231037768 19/10/2023 RAMDYAL 1745004041WL036456 RAMDYAL 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 RAMDYAL CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-041-002/193
(KEOLARI) 		1745004041NRG24191020231037776 19/10/2023 RESHMA BAI 1745004041WL036456 RESHMA BAI 00089 CBIN0281738 1200 1200 Processed 08/11/2023 286900643 RESHMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 70629 70629
92 BAJAG MP-45-004-020-001/461
(KHARGAHNA) 		1745004020NRG24191020231033443 19/10/2023 PUSHPLATA 1745004020WL036348 PUSHPLATA 00089 CBIN0283015 1200 1200 Processed 08/11/2023 286900643 PUSHPLATA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
93 BAJAG MP-45-004-020-001/228-A
(KHARGAHNA) 		1745004020NRG24191020231033395 19/10/2023 PUSHAPLATA 1745004020WL036348 PUSHAPLATA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286900643 PUSHAPLATA INDIAN BANK(607105)
94 BAJAG MP-45-004-020-001/340
(KHARGAHNA) 		1745004020NRG24191020231033417 19/10/2023 SEEMA 1745004020WL036348 SEEMA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 286900643 SEEMA INDIAN BANK(607105)
SubTotal 2400 2400
95 BAJAG MP-45-004-020-001/494
(KHARGAHNA) 		1745004020NRG24191020231033450 19/10/2023 NEHA 1745004020WL036348 NEHA 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286900643 NEHA STATE BANK OF INDIA(508548)
96 BAJAG MP-45-004-041-001/112-A
(KEOLARI) 		1745004041NRG24191020231038101 19/10/2023 RAVI KUMAR 1745004041WL036468 RAVI KUMAR 00415 SBIN0001061 1200 1200 Processed 08/11/2023 286900643 RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
97 BAJAG MP-45-004-024-001/113
(SUNIYAMAR) 		1745004024NRG24191020231034400 19/10/2023 LAKHANLAL VISHWAKARMA 1745004024WL036385 LAKHANLAL VISHWAKARMA 00415 SBIN0005511 1020 1020 Processed 08/11/2023 286900643 LAKHANLALVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
98 BAJAG MP-45-004-024-001/123-A
(SUNIYAMAR) 		1745004024NRG24191020231034410 19/10/2023 SAROJNI BAI 1745004024WL036385 SAROJNI BAI 00415 SBIN0005511 408 408 Processed 08/11/2023 286900643 SAROJNIBAI STATE BANK OF INDIA(508548)
SubTotal 1428 1428
99 BAJAG MP-45-004-020-001/275
(KHARGAHNA) 		1745004020NRG24191020231033407 19/10/2023 LAXMAT BAI 1745004020WL036348 LAXMAT BAI 00415 SBIN0013645 1200 1200 Processed 08/11/2023 286900643 LAXMATBAI STATE BANK OF INDIA(508548)
100 BAJAG MP-45-004-024-001/101
(SUNIYAMAR) 		1745004024NRG24191020231034394 19/10/2023 KALIBAI AYAM 1745004024WL036385 KALIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KALIBAIAYAM STATE BANK OF INDIA(508548)
101 BAJAG MP-45-004-024-001/101-b
(SUNIYAMAR) 		1745004024NRG24191020231034395 19/10/2023 RUGIYABAI 1745004024WL036385 RUGIYABAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 RUGIYABAI STATE BANK OF INDIA(508548)
102 BAJAG MP-45-004-024-001/114-B
(SUNIYAMAR) 		1745004024NRG24191020231034402 19/10/2023 SANJAY KUMAR 1745004024WL036385 SANJAY KUMAR 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 SANJAYKUMAR STATE BANK OF INDIA(508548)
103 BAJAG MP-45-004-024-001/115
(SUNIYAMAR) 		1745004024NRG24191020231034404 19/10/2023 KARENEE YADAV 1745004024WL036385 KARENEE YADAV 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KARENEEYADAV STATE BANK OF INDIA(508548)
104 BAJAG MP-45-004-024-001/115-a
(SUNIYAMAR) 		1745004024NRG24191020231034405 19/10/2023 BHARTI YADAV 1745004024WL036385 BHARTI YADAV 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 BHARTIYADAV STATE BANK OF INDIA(508548)
105 BAJAG MP-45-004-024-001/119-b
(SUNIYAMAR) 		1745004024NRG24191020231034406 19/10/2023 PREMBATI WATIYA 1745004024WL036385 PREMBATI WATIYA 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 PREMBATIWATIYA STATE BANK OF INDIA(508548)
106 BAJAG MP-45-004-024-001/122
(SUNIYAMAR) 		1745004024NRG24191020231034409 19/10/2023 KOSHILYABAI VISVKARMA 1745004024WL036385 KOSHILYABAI VISVKARMA 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KOSHILYABAIVISVKARMA STATE BANK OF INDIA(508548)
107 BAJAG MP-45-004-024-001/126
(SUNIYAMAR) 		1745004024NRG24191020231034413 19/10/2023 ANNIBAI AARMO 1745004024WL036385 ANNIBAI AARMO 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 ANNIBAIAARMO STATE BANK OF INDIA(508548)
108 BAJAG MP-45-004-024-001/126-A
(SUNIYAMAR) 		1745004024NRG24191020231034414 19/10/2023 DIVYA BAI ARMO 1745004024WL036385 DIVYA BAI ARMO 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 DIVYABAIARMO STATE BANK OF INDIA(508548)
109 BAJAG MP-45-004-024-001/130
(SUNIYAMAR) 		1745004024NRG24191020231034418 19/10/2023 KAMALVATIBAI AYAM 1745004024WL036385 KAMALVATIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KAMALVATIBAIAYAM STATE BANK OF INDIA(508548)
110 BAJAG MP-45-004-024-001/134
(SUNIYAMAR) 		1745004024NRG24191020231034422 19/10/2023 FAGIYABAI WATIYA 1745004024WL036385 FAGIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 FAGIYABAIWATIYA STATE BANK OF INDIA(508548)
111 BAJAG MP-45-004-024-001/135
(SUNIYAMAR) 		1745004024NRG24191020231034423 19/10/2023 JATHIYABAI 1745004024WL036385 JATHIYABAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 JATHIYABAI STATE BANK OF INDIA(508548)
112 BAJAG MP-45-004-024-001/14
(SUNIYAMAR) 		1745004024NRG24191020231034424 19/10/2023 SUNEETA WALRE 1745004024WL036385 SUNEETA WALRE 00415 SBIN0013645 1020 1020 Processed 08/11/2023 286900643 SUNEETAWALRE STATE BANK OF INDIA(508548)
113 BAJAG MP-45-004-024-001/154-a
(SUNIYAMAR) 		1745004024NRG24191020231034427 19/10/2023 ANILKUMAR AYAM 1745004024WL036385 ANILKUMAR AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 ANILKUMARAYAM CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-024-001/154-a
(SUNIYAMAR) 		1745004024NRG24191020231034426 19/10/2023 URMILABAI AYAM 1745004024WL036385 URMILABAI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 URMILABAIAYAM STATE BANK OF INDIA(508548)
115 BAJAG MP-45-004-024-001/156-a
(SUNIYAMAR) 		1745004024NRG24191020231034430 19/10/2023 PYARE LAL 1745004024WL036385 PYARE LAL 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 PYARELAL STATE BANK OF INDIA(508548)
116 BAJAG MP-45-004-024-001/158-A
(SUNIYAMAR) 		1745004024NRG24191020231034434 19/10/2023 KUSHUM BAI 1745004024WL036385 KUSHUM BAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KUSHUMBAI STATE BANK OF INDIA(508548)
117 BAJAG MP-45-004-024-001/160
(SUNIYAMAR) 		1745004024NRG24191020231034437 19/10/2023 INDRAVATI AYAM 1745004024WL036385 INDRAVATI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 INDRAVATIAYAM STATE BANK OF INDIA(508548)
118 BAJAG MP-45-004-024-001/161-C
(SUNIYAMAR) 		1745004024NRG24191020231034438 19/10/2023 SANTOSHI BAI 1745004024WL036385 SANTOSHI BAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 SANTOSHIBAI STATE BANK OF INDIA(508548)
119 BAJAG MP-45-004-024-001/163
(SUNIYAMAR) 		1745004024NRG24191020231034441 19/10/2023 KALEE 1745004024WL036385 KALEE 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KALEE STATE BANK OF INDIA(508548)
120 BAJAG MP-45-004-024-001/164-A
(SUNIYAMAR) 		1745004024NRG24191020231034442 19/10/2023 MAN BAI ARMO 1745004024WL036385 MAN BAI ARMO 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 MANBAIARMO STATE BANK OF INDIA(508548)
121 BAJAG MP-45-004-024-001/167-A
(SUNIYAMAR) 		1745004024NRG24191020231034445 19/10/2023 KOTA BAI ARMO 1745004024WL036385 KOTA BAI ARMO 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KOTABAIARMO STATE BANK OF INDIA(508548)
122 BAJAG MP-45-004-024-001/168
(SUNIYAMAR) 		1745004024NRG24191020231034446 19/10/2023 RUGIYABAI WATIYA 1745004024WL036385 RUGIYABAI WATIYA 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 RUGIYABAIWATIYA STATE BANK OF INDIA(508548)
123 BAJAG MP-45-004-024-001/174-B
(SUNIYAMAR) 		1745004024NRG24191020231034450 19/10/2023 OMVATI MARKAM 1745004024WL036385 OMVATI MARKAM 00415 SBIN0013645 612 612 Processed 08/11/2023 286900643 OMVATIMARKAM STATE BANK OF INDIA(508548)
124 BAJAG MP-45-004-024-001/176
(SUNIYAMAR) 		1745004024NRG24191020231034453 19/10/2023 SHYAMKALI ARMO 1745004024WL036385 SHYAMKALI ARMO 00415 SBIN0013645 204 204 Processed 08/11/2023 286900643 SHYAMKALIARMO STATE BANK OF INDIA(508548)
125 BAJAG MP-45-004-024-001/177
(SUNIYAMAR) 		1745004024NRG24191020231034454 19/10/2023 KALAVATI MARKAM 1745004024WL036385 KALAVATI MARKAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KALAVATIMARKAM STATE BANK OF INDIA(508548)
126 BAJAG MP-45-004-024-001/177-a
(SUNIYAMAR) 		1745004024NRG24191020231034456 19/10/2023 NOKHELAL MARKAM 1745004024WL036385 NOKHELAL MARKAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 NOKHELALMARKAM STATE BANK OF INDIA(508548)
