Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:04:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_250923APB_FTO_286611

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-45-004-017-001/126-B (ANGAI)

1745004017NRG24220920230881841

25/09/2023

Mr.Tula Ram

1745004017WL031444

Mr.Tula Ram

00045

BARB0DINDIN

1326

1326

Processed

10/11/2023

309445874

Mr.TulaRam

BANK OF BARODA(606985)

2

BAJAG

MP-45-004-017-001/178-B (ANGAI)

1745004017NRG24220920230881865

25/09/2023

Chhita

1745004017WL031444

Chhita

00045

BARB0DINDIN

1326

1326

Processed

10/11/2023

309445874

Chhita

BANK OF BARODA(606985)

3

BAJAG

MP-45-004-017-001/315-A (ANGAI)

1745004017NRG24230920230886596

25/09/2023

Hemwati

1745004017WL031558

Hemwati

00045

BARB0DINDIN

1326

1326

Processed

10/11/2023

309445874

Hemwati

BANK OF BARODA(606985)

4

BAJAG

MP-45-004-037-002/123 (PIPARIYA)

1745004037NRG24230920230887963

25/09/2023

PAHLAD

1745004037WL031622

PAHLAD

00045

BARB0DINDIN

3536

3536

Processed

10/11/2023

309445874

PAHLAD

BANK OF BARODA(606985)

5

BAJAG

MP-45-004-037-002/94-A (PIPARIYA)

1745004037NRG24230920230887974

25/09/2023

SUKHIYA BAI

1745004037WL031623

SUKHIYA BAI

00045

BARB0DINDIN

3536

3536

Processed

10/11/2023

309445874

SUKHIYABAI

BANK OF BARODA(606985)

SubTotal

11050

11050

6

BAJAG

MP-45-004-013-002/253 (SINGARSATTI)

1745004013NRG24240920230891206

25/09/2023

Mr. LAMU

1745004013WL031715

Mr. LAMU

00089

CBIN0281547

3040

3040

Processed

10/11/2023

309445874

Mr.LAMU

INDIA POST PAYMENTS BANK LIMITED(508528)

7

BAJAG

MP-45-004-013-002/253-A (SINGARSATTI)

1745004013NRG24240920230891207

25/09/2023

CHANDRAVATI

1745004013WL031715

CHANDRAVATI

00089

CBIN0281547

3040

3040

Processed

10/11/2023

309445874

CHANDRAVATI

CENTRAL BANK OF INDIA(607115)

8

BAJAG

MP-45-004-013-002/40-B (SINGARSATTI)

1745004013NRG24240920230892928

25/09/2023

ratrani

1745004013WL031750

ratrani

00089

CBIN0281547

3040

3040

Processed

10/11/2023

309445874

ratrani

CENTRAL BANK OF INDIA(607115)

9

BAJAG

MP-45-004-013-002/40-B (SINGARSATTI)

1745004013NRG24240920230892927

25/09/2023

vinod kumra

1745004013WL031750

vinod kumra

00089

CBIN0281547

3040

3040

Processed

10/11/2023

309445874

vinodkumra

CENTRAL BANK OF INDIA(607115)

10

BAJAG

MP-45-004-013-002/62 (SINGARSATTI)

1745004013NRG24240920230892929

25/09/2023

shankar

1745004013WL031750

shankar

00089

CBIN0281547

2850

2850

Processed

10/11/2023

309445874

shankar

CENTRAL BANK OF INDIA(607115)

11

BAJAG

MP-45-004-013-002/62 (SINGARSATTI)

1745004013NRG24240920230892930

25/09/2023

SUSILA BAI

1745004013WL031750

SUSILA BAI

00089

CBIN0281547

2850

2850

Processed

10/11/2023

309445874

SUSILABAI

CENTRAL BANK OF INDIA(607115)

12

BAJAG

MP-45-004-017-001/121 (ANGAI)

1745004017NRG24220920230881835

25/09/2023

Mr. MAGALSINGH

1745004017WL031444

Mr. MAGALSINGH

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.MAGALSINGH

CENTRAL BANK OF INDIA(607115)

13

BAJAG

MP-45-004-017-001/123 (ANGAI)

1745004017NRG24220920230881836

25/09/2023

Mrs. CHOTESINGH MARAVI

1745004017WL031444

Mrs. CHOTESINGH MARAVI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.CHOTESINGHMARAVI

CENTRAL BANK OF INDIA(607115)

14

BAJAG

MP-45-004-017-001/123-A (ANGAI)

1745004017NRG24220920230881837

25/09/2023

Mrs.SARITA

1745004017WL031444

Mrs.SARITA

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SARITA

CENTRAL BANK OF INDIA(607115)

15

BAJAG

MP-45-004-017-001/124 (ANGAI)

1745004017NRG24220920230881838

25/09/2023

Mrs. GOMTIBAI MARKAAM

1745004017WL031444

Mrs. GOMTIBAI MARKAAM

00089

CBIN0281547

884

884

Processed

10/11/2023

309445874

Mrs.GOMTIBAIMARKAAM

CENTRAL BANK OF INDIA(607115)

16

BAJAG

MP-45-004-017-001/125 (ANGAI)

1745004017NRG24220920230881839

25/09/2023

Mr. SHIVCHARA MARAVI

1745004017WL031444

Mr. SHIVCHARA MARAVI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SHIVCHARAMARAVI

CENTRAL BANK OF INDIA(607115)

17

BAJAG

MP-45-004-017-001/125-A (ANGAI)

1745004017NRG24220920230881840

25/09/2023

Mrs.MAMTA BAI

1745004017WL031444

Mrs.MAMTA BAI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.MAMTABAI

CENTRAL BANK OF INDIA(607115)

18

BAJAG

MP-45-004-017-001/127 (ANGAI)

1745004017NRG24220920230881842

25/09/2023

Mrs. DHONTABAI MARAVI

1745004017WL031444

Mrs. DHONTABAI MARAVI

00089

CBIN0281547

884

884

Processed

10/11/2023

309445874

Mrs.DHONTABAIMARAVI

CENTRAL BANK OF INDIA(607115)

19

BAJAG

MP-45-004-017-001/128 (ANGAI)

1745004017NRG24220920230881843

25/09/2023

Mr. SILLA BAI

1745004017WL031444

Mr. SILLA BAI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SILLABAI

CENTRAL BANK OF INDIA(607115)

20

BAJAG

MP-45-004-017-001/128-A (ANGAI)

1745004017NRG24220920230881844

25/09/2023

Mr.Ram Bai

1745004017WL031444

Mr.Ram Bai

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.RamBai

CENTRAL BANK OF INDIA(607115)

21

BAJAG

MP-45-004-017-001/142 (ANGAI)

1745004017NRG24220920230881845

25/09/2023

Mr. RAMCHARAN

1745004017WL031444

Mr. RAMCHARAN

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.RAMCHARAN

CENTRAL BANK OF INDIA(607115)

22

BAJAG

MP-45-004-017-001/142-A (ANGAI)

1745004017NRG24220920230881846

25/09/2023

Mr. SUKLAL MARAVI

1745004017WL031444

Mr. SUKLAL MARAVI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SUKLALMARAVI

CENTRAL BANK OF INDIA(607115)

23

BAJAG

MP-45-004-017-001/143 (ANGAI)

1745004017NRG24220920230881847

25/09/2023

Mrs. CHHIDAMABAI MARKAM

1745004017WL031444

Mrs. CHHIDAMABAI MARKAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.CHHIDAMABAIMARKAM

CENTRAL BANK OF INDIA(607115)

24

BAJAG

MP-45-004-017-001/144-A (ANGAI)

1745004017NRG24220920230881848

25/09/2023

Mrs.RAJSHRI YADAV

1745004017WL031444

Mrs.RAJSHRI YADAV

00089

CBIN0281547

442

442

Processed

10/11/2023

309445874

Mrs.RAJSHRIYADAV

CENTRAL BANK OF INDIA(607115)

25

BAJAG

MP-45-004-017-001/144-B (ANGAI)

1745004017NRG24220920230881849

25/09/2023

Mr. PUSAU SINGH

1745004017WL031444

Mr. PUSAU SINGH

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.PUSAUSINGH

CENTRAL BANK OF INDIA(607115)

26

BAJAG

MP-45-004-017-001/145 (ANGAI)

1745004017NRG24220920230881850

25/09/2023

Mr. TITROOSINGH SINDRAM

1745004017WL031444

Mr. TITROOSINGH SINDRAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.TITROOSINGHSINDRAM

CENTRAL BANK OF INDIA(607115)

27

BAJAG

MP-45-004-017-001/145-A (ANGAI)

1745004017NRG24220920230881851

25/09/2023

Mrs. DHRAMWATI

1745004017WL031444

Mrs. DHRAMWATI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.DHRAMWATI

CENTRAL BANK OF INDIA(607115)

28

BAJAG

MP-45-004-017-001/146 (ANGAI)

1745004017NRG24220920230881852

25/09/2023

Mr. VRRESINGH

1745004017WL031444

Mr. VRRESINGH

00089

CBIN0281547

663

663

Processed

10/11/2023

309445874

Mr.VRRESINGH

CENTRAL BANK OF INDIA(607115)

29

BAJAG

MP-45-004-017-001/148 (ANGAI)

1745004017NRG24220920230881853

25/09/2023

Mr. CHODHARI

1745004017WL031444

Mr. CHODHARI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.CHODHARI

CENTRAL BANK OF INDIA(607115)

30

BAJAG

MP-45-004-017-001/148 (ANGAI)

1745004017NRG24220920230881854

25/09/2023

Mrs. BHADIYABAI PADAM

1745004017WL031444

Mrs. BHADIYABAI PADAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.BHADIYABAIPADAM

CENTRAL BANK OF INDIA(607115)

31

BAJAG

MP-45-004-017-001/148-A (ANGAI)

1745004017NRG24220920230881855

25/09/2023

Mrs.SAKUNTA

1745004017WL031444

Mrs.SAKUNTA

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SAKUNTA

CENTRAL BANK OF INDIA(607115)

32

BAJAG

MP-45-004-017-001/148-B (ANGAI)

1745004017NRG24220920230881856

25/09/2023

Mr. KAMLESH KUMAR

1745004017WL031444

Mr. KAMLESH KUMAR

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.KAMLESHKUMAR

CENTRAL BANK OF INDIA(607115)

33

BAJAG

MP-45-004-017-001/148-B (ANGAI)

1745004017NRG24220920230881857

25/09/2023

Mrs.SUNITA

1745004017WL031444

Mrs.SUNITA

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SUNITA

CENTRAL BANK OF INDIA(607115)

34

BAJAG

MP-45-004-017-001/149 (ANGAI)