127 BAJAG MP-45-004-024-001/178
(SUNIYAMAR) 		1745004024NRG24191020231034457 19/10/2023 GYATRI MARAVI 1745004024WL036385 GYATRI MARAVI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 GYATRIMARAVI STATE BANK OF INDIA(508548)
128 BAJAG MP-45-004-024-001/183-a
(SUNIYAMAR) 		1745004024NRG24191020231034461 19/10/2023 SAVITRIBAI 1745004024WL036385 SAVITRIBAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 SAVITRIBAI STATE BANK OF INDIA(508548)
129 BAJAG MP-45-004-024-001/185
(SUNIYAMAR) 		1745004024NRG24191020231034462 19/10/2023 JAYMATIBAI MARKAM 1745004024WL036385 JAYMATIBAI MARKAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 JAYMATIBAIMARKAM STATE BANK OF INDIA(508548)
130 BAJAG MP-45-004-024-001/185-b
(SUNIYAMAR) 		1745004024NRG24191020231034463 19/10/2023 BHANVATI MARKAM 1745004024WL036385 BHANVATI MARKAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 BHANVATIMARKAM STATE BANK OF INDIA(508548)
131 BAJAG MP-45-004-024-001/194
(SUNIYAMAR) 		1745004024NRG24191020231034465 19/10/2023 SARSWATI 1745004024WL036385 SARSWATI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 SARSWATI STATE BANK OF INDIA(508548)
132 BAJAG MP-45-004-024-001/209
(SUNIYAMAR) 		1745004024NRG24191020231034469 19/10/2023 SUNITA BAI 1745004024WL036385 SUNITA BAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
133 BAJAG MP-45-004-024-001/215
(SUNIYAMAR) 		1745004024NRG24191020231034471 19/10/2023 BUDHSINGH AYAM 1745004024WL036385 BUDHSINGH AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 BUDHSINGHAYAM STATE BANK OF INDIA(508548)
134 BAJAG MP-45-004-024-001/216
(SUNIYAMAR) 		1745004024NRG24191020231034472 19/10/2023 MALTIBAI 1745004024WL036385 MALTIBAI 00415 SBIN0013645 816 816 Processed 08/11/2023 286900643 MALTIBAI STATE BANK OF INDIA(508548)
135 BAJAG MP-45-004-024-001/217
(SUNIYAMAR) 		1745004024NRG24191020231034473 19/10/2023 CHNDRAWATI AYAM 1745004024WL036385 CHNDRAWATI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 CHNDRAWATIAYAM STATE BANK OF INDIA(508548)
136 BAJAG MP-45-004-024-001/228
(SUNIYAMAR) 		1745004024NRG24191020231034478 19/10/2023 ITVARIYABAI YADAV 1745004024WL036385 ITVARIYABAI YADAV 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 ITVARIYABAIYADAV STATE BANK OF INDIA(508548)
137 BAJAG MP-45-004-024-001/230
(SUNIYAMAR) 		1745004024NRG24191020231034480 19/10/2023 LALWATIBAI MARKAM 1745004024WL036385 LALWATIBAI MARKAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 LALWATIBAIMARKAM STATE BANK OF INDIA(508548)
138 BAJAG MP-45-004-024-001/243
(SUNIYAMAR) 		1745004024NRG24191020231034485 19/10/2023 RAMOTINBAI WATIYA 1745004024WL036385 RAMOTINBAI WATIYA 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 RAMOTINBAIWATIYA STATE BANK OF INDIA(508548)
139 BAJAG MP-45-004-024-001/249
(SUNIYAMAR) 		1745004024NRG24191020231034486 19/10/2023 CHHOTI BAI 1745004024WL036385 CHHOTI BAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 CHHOTIBAI STATE BANK OF INDIA(508548)
140 BAJAG MP-45-004-024-001/25
(SUNIYAMAR) 		1745004024NRG24191020231034487 19/10/2023 REHKABAI AARMO 1745004024WL036385 REHKABAI AARMO 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 REHKABAIAARMO STATE BANK OF INDIA(508548)
141 BAJAG MP-45-004-024-001/26
(SUNIYAMAR) 		1745004024NRG24191020231034489 19/10/2023 FAGIYA BAI WATIYA 1745004024WL036385 FAGIYA BAI WATIYA 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 FAGIYABAIWATIYA STATE BANK OF INDIA(508548)
142 BAJAG MP-45-004-024-001/35
(SUNIYAMAR) 		1745004024NRG24191020231034492 19/10/2023 INDRA BAI 1745004024WL036385 INDRA BAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 INDRABAI STATE BANK OF INDIA(508548)
143 BAJAG MP-45-004-024-001/43-C
(SUNIYAMAR) 		1745004024NRG24191020231034494 19/10/2023 ROOPRAM MARKAM 1745004024WL036385 ROOPRAM MARKAM 00415 SBIN0013645 1020 1020 Processed 08/11/2023 286900643 ROOPRAMMARKAM STATE BANK OF INDIA(508548)
144 BAJAG MP-45-004-024-001/48
(SUNIYAMAR) 		1745004024NRG24191020231034496 19/10/2023 SANIYABAI AYAM 1745004024WL036385 SANIYABAI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 SANIYABAIAYAM STATE BANK OF INDIA(508548)
145 BAJAG MP-45-004-024-001/50
(SUNIYAMAR) 		1745004024NRG24191020231034498 19/10/2023 AAMBAI AYAM 1745004024WL036385 AAMBAI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 AAMBAIAYAM STATE BANK OF INDIA(508548)
146 BAJAG MP-45-004-024-001/50-a
(SUNIYAMAR) 		1745004024NRG24191020231034499 19/10/2023 JAYMA AYAM 1745004024WL036385 JAYMA AYAM 00415 SBIN0013645 612 612 Processed 08/11/2023 286900643 JAYMAAYAM STATE BANK OF INDIA(508548)
147 BAJAG MP-45-004-024-001/54-D
(SUNIYAMAR) 		1745004024NRG24191020231034503 19/10/2023 HARIVATI VISWKRMA 1745004024WL036385 HARIVATI VISWKRMA 00415 SBIN0013645 408 408 Processed 08/11/2023 286900643 HARIVATIVISWKRMA STATE BANK OF INDIA(508548)
148 BAJAG MP-45-004-024-001/55-a
(SUNIYAMAR) 		1745004024NRG24191020231034504 19/10/2023 JAMUNABAI AYAM 1745004024WL036385 JAMUNABAI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 JAMUNABAIAYAM STATE BANK OF INDIA(508548)
149 BAJAG MP-45-004-024-001/55-b
(SUNIYAMAR) 		1745004024NRG24191020231034505 19/10/2023 CHAITIBAI AYAM 1745004024WL036385 CHAITIBAI AYAM 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 CHAITIBAIAYAM STATE BANK OF INDIA(508548)
150 BAJAG MP-45-004-024-001/58
(SUNIYAMAR) 		1745004024NRG24191020231034507 19/10/2023 KASIYABAI DRUVE 1745004024WL036385 KASIYABAI DRUVE 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 KASIYABAIDRUVE STATE BANK OF INDIA(508548)
151 BAJAG MP-45-004-024-001/59
(SUNIYAMAR) 		1745004024NRG24191020231034508 19/10/2023 SUKALI WALRE 1745004024WL036385 SUKALI WALRE 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 SUKALIWALRE STATE BANK OF INDIA(508548)
152 BAJAG MP-45-004-024-001/60
(SUNIYAMAR) 		1745004024NRG24191020231034509 19/10/2023 GOUREE BAI 1745004024WL036385 GOUREE BAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 GOUREEBAI STATE BANK OF INDIA(508548)
153 BAJAG MP-45-004-024-001/64-A
(SUNIYAMAR) 		1745004024NRG24191020231034510 19/10/2023 BUDDHANBAI 1745004024WL036385 BUDDHANBAI 00415 SBIN0013645 1224 1224 Processed 08/11/2023 286900643 BUDDHANBAI STATE BANK OF INDIA(508548)
154 BAJAG MP-45-004-041-001/11
(KEOLARI) 		1745004041NRG24191020231038098 19/10/2023 TARENDRA 1745004041WL036468 TARENDRA 00415 SBIN0013645 1200 1200 Processed 08/11/2023 286900643 TARENDRA STATE BANK OF INDIA(508548)
155 BAJAG MP-45-004-041-001/110-A
(KEOLARI) 		1745004041NRG24191020231038100 19/10/2023 LAXMI BAI 1745004041WL036468 LAXMI BAI 00415 SBIN0013645 1200 1200 Processed 08/11/2023 286900643 LAXMIBAI STATE BANK OF INDIA(508548)
156 BAJAG MP-45-004-041-001/146-A
(KEOLARI) 		1745004041NRG24191020231038114 19/10/2023 SHATISH 1745004041WL036468 SHATISH 00415 SBIN0013645 1200 1200 Processed 08/11/2023 286900643 SHATISH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-041-001/46-A
(KEOLARI) 		1745004041NRG24191020231038162 19/10/2023 SUSHILA BAI 1745004041WL036468 SUSHILA BAI 00415 SBIN0013645 1200 1200 Processed 08/11/2023 286900643 SUSHILABAI STATE BANK OF INDIA(508548)
158 BAJAG MP-45-004-041-001/99-A
(KEOLARI) 		1745004041NRG24191020231038202 19/10/2023 PREMKUMARI 1745004041WL036468 PREMKUMARI 00415 SBIN0013645 1200 1200 Processed 08/11/2023 286900643 PREMKUMARI STATE BANK OF INDIA(508548)
SubTotal 69420 69420
159 BAJAG MP-45-004-041-001/110-A
(KEOLARI) 		1745004041NRG24191020231038099 19/10/2023 RAKESH 1745004041WL036468 RAKESH 00415 SBIN0030380 1200 1200 Processed 08/11/2023 286900643 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
160 BAJAG MP-45-004-020-001/144-a
(KHARGAHNA) 		1745004020NRG24191020231033384 19/10/2023 BHAGVANIYA 1745004020WL036348 BHAGVANIYA 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286900643 BHAGVANIYA STATE BANK OF INDIA(508548)
161 BAJAG MP-45-004-020-001/86
(KHARGAHNA) 		1745004020NRG24191020231033462 19/10/2023 KOSHILYA BAI 1745004020WL036348 KOSHILYA BAI 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286900643 KOSHILYABAI STATE BANK OF INDIA(508548)
162 BAJAG MP-45-004-024-001/157
(SUNIYAMAR) 		1745004024NRG24191020231034431 19/10/2023 BIRASHPATIYA 1745004024WL036385 BIRASHPATIYA 00415 SBIN0030452 1224 1224 Processed 08/11/2023 286900643 BIRASHPATIYA STATE BANK OF INDIA(508548)
163 BAJAG MP-45-004-024-001/157-A
(SUNIYAMAR) 		1745004024NRG24191020231034432 19/10/2023 ANIL KUMAR 1745004024WL036385 ANIL KUMAR 00415 SBIN0030452 1224 1224 Processed 08/11/2023 286900643 ANILKUMAR STATE BANK OF INDIA(508548)
164 BAJAG MP-45-004-024-001/31-A
(SUNIYAMAR) 		1745004024NRG24191020231034491 19/10/2023 NEETU SONWANI 1745004024WL036385 NEETU SONWANI 00415 SBIN0030452 1224 1224 Processed 08/11/2023 286900643 NEETUSONWANI STATE BANK OF INDIA(508548)
165 BAJAG MP-45-004-027-002/161-a
(BONDAR) 		1745004027NRG24191020231034391 19/10/2023 RAM KUMAR CHANDEL 1745004027WL036384 RAM KUMAR CHANDEL 00415 SBIN0030452 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 BAJAG MP-45-004-041-001/112-B
(KEOLARI) 		1745004041NRG24191020231038103 19/10/2023 KHILAVAN PARASTE 1745004041WL036468 KHILAVAN PARASTE 00415 SBIN0030452 1200 1200 Processed 08/11/2023 286900643 KHILAVANPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 8672 8672
167 BAJAG MP-45-004-024-001/173
(SUNIYAMAR) 		1745004024NRG24191020231034449 19/10/2023 Ishwar 1745004024WL036385 Ishwar 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900643 Ishwar FINO PAYMENTS BANK LTD(608001)
168 BAJAG MP-45-004-024-001/196
(SUNIYAMAR) 		1745004024NRG24191020231034466 19/10/2023 Bhan Singh 1745004024WL036385 Bhan Singh 00688 FINO0001001 1224 1224 Processed 08/11/2023 286900643 BhanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
169 BAJAG MP-45-004-020-001/254
(KHARGAHNA) 		1745004020NRG24191020231033401 19/10/2023 SAVNI BAI 1745004020WL036348 SAVNI BAI 00688 FINO0001446 1200 1200 Processed 08/11/2023 286900643 SAVNIBAI NARMADA JHABUA GRAMIN BANK(508515)
170 BAJAG MP-45-004-020-001/497
(KHARGAHNA) 		1745004020NRG24191020231033451 19/10/2023 SAVITA BAI 1745004020WL036348 SAVITA BAI 00688 FINO0001446 1200 1200 Processed 08/11/2023 286900643 SAVITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
171 BAJAG MP-45-004-020-001/263-B
(KHARGAHNA) 		1745004020NRG24191020231033404 19/10/2023 KISAN 1745004020WL036348 KISAN 00691 IPOS0000001 1200 1200 Processed 08/11/2023 286900643 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAJAG MP-45-004-020-001/330
(KHARGAHNA) 		1745004020NRG24191020231033415 19/10/2023 GANESH SINGH 1745004020WL036348 GANESH SINGH 00691 IPOS0000001 1200 1200 Processed 08/11/2023 286900643 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
173 BAJAG MP-45-004-024-001/35-a
(SUNIYAMAR) 		1745004024NRG24191020231034493 19/10/2023 DEEP KUMARI 1745004024WL036385 DEEP KUMARI 00697 BKID0MG1245 1224 1224 Processed 08/11/2023 286900643 DEEPKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
174 BAJAG MP-45-004-020-001/105
(KHARGAHNA) 		1745004020NRG24191020231033375 19/10/2023 MATULIYA BAI 1745004020WL036348 MATULIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
175 BAJAG MP-45-004-020-001/117
(KHARGAHNA) 		1745004020NRG24191020231033377 19/10/2023 ANJALI 1745004020WL036348 ANJALI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
176 BAJAG MP-45-004-020-001/117
(KHARGAHNA) 		1745004020NRG24191020231033376 19/10/2023 RAKESH KUMAR 1745004020WL036348 RAKESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
177 BAJAG MP-45-004-020-001/118-a
(KHARGAHNA) 		1745004020NRG24191020231033378 19/10/2023 KHUSHIRAM 1745004020WL036348 KHUSHIRAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KHUSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
178 BAJAG MP-45-004-020-001/126
(KHARGAHNA) 		1745004020NRG24191020231033380 19/10/2023 JOHAN 1745004020WL036348 JOHAN 00697 BKID0MG1328 800 800 Processed 08/11/2023 286900643 JOHAN NARMADA JHABUA GRAMIN BANK(508515)
179 BAJAG MP-45-004-020-001/129-A
(KHARGAHNA) 		1745004020NRG24191020231033381 19/10/2023 DALPAT SINGH 1745004020WL036348 DALPAT SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 BAJAG MP-45-004-020-001/14
(KHARGAHNA) 		1745004020NRG24191020231033382 19/10/2023 JUMUNA 1745004020WL036348 JUMUNA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 JUMUNA PUNJAB NATIONAL BANK(508568)
181 BAJAG MP-45-004-020-001/14
(KHARGAHNA) 		1745004020NRG24191020231033383 19/10/2023 KAMLESHWARI 1745004020WL036348 KAMLESHWARI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-020-001/148-a
(KHARGAHNA) 		1745004020NRG24191020231033385 19/10/2023 DEVENDRA 1745004020WL036348 DEVENDRA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAJAG MP-45-004-020-001/161
(KHARGAHNA) 		1745004020NRG24191020231033387 19/10/2023 KALYAN BAI 1745004020WL036348 KALYAN BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KALYANBAI NARMADA JHABUA GRAMIN BANK(508515)
184 BAJAG MP-45-004-020-001/162
(KHARGAHNA) 		1745004020NRG24191020231033388 19/10/2023 GOGA SINGH 1745004020WL036348 GOGA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 GOGASINGH NARMADA JHABUA GRAMIN BANK(508515)
185 BAJAG MP-45-004-020-001/182
(KHARGAHNA) 		1745004020NRG24191020231033390 19/10/2023 PHOOLCHAND 1745004020WL036348 PHOOLCHAND 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
186 BAJAG MP-45-004-020-001/188
(KHARGAHNA) 		1745004020NRG24191020231033391 19/10/2023 SUKHIYA 1745004020WL036348 SUKHIYA 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 286900643 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
187 BAJAG MP-45-004-020-001/212-a
(KHARGAHNA) 		1745004020NRG24191020231033393 19/10/2023 HEM SINGH 1745004020WL036348 HEM SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 HEMSINGH UNION BANK OF INDIA(508500)
188 BAJAG MP-45-004-020-001/242
(KHARGAHNA) 		1745004020NRG24191020231033396 19/10/2023 PARMU SINGH 1745004020WL036348 PARMU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PARMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
189 BAJAG MP-45-004-020-001/242-A
(KHARGAHNA) 		1745004020NRG24191020231033397 19/10/2023 RAKESH KUMAR 1745004020WL036348 RAKESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAJAG MP-45-004-020-001/253-a
(KHARGAHNA) 		1745004020NRG24191020231033400 19/10/2023 NARENDRA 1745004020WL036348 NARENDRA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
191 BAJAG MP-45-004-020-001/262
(KHARGAHNA) 		1745004020NRG24191020231033402 19/10/2023 KUNJI RAM 1745004020WL036348 KUNJI RAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KUNJIRAM NARMADA JHABUA GRAMIN BANK(508515)
192 BAJAG MP-45-004-020-001/264
(KHARGAHNA) 		1745004020NRG24191020231033405 19/10/2023 NANKU SINGH 1745004020WL036348 NANKU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 NANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
193 BAJAG MP-45-004-020-001/286
(KHARGAHNA) 		1745004020NRG24191020231033409 19/10/2023 PHULA BAI 1745004020WL036348 PHULA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PHULABAI NARMADA JHABUA GRAMIN BANK(508515)
194 BAJAG MP-45-004-020-001/287
(KHARGAHNA) 		1745004020NRG24191020231033410 19/10/2023 GOMTI 1745004020WL036348 GOMTI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
195 BAJAG MP-45-004-020-001/31
(KHARGAHNA) 		1745004020NRG24191020231033412 19/10/2023 LILLIBAI 1745004020WL036348 LILLIBAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 LILLIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 BAJAG MP-45-004-020-001/320
(KHARGAHNA) 		1745004020NRG24191020231033413 19/10/2023 SAVITRI BAI 1745004020WL036348 SAVITRI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 BAJAG MP-45-004-020-001/360
(KHARGAHNA) 		1745004020NRG24191020231033420 19/10/2023 KULPAT SINGH 1745004020WL036348 KULPAT SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
198 BAJAG MP-45-004-020-001/383
(KHARGAHNA) 		1745004020NRG24191020231033423 19/10/2023 KAMAL VATI 1745004020WL036348 KAMAL VATI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 286900643 KAMALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAJAG MP-45-004-020-001/389
(KHARGAHNA) 		1745004020NRG24191020231033424 19/10/2023 KERA BAI 1745004020WL036348 KERA BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 286900643 KERABAI NARMADA JHABUA GRAMIN BANK(508515)
200 BAJAG MP-45-004-020-001/391
(KHARGAHNA) 		1745004020NRG24191020231033425 19/10/2023 JETHU SINGH 1745004020WL036348 JETHU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 BAJAG MP-45-004-020-001/392
(KHARGAHNA) 		1745004020NRG24191020231033427 19/10/2023 SAROJ 1745004020WL036348 SAROJ 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
202 BAJAG MP-45-004-020-001/392
(KHARGAHNA) 		1745004020NRG24191020231033426 19/10/2023 SUKHDEN 1745004020WL036348 SUKHDEN 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SUKHDEN NARMADA JHABUA GRAMIN BANK(508515)
203 BAJAG MP-45-004-020-001/393
(KHARGAHNA) 		1745004020NRG24191020231033428 19/10/2023 RAMAVTAR 1745004020WL036348 RAMAVTAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAJAG MP-45-004-020-001/395