1745004017NRG24220920230881858

25/09/2023

Mr. GOPALSINGH DHURVEY

1745004017WL031444

Mr. GOPALSINGH DHURVEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.GOPALSINGHDHURVEY

CENTRAL BANK OF INDIA(607115)

35

BAJAG

MP-45-004-017-001/149 (ANGAI)

1745004017NRG24220920230881859

25/09/2023

Mr. NARENDAR KUMAR

1745004017WL031444

Mr. NARENDAR KUMAR

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.NARENDARKUMAR

CENTRAL BANK OF INDIA(607115)

36

BAJAG

MP-45-004-017-001/175 (ANGAI)

1745004017NRG24230920230886584

25/09/2023

Mr. GANNASINGH PADAM

1745004017WL031558

Mr. GANNASINGH PADAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.GANNASINGHPADAM

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

37

BAJAG

MP-45-004-017-001/175 (ANGAI)

1745004017NRG24230920230886585

25/09/2023

Mr. RAIMABAI PADAM

1745004017WL031558

Mr. RAIMABAI PADAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.RAIMABAIPADAM

CENTRAL BANK OF INDIA(607115)

38

BAJAG

MP-45-004-017-001/176 (ANGAI)

1745004017NRG24220920230881860

25/09/2023

Mrs. REKHABAI KUSHRAAM

1745004017WL031444

Mrs. REKHABAI KUSHRAAM

00089

CBIN0281547

884

884

Processed

10/11/2023

309445874

Mrs.REKHABAIKUSHRAAM

CENTRAL BANK OF INDIA(607115)

39

BAJAG

MP-45-004-017-001/177 (ANGAI)

1745004017NRG24220920230881861

25/09/2023

Mr. HARISH

1745004017WL031444

Mr. HARISH

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.HARISH

CENTRAL BANK OF INDIA(607115)

40

BAJAG

MP-45-004-017-001/177-B (ANGAI)

1745004017NRG24220920230881862

25/09/2023

Mr.SATEESHKUMAR NETAAM

1745004017WL031444

Mr.SATEESHKUMAR NETAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SATEESHKUMARNETAAM

CENTRAL BANK OF INDIA(607115)

41

BAJAG

MP-45-004-017-001/178 (ANGAI)

1745004017NRG24220920230881863

25/09/2023

Mrs. BUDDHIBAI MARAVI

1745004017WL031444

Mrs. BUDDHIBAI MARAVI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.BUDDHIBAIMARAVI

CENTRAL BANK OF INDIA(607115)

42

BAJAG

MP-45-004-017-001/178-A (ANGAI)

1745004017NRG24220920230881864

25/09/2023

MARAVI RAMKUMAR

1745004017WL031444

MARAVI RAMKUMAR

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

MARAVIRAMKUMAR

CENTRAL BANK OF INDIA(607115)

43

BAJAG

MP-45-004-017-001/179-A (ANGAI)

1745004017NRG24230920230886586

25/09/2023

Mr. MAHAJAN MARAVI

1745004017WL031558

Mr. MAHAJAN MARAVI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.MAHAJANMARAVI

CENTRAL BANK OF INDIA(607115)

44

BAJAG

MP-45-004-017-001/180 (ANGAI)

1745004017NRG24220920230881866

25/09/2023

Mr. DHARAMSINGH DHURVEY

1745004017WL031444

Mr. DHARAMSINGH DHURVEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.DHARAMSINGHDHURVEY

CENTRAL BANK OF INDIA(607115)

45

BAJAG

MP-45-004-017-001/180-A (ANGAI)

1745004017NRG24220920230881867

25/09/2023

Mrs. RAM BAI DHURWE

1745004017WL031444

Mrs. RAM BAI DHURWE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.RAMBAIDHURWE

CENTRAL BANK OF INDIA(607115)

46

BAJAG

MP-45-004-017-001/181-A (ANGAI)

1745004017NRG24220920230881868

25/09/2023

Mrs. JEMABAI DHURVEY

1745004017WL031444

Mrs. JEMABAI DHURVEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.JEMABAIDHURVEY

CENTRAL BANK OF INDIA(607115)

47

BAJAG

MP-45-004-017-001/181-B (ANGAI)

1745004017NRG24220920230881869

25/09/2023

Mr. JAIRAM DHURVEY

1745004017WL031444

Mr. JAIRAM DHURVEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.JAIRAMDHURVEY

CENTRAL BANK OF INDIA(607115)

48

BAJAG

MP-45-004-017-001/205 (ANGAI)

1745004017NRG24220920230881870

25/09/2023

Mr. BALARAM MASHRAM

1745004017WL031444

Mr. BALARAM MASHRAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.BALARAMMASHRAM

BANK OF BARODA(606985)

49

BAJAG

MP-45-004-017-001/207 (ANGAI)

1745004017NRG24220920230881871

25/09/2023

Mr. AMARSINGH

1745004017WL031444

Mr. AMARSINGH

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.AMARSINGH

CENTRAL BANK OF INDIA(607115)

50

BAJAG

MP-45-004-017-001/228 (ANGAI)

1745004017NRG24220920230881872

25/09/2023

RATIRAM

1745004017WL031444

RATIRAM

00089

CBIN0281547

1105

1105

Processed

10/11/2023

309445874

RATIRAM

CENTRAL BANK OF INDIA(607115)

51

BAJAG

MP-45-004-017-001/228-A (ANGAI)

1745004017NRG24220920230881873

25/09/2023

Mr.SREE RAM

1745004017WL031444

Mr.SREE RAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SREERAM

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

52

BAJAG

MP-45-004-017-001/228-B (ANGAI)

1745004017NRG24220920230881874

25/09/2023

Mrs. SUSHILA BAI

1745004017WL031444

Mrs. SUSHILA BAI

00089

CBIN0281547

1105

1105

Processed

10/11/2023

309445874

Mrs.SUSHILABAI

CENTRAL BANK OF INDIA(607115)

53

BAJAG

MP-45-004-017-001/229 (ANGAI)

1745004017NRG24220920230881875

25/09/2023

Mrs. BAISHAKHINBAI MARAVI

1745004017WL031444

Mrs. BAISHAKHINBAI MARAVI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.BAISHAKHINBAIMARAVI

CENTRAL BANK OF INDIA(607115)

54

BAJAG

MP-45-004-017-001/230 (ANGAI)

1745004017NRG24220920230881877

25/09/2023

Mr.MULCHAND

1745004017WL031444

Mr.MULCHAND

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.MULCHAND

CENTRAL BANK OF INDIA(607115)

55

BAJAG

MP-45-004-017-001/242 (ANGAI)

1745004017NRG24220920230881878

25/09/2023

Mrs. MOHBATIBAI UIKE

1745004017WL031444

Mrs. MOHBATIBAI UIKE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.MOHBATIBAIUIKE

CENTRAL BANK OF INDIA(607115)

56

BAJAG

MP-45-004-017-001/267 (ANGAI)

1745004017NRG24220920230881879

25/09/2023

LAMUSINGH

1745004017WL031444

LAMUSINGH

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

LAMUSINGH

CENTRAL BANK OF INDIA(607115)

57

BAJAG

MP-45-004-017-001/267-A (ANGAI)

1745004017NRG24220920230881880

25/09/2023

Mr. SHRIRAM DHUIRVEY

1745004017WL031444

Mr. SHRIRAM DHUIRVEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SHRIRAMDHUIRVEY

CENTRAL BANK OF INDIA(607115)

58

BAJAG

MP-45-004-017-001/267-A (ANGAI)

1745004017NRG24220920230881881

25/09/2023

Mrs. KAMALVATI DHUVE

1745004017WL031444

Mrs. KAMALVATI DHUVE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.KAMALVATIDHUVE

CENTRAL BANK OF INDIA(607115)

59

BAJAG

MP-45-004-017-001/276 (ANGAI)

1745004017NRG24220920230881883

25/09/2023

Mrs. SUMITRABAI MARKAAM

1745004017WL031444

Mrs. SUMITRABAI MARKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SUMITRABAIMARKAAM

CENTRAL BANK OF INDIA(607115)

60

BAJAG

MP-45-004-017-001/277 (ANGAI)

1745004017NRG24220920230881884

25/09/2023

Mrs. SHYAMA

1745004017WL031444

Mrs. SHYAMA

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SHYAMA

CENTRAL BANK OF INDIA(607115)

61

BAJAG

MP-45-004-017-001/281 (ANGAI)

1745004017NRG24220920230881885

25/09/2023

Mrs. PREMWATI BAI DHURBE

1745004017WL031444

Mrs. PREMWATI BAI DHURBE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.PREMWATIBAIDHURBE

CENTRAL BANK OF INDIA(607115)

62

BAJAG

MP-45-004-017-001/281-A (ANGAI)

1745004017NRG24220920230881886

25/09/2023

Mrs. MAMTA BAI DHURVE

1745004017WL031444

Mrs. MAMTA BAI DHURVE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.MAMTABAIDHURVE

CENTRAL BANK OF INDIA(607115)

63

BAJAG

MP-45-004-017-001/281-B (ANGAI)

1745004017NRG24220920230881887

25/09/2023

Mrs. ANITA BAI MARKAM

1745004017WL031444

Mrs. ANITA BAI MARKAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.ANITABAIMARKAM

CENTRAL BANK OF INDIA(607115)

64

BAJAG

MP-45-004-017-001/287 (ANGAI)

1745004017NRG24230920230886587

25/09/2023

Mr. SHIVLAL DHURVEY

1745004017WL031558

Mr. SHIVLAL DHURVEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SHIVLALDHURVEY

CENTRAL BANK OF INDIA(607115)

65

BAJAG

MP-45-004-017-001/289 (ANGAI)

1745004017NRG24230920230886588

25/09/2023

Mrs. BUDHWARIYA DHURVEY

1745004017WL031558

Mrs. BUDHWARIYA DHURVEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.BUDHWARIYADHURVEY

CENTRAL BANK OF INDIA(607115)

66

BAJAG

MP-45-004-017-001/29 (ANGAI)

1745004017NRG24230920230886589

25/09/2023

Mr. SUKSEND SINGH

1745004017WL031558

Mr. SUKSEND SINGH

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SUKSENDSINGH

CENTRAL BANK OF INDIA(607115)

67

BAJAG

MP-45-004-017-001/290 (ANGAI)

1745004017NRG24230920230886590

25/09/2023

Mr. MANSARAM MARKAAM

1745004017WL031558

Mr. MANSARAM MARKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.MANSARAMMARKAAM

CENTRAL BANK OF INDIA(607115)

68

BAJAG

MP-45-004-017-001/292 (ANGAI)

1745004017NRG24230920230886591

25/09/2023

Mrs. SURESHKUMAR MASRAAM

1745004017WL031558

Mrs. SURESHKUMAR MASRAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SURESHKUMARMASRAAM

CENTRAL BANK OF INDIA(607115)

69

BAJAG

MP-45-004-017-001/307 (ANGAI)

1745004017NRG24230920230886592

25/09/2023

Mrs. MEERABAI MARAVI

1745004017WL031558

Mrs. MEERABAI MARAVI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.MEERABAIMARAVI

CENTRAL BANK OF INDIA(607115)

70

BAJAG

MP-45-004-017-001/308 (ANGAI)

1745004017NRG24230920230886593

25/09/2023

Mrs. TULABAI MARAVI

1745004017WL031558

Mrs. TULABAI MARAVI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.TULABAIMARAVI

CENTRAL BANK OF INDIA(607115)

71

BAJAG

MP-45-004-017-001/308-A (ANGAI)

1745004017NRG24230920230886594

25/09/2023

Mrs.SHRIMATI

1745004017WL031558

Mrs.SHRIMATI

00089

CBIN0281547

221

221

Processed

10/11/2023

309445874

Mrs.SHRIMATI

CENTRAL BANK OF INDIA(607115)

72

BAJAG

MP-45-004-017-001/315 (ANGAI)

1745004017NRG24230920230886595

25/09/2023

Mrs. JAIMATIBAI KUSHRAM

1745004017WL031558

Mrs. JAIMATIBAI KUSHRAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.JAIMATIBAIKUSHRAM

CENTRAL BANK OF INDIA(607115)

73

BAJAG

MP-45-004-017-001/324 (ANGAI)

1745004017NRG24230920230886597

25/09/2023

Mr. LALITABAI MARKAAM

1745004017WL031558

Mr. LALITABAI MARKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.LALITABAIMARKAAM

CENTRAL BANK OF INDIA(607115)

74

BAJAG

MP-45-004-017-001/325 (ANGAI)

1745004017NRG24230920230886598

25/09/2023

Mr. SUNDARSINGH TEKAAM

1745004017WL031558

Mr. SUNDARSINGH TEKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SUNDARSINGHTEKAAM

CENTRAL BANK OF INDIA(607115)

75

BAJAG

MP-45-004-017-001/329 (ANGAI)

1745004017NRG24230920230886600

25/09/2023

Mr.JAGESHWAR

1745004017WL031558

Mr.JAGESHWAR

00089

CBIN0281547

663

663

Processed

10/11/2023

309445874

Mr.JAGESHWAR

CENTRAL BANK OF INDIA(607115)

76

BAJAG

MP-45-004-017-001/329 (ANGAI)

1745004017NRG24230920230886599

25/09/2023

Mrs. DAYAVATIBAI MARKAAM

1745004017WL031558

Mrs. DAYAVATIBAI MARKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.DAYAVATIBAIMARKAAM

CENTRAL BANK OF INDIA(607115)

77

BAJAG

MP-45-004-017-001/335 (ANGAI)

1745004017NRG24230920230886601

25/09/2023

Mr. BRAJMOHAN

1745004017WL031558

Mr. BRAJMOHAN

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.BRAJMOHAN

CENTRAL BANK OF INDIA(607115)

78

BAJAG

MP-45-004-017-001/350 (ANGAI)

1745004017NRG24230920230886602

25/09/2023

Mrs. SHANTIBAI SINDRAM

1745004017WL031558

Mrs. SHANTIBAI SINDRAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SHANTIBAISINDRAM

CENTRAL BANK OF INDIA(607115)

79

BAJAG

MP-45-004-017-001/353 (ANGAI)

1745004017NRG24230920230886603

25/09/2023

Mr. JHANIABAI MARKAAM

1745004017WL031558

Mr. JHANIABAI MARKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.JHANIABAIMARKAAM

CENTRAL BANK OF INDIA(607115)

80

BAJAG

MP-45-004-017-001/354 (ANGAI)

1745004017NRG24230920230886604

25/09/2023

Mr. RAVIKUMAR

1745004017WL031558

Mr. RAVIKUMAR

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.RAVIKUMAR

CENTRAL BANK OF INDIA(607115)

81

BAJAG

MP-45-004-017-001/355 (ANGAI)

1745004017NRG24230920230886605

25/09/2023

tihori

1745004017WL031558

tihori

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

tihori

CENTRAL BANK OF INDIA(607115)

82

BAJAG

MP-45-004-017-001/357 (ANGAI)

1745004017NRG24230920230886606

25/09/2023

Mr. RAMLAL MARKAAM

1745004017WL031558

Mr. RAMLAL MARKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.RAMLALMARKAAM

CENTRAL BANK OF INDIA(607115)

83

BAJAG

MP-45-004-017-001/36 (ANGAI)

1745004017NRG24230920230886607

25/09/2023

SHIVPRASAD YADAV

1745004017WL031558

SHIVPRASAD YADAV

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

SHIVPRASADYADAV

CENTRAL BANK OF INDIA(607115)

84

BAJAG

MP-45-004-017-001/36-A (ANGAI)

1745004017NRG24230920230886608

25/09/2023

Mrss. SHALINI

1745004017WL031558

Mrss. SHALINI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrss.SHALINI

CENTRAL BANK OF INDIA(607115)

85

BAJAG

MP-45-004-017-001/44 (ANGAI)

1745004017NRG24230920230886609

25/09/2023

Mr. SAMARU SINGH

1745004017WL031558

Mr. SAMARU SINGH

00089

CBIN0281547

1326

1326

Rejected

16/11/2023

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

86

BAJAG

MP-45-004-017-001/44-a (ANGAI)

1745004017NRG24230920230886610

25/09/2023

Mr.LAMMOO SINGH

1745004017WL031558

Mr.LAMMOO SINGH

00089

CBIN0281547

1105

1105

Processed

10/11/2023

309445874

Mr.LAMMOOSINGH

CENTRAL BANK OF INDIA(607115)

87

BAJAG

MP-45-004-017-001/45 (ANGAI)

1745004017NRG24230920230886611

25/09/2023

Mr.MAHAJAN MASRAAM

1745004017WL031558

Mr.MAHAJAN MASRAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.MAHAJANMASRAAM

CENTRAL BANK OF INDIA(607115)

88

BAJAG

MP-45-004-017-001/46 (ANGAI)

1745004017NRG24230920230886612

25/09/2023

Mrs.KOSHILYA BAI

1745004017WL031558

Mrs.KOSHILYA BAI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.KOSHILYABAI

CENTRAL BANK OF INDIA(607115)

89

BAJAG

MP-45-004-017-001/47 (ANGAI)

1745004017NRG24230920230886613

25/09/2023

Mrs. SHAHABATIYA

1745004017WL031558

Mrs. SHAHABATIYA

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SHAHABATIYA

CENTRAL BANK OF INDIA(607115)

90

BAJAG

MP-45-004-017-001/48 (ANGAI)

1745004017NRG24230920230886614

25/09/2023

Mr. SETHSINGH MASRAAM

1745004017WL031558

Mr. SETHSINGH MASRAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SETHSINGHMASRAAM

CENTRAL BANK OF INDIA(607115)

91

BAJAG

MP-45-004-017-001/5 (ANGAI)

1745004017NRG24230920230886615

25/09/2023

Mrs. JAIMATIBAI SINDRAM

1745004017WL031558

Mrs. JAIMATIBAI SINDRAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.JAIMATIBAISINDRAM

CENTRAL BANK OF INDIA(607115)

92

BAJAG

MP-45-004-017-001/5-A (ANGAI)

1745004017NRG24230920230886616

25/09/2023

Mr.RAMKUMAR

1745004017WL031558

Mr.RAMKUMAR

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.RAMKUMAR

CENTRAL BANK OF INDIA(607115)

93

BAJAG

MP-45-004-017-001/61 (ANGAI)

1745004017NRG24230920230886617

25/09/2023

Mr. RAMKUMAR DHURVE

1745004017WL031558

Mr. RAMKUMAR DHURVE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.RAMKUMARDHURVE

CENTRAL BANK OF INDIA(607115)

94

BAJAG

MP-45-004-017-001/62 (ANGAI)

1745004017NRG24230920230886618

25/09/2023

DHANI BAI

1745004017WL031558

DHANI BAI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

DHANIBAI

CENTRAL BANK OF INDIA(607115)

95

BAJAG

MP-45-004-017-001/63 (ANGAI)

1745004017NRG24230920230886619

25/09/2023

Mrs. GOMTIBAI MARKAAM

1745004017WL031558

Mrs. GOMTIBAI MARKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.GOMTIBAIMARKAAM

CENTRAL BANK OF INDIA(607115)

96

BAJAG

MP-45-004-017-001/64 (ANGAI)

1745004017NRG24230920230886620

25/09/2023

Mrs. JUGRATIYABAI UIKE

1745004017WL031558

Mrs. JUGRATIYABAI UIKE

00089

CBIN0281547

1105

1105

Processed

10/11/2023

309445874

Mrs.JUGRATIYABAIUIKE

CENTRAL BANK OF INDIA(607115)

97

BAJAG

MP-45-004-017-001/64-A (ANGAI)

1745004017NRG24230920230886621

25/09/2023

Mr. SHOBHA SINGH

1745004017WL031558

Mr. SHOBHA SINGH

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.SHOBHASINGH

CENTRAL BANK OF INDIA(607115)

98

BAJAG

MP-45-004-017-001/65-a (ANGAI)

1745004017NRG24230920230886622

25/09/2023

Mr. RAMDAYAL UIKE

1745004017WL031558

Mr. RAMDAYAL UIKE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.RAMDAYALUIKE

CENTRAL BANK OF INDIA(607115)

99

BAJAG

MP-45-004-017-001/67 (ANGAI)

1745004017NRG24230920230886623

25/09/2023

Mrs. HEMABAI KUSHRAM

1745004017WL031558

Mrs. HEMABAI KUSHRAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.HEMABAIKUSHRAM

CENTRAL BANK OF INDIA(607115)

100

BAJAG

MP-45-004-017-001/68 (ANGAI)

1745004017NRG24230920230886624

25/09/2023

Mrs. PARWATBAI DHURVEY

1745004017WL031558

Mrs. PARWATBAI DHURVEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.PARWATBAIDHURVEY

CENTRAL BANK OF INDIA(607115)

101

BAJAG

MP-45-004-017-001/71 (ANGAI)

1745004017NRG24230920230886625

25/09/2023

Mr. KOUSHILYABAI MARKAAM

1745004017WL031558

Mr. KOUSHILYABAI MARKAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.KOUSHILYABAIMARKAAM

CENTRAL BANK OF INDIA(607115)

102

BAJAG

MP-45-004-017-001/83-A (ANGAI)

1745004017NRG24230920230886626

25/09/2023

Mr. NARESH UIKE

1745004017WL031558

Mr. NARESH UIKE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.NARESHUIKE

CENTRAL BANK OF INDIA(607115)