(KHARGAHNA) 		1745004020NRG24191020231033429 19/10/2023 MANISHA 1745004020WL036348 MANISHA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
205 BAJAG MP-45-004-020-001/40
(KHARGAHNA) 		1745004020NRG24191020231033430 19/10/2023 SAVITRI 1745004020WL036348 SAVITRI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
206 BAJAG MP-45-004-020-001/401
(KHARGAHNA) 		1745004020NRG24191020231033431 19/10/2023 SAMLI BAI 1745004020WL036348 SAMLI BAI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 286900643 SAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
207 BAJAG MP-45-004-020-001/409
(KHARGAHNA) 		1745004020NRG24191020231033432 19/10/2023 KAMALVATI 1745004020WL036348 KAMALVATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
208 BAJAG MP-45-004-020-001/409-A
(KHARGAHNA) 		1745004020NRG24191020231033433 19/10/2023 SARASWATI 1745004020WL036348 SARASWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SARASWATI NARMADA JHABUA GRAMIN BANK(508515)
209 BAJAG MP-45-004-020-001/412
(KHARGAHNA) 		1745004020NRG24191020231033434 19/10/2023 NAVASIYA BAI 1745004020WL036348 NAVASIYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 NAVASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 BAJAG MP-45-004-020-001/413
(KHARGAHNA) 		1745004020NRG24191020231033435 19/10/2023 GAYATRI 1745004020WL036348 GAYATRI 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 286900643 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
211 BAJAG MP-45-004-020-001/432
(KHARGAHNA) 		1745004020NRG24191020231033437 19/10/2023 VISHRAM SINGH 1745004020WL036348 VISHRAM SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 VISHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAJAG MP-45-004-020-001/437
(KHARGAHNA) 		1745004020NRG24191020231033438 19/10/2023 KALESHVARI 1745004020WL036348 KALESHVARI 00697 BKID0MG1328 800 800 Processed 08/11/2023 286900643 KALESHVARI NARMADA JHABUA GRAMIN BANK(508515)
213 BAJAG MP-45-004-020-001/459
(KHARGAHNA) 		1745004020NRG24191020231033439 19/10/2023 PRAHLAD 1745004020WL036348 PRAHLAD 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
214 BAJAG MP-45-004-020-001/460-a
(KHARGAHNA) 		1745004020NRG24191020231033442 19/10/2023 KAMLESH 1745004020WL036348 KAMLESH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
215 BAJAG MP-45-004-020-001/466
(KHARGAHNA) 		1745004020NRG24191020231033444 19/10/2023 AMIT DAS 1745004020WL036348 AMIT DAS 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 AMITDAS CANARA BANK(508532)
216 BAJAG MP-45-004-020-001/47
(KHARGAHNA) 		1745004020NRG24191020231033445 19/10/2023 DHASA SINGH 1745004020WL036348 DHASA SINGH 00697 BKID0MG1328 800 800 Processed 08/11/2023 286900643 DHASASINGH NARMADA JHABUA GRAMIN BANK(508515)
217 BAJAG MP-45-004-020-001/492
(KHARGAHNA) 		1745004020NRG24191020231033449 19/10/2023 BABALI 1745004020WL036348 BABALI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 BABALI NARMADA JHABUA GRAMIN BANK(508515)
218 BAJAG MP-45-004-020-001/523
(KHARGAHNA) 		1745004020NRG24191020231033453 19/10/2023 MOOL SINGH 1745004020WL036348 MOOL SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 BAJAG MP-45-004-020-001/523
(KHARGAHNA) 		1745004020NRG24191020231033452 19/10/2023 MUL SINGH 1745004020WL036348 MUL SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MULSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 BAJAG MP-45-004-020-001/53
(KHARGAHNA) 		1745004020NRG24191020231033454 19/10/2023 NARBAD SINGH 1745004020WL036348 NARBAD SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 BAJAG MP-45-004-020-001/545
(KHARGAHNA) 		1745004020NRG24191020231033455 19/10/2023 SAVITA 1745004020WL036348 SAVITA 00697 BKID0MG1328 1000 1000 Processed 08/11/2023 286900643 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
222 BAJAG MP-45-004-020-001/59
(KHARGAHNA) 		1745004020NRG24191020231033456 19/10/2023 RAMCHARAN 1745004020WL036348 RAMCHARAN 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
223 BAJAG MP-45-004-020-001/59
(KHARGAHNA) 		1745004020NRG24191020231033457 19/10/2023 SONI BAI 1745004020WL036348 SONI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SONIBAI NARMADA JHABUA GRAMIN BANK(508515)
224 BAJAG MP-45-004-020-001/81
(KHARGAHNA) 		1745004020NRG24191020231033459 19/10/2023 RAMKALI 1745004020WL036348 RAMKALI 00697 BKID0MG1328 1200 1200 Processed 09/11/2023 286900643 RAMKALI INDIAN BANK(607105)
225 BAJAG MP-45-004-020-001/85
(KHARGAHNA) 		1745004020NRG24191020231033460 19/10/2023 RAJKUMARI 1745004020WL036348 RAJKUMARI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAJKUMARI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-020-001/86
(KHARGAHNA) 		1745004020NRG24191020231033461 19/10/2023 UBHAY 1745004020WL036348 UBHAY 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 UBHAY NARMADA JHABUA GRAMIN BANK(508515)
227 BAJAG MP-45-004-020-001/92
(KHARGAHNA) 		1745004020NRG24191020231033463 19/10/2023 KALA BAI 1745004020WL036348 KALA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
228 BAJAG MP-45-004-024-001/100
(SUNIYAMAR) 		1745004024NRG24191020231034393 19/10/2023 HILIYA BAI 1745004024WL036385 HILIYA BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
229 BAJAG MP-45-004-024-001/103
(SUNIYAMAR) 		1745004024NRG24191020231034396 19/10/2023 TIJIYA BAI 1745004024WL036385 TIJIYA BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 TIJIYABAI STATE BANK OF INDIA(508548)
230 BAJAG MP-45-004-024-001/104
(SUNIYAMAR) 		1745004024NRG24191020231034397 19/10/2023 Phoolchand 1745004024WL036385 Phoolchand 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 Phoolchand NARMADA JHABUA GRAMIN BANK(508515)
231 BAJAG MP-45-004-024-001/108-A
(SUNIYAMAR) 		1745004024NRG24191020231034399 19/10/2023 RADHIKA 1745004024WL036385 RADHIKA 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 RADHIKA NARMADA JHABUA GRAMIN BANK(508515)
232 BAJAG MP-45-004-024-001/114
(SUNIYAMAR) 		1745004024NRG24191020231034401 19/10/2023 Raiyma Bai 1745004024WL036385 Raiyma Bai 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 RaiymaBai CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-024-001/120-a
(SUNIYAMAR) 		1745004024NRG24191020231034407 19/10/2023 LONGVATEE 1745004024WL036385 LONGVATEE 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 LONGVATEE NARMADA JHABUA GRAMIN BANK(508515)
234 BAJAG MP-45-004-024-001/124
(SUNIYAMAR) 		1745004024NRG24191020231034411 19/10/2023 FULCHAND 1745004024WL036385 FULCHAND 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
235 BAJAG MP-45-004-024-001/125
(SUNIYAMAR) 		1745004024NRG24191020231034412 19/10/2023 GOKAL SINGH 1745004024WL036385 GOKAL SINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 GOKALSINGH STATE BANK OF INDIA(508548)
236 BAJAG MP-45-004-024-001/129
(SUNIYAMAR) 		1745004024NRG24191020231034415 19/10/2023 THAKURA 1745004024WL036385 THAKURA 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 THAKURA NARMADA JHABUA GRAMIN BANK(508515)
237 BAJAG MP-45-004-024-001/130
(SUNIYAMAR) 		1745004024NRG24191020231034417 19/10/2023 UDAY SINGH 1745004024WL036385 UDAY SINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
238 BAJAG MP-45-004-024-001/155
(SUNIYAMAR) 		1745004024NRG24191020231034429 19/10/2023 MHASINGH 1745004024WL036385 MHASINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 MHASINGH NARMADA JHABUA GRAMIN BANK(508515)
239 BAJAG MP-45-004-024-001/158
(SUNIYAMAR) 		1745004024NRG24191020231034433 19/10/2023 GOVIND SINGH 1745004024WL036385 GOVIND SINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
240 BAJAG MP-45-004-024-001/159
(SUNIYAMAR) 		1745004024NRG24191020231034435 19/10/2023 GULABATI 1745004024WL036385 GULABATI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 GULABATI NARMADA JHABUA GRAMIN BANK(508515)
241 BAJAG MP-45-004-024-001/160
(SUNIYAMAR) 		1745004024NRG24191020231034436 19/10/2023 CHOKHE SINGH 1745004024WL036385 CHOKHE SINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 CHOKHESINGH NARMADA JHABUA GRAMIN BANK(508515)
242 BAJAG MP-45-004-024-001/162
(SUNIYAMAR) 		1745004024NRG24191020231034439 19/10/2023 Mr. NOKHELAL 1745004024WL036385 Mr. NOKHELAL 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 Mr.NOKHELAL NARMADA JHABUA GRAMIN BANK(508515)
243 BAJAG MP-45-004-024-001/165
(SUNIYAMAR) 		1745004024NRG24191020231034443 19/10/2023 Shayam Lal Shaiyam 1745004024WL036385 Shayam Lal Shaiyam 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 ShayamLalShaiyam NARMADA JHABUA GRAMIN BANK(508515)
244 BAJAG MP-45-004-024-001/167
(SUNIYAMAR) 		1745004024NRG24191020231034444 19/10/2023 Sarbad Bai 1745004024WL036385 Sarbad Bai 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 SarbadBai NARMADA JHABUA GRAMIN BANK(508515)