103

BAJAG

MP-45-004-017-001/83-A (ANGAI)

1745004017NRG24230920230886627

25/09/2023

Mrs. GYANVATI BAI UIKE

1745004017WL031558

Mrs. GYANVATI BAI UIKE

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.GYANVATIBAIUIKE

CENTRAL BANK OF INDIA(607115)

104

BAJAG

MP-45-004-017-001/84-A (ANGAI)

1745004017NRG24230920230886628

25/09/2023

Mrs. SHYAMKALI MASRAAM

1745004017WL031558

Mrs. SHYAMKALI MASRAAM

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.SHYAMKALIMASRAAM

CENTRAL BANK OF INDIA(607115)

105

BAJAG

MP-45-004-017-001/86 (ANGAI)

1745004017NRG24230920230886629

25/09/2023

Mrs. JANIYABAI

1745004017WL031558

Mrs. JANIYABAI

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mrs.JANIYABAI

CENTRAL BANK OF INDIA(607115)

106

BAJAG

MP-45-004-017-001/86-A (ANGAI)

1745004017NRG24230920230886630

25/09/2023

Mr. DEVENDRA UIKEY

1745004017WL031558

Mr. DEVENDRA UIKEY

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.DEVENDRAUIKEY

CENTRAL BANK OF INDIA(607115)

107

BAJAG

MP-45-004-017-001/90 (ANGAI)

1745004017NRG24230920230886631

25/09/2023

Mr. BHADDU SINGH

1745004017WL031558

Mr. BHADDU SINGH

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.BHADDUSINGH

CENTRAL BANK OF INDIA(607115)

108

BAJAG

MP-45-004-017-001/91 (ANGAI)

1745004017NRG24230920230886632

25/09/2023

Mr.DILIP KUMAR

1745004017WL031558

Mr.DILIP KUMAR

00089

CBIN0281547

1326

1326

Processed

10/11/2023

309445874

Mr.DILIPKUMAR

CENTRAL BANK OF INDIA(607115)

109

BAJAG

MP-45-004-037-001/21 (PIPARIYA)

1745004037NRG24230920230887952

25/09/2023

DHANNUSIGH

1745004037WL031621

DHANNUSIGH

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

DHANNUSIGH

BANK OF BARODA(606985)

110

BAJAG

MP-45-004-037-002/103-B (PIPARIYA)

1745004037NRG24230920230887968

25/09/2023

Mr. SAMHAR SINGH

1745004037WL031623

Mr. SAMHAR SINGH

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

Mr.SAMHARSINGH

STATE BANK OF INDIA(508548)

111

BAJAG

MP-45-004-037-002/105-A (PIPARIYA)

1745004037NRG24230920230887970

25/09/2023

BAIGIN

1745004037WL031623

BAIGIN

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

BAIGIN

CENTRAL BANK OF INDIA(607115)

112

BAJAG

MP-45-004-037-002/105-A (PIPARIYA)

1745004037NRG24230920230887969

25/09/2023

NACHKAR

1745004037WL031623

NACHKAR

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

NACHKAR

BANK OF BARODA(606985)

113

BAJAG

MP-45-004-037-002/115-B (PIPARIYA)

1745004037NRG24230920230887960

25/09/2023

SAMARI BAI

1745004037WL031622

SAMARI BAI

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

SAMARIBAI

CENTRAL BANK OF INDIA(607115)

114

BAJAG

MP-45-004-037-002/115-B (PIPARIYA)

1745004037NRG24230920230887959

25/09/2023

SATNAM

1745004037WL031622

SATNAM

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

SATNAM

CENTRAL BANK OF INDIA(607115)

115

BAJAG

MP-45-004-037-002/12-a (PIPARIYA)

1745004037NRG24230920230887953

25/09/2023

DASREE BAI

1745004037WL031621

DASREE BAI

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

DASREEBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

116

BAJAG

MP-45-004-037-002/123 (PIPARIYA)

1745004037NRG24230920230887962

25/09/2023

MANGLI BAI

1745004037WL031622

MANGLI BAI

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

MANGLIBAI

CENTRAL BANK OF INDIA(607115)

117

BAJAG

MP-45-004-037-002/26-A (PIPARIYA)

1745004037NRG24230920230887964

25/09/2023

BENI DAS

1745004037WL031622

BENI DAS

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

BENIDAS

CENTRAL BANK OF INDIA(607115)

118

BAJAG

MP-45-004-037-002/32-a (PIPARIYA)

1745004037NRG24230920230887971

25/09/2023

RAJJU

1745004037WL031623

RAJJU

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

RAJJU

CENTRAL BANK OF INDIA(607115)

119

BAJAG

MP-45-004-037-002/58 (PIPARIYA)

1745004037NRG24230920230887955

25/09/2023

MANGLI BAI

1745004037WL031621

MANGLI BAI

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

MANGLIBAI

CENTRAL BANK OF INDIA(607115)

120

BAJAG

MP-45-004-037-002/58 (PIPARIYA)

1745004037NRG24230920230887954

25/09/2023

Mr. MOHAN

1745004037WL031621

Mr. MOHAN

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

Mr.MOHAN

CENTRAL BANK OF INDIA(607115)

121

BAJAG

MP-45-004-037-002/58-a (PIPARIYA)

1745004037NRG24230920230887965

25/09/2023

RAJU LAL

1745004037WL031622

RAJU LAL

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

RAJULAL

CENTRAL BANK OF INDIA(607115)

122

BAJAG

MP-45-004-037-002/58-a (PIPARIYA)

1745004037NRG24230920230887966

25/09/2023

RAMHIYA

1745004037WL031622

RAMHIYA

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

RAMHIYA

CENTRAL BANK OF INDIA(607115)

123

BAJAG

MP-45-004-037-002/61 (PIPARIYA)

1745004037NRG24230920230887956

25/09/2023

RATIRAM

1745004037WL031621

RATIRAM

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

RATIRAM

CENTRAL BANK OF INDIA(607115)

124

BAJAG

MP-45-004-037-002/63-a (PIPARIYA)

1745004037NRG24230920230887972

25/09/2023

DASRI BAI

1745004037WL031623

DASRI BAI

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

DASRIBAI

CENTRAL BANK OF INDIA(607115)

125

BAJAG

MP-45-004-037-002/71 (PIPARIYA)

1745004037NRG24230920230887967

25/09/2023

GOKUL

1745004037WL031622

GOKUL

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

GOKUL

INDIA POST PAYMENTS BANK LIMITED(508528)

126

BAJAG

MP-45-004-037-002/94-A (PIPARIYA)

1745004037NRG24230920230887973

25/09/2023

BABU RAM

1745004037WL031623

BABU RAM

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

BABURAM

CENTRAL BANK OF INDIA(607115)

127

BAJAG

MP-45-004-037-003/138-B (PIPARIYA)

1745004037NRG24230920230887975

25/09/2023

LAMTI BAI

1745004037WL031623

LAMTI BAI

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

LAMTIBAI

CENTRAL BANK OF INDIA(607115)

128

BAJAG

MP-45-004-037-003/86 (PIPARIYA)

1745004037NRG24230920230887958

25/09/2023

KUNWARIYA

1745004037WL031621

KUNWARIYA

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

KUNWARIYA

CENTRAL BANK OF INDIA(607115)

129

BAJAG

MP-45-004-037-003/86 (PIPARIYA)

1745004037NRG24230920230887957

25/09/2023

SEM LAL

1745004037WL031621

SEM LAL

00089

CBIN0281547

3536

3536

Processed

10/11/2023

309445874

SEMLAL

CENTRAL BANK OF INDIA(607115)

SubTotal

215213

215213

130

BAJAG

MP-45-004-020-001/13 (KHARGAHNA)

1745004020NRG24230920230889332

25/09/2023

SAMARoo

1745004020WL031660

SAMARoo

00089

CBIN0281738

1200

1200

Processed

10/11/2023

309445874

SAMARoo

NARMADA JHABUA GRAMIN BANK(508515)

131

BAJAG

MP-45-004-020-001/193-A (KHARGAHNA)

1745004020NRG24230920230889350

25/09/2023

SHYAMWATI MARKAM

1745004020WL031660

SHYAMWATI MARKAM

00089

CBIN0281738

1200

1200

Processed

10/11/2023

309445874

SHYAMWATIMARKAM

NARMADA JHABUA GRAMIN BANK(508515)

132

BAJAG

MP-45-004-020-001/243 (KHARGAHNA)

1745004020NRG24230920230889358

25/09/2023

PHULAR BAI

1745004020WL031660

PHULAR BAI

00089

CBIN0281738

1200

1200

Processed

10/11/2023

309445874

PHULARBAI

CENTRAL BANK OF INDIA(607115)

133

BAJAG

MP-45-004-020-001/283-B (KHARGAHNA)

1745004020NRG24230920230889368

25/09/2023

MUKESH SAHU

1745004020WL031660

MUKESH SAHU

00089

CBIN0281738

1200

1200

Processed

10/11/2023

309445874

MUKESHSAHU

CENTRAL BANK OF INDIA(607115)

134

BAJAG

MP-45-004-020-001/459-a (KHARGAHNA)

1745004020NRG24230920230889402

25/09/2023

RAM KRISHAN

1745004020WL031660

RAM KRISHAN

00089

CBIN0281738

1200

1200

Processed

10/11/2023

309445874

RAMKRISHAN

CENTRAL BANK OF INDIA(607115)

135

BAJAG

MP-45-004-020-001/81 (KHARGAHNA)

1745004020NRG24230920230889419

25/09/2023

VACHAN SINGH

1745004020WL031660

VACHAN SINGH

00089

CBIN0281738

1200

1200

Processed

10/11/2023

309445874

VACHANSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

136

BAJAG

MP-45-004-023-002/108 (SUNHA DADAR)

1745004045NRG24240920230892468

25/09/2023

Anju

1745004045WL031742

Anju

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Anju

CENTRAL BANK OF INDIA(607115)

137

BAJAG

MP-45-004-023-002/129 (SUNHA DADAR)

1745004045NRG24240920230892469

25/09/2023

Sarita

1745004045WL031742

Sarita

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Sarita

CENTRAL BANK OF INDIA(607115)

138

BAJAG

MP-45-004-023-002/130 (SUNHA DADAR)

1745004045NRG24240920230892471

25/09/2023

VISAHIN BAI

1745004045WL031742

VISAHIN BAI

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

VISAHINBAI

CENTRAL BANK OF INDIA(607115)

139

BAJAG

MP-45-004-023-002/153 (SUNHA DADAR)

1745004045NRG24240920230892472

25/09/2023

Sarsvati

1745004045WL031742

Sarsvati

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Sarsvati

INDIA POST PAYMENTS BANK LIMITED(508528)

140

BAJAG

MP-45-004-023-002/240 (SUNHA DADAR)

1745004045NRG24240920230892475

25/09/2023

Sunita

1745004045WL031742

Sunita

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Sunita

CENTRAL BANK OF INDIA(607115)

141

BAJAG

MP-45-004-023-002/29-B (SUNHA DADAR)

1745004045NRG24240920230892478

25/09/2023

HEMLATA

1745004045WL031742

HEMLATA

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

HEMLATA

CENTRAL BANK OF INDIA(607115)

142

BAJAG

MP-45-004-023-002/3 (SUNHA DADAR)

1745004045NRG24240920230892479

25/09/2023

KUBIYA BAI

1745004045WL031742

KUBIYA BAI

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

KUBIYABAI

CENTRAL BANK OF INDIA(607115)

143

BAJAG

MP-45-004-027-001/108 (BONDAR)

1745004045NRG24240920230892485

25/09/2023

SUKARTI

1745004045WL031742

SUKARTI

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

SUKARTI

CENTRAL BANK OF INDIA(607115)

144

BAJAG

MP-45-004-027-001/109-B (BONDAR)

1745004045NRG24240920230892487

25/09/2023

Rekha

1745004045WL031742

Rekha

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Rekha

CENTRAL BANK OF INDIA(607115)

145

BAJAG

MP-45-004-027-001/117-D (BONDAR)

1745004045NRG24240920230892494

25/09/2023

Rupa Devi

1745004045WL031742

Rupa Devi

00089

CBIN0281738

1320

1320

Processed

10/11/2023

309445874

RupaDevi

CENTRAL BANK OF INDIA(607115)

146

BAJAG

MP-45-004-027-001/120-B (BONDAR)

1745004045NRG24240920230892499

25/09/2023

Ramkali

1745004045WL031742

Ramkali

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Ramkali

CENTRAL BANK OF INDIA(607115)

147

BAJAG

MP-45-004-027-001/122-A (BONDAR)

1745004045NRG24240920230892502

25/09/2023

Lalita bai

1745004045WL031742

Lalita bai

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Lalitabai

CENTRAL BANK OF INDIA(607115)

148

BAJAG

MP-45-004-027-001/125 (BONDAR)

1745004045NRG24240920230892503

25/09/2023

Ramvati

1745004045WL031742

Ramvati

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Ramvati

CENTRAL BANK OF INDIA(607115)

149

BAJAG

MP-45-004-027-001/126 (BONDAR)

1745004045NRG24240920230892505

25/09/2023

Sudharwati

1745004045WL031742

Sudharwati

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Sudharwati

CENTRAL BANK OF INDIA(607115)

150

BAJAG

MP-45-004-027-001/136-B (BONDAR)

1745004045NRG24240920230892510

25/09/2023

lalti bai

1745004045WL031742

lalti bai

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

laltibai

CENTRAL BANK OF INDIA(607115)

151

BAJAG

MP-45-004-027-001/136-C (BONDAR)

1745004045NRG24240920230892512

25/09/2023

Anjani

1745004045WL031742

Anjani

00089

CBIN0281738

1320

1320

Processed

10/11/2023

309445874

Anjani

CENTRAL BANK OF INDIA(607115)

152

BAJAG

MP-45-004-027-001/140-A (BONDAR)

1745004045NRG24240920230892515

25/09/2023

Sunita

1745004045WL031742

Sunita

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

Sunita

NARMADA JHABUA GRAMIN BANK(508515)

153

BAJAG

MP-45-004-027-001/142-A (BONDAR)

1745004045NRG24240920230892517

25/09/2023

Dalveer singh

1745004045WL031742

Dalveer singh

00089

CBIN0281738

1320

1320

Processed

10/11/2023

309445874

Dalveersingh

FINO PAYMENTS BANK LTD(608001)

154

BAJAG

MP-45-004-027-001/142-A (BONDAR)

1745004045NRG24240920230892518

25/09/2023

Rameshwari Ayam

1745004045WL031742

Rameshwari Ayam

00089

CBIN0281738

1320

1320

Processed

10/11/2023

309445874

RameshwariAyam

CENTRAL BANK OF INDIA(607115)

155

BAJAG

MP-45-004-027-001/145-a (BONDAR)

1745004045NRG24240920230892523

25/09/2023

HARI SINGH

1745004045WL031742

HARI SINGH

00089

CBIN0281738

1100

1100

Processed

10/11/2023

309445874

HARISINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

156

BAJAG

MP-45-004-027-001/145-C (BONDAR)

1745004045NRG24240920230892525

25/09/2023

sandeep

1745004045WL031742

sandeep

00089

CBIN0281738

1320

1320

Processed

10/11/2023

309445874

sandeep

CENTRAL BANK OF INDIA(607115)

157

BAJAG

MP-45-004-029-001/197 (LALPUR MAL)

1745004029NRG24230920230886122

25/09/2023

NANAS

1745004029WL031550

NANAS

00089

CBIN0281738

2040

2040

Processed

10/11/2023

309445874

NANAS

CENTRAL BANK OF INDIA(607115)

158

BAJAG

MP-45-004-031-001/257 (PARASWAH)

1745004031NRG24230920230886018

25/09/2023

FHULLO BAI WANWASE

1745004031WL031547

FHULLO BAI WANWASE

00089

CBIN0281738

2800

2800

Processed

10/11/2023

309445874

FHULLOBAIWANWASE

CENTRAL BANK OF INDIA(607115)

159

BAJAG

MP-45-004-031-001/257-a (PARASWAH)

1745004031NRG24230920230886019

25/09/2023

GADESH

1745004031WL031547

GADESH

00089

CBIN0281738

2800

2800

Processed

10/11/2023

309445874

GADESH

CENTRAL BANK OF INDIA(607115)

160

BAJAG

MP-45-004-031-001/257-a (PARASWAH)

1745004031NRG24230920230886020

25/09/2023

Suneeta

1745004031WL031547

Suneeta

00089

CBIN0281738

2800

2800

Processed

10/11/2023

309445874

Suneeta

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

161

BAJAG

MP-45-004-033-001/22 (GANNAGUDA)

1745004033NRG24230920230883080

25/09/2023

Aasha ram

1745004033WL031496

Aasha ram

00089

CBIN0281738

1326

1326

Processed

10/11/2023

309445874

Aasharam

CENTRAL BANK OF INDIA(607115)

162

BAJAG

MP-45-004-033-001/56 (GANNAGUDA)

1745004033NRG24230920230883131

25/09/2023

JAMANI BAI

1745004033WL031498

JAMANI BAI

00089

CBIN0281738

704

704

Processed

10/11/2023

309445874

JAMANIBAI

CENTRAL BANK OF INDIA(607115)

163

BAJAG

MP-45-004-033-001/6 (GANNAGUDA)

1745004033NRG24230920230883059

25/09/2023

CHAMRU SINGH

1745004033WL031494

CHAMRU SINGH

00089

CBIN0281738

176

176

Processed

10/11/2023

309445874

CHAMRUSINGH

CENTRAL BANK OF INDIA(607115)

164

BAJAG

MP-45-004-033-002/159 (GANNAGUDA)

1745004033NRG24230920230883020

25/09/2023

Buddhe singh

1745004033WL031492

Buddhe singh

00089

CBIN0281738

1547

1547

Processed

10/11/2023

309445874

Buddhesingh

CENTRAL BANK OF INDIA(607115)

165

BAJAG

MP-45-004-033-002/55-A (GANNAGUDA)

1745004033NRG24230920230883021

25/09/2023

BBAN SINGH

1745004033WL031492

BBAN SINGH

00089

CBIN0281738

1547

1547

Processed

10/11/2023

309445874

BBANSINGH

CENTRAL BANK OF INDIA(607115)

166

BAJAG

MP-45-004-033-002/59 (GANNAGUDA)

1745004033NRG24230920230883019

25/09/2023

Geeta bai

1745004033WL031491

Geeta bai

00089

CBIN0281738

1547

1547

Processed

10/11/2023

309445874

Geetabai

FINO PAYMENTS BANK LTD(608001)

167

BAJAG

MP-45-004-034-002/114 (KIKARATALAB)

1745004034NRG24230920230885998

25/09/2023

ANUJ

1745004034WL031546

ANUJ

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

ANUJ

FINO PAYMENTS BANK LTD(608001)

168

BAJAG

MP-45-004-034-002/116 (KIKARATALAB)

1745004034NRG24230920230885999

25/09/2023

HIMMI

1745004034WL031546

HIMMI

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

HIMMI

CENTRAL BANK OF INDIA(607115)

169

BAJAG

MP-45-004-034-002/116 (KIKARATALAB)

1745004034NRG24230920230886001

25/09/2023

SAGAR KUMAR

1745004034WL031546

SAGAR KUMAR

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

SAGARKUMAR

CENTRAL BANK OF INDIA(607115)

170

BAJAG

MP-45-004-034-002/160 (KIKARATALAB)

1745004034NRG24230920230886003

25/09/2023

DHANANJAI

1745004034WL031546

DHANANJAI

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

DHANANJAI

CENTRAL BANK OF INDIA(607115)

171

BAJAG

MP-45-004-034-002/166 (KIKARATALAB)

1745004034NRG24230920230886004

25/09/2023

SUHAGIYA BAI

1745004034WL031546

SUHAGIYA BAI

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

SUHAGIYABAI

CENTRAL BANK OF INDIA(607115)

172

BAJAG

MP-45-004-034-002/178 (KIKARATALAB)

1745004034NRG24230920230886005

25/09/2023

MULAM BAI

1745004034WL031546

MULAM BAI

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

MULAMBAI

CENTRAL BANK OF INDIA(607115)

173

BAJAG

MP-45-004-034-002/191 (KIKARATALAB)

1745004034NRG24230920230886007

25/09/2023

TULSI

1745004034WL031546

TULSI

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

TULSI

CENTRAL BANK OF INDIA(607115)

174

BAJAG

MP-45-004-034-002/194 (KIKARATALAB)

1745004034NRG24230920230886008

25/09/2023

HEMANT

1745004034WL031546

HEMANT

00089

CBIN0281738

340

340

Processed

10/11/2023

309445874

HEMANT

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

175

BAJAG

MP-45-004-034-002/197 (KIKARATALAB)

1745004034NRG24230920230886009

25/09/2023

RANJNI

1745004034WL031546

RANJNI

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

RANJNI

CENTRAL BANK OF INDIA(607115)

176

BAJAG

MP-45-004-034-002/21 (KIKARATALAB)

1745004034NRG24230920230886010

25/09/2023

ANIL

1745004034WL031546

ANIL

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

ANIL

CENTRAL BANK OF INDIA(607115)

177

BAJAG

MP-45-004-034-002/21 (KIKARATALAB)