245 BAJAG MP-45-004-024-001/170
(SUNIYAMAR) 		1745004024NRG24191020231034448 19/10/2023 PREMBATI 1745004024WL036385 PREMBATI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 PREMBATI NARMADA JHABUA GRAMIN BANK(508515)
246 BAJAG MP-45-004-024-001/175
(SUNIYAMAR) 		1745004024NRG24191020231034451 19/10/2023 RAMMILAN 1745004024WL036385 RAMMILAN 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
247 BAJAG MP-45-004-024-001/18
(SUNIYAMAR) 		1745004024NRG24191020231034458 19/10/2023 AGHGHAN SINGH 1745004024WL036385 AGHGHAN SINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 AGHGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 BAJAG MP-45-004-024-001/18
(SUNIYAMAR) 		1745004024NRG24191020231034459 19/10/2023 SUKHMATBAI 1745004024WL036385 SUKHMATBAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 SUKHMATBAI STATE BANK OF INDIA(508548)
249 BAJAG MP-45-004-024-001/183
(SUNIYAMAR) 		1745004024NRG24191020231034460 19/10/2023 SUFLA SINGH 1745004024WL036385 SUFLA SINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 SUFLASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
250 BAJAG MP-45-004-024-001/194
(SUNIYAMAR) 		1745004024NRG24191020231034464 19/10/2023 KOSHILIYA BAI 1745004024WL036385 KOSHILIYA BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 KOSHILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
251 BAJAG MP-45-004-024-001/198
(SUNIYAMAR) 		1745004024NRG24191020231034467 19/10/2023 MANTI BAI 1745004024WL036385 MANTI BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
252 BAJAG MP-45-004-024-001/219
(SUNIYAMAR) 		1745004024NRG24191020231034474 19/10/2023 KAMAL SINGH 1745004024WL036385 KAMAL SINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BAJAG MP-45-004-024-001/220
(SUNIYAMAR) 		1745004024NRG24191020231034476 19/10/2023 BIRANDIYA BAI 1745004024WL036385 BIRANDIYA BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 BIRANDIYABAI STATE BANK OF INDIA(508548)
254 BAJAG MP-45-004-024-001/229
(SUNIYAMAR) 		1745004024NRG24191020231034479 19/10/2023 SUBHBHI BAI 1745004024WL036385 SUBHBHI BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 SUBHBHIBAI NARMADA JHABUA GRAMIN BANK(508515)
255 BAJAG MP-45-004-024-001/232
(SUNIYAMAR) 		1745004024NRG24191020231034482 19/10/2023 SAROJ BAI 1745004024WL036385 SAROJ BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
256 BAJAG MP-45-004-024-001/235
(SUNIYAMAR) 		1745004024NRG24191020231034484 19/10/2023 JALSHI BAI 1745004024WL036385 JALSHI BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 JALSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
257 BAJAG MP-45-004-024-001/3
(SUNIYAMAR) 		1745004024NRG24191020231034490 19/10/2023 BHARTI BAI 1745004024WL036385 BHARTI BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 BHARTIBAI FINO PAYMENTS BANK LTD(608001)
258 BAJAG MP-45-004-024-001/44
(SUNIYAMAR) 		1745004024NRG24191020231034495 19/10/2023 SAHMATIYA BAI 1745004024WL036385 SAHMATIYA BAI 00697 BKID0MG1328 1020 1020 Processed 08/11/2023 286900643 SAHMATIYABAI STATE BANK OF INDIA(508548)
259 BAJAG MP-45-004-024-001/5
(SUNIYAMAR) 		1745004024NRG24191020231034497 19/10/2023 JHAMOTIN BAI 1745004024WL036385 JHAMOTIN BAI 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 JHAMOTINBAI NARMADA JHABUA GRAMIN BANK(508515)
260 BAJAG MP-45-004-024-001/53
(SUNIYAMAR) 		1745004024NRG24191020231034501 19/10/2023 NARSINGH 1745004024WL036385 NARSINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BAJAG MP-45-004-024-001/58
(SUNIYAMAR) 		1745004024NRG24191020231034506 19/10/2023 MOHAN SINGH 1745004024WL036385 MOHAN SINGH 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 BAJAG MP-45-004-024-001/76
(SUNIYAMAR) 		1745004024NRG24191020231034511 19/10/2023 Shyam Lal Armo 1745004024WL036385 Shyam Lal Armo 00697 BKID0MG1328 1224 1224 Processed 08/11/2023 286900643 ShyamLalArmo NARMADA JHABUA GRAMIN BANK(508515)
263 BAJAG MP-45-004-027-002/161-a
(BONDAR) 		1745004027NRG24191020231034392 19/10/2023 CHANDRA KALI 1745004027WL036384 CHANDRA KALI 00697 BKID0MG1328 1400 1400 Processed 08/11/2023 286900643 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
264 BAJAG MP-45-004-041-001/10
(KEOLARI) 		1745004041NRG24191020231038089 19/10/2023 BAISAKHIN 1745004041WL036468 BAISAKHIN 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 BAISAKHIN NARMADA JHABUA GRAMIN BANK(508515)
265 BAJAG MP-45-004-041-001/105
(KEOLARI) 		1745004041NRG24191020231038090 19/10/2023 BUDHEE BAI 1745004041WL036468 BUDHEE BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 BUDHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
266 BAJAG MP-45-004-041-001/106
(KEOLARI) 		1745004041NRG24191020231038091 19/10/2023 ghuruki bai 1745004041WL036468 ghuruki bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 ghurukibai NARMADA JHABUA GRAMIN BANK(508515)
267 BAJAG MP-45-004-041-001/106-B
(KEOLARI) 		1745004041NRG24191020231038092 19/10/2023 RANJEETA BAI 1745004041WL036468 RANJEETA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RANJEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAJAG MP-45-004-041-001/109
(KEOLARI) 		1745004041NRG24191020231038094 19/10/2023 JHULWATI 1745004041WL036468 JHULWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 JHULWATI NARMADA JHABUA GRAMIN BANK(508515)
269 BAJAG MP-45-004-041-001/109
(KEOLARI) 		1745004041NRG24191020231038093 19/10/2023 PATIRAM MARAVI 1745004041WL036468 PATIRAM MARAVI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PATIRAMMARAVI NARMADA JHABUA GRAMIN BANK(508515)
270 BAJAG MP-45-004-041-001/11
(KEOLARI) 		1745004041NRG24191020231038097 19/10/2023 PREMKUMARI 1745004041WL036468 PREMKUMARI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PREMKUMARI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-041-001/112-A
(KEOLARI) 		1745004041NRG24191020231038102 19/10/2023 GYANVATI BAI 1745004041WL036468 GYANVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 GYANVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
272 BAJAG MP-45-004-041-001/114
(KEOLARI) 		1745004041NRG24191020231038105 19/10/2023 MANGAL SINGH 1745004041WL036468 MANGAL SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 BAJAG MP-45-004-041-001/114
(KEOLARI) 		1745004041NRG24191020231038106 19/10/2023 RAMKLI BAI 1745004041WL036468 RAMKLI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAMKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
274 BAJAG MP-45-004-041-001/12
(KEOLARI) 		1745004041NRG24191020231038107 19/10/2023 Aneel kumar 1745004041WL036468 Aneel kumar 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Aneelkumar CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-041-001/12
(KEOLARI) 		1745004041NRG24191020231038108 19/10/2023 BIRASPATIYA 1745004041WL036468 BIRASPATIYA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 BIRASPATIYA NARMADA JHABUA GRAMIN BANK(508515)
276 BAJAG MP-45-004-041-001/126-A
(KEOLARI) 		1745004041NRG24191020231038109 19/10/2023 RAJESHWARI BAI 1745004041WL036468 RAJESHWARI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAJESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
277 BAJAG MP-45-004-041-001/127-b
(KEOLARI) 		1745004041NRG24191020231038110 19/10/2023 HALKI BAI 1745004041WL036468 HALKI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 HALKIBAI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-041-001/146
(KEOLARI) 		1745004041NRG24191020231038113 19/10/2023 VIJAY KUMAR 1745004041WL036468 VIJAY KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
279 BAJAG MP-45-004-041-001/153
(KEOLARI) 		1745004041NRG24191020231038118 19/10/2023 PARWATI 1745004041WL036468 PARWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
280 BAJAG MP-45-004-041-001/161
(KEOLARI) 		1745004041NRG24191020231038121 19/10/2023 Mamta 1745004041WL036468 Mamta 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Mamta NARMADA JHABUA GRAMIN BANK(508515)
281 BAJAG MP-45-004-041-001/162
(KEOLARI) 		1745004041NRG24191020231038124 19/10/2023 DEEP CHAND 1745004041WL036468 DEEP CHAND 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
282 BAJAG MP-45-004-041-001/162
(KEOLARI) 		1745004041NRG24191020231038123 19/10/2023 SHIV VATI 1745004041WL036468 SHIV VATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SHIVVATI NARMADA JHABUA GRAMIN BANK(508515)
283 BAJAG MP-45-004-041-001/166-a
(KEOLARI) 		1745004041NRG24191020231038125 19/10/2023 SUNITA BAI 1745004041WL036468 SUNITA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