1745004034NRG24230920230886011

25/09/2023

ROSHNI

1745004034WL031546

ROSHNI

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

ROSHNI

CENTRAL BANK OF INDIA(607115)

178

BAJAG

MP-45-004-034-002/71 (KIKARATALAB)

1745004034NRG24230920230886013

25/09/2023

BALRAM

1745004034WL031546

BALRAM

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

BALRAM

CENTRAL BANK OF INDIA(607115)

179

BAJAG

MP-45-004-034-002/71 (KIKARATALAB)

1745004034NRG24230920230886012

25/09/2023

GEETA

1745004034WL031546

GEETA

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

GEETA

CENTRAL BANK OF INDIA(607115)

180

BAJAG

MP-45-004-034-002/76 (KIKARATALAB)

1745004034NRG24230920230886014

25/09/2023

SUSHILA

1745004034WL031546

SUSHILA

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

SUSHILA

CENTRAL BANK OF INDIA(607115)

181

BAJAG

MP-45-004-034-002/9 (KIKARATALAB)

1745004034NRG24230920230886016

25/09/2023

BABLOO

1745004034WL031546

BABLOO

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

BABLOO

CENTRAL BANK OF INDIA(607115)

182

BAJAG

MP-45-004-034-002/9 (KIKARATALAB)

1745004034NRG24230920230886017

25/09/2023

BALLOBAI

1745004034WL031546

BALLOBAI

00089

CBIN0281738

1020

1020

Processed

10/11/2023

309445874

BALLOBAI

CENTRAL BANK OF INDIA(607115)

183

BAJAG

MP-45-004-041-001/146 (KEOLARI)

1745004041NRG24220920230879448

25/09/2023

ANURAG MARAVI

1745004041WL031357

ANURAG MARAVI

00089

CBIN0281738

1600

1600

Processed

10/11/2023

309445874

ANURAGMARAVI

CENTRAL BANK OF INDIA(607115)

184

BAJAG

MP-45-004-041-001/146 (KEOLARI)

1745004041NRG24220920230879447

25/09/2023

Bunda bai

1745004041WL031357

Bunda bai

00089

CBIN0281738

2600

2600

Processed

10/11/2023

309445874

Bundabai

INDIA POST PAYMENTS BANK LIMITED(508528)

185

BAJAG

MP-45-004-041-002/175 (KEOLARI)

1745004041NRG24230920230884810

25/09/2023

BALRAM

1745004041WL031529

BALRAM

00089

CBIN0281738

1600

1600

Processed

10/11/2023

309445874

BALRAM

INDIA POST PAYMENTS BANK LIMITED(508528)

186

BAJAG

MP-45-004-041-002/175 (KEOLARI)

1745004041NRG24230920230884808

25/09/2023

MATHURA

1745004041WL031529

MATHURA

00089

CBIN0281738

2400

2400

Processed

10/11/2023

309445874

MATHURA

CENTRAL BANK OF INDIA(607115)

187

BAJAG

MP-45-004-041-002/21 (KEOLARI)

1745004041NRG24220920230879436

25/09/2023

VIRENDA KUMAR

1745004041WL031351

VIRENDA KUMAR

00089

CBIN0281738

2000

2000

Processed

10/11/2023

309445874

VIRENDAKUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

74527

74527

188

BAJAG

MP-45-004-017-001/163 (ANGAI)

1745004017NRG24230920230886583

25/09/2023

Mrs. MANISHA

1745004017WL031558

Mrs. MANISHA

00089

CBIN0282713

1326

1326

Processed

10/11/2023

309445874

Mrs.MANISHA

CENTRAL BANK OF INDIA(607115)

189

BAJAG

MP-45-004-017-001/229-A (ANGAI)

1745004017NRG24220920230881876

25/09/2023

Mrss. SELOCHNA

1745004017WL031444

Mrss. SELOCHNA

00089

CBIN0282713

1326

1326

Processed

10/11/2023

309445874

Mrss.SELOCHNA

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

190

BAJAG

MP-45-004-020-001/318-A (KHARGAHNA)

1745004020NRG24230920230889372

25/09/2023

KULDEEP GOUTAM

1745004020WL031660

KULDEEP GOUTAM

00089

CBIN0283015

1200

1200

Processed

10/11/2023

309445874

KULDEEPGOUTAM

STATE BANK OF INDIA(508548)

SubTotal

1200

1200

191

BAJAG

MP-45-004-037-002/122-B (PIPARIYA)

1745004037NRG24230920230887961

25/09/2023

FOOL CHAND

1745004037WL031622

FOOL CHAND

00415

SBIN0005511

3536

3536

Processed

10/11/2023

309445874

FOOLCHAND

STATE BANK OF INDIA(508548)

SubTotal

3536

3536

192

BAJAG

MP-45-004-020-001/77 (KHARGAHNA)

1745004020NRG24230920230889418

25/09/2023

RAMBAI

1745004020WL031660

RAMBAI

00415

SBIN0013645

1200

1200

Processed

10/11/2023

309445874

RAMBAI

INDIAN BANK(607105)

193

BAJAG

MP-45-004-027-001/118 (BONDAR)

1745004045NRG24240920230892496

25/09/2023

Ratan singh

1745004045WL031742

Ratan singh

00415

SBIN0013645

1320

1320

Processed

10/11/2023

309445874

Ratansingh

IDBI BANK(607095)

194

BAJAG

MP-45-004-032-001/252-B (MAJHIYAKHAR MAL.)

1745004032NRG24230920230882512

25/09/2023

SHIV KUMARI

1745004032WL031479

SHIV KUMARI

00415

SBIN0013645

3315

3315

Processed

10/11/2023

309445874

SHIVKUMARI

CENTRAL BANK OF INDIA(607115)

195

BAJAG

MP-45-004-034-002/178 (KIKARATALAB)

1745004034NRG24230920230886006

25/09/2023

CHANDAN SAHU

1745004034WL031546

CHANDAN SAHU

00415

SBIN0013645

1020

1020

Processed

10/11/2023

309445874

CHANDANSAHU

CENTRAL BANK OF INDIA(607115)

196

BAJAG

MP-45-004-041-002/112 (KEOLARI)

1745004041NRG24230920230884818

25/09/2023

JITENDRA KUMAR

1745004041WL031530

JITENDRA KUMAR

00415

SBIN0013645

2800

2800

Processed

10/11/2023

309445874

JITENDRAKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9655

9655

197

BAJAG

MP-45-004-017-001/281-C (ANGAI)

1745004017NRG24220920230881888

25/09/2023

Mr. MANOJ KUMAR DHURVE

1745004017WL031444

Mr. MANOJ KUMAR DHURVE

00415

SBIN0030452

884

884

Processed

10/11/2023

309445874

Mr.MANOJKUMARDHURVE

STATE BANK OF INDIA(508548)

198

BAJAG

MP-45-004-023-002/74 (SUNHA DADAR)

1745004045NRG24240920230892482

25/09/2023

Dilraj

1745004045WL031742

Dilraj

00415

SBIN0030452

1320

1320

Processed

10/11/2023

309445874

Dilraj

STATE BANK OF INDIA(508548)

SubTotal

2204

2204

199

BAJAG

MP-45-004-020-001/469 (KHARGAHNA)

1745004020NRG24230920230889405

25/09/2023

VIRENDRA

1745004020WL031660

VIRENDRA

00462

UCBA0002989

1200

1200

Processed

10/11/2023

309445874

VIRENDRA

UCO BANK(607066)

SubTotal

1200

1200

200

BAJAG

MP-45-004-020-001/524-A (KHARGAHNA)

1745004020NRG24230920230889412

25/09/2023

CHANDRA VIJAY

1745004020WL031660

CHANDRA VIJAY

00468

UBIN0559482

1000

1000

Processed

10/11/2023

309445874

CHANDRAVIJAY

UNION BANK OF INDIA(508500)

SubTotal

1000

1000

201

BAJAG

MP-45-004-008-001/276-A (SARWAHI)

1745004008NRG24230920230886784

25/09/2023

JAPAN SAHU

1745004008WL031566

JAPAN SAHU

00691

IPOS0000001

3520

3520

Processed

10/11/2023

309445874

JAPANSAHU

INDIA POST PAYMENTS BANK LIMITED(508528)

202

BAJAG

MP-45-004-008-001/276-A (SARWAHI)

1745004008NRG24230920230886785

25/09/2023

SOMLATA

1745004008WL031566

SOMLATA

00691

IPOS0000001

3520

3520

Processed

10/11/2023

309445874

SOMLATA

INDIA POST PAYMENTS BANK LIMITED(508528)

203

BAJAG

MP-45-004-020-001/330 (KHARGAHNA)

1745004020NRG24230920230889374

25/09/2023

GANESH SINGH

1745004020WL031660

GANESH SINGH

00691

IPOS0000001

1200

1200

Processed

10/11/2023

309445874

GANESHSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

204

BAJAG

MP-45-004-020-001/365 (KHARGAHNA)

1745004020NRG24230920230889382

25/09/2023

VINOD KUMAR

1745004020WL031660

VINOD KUMAR

00691

IPOS0000001

1200

1200

Processed

10/11/2023

309445874

VINODKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9440

9440

205

BAJAG

MP-45-004-020-001/111 (KHARGAHNA)

1745004020NRG24230920230889328

25/09/2023

JAYSINGH

1745004020WL031660

JAYSINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

JAYSINGH

NARMADA JHABUA GRAMIN BANK(508515)

206

BAJAG

MP-45-004-020-001/117 (KHARGAHNA)

1745004020NRG24230920230889329

25/09/2023

ANJALI

1745004020WL031660

ANJALI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

ANJALI

NARMADA JHABUA GRAMIN BANK(508515)

207

BAJAG

MP-45-004-020-001/122 (KHARGAHNA)

1745004020NRG24230920230889330

25/09/2023

JANKI BAI

1745004020WL031660

JANKI BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

JANKIBAI

NARMADA JHABUA GRAMIN BANK(508515)

208

BAJAG

MP-45-004-020-001/126-A (KHARGAHNA)

1745004020NRG24230920230889331

25/09/2023

MOHAN

1745004020WL031660

MOHAN

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

MOHAN

STATE BANK OF INDIA(508548)

209

BAJAG

MP-45-004-020-001/135 (KHARGAHNA)

1745004020NRG24230920230889334

25/09/2023

SAHDEV

1745004020WL031660

SAHDEV

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SAHDEV

NARMADA JHABUA GRAMIN BANK(508515)

210

BAJAG

MP-45-004-020-001/135-A (KHARGAHNA)

1745004020NRG24230920230889335

25/09/2023

SUKHSEN

1745004020WL031660

SUKHSEN

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SUKHSEN

NARMADA JHABUA GRAMIN BANK(508515)