284 BAJAG MP-45-004-041-001/166-B
(KEOLARI) 		1745004041NRG24191020231038126 19/10/2023 HARI SINGH 1745004041WL036468 HARI SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 HARISINGH CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-041-001/168
(KEOLARI) 		1745004041NRG24191020231038128 19/10/2023 KUSUAM BAI 1745004041WL036468 KUSUAM BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KUSUAMBAI NARMADA JHABUA GRAMIN BANK(508515)
286 BAJAG MP-45-004-041-001/17-A
(KEOLARI) 		1745004041NRG24191020231038129 19/10/2023 Gomti 1745004041WL036468 Gomti 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Gomti NARMADA JHABUA GRAMIN BANK(508515)
287 BAJAG MP-45-004-041-001/170
(KEOLARI) 		1745004041NRG24191020231038130 19/10/2023 GAYA SINGH 1745004041WL036468 GAYA SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 GAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BAJAG MP-45-004-041-001/170
(KEOLARI) 		1745004041NRG24191020231038131 19/10/2023 Mamta 1745004041WL036468 Mamta 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Mamta NARMADA JHABUA GRAMIN BANK(508515)
289 BAJAG MP-45-004-041-001/171
(KEOLARI) 		1745004041NRG24191020231038132 19/10/2023 DHANUWA SINGH PENDRO 1745004041WL036468 DHANUWA SINGH PENDRO 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DHANUWASINGHPENDRO NARMADA JHABUA GRAMIN BANK(508515)
290 BAJAG MP-45-004-041-001/172
(KEOLARI) 		1745004041NRG24191020231038133 19/10/2023 Sunena bai 1745004041WL036468 Sunena bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Sunenabai NARMADA JHABUA GRAMIN BANK(508515)
291 BAJAG MP-45-004-041-001/173
(KEOLARI) 		1745004041NRG24191020231038134 19/10/2023 MAHEBAI 1745004041WL036468 MAHEBAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MAHEBAI NARMADA JHABUA GRAMIN BANK(508515)
292 BAJAG MP-45-004-041-001/173-A
(KEOLARI) 		1745004041NRG24191020231038135 19/10/2023 CHANDRAVATI YADAV 1745004041WL036468 CHANDRAVATI YADAV 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 CHANDRAVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAJAG MP-45-004-041-001/177
(KEOLARI) 		1745004041NRG24191020231038139 19/10/2023 KAMLI BAI 1745004041WL036468 KAMLI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 BAJAG MP-45-004-041-001/177
(KEOLARI) 		1745004041NRG24191020231038138 19/10/2023 RANMAT 1745004041WL036468 RANMAT 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RANMAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
295 BAJAG MP-45-004-041-001/177-A
(KEOLARI) 		1745004041NRG24191020231038140 19/10/2023 VINAY KUMAR 1745004041WL036468 VINAY KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 VINAYKUMAR UNION BANK OF INDIA(508500)
296 BAJAG MP-45-004-041-001/178
(KEOLARI) 		1745004041NRG24191020231038143 19/10/2023 Sukrati bai 1745004041WL036468 Sukrati bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Sukratibai NARMADA JHABUA GRAMIN BANK(508515)
297 BAJAG MP-45-004-041-001/19
(KEOLARI) 		1745004041NRG24191020231038145 19/10/2023 GYANWATI 1745004041WL036468 GYANWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 GYANWATI NARMADA JHABUA GRAMIN BANK(508515)
298 BAJAG MP-45-004-041-001/19-a
(KEOLARI) 		1745004041NRG24191020231038146 19/10/2023 GOMTEE BAI 1745004041WL036468 GOMTEE BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
299 BAJAG MP-45-004-041-001/23
(KEOLARI) 		1745004041NRG24191020231038147 19/10/2023 Rampyari 1745004041WL036468 Rampyari 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
300 BAJAG MP-45-004-041-001/31-a
(KEOLARI) 		1745004041NRG24191020231038149 19/10/2023 YASHDA BAI YADAV 1745004041WL036468 YASHDA BAI YADAV 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 YASHDABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
301 BAJAG MP-45-004-041-001/32
(KEOLARI) 		1745004041NRG24191020231038151 19/10/2023 Ganwati 1745004041WL036468 Ganwati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Ganwati NARMADA JHABUA GRAMIN BANK(508515)
302 BAJAG MP-45-004-041-001/32
(KEOLARI) 		1745004041NRG24191020231038150 19/10/2023 MANI RAM 1745004041WL036468 MANI RAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
303 BAJAG MP-45-004-041-001/41
(KEOLARI) 		1745004041NRG24191020231038154 19/10/2023 Laleeta 1745004041WL036468 Laleeta 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Laleeta NARMADA JHABUA GRAMIN BANK(508515)
304 BAJAG MP-45-004-041-001/41
(KEOLARI) 		1745004041NRG24191020231038155 19/10/2023 MAHIPAL 1745004041WL036468 MAHIPAL 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
305 BAJAG MP-45-004-041-001/41-b
(KEOLARI) 		1745004041NRG24191020231038156 19/10/2023 Jamni 1745004041WL036468 Jamni 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Jamni NARMADA JHABUA GRAMIN BANK(508515)
306 BAJAG MP-45-004-041-001/41-C
(KEOLARI) 		1745004041NRG24191020231038157 19/10/2023 SHANTI BAI 1745004041WL036468 SHANTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 BAJAG MP-45-004-041-001/42
(KEOLARI) 		1745004041NRG24191020231038158 19/10/2023 FOOLA BATTI 1745004041WL036468 FOOLA BATTI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 FOOLABATTI NARMADA JHABUA GRAMIN BANK(508515)
308 BAJAG MP-45-004-041-001/43-a
(KEOLARI) 		1745004041NRG24191020231038161 19/10/2023 Sevanti 1745004041WL036468 Sevanti 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
309 BAJAG MP-45-004-041-001/51
(KEOLARI) 		1745004041NRG24191020231038163 19/10/2023 Hariom 1745004041WL036468 Hariom 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Hariom PUNJAB NATIONAL BANK(508568)
310 BAJAG MP-45-004-041-001/55
(KEOLARI) 		1745004041NRG24191020231038167 19/10/2023 JEERA BAI 1745004041WL036468 JEERA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 JEERABAI NARMADA JHABUA GRAMIN BANK(508515)
311 BAJAG MP-45-004-041-001/55-A
(KEOLARI) 		1745004041NRG24191020231038168 19/10/2023 LOKSINGH 1745004041WL036468 LOKSINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 BAJAG MP-45-004-041-001/56
(KEOLARI) 		1745004041NRG24191020231038170 19/10/2023 Dropti 1745004041WL036468 Dropti 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Dropti INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAJAG MP-45-004-041-001/63
(KEOLARI) 		1745004041NRG24191020231038172 19/10/2023 AMANEE 1745004041WL036468 AMANEE 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 AMANEE NARMADA JHABUA GRAMIN BANK(508515)
314 BAJAG MP-45-004-041-001/63
(KEOLARI) 		1745004041NRG24191020231038171 19/10/2023 TIKA RAM 1745004041WL036468 TIKA RAM 00697 BKID0MG1328 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 BAJAG MP-45-004-041-001/64-A
(KEOLARI) 		1745004041NRG24191020231038175 19/10/2023 SUNEEL KUMAR 1745004041WL036468 SUNEEL KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
316 BAJAG MP-45-004-041-001/68
(KEOLARI) 		1745004041NRG24191020231038181 19/10/2023 VISHNU 1745004041WL036468 VISHNU 00697 BKID0MG1328 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BAJAG MP-45-004-041-001/69
(KEOLARI) 		1745004041NRG24191020231038182 19/10/2023 ANITA BAI 1745004041WL036468 ANITA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
318 BAJAG MP-45-004-041-001/72
(KEOLARI) 		1745004041NRG24191020231038183 19/10/2023 Santoshi bai batta 1745004041WL036468 Santoshi bai batta 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Santoshibaibatta NARMADA JHABUA GRAMIN BANK(508515)
319 BAJAG MP-45-004-041-001/74-B
(KEOLARI) 		1745004041NRG24191020231038186 19/10/2023 NARESH SINGH 1745004041WL036468 NARESH SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 BAJAG MP-45-004-041-001/74-B
(KEOLARI) 		1745004041NRG24191020231038187 19/10/2023 PREMKUMARI 1745004041WL036468 PREMKUMARI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PREMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
321 BAJAG MP-45-004-041-001/76
(KEOLARI) 		1745004041NRG24191020231038188 19/10/2023 AMARWATI 1745004041WL036468 AMARWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 AMARWATI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-041-001/77
(KEOLARI) 		1745004041NRG24191020231038191 19/10/2023 Foolwati 1745004041WL036468 Foolwati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
323 BAJAG MP-45-004-041-001/78
(KEOLARI) 		1745004041NRG24191020231038193 19/10/2023 MAYKIN BAI 1745004041WL036468 MAYKIN BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MAYKINBAI NARMADA JHABUA GRAMIN BANK(508515)
324 BAJAG MP-45-004-041-001/79
(KEOLARI) 		1745004041NRG24191020231038194 19/10/2023 SARITA BAI 1745004041WL036468 SARITA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
325 BAJAG MP-45-004-041-001/8
(KEOLARI) 		1745004041NRG24191020231038195 19/10/2023 Sukwariya 1745004041WL036468 Sukwariya 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Sukwariya NARMADA JHABUA GRAMIN BANK(508515)
326 BAJAG MP-45-004-041-001/8-B
(KEOLARI) 		1745004041NRG24191020231038196 19/10/2023 IANDYA BAI 1745004041WL036468 IANDYA BAI 00697 BKID0MG1328 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BAJAG MP-45-004-041-001/86
(KEOLARI) 		1745004041NRG24191020231038197 19/10/2023 FOOLWATI 1745004041WL036468 FOOLWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
328 BAJAG MP-45-004-041-001/9
(KEOLARI) 		1745004041NRG24191020231037710 19/10/2023 TARABAI 1745004041WL036456 TARABAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 TARABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
329 BAJAG MP-45-004-041-001/97-a
(KEOLARI) 		1745004041NRG24191020231038200 19/10/2023 AMBESHWARI BAI 1745004041WL036468 AMBESHWARI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 AMBESHWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
330 BAJAG MP-45-004-041-002/1
(KEOLARI) 		1745004041NRG24191020231037711 19/10/2023 BEERABAI 1745004041WL036456 BEERABAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 BEERABAI NARMADA JHABUA GRAMIN BANK(508515)
331 BAJAG MP-45-004-041-002/100
(KEOLARI) 		1745004041NRG24191020231037712 19/10/2023 RAGNI 1745004041WL036456 RAGNI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAGNI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 BAJAG MP-45-004-041-002/101
(KEOLARI) 		1745004041NRG24191020231037713 19/10/2023 Sakun bai 1745004041WL036456 Sakun bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
333 BAJAG MP-45-004-041-002/101-A
(KEOLARI) 		1745004041NRG24191020231037714 19/10/2023 PRIYANKA 1745004041WL036456 PRIYANKA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PRIYANKA NARMADA JHABUA GRAMIN BANK(508515)
334 BAJAG MP-45-004-041-002/103
(KEOLARI) 		1745004041NRG24191020231037715 19/10/2023 Rajnee bai 1745004041WL036456 Rajnee bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Rajneebai CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-041-002/107
(KEOLARI) 		1745004041NRG24191020231037716 19/10/2023 SHANTI BAI 1745004041WL036456 SHANTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
336 BAJAG MP-45-004-041-002/108
(KEOLARI) 		1745004041NRG24191020231037717 19/10/2023 DAL SINGH 1745004041WL036456 DAL SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
337 BAJAG MP-45-004-041-002/109
(KEOLARI) 		1745004041NRG24191020231037718 19/10/2023 PRITI BAI 1745004041WL036456 PRITI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PRITIBAI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-041-002/109-a
(KEOLARI) 		1745004041NRG24191020231037719 19/10/2023 HEMWATI 1745004041WL036456 HEMWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 HEMWATI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-041-002/110
(KEOLARI) 		1745004041NRG24191020231037720 19/10/2023 AJJU 1745004041WL036456 AJJU 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 AJJU NARMADA JHABUA GRAMIN BANK(508515)
340 BAJAG MP-45-004-041-002/111
(KEOLARI) 		1745004041NRG24191020231037721 19/10/2023 SHIV KUMAR 1745004041WL036456 SHIV KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BAJAG MP-45-004-041-002/115
(KEOLARI) 		1745004041NRG24191020231037723 19/10/2023 BASANTA BAI 1745004041WL036456 BASANTA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
342 BAJAG MP-45-004-041-002/117
(KEOLARI) 		1745004041NRG24191020231037724 19/10/2023 Urmila 1745004041WL036456 Urmila 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Urmila NARMADA JHABUA GRAMIN BANK(508515)
343 BAJAG MP-45-004-041-002/118
(KEOLARI) 		1745004041NRG24191020231037725 19/10/2023 SANTOSH KUMAR 1745004041WL036456 SANTOSH KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-041-002/12
(KEOLARI) 		1745004041NRG24191020231037727 19/10/2023 KUSUM BAI 1745004041WL036456 KUSUM BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
345 BAJAG MP-45-004-041-002/121
(KEOLARI) 		1745004041NRG24191020231037728 19/10/2023 JAGANsingh 1745004041WL036456 JAGANsingh 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 JAGANsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
346 BAJAG MP-45-004-041-002/122
(KEOLARI) 		1745004041NRG24191020231037729 19/10/2023 CHARAN SINGH 1745004041WL036456 CHARAN SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 BAJAG MP-45-004-041-002/131-B
(KEOLARI) 		1745004041NRG24191020231037730 19/10/2023 RAJESH KUMAR 1745004041WL036456 RAJESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
348 BAJAG MP-45-004-041-002/134
(KEOLARI) 		1745004041NRG24191020231037731 19/10/2023 DAYARAM 1745004041WL036456 DAYARAM 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
349 BAJAG MP-45-004-041-002/138
(KEOLARI) 		1745004041NRG24191020231037732 19/10/2023 LAMU SINGH 1745004041WL036456 LAMU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 BAJAG MP-45-004-041-002/139
(KEOLARI) 		1745004041NRG24191020231037733 19/10/2023 SUKALBAI 1745004041WL036456 SUKALBAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SUKALBAI NARMADA JHABUA GRAMIN BANK(508515)
351 BAJAG MP-45-004-041-002/14
(KEOLARI) 		1745004041NRG24191020231037734 19/10/2023 Suneeta 1745004041WL036456 Suneeta 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Suneeta NARMADA JHABUA GRAMIN BANK(508515)
352 BAJAG MP-45-004-041-002/140
(KEOLARI) 		1745004041NRG24191020231037735 19/10/2023 AMARVATI BAI 1745004041WL036456 AMARVATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 AMARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAJAG MP-45-004-041-002/141
(KEOLARI) 		1745004041NRG24191020231037736 19/10/2023 Gulbi 1745004041WL036456 Gulbi 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Gulbi NARMADA JHABUA GRAMIN BANK(508515)
354 BAJAG MP-45-004-041-002/141-a
(KEOLARI) 		1745004041NRG24191020231037737 19/10/2023 MEENABai 1745004041WL036456 MEENABai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MEENABai NARMADA JHABUA GRAMIN BANK(508515)
355 BAJAG MP-45-004-041-002/142
(KEOLARI) 		1745004041NRG24191020231037738 19/10/2023 RAMWATI 1745004041WL036456 RAMWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAMWATI CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-041-002/144
(KEOLARI) 		1745004041NRG24191020231037740 19/10/2023 KHAMCHAND 1745004041WL036456 KHAMCHAND 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KHAMCHAND CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-041-002/144
(KEOLARI) 		1745004041NRG24191020231037739 19/10/2023 KHEMCHAND 1745004041WL036456 KHEMCHAND 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KHEMCHAND CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-041-002/148
(KEOLARI) 		1745004041NRG24191020231037742 19/10/2023 SUDASIYA 1745004041WL036456 SUDASIYA 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SUDASIYA NARMADA JHABUA GRAMIN BANK(508515)
359 BAJAG MP-45-004-041-002/150
(KEOLARI) 		1745004041NRG24191020231037743 19/10/2023 PHULSINGH 1745004041WL036456 PHULSINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PHULSINGH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-041-002/152-a
(KEOLARI) 		1745004041NRG24191020231037744 19/10/2023 MOHWATI 1745004041WL036456 MOHWATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MOHWATI NARMADA JHABUA GRAMIN BANK(508515)
361 BAJAG MP-45-004-041-002/153
(KEOLARI) 		1745004041NRG24191020231037745 19/10/2023 BUDH SINGH 1745004041WL036456 BUDH SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 BAJAG MP-45-004-041-002/155-a
(KEOLARI) 		1745004041NRG24191020231037746 19/10/2023 USHA BAI 1745004041WL036456 USHA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
363 BAJAG MP-45-004-041-002/156
(KEOLARI) 		1745004041NRG24191020231037747 19/10/2023 RADHA BAI 1745004041WL036456 RADHA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RADHABAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-041-002/157
(KEOLARI) 		1745004041NRG24191020231037749 19/10/2023 Kalavati 1745004041WL036456 Kalavati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Kalavati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
365 BAJAG MP-45-004-041-002/157
(KEOLARI) 		1745004041NRG24191020231037748 19/10/2023 KEHAR SINGH 1745004041WL036456 KEHAR SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 BAJAG MP-45-004-041-002/159
(KEOLARI) 		1745004041NRG24191020231037751 19/10/2023 SHRIMATI 1745004041WL036456 SHRIMATI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SHRIMATI INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAJAG MP-45-004-041-002/159-A