211

BAJAG

MP-45-004-020-001/137 (KHARGAHNA)

1745004020NRG24230920230889336

25/09/2023

TANSIYA BAI

1745004020WL031660

TANSIYA BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

TANSIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

212

BAJAG

MP-45-004-020-001/142-a (KHARGAHNA)

1745004020NRG24230920230889337

25/09/2023

BANARAS DAS

1745004020WL031660

BANARAS DAS

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

BANARASDAS

CENTRAL BANK OF INDIA(607115)

213

BAJAG

MP-45-004-020-001/160-a (KHARGAHNA)

1745004020NRG24230920230889339

25/09/2023

RAMJAN

1745004020WL031660

RAMJAN

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

RAMJAN

NARMADA JHABUA GRAMIN BANK(508515)

214

BAJAG

MP-45-004-020-001/176 (KHARGAHNA)

1745004020NRG24230920230889340

25/09/2023

SHUKWARA BAI

1745004020WL031660

SHUKWARA BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SHUKWARABAI

NARMADA JHABUA GRAMIN BANK(508515)

215

BAJAG

MP-45-004-020-001/178 (KHARGAHNA)

1745004020NRG24230920230889341

25/09/2023

GYANVATI

1745004020WL031660

GYANVATI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

GYANVATI

NARMADA JHABUA GRAMIN BANK(508515)

216

BAJAG

MP-45-004-020-001/186 (KHARGAHNA)

1745004020NRG24230920230889342

25/09/2023

BALMUKUND

1745004020WL031660

BALMUKUND

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

BALMUKUND

NARMADA JHABUA GRAMIN BANK(508515)

217

BAJAG

MP-45-004-020-001/19 (KHARGAHNA)

1745004020NRG24230920230889344

25/09/2023

FULLU LAL

1745004020WL031660

FULLU LAL

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

FULLULAL

NARMADA JHABUA GRAMIN BANK(508515)

218

BAJAG

MP-45-004-020-001/190 (KHARGAHNA)

1745004020NRG24230920230889345

25/09/2023

DIVRIHA SINGH

1745004020WL031660

DIVRIHA SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

DIVRIHASINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

219

BAJAG

MP-45-004-020-001/190-a (KHARGAHNA)

1745004020NRG24230920230889347

25/09/2023

BIPTI BAI

1745004020WL031660

BIPTI BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

BIPTIBAI

NARMADA JHABUA GRAMIN BANK(508515)

220

BAJAG

MP-45-004-020-001/190-a (KHARGAHNA)

1745004020NRG24230920230889346

25/09/2023

MUKESH KUMAR

1745004020WL031660

MUKESH KUMAR

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

MUKESHKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

221

BAJAG

MP-45-004-020-001/192 (KHARGAHNA)

1745004020NRG24230920230889348

25/09/2023

NANHA SINGH

1745004020WL031660

NANHA SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

NANHASINGH

NARMADA JHABUA GRAMIN BANK(508515)

222

BAJAG

MP-45-004-020-001/193 (KHARGAHNA)

1745004020NRG24230920230889349

25/09/2023

SAYAMA BAI

1745004020WL031660

SAYAMA BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SAYAMABAI

NARMADA JHABUA GRAMIN BANK(508515)

223

BAJAG

MP-45-004-020-001/200 (KHARGAHNA)

1745004020NRG24230920230889351

25/09/2023

KESHAR BAI

1745004020WL031660

KESHAR BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KESHARBAI

NARMADA JHABUA GRAMIN BANK(508515)

224

BAJAG

MP-45-004-020-001/202 (KHARGAHNA)

1745004020NRG24230920230889352

25/09/2023

LAMANIN BAI

1745004020WL031660

LAMANIN BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

LAMANINBAI

NARMADA JHABUA GRAMIN BANK(508515)

225

BAJAG

MP-45-004-020-001/216 (KHARGAHNA)

1745004020NRG24230920230889353

25/09/2023

NAINVATI

1745004020WL031660

NAINVATI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

NAINVATI

NARMADA JHABUA GRAMIN BANK(508515)

226

BAJAG

MP-45-004-020-001/216-B (KHARGAHNA)

1745004020NRG24230920230889354

25/09/2023

SAROJANI

1745004020WL031660

SAROJANI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SAROJANI

INDIA POST PAYMENTS BANK LIMITED(508528)

227

BAJAG

MP-45-004-020-001/238 (KHARGAHNA)

1745004020NRG24230920230889356

25/09/2023

JIYA LAL

1745004020WL031660

JIYA LAL

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

JIYALAL

NARMADA JHABUA GRAMIN BANK(508515)

228

BAJAG

MP-45-004-020-001/239-A (KHARGAHNA)

1745004020NRG24230920230889357

25/09/2023

BALA SINGH

1745004020WL031660

BALA SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

BALASINGH

NARMADA JHABUA GRAMIN BANK(508515)

229

BAJAG

MP-45-004-020-001/244 (KHARGAHNA)

1745004020NRG24230920230889359

25/09/2023

RAM SINGH

1745004020WL031660

RAM SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

RAMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

230

BAJAG

MP-45-004-020-001/250-A (KHARGAHNA)

1745004020NRG24230920230889361

25/09/2023

KHEMKUMARI

1745004020WL031660

KHEMKUMARI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KHEMKUMARI

NARMADA JHABUA GRAMIN BANK(508515)

231

BAJAG

MP-45-004-020-001/250-A (KHARGAHNA)

1745004020NRG24230920230889360

25/09/2023

RAJKUMAR

1745004020WL031660

RAJKUMAR

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

RAJKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

232

BAJAG

MP-45-004-020-001/255 (KHARGAHNA)

1745004020NRG24230920230889362

25/09/2023

SUPHALDAS

1745004020WL031660

SUPHALDAS

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SUPHALDAS

CENTRAL BANK OF INDIA(607115)

233

BAJAG

MP-45-004-020-001/266 (KHARGAHNA)

1745004020NRG24230920230889363

25/09/2023

SAMBHU SINGH

1745004020WL031660

SAMBHU SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SAMBHUSINGH

NARMADA JHABUA GRAMIN BANK(508515)

234

BAJAG

MP-45-004-020-001/276 (KHARGAHNA)

1745004020NRG24230920230889365

25/09/2023

HEERAVATI

1745004020WL031660

HEERAVATI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

HEERAVATI

NARMADA JHABUA GRAMIN BANK(508515)

235

BAJAG

MP-45-004-020-001/278 (KHARGAHNA)

1745004020NRG24230920230889366

25/09/2023

JHALKAN

1745004020WL031660

JHALKAN

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

JHALKAN

NARMADA JHABUA GRAMIN BANK(508515)

236

BAJAG

MP-45-004-020-001/285 (KHARGAHNA)

1745004020NRG24230920230889369

25/09/2023

KUMUD BAI

1745004020WL031660

KUMUD BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KUMUDBAI

NARMADA JHABUA GRAMIN BANK(508515)

237

BAJAG

MP-45-004-020-001/29 (KHARGAHNA)

1745004020NRG24230920230889370

25/09/2023

JONHU

1745004020WL031660

JONHU

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

JONHU

CANARA BANK(508532)

238

BAJAG

MP-45-004-020-001/308-a (KHARGAHNA)

1745004020NRG24230920230889371

25/09/2023

SANDEEP KUMAR GOUTAM

1745004020WL031660

SANDEEP KUMAR GOUTAM

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SANDEEPKUMARGOUTAM

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

239

BAJAG

MP-45-004-020-001/329-b (KHARGAHNA)

1745004020NRG24230920230889373

25/09/2023

SEETA BAI

1745004020WL031660

SEETA BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SEETABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

240

BAJAG

MP-45-004-020-001/331 (KHARGAHNA)

1745004020NRG24230920230889375

25/09/2023

KANCHAN

1745004020WL031660

KANCHAN

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KANCHAN

NARMADA JHABUA GRAMIN BANK(508515)

241

BAJAG

MP-45-004-020-001/34-A (KHARGAHNA)

1745004020NRG24230920230889376

25/09/2023

SHANKARI BAI

1745004020WL031660

SHANKARI BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SHANKARIBAI

NARMADA JHABUA GRAMIN BANK(508515)

242

BAJAG

MP-45-004-020-001/343 (KHARGAHNA)

1745004020NRG24230920230889377

25/09/2023

SEVARAM

1745004020WL031660

SEVARAM

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SEVARAM

NARMADA JHABUA GRAMIN BANK(508515)

243

BAJAG

MP-45-004-020-001/35 (KHARGAHNA)

1745004020NRG24230920230889378

25/09/2023

GEND LAL

1745004020WL031660

GEND LAL

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

GENDLAL

IDBI BANK(607095)

244

BAJAG

MP-45-004-020-001/357 (KHARGAHNA)

1745004020NRG24230920230889379

25/09/2023

SAMSARIYA

1745004020WL031660

SAMSARIYA

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SAMSARIYA

NARMADA JHABUA GRAMIN BANK(508515)

245

BAJAG

MP-45-004-020-001/360 (KHARGAHNA)

1745004020NRG24230920230889380

25/09/2023

KULPAT SINGH

1745004020WL031660

KULPAT SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KULPATSINGH

NARMADA JHABUA GRAMIN BANK(508515)

246

BAJAG

MP-45-004-020-001/361 (KHARGAHNA)

1745004020NRG24230920230889381

25/09/2023

KASHI RAM

1745004020WL031660

KASHI RAM

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KASHIRAM

NARMADA JHABUA GRAMIN BANK(508515)

247

BAJAG

MP-45-004-020-001/378 (KHARGAHNA)

1745004020NRG24230920230889383

25/09/2023

SUKHDEV SINGH

1745004020WL031660

SUKHDEV SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SUKHDEVSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

248

BAJAG

MP-45-004-020-001/380 (KHARGAHNA)

1745004020NRG24230920230889384

25/09/2023

JHAMSINGH

1745004020WL031660

JHAMSINGH

00697

BKID0MG1328

1000

1000

Processed

10/11/2023

309445874

JHAMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

249

BAJAG

MP-45-004-020-001/380 (KHARGAHNA)

1745004020NRG24230920230889385

25/09/2023

SEVANTI BAI

1745004020WL031660

SEVANTI BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SEVANTIBAI

NARMADA JHABUA GRAMIN BANK(508515)

250

BAJAG

MP-45-004-020-001/387 (KHARGAHNA)

1745004020NRG24230920230889386

25/09/2023

HEM SINGH

1745004020WL031660

HEM SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

HEMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

251

BAJAG

MP-45-004-020-001/390 (KHARGAHNA)

1745004020NRG24230920230889387

25/09/2023

YASHODA

1745004020WL031660

YASHODA

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

YASHODA

NARMADA JHABUA GRAMIN BANK(508515)