(KEOLARI) 		1745004041NRG24191020231037752 19/10/2023 ANAND KUMAR 1745004041WL036456 ANAND KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 ANANDKUMAR CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-041-002/160
(KEOLARI) 		1745004041NRG24191020231037753 19/10/2023 ANWATI BAI 1745004041WL036456 ANWATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 ANWATIBAI CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-041-002/162
(KEOLARI) 		1745004041NRG24191020231037754 19/10/2023 AWADHKUMAR 1745004041WL036456 AWADHKUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 AWADHKUMAR CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-041-002/164
(KEOLARI) 		1745004041NRG24191020231037755 19/10/2023 RUKMANI 1745004041WL036456 RUKMANI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
371 BAJAG MP-45-004-041-002/165
(KEOLARI) 		1745004041NRG24191020231037756 19/10/2023 Lakhan lal 1745004041WL036456 Lakhan lal 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
372 BAJAG MP-45-004-041-002/166
(KEOLARI) 		1745004041NRG24191020231037757 19/10/2023 PUSHPA BAI 1745004041WL036456 PUSHPA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
373 BAJAG MP-45-004-041-002/168
(KEOLARI) 		1745004041NRG24191020231037758 19/10/2023 LAMU SINGH 1745004041WL036456 LAMU SINGH 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 BAJAG MP-45-004-041-002/169
(KEOLARI) 		1745004041NRG24191020231037759 19/10/2023 Shirimati 1745004041WL036456 Shirimati 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Shirimati CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-041-002/170
(KEOLARI) 		1745004041NRG24191020231037761 19/10/2023 DUJA BAI 1745004041WL036456 DUJA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DUJABAI NARMADA JHABUA GRAMIN BANK(508515)
376 BAJAG MP-45-004-041-002/173-D
(KEOLARI) 		1745004041NRG24191020231037764 19/10/2023 FOOLWATI BAI 1745004041WL036456 FOOLWATI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-041-002/174
(KEOLARI) 		1745004041NRG24191020231037765 19/10/2023 MALTI BAI 1745004041WL036456 MALTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 MALTIBAI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-041-002/181
(KEOLARI) 		1745004041NRG24191020231037769 19/10/2023 Baijanti bai 1745004041WL036456 Baijanti bai 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Baijantibai STATE BANK OF INDIA(508548)
379 BAJAG MP-45-004-041-002/186
(KEOLARI) 		1745004041NRG24191020231037770 19/10/2023 DEV KUMAR 1745004041WL036456 DEV KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DEVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
380 BAJAG MP-45-004-041-002/186
(KEOLARI) 		1745004041NRG24191020231037771 19/10/2023 GAUIRI BAI 1745004041WL036456 GAUIRI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 GAUIRIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 BAJAG MP-45-004-041-002/189
(KEOLARI) 		1745004041NRG24191020231037772 19/10/2023 SUKARTI BAI 1745004041WL036456 SUKARTI BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-041-002/19
(KEOLARI) 		1745004041NRG24191020231037773 19/10/2023 Dujiya 1745004041WL036456 Dujiya 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 Dujiya CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-041-002/190
(KEOLARI) 		1745004041NRG24191020231037774 19/10/2023 KAUSILYA BAI 1745004041WL036456 KAUSILYA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 KAUSILYABAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-041-002/192
(KEOLARI) 		1745004041NRG24191020231037775 19/10/2023 SUMNTRA BAI 1745004041WL036456 SUMNTRA BAI 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 SUMNTRABAI FINO PAYMENTS BANK LTD(608001)
385 BAJAG MP-45-004-041-002/20
(KEOLARI) 		1745004041NRG24191020231037777 19/10/2023 HOBLAL 1745004041WL036456 HOBLAL 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 HOBLAL NARMADA JHABUA GRAMIN BANK(508515)
386 BAJAG MP-45-004-041-002/20-B
(KEOLARI) 		1745004041NRG24191020231037778 19/10/2023 DINESH KUMAR 1745004041WL036456 DINESH KUMAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-041-002/20-C
(KEOLARI) 		1745004041NRG24191020231037779 19/10/2023 RAM KUMAR PADWAR 1745004041WL036456 RAM KUMAR PADWAR 00697 BKID0MG1328 1200 1200 Processed 08/11/2023 286900643 RAMKUMARPADWAR PUNJAB NATIONAL BANK(508568)
SubTotal 255236 255236
388 BAJAG MP-45-004-020-001/174
(KHARGAHNA) 		1745004020NRG24191020231033389 19/10/2023 SUKKUL DAS 1745004020WL036348 SUKKUL DAS 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286900643 SUKKULDAS PUNJAB NATIONAL BANK(508568)
389 BAJAG MP-45-004-020-001/283
(KHARGAHNA) 		1745004020NRG24191020231033408 19/10/2023 DEEPCHAND 1745004020WL036348 DEEPCHAND 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286900643 DEEPCHAND NARMADA JHABUA GRAMIN BANK(508515)
390 BAJAG MP-45-004-020-001/358
(KHARGAHNA) 		1745004020NRG24191020231033419 19/10/2023 PHOOL SINGH 1745004020WL036348 PHOOL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286900643 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
391 BAJAG MP-45-004-024-001/132
(SUNIYAMAR) 		1745004024NRG24191020231034421 19/10/2023 RAM CHARAN 1745004024WL036385 RAM CHARAN 00697 BKID0NAMRGB 1224 1224 Processed 08/11/2023 286900643 RAMCHARAN CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-041-001/173-B
(KEOLARI) 		1745004041NRG24191020231038137 19/10/2023 MAYA 1745004041WL036468 MAYA 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286900643 MAYA CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-041-001/53
(KEOLARI) 		1745004041NRG24191020231038164 19/10/2023 GAND SINGH 1745004041WL036468 GAND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286900643 GANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 BAJAG MP-45-004-041-001/65-A
(KEOLARI) 		1745004041NRG24191020231038180 19/10/2023 USHA BAI 1745004041WL036468 USHA BAI 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286900643 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-041-001/99
(KEOLARI) 		1745004041NRG24191020231038201 19/10/2023 BHADU SINGH 1745004041WL036468 BHADU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286900643 BHADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9424 9424
396 BAJAG MP-45-004-020-001/267
(KHARGAHNA) 		1745004020NRG24191020231033406 19/10/2023 KUMAR SINGH 1745004020WL036348 KUMAR SINGH 00703 AIRP0000001 1200 1200 Processed 08/11/2023 286900643 KUMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 BAJAG MP-45-004-020-001/38
(KHARGAHNA) 		1745004020NRG24191020231033422 19/10/2023 RAMPYARI 1745004020WL036348 RAMPYARI 00703 AIRP0000001 1200 1200 Processed 08/11/2023 286900643 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
Total 472314 472314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_191023APB_FTO_325432 Bank of Baroda BARB0DINDIN DINDORI 3978
2 BAJAG MP1745004_191023APB_FTO_325432 Central Bank Of India CBIN0280178 GURSARAI 1200
3 BAJAG MP1745004_191023APB_FTO_325432 Central Bank Of India CBIN0281547 BAJAG 34255
4 BAJAG MP1745004_191023APB_FTO_325432 Central Bank Of India CBIN0281738 GADASARAI 70629
5 BAJAG MP1745004_191023APB_FTO_325432 Central Bank Of India CBIN0283015 DINDORI 1200
6 BAJAG MP1745004_191023APB_FTO_325432 Indian Bank IDIB000D070 DINDORI 2400
7 BAJAG MP1745004_191023APB_FTO_325432 State Bank of India SBIN0001061 DINDORI 2400
8 BAJAG MP1745004_191023APB_FTO_325432 State Bank of India SBIN0005511 SAMNAPUR 1428
9 BAJAG MP1745004_191023APB_FTO_325432 State Bank of India SBIN0013645 GADASARAI MAL 69420
10 BAJAG MP1745004_191023APB_FTO_325432 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1200
11 BAJAG MP1745004_191023APB_FTO_325432 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 8672
12 BAJAG MP1745004_191023APB_FTO_325432 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
13 BAJAG MP1745004_191023APB_FTO_325432 Fino Payments Bank Ltd FINO0001446 MP RO 2400
14 BAJAG MP1745004_191023APB_FTO_325432 India Post Payments Bank IPOS0000001 Dindori 2400
15 BAJAG MP1745004_191023APB_FTO_325432 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1224
16 BAJAG MP1745004_191023APB_FTO_325432 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 255236
17 BAJAG MP1745004_191023APB_FTO_325432 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 9424
18 BAJAG MP1745004_191023APB_FTO_325432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2400

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