252

BAJAG

MP-45-004-020-001/398 (KHARGAHNA)

1745004020NRG24230920230889388

25/09/2023

KUVAR SINGH

1745004020WL031660

KUVAR SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KUVARSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

253

BAJAG

MP-45-004-020-001/407 (KHARGAHNA)

1745004020NRG24230920230889389

25/09/2023

MANOJ KUMAR

1745004020WL031660

MANOJ KUMAR

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

MANOJKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

254

BAJAG

MP-45-004-020-001/43 (KHARGAHNA)

1745004020NRG24230920230889390

25/09/2023

ITVARIYA BAI

1745004020WL031660

ITVARIYA BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

ITVARIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

255

BAJAG

MP-45-004-020-001/43-B (KHARGAHNA)

1745004020NRG24230920230889391

25/09/2023

PHAGU LAL

1745004020WL031660

PHAGU LAL

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

PHAGULAL

NARMADA JHABUA GRAMIN BANK(508515)

256

BAJAG

MP-45-004-020-001/431 (KHARGAHNA)

1745004020NRG24230920230889392

25/09/2023

SUSHIL

1745004020WL031660

SUSHIL

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SUSHIL

NARMADA JHABUA GRAMIN BANK(508515)

257

BAJAG

MP-45-004-020-001/437 (KHARGAHNA)

1745004020NRG24230920230889393

25/09/2023

KALESHVARI

1745004020WL031660

KALESHVARI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KALESHVARI

NARMADA JHABUA GRAMIN BANK(508515)

258

BAJAG

MP-45-004-020-001/439 (KHARGAHNA)

1745004020NRG24230920230889394

25/09/2023

PARSU SINGH

1745004020WL031660

PARSU SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

PARSUSINGH

NARMADA JHABUA GRAMIN BANK(508515)

259

BAJAG

MP-45-004-020-001/44-B (KHARGAHNA)

1745004020NRG24230920230889395

25/09/2023

dharmendra kumar

1745004020WL031660

dharmendra kumar

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

dharmendrakumar

NARMADA JHABUA GRAMIN BANK(508515)

260

BAJAG

MP-45-004-020-001/440 (KHARGAHNA)

1745004020NRG24230920230889396

25/09/2023

SUREKHA

1745004020WL031660

SUREKHA

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SUREKHA

NARMADA JHABUA GRAMIN BANK(508515)

261

BAJAG

MP-45-004-020-001/445 (KHARGAHNA)

1745004020NRG24230920230889397

25/09/2023

MAMTA DHURVE

1745004020WL031660

MAMTA DHURVE

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

MAMTADHURVE

NARMADA JHABUA GRAMIN BANK(508515)

262

BAJAG

MP-45-004-020-001/447 (KHARGAHNA)

1745004020NRG24230920230889398

25/09/2023

DEVVATI

1745004020WL031660

DEVVATI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

DEVVATI

AIRTEL PAYMENTS BANK LIMITED(990288)

263

BAJAG

MP-45-004-020-001/450-A (KHARGAHNA)

1745004020NRG24230920230889399

25/09/2023

MANOJ KUMAR

1745004020WL031660

MANOJ KUMAR

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

MANOJKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

264

BAJAG

MP-45-004-020-001/452 (KHARGAHNA)

1745004020NRG24230920230889400

25/09/2023

SANDEEP

1745004020WL031660

SANDEEP

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SANDEEP

NARMADA JHABUA GRAMIN BANK(508515)

265

BAJAG

MP-45-004-020-001/458 (KHARGAHNA)

1745004020NRG24230920230889401

25/09/2023

RAMPRATAP

1745004020WL031660

RAMPRATAP

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

RAMPRATAP

NARMADA JHABUA GRAMIN BANK(508515)

266

BAJAG

MP-45-004-020-001/460-a (KHARGAHNA)

1745004020NRG24230920230889403

25/09/2023

KAMLESH

1745004020WL031660

KAMLESH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

KAMLESH

NARMADA JHABUA GRAMIN BANK(508515)

267

BAJAG

MP-45-004-020-001/466 (KHARGAHNA)

1745004020NRG24230920230889404

25/09/2023

AMIT DAS

1745004020WL031660

AMIT DAS

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

AMITDAS

CANARA BANK(508532)

268

BAJAG

MP-45-004-020-001/495 (KHARGAHNA)

1745004020NRG24230920230889406

25/09/2023

SURENDAR

1745004020WL031660

SURENDAR

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SURENDAR

INDIA POST PAYMENTS BANK LIMITED(508528)

269

BAJAG

MP-45-004-020-001/510 (KHARGAHNA)

1745004020NRG24230920230889407

25/09/2023

SANTOSH KUMAR

1745004020WL031660

SANTOSH KUMAR

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SANTOSHKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

270

BAJAG

MP-45-004-020-001/517 (KHARGAHNA)

1745004020NRG24230920230889408

25/09/2023

SHALIK RAM

1745004020WL031660

SHALIK RAM

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SHALIKRAM

NARMADA JHABUA GRAMIN BANK(508515)

271

BAJAG

MP-45-004-020-001/520 (KHARGAHNA)

1745004020NRG24230920230889410

25/09/2023

BALIYA BAI

1745004020WL031660

BALIYA BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

BALIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

272

BAJAG

MP-45-004-020-001/520 (KHARGAHNA)

1745004020NRG24230920230889409

25/09/2023

BALIYA BAI

1745004020WL031660

BALIYA BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

BALIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

273

BAJAG

MP-45-004-020-001/523 (KHARGAHNA)

1745004020NRG24230920230889411

25/09/2023

MOOL SINGH

1745004020WL031660

MOOL SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

MOOLSINGH

NARMADA JHABUA GRAMIN BANK(508515)

274

BAJAG

MP-45-004-020-001/531 (KHARGAHNA)

1745004020NRG24230920230889414

25/09/2023

LAKASHMAN SINGH

1745004020WL031660

LAKASHMAN SINGH

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

LAKASHMANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

275

BAJAG

MP-45-004-020-001/543-A (KHARGAHNA)

1745004020NRG24230920230889415

25/09/2023

SAJJO BAI

1745004020WL031660

SAJJO BAI

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

SAJJOBAI

NARMADA JHABUA GRAMIN BANK(508515)

276

BAJAG

MP-45-004-020-001/62 (KHARGAHNA)

1745004020NRG24230920230889416

25/09/2023

RAMKUMAR

1745004020WL031660

RAMKUMAR

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

RAMKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

277

BAJAG

MP-45-004-020-001/97 (KHARGAHNA)

1745004020NRG24230920230889421

25/09/2023

TULSI DAS

1745004020WL031660

TULSI DAS

00697

BKID0MG1328

1200

1200

Processed

10/11/2023

309445874

TULSIDAS

STATE BANK OF INDIA(508548)

278

BAJAG

MP-45-004-023-002/156 (SUNHA DADAR)

1745004045NRG24240920230892473

25/09/2023

shivkali

1745004045WL031742

shivkali

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

shivkali

CENTRAL BANK OF INDIA(607115)

279

BAJAG

MP-45-004-023-002/284 (SUNHA DADAR)

1745004045NRG24240920230892476

25/09/2023

Kumlashwari

1745004045WL031742

Kumlashwari

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

Kumlashwari

NARMADA JHABUA GRAMIN BANK(508515)

280

BAJAG

MP-45-004-023-002/285 (SUNHA DADAR)

1745004045NRG24240920230892477

25/09/2023

Jan anti bai

1745004045WL031742

Jan anti bai

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

Janantibai

NARMADA JHABUA GRAMIN BANK(508515)

281

BAJAG

MP-45-004-023-002/309 (SUNHA DADAR)

1745004045NRG24240920230892480

25/09/2023

KUSHAM BAI

1745004045WL031742

KUSHAM BAI

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

KUSHAMBAI

NARMADA JHABUA GRAMIN BANK(508515)

282

BAJAG

MP-45-004-023-002/314-A (SUNHA DADAR)

1745004045NRG24240920230892481

25/09/2023

LONGVATI

1745004045WL031742

LONGVATI

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

LONGVATI

NARMADA JHABUA GRAMIN BANK(508515)

283

BAJAG

MP-45-004-027-001/100 (BONDAR)

1745004045NRG24240920230892483

25/09/2023

ganashiya bai

1745004045WL031742

ganashiya bai

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

ganashiyabai

NARMADA JHABUA GRAMIN BANK(508515)

284

BAJAG

MP-45-004-027-001/108 (BONDAR)

1745004045NRG24240920230892486

25/09/2023

HameLal

1745004045WL031742

HameLal

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

HameLal

NARMADA JHABUA GRAMIN BANK(508515)

285

BAJAG

MP-45-004-027-001/110 (BONDAR)

1745004045NRG24240920230892488

25/09/2023

shyama bai

1745004045WL031742

shyama bai

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

shyamabai

CENTRAL BANK OF INDIA(607115)

286

BAJAG

MP-45-004-027-001/111 (BONDAR)

1745004045NRG24240920230892489

25/09/2023

Surtiya

1745004045WL031742

Surtiya

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

Surtiya

CENTRAL BANK OF INDIA(607115)

287

BAJAG

MP-45-004-027-001/113 (BONDAR)

1745004045NRG24240920230892490

25/09/2023

Shrimati

1745004045WL031742

Shrimati

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

Shrimati

NARMADA JHABUA GRAMIN BANK(508515)

288

BAJAG

MP-45-004-027-001/118 (BONDAR)

1745004045NRG24240920230892495

25/09/2023

TITRASINGH

1745004045WL031742

TITRASINGH

00697

BKID0MG1328

1320

1320

Processed

10/11/2023

309445874

TITRASINGH

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

289

BAJAG

MP-45-004-027-001/119 (BONDAR)

1745004045NRG24240920230892497

25/09/2023

gendavati

1745004045WL031742

gendavati

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

gendavati

NARMADA JHABUA GRAMIN BANK(508515)

290

BAJAG

MP-45-004-027-001/120 (BONDAR)

1745004045NRG24240920230892498

25/09/2023

indu bai

1745004045WL031742

indu bai

00697

BKID0MG1328

1320

1320

Processed

10/11/2023

309445874

indubai

NARMADA JHABUA GRAMIN BANK(508515)

291

BAJAG

MP-45-004-027-001/125-b (BONDAR)

1745004045NRG24240920230892504

25/09/2023

Vimla

1745004045WL031742

Vimla

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

Vimla

INDUSIND BANK(607189)

292

BAJAG

MP-45-004-027-001/133-a (BONDAR)

1745004045NRG24240920230892508

25/09/2023

shima bai

1745004045WL031742

shima bai

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

shimabai

NARMADA JHABUA GRAMIN BANK(508515)

293

BAJAG

MP-45-004-027-001/138-a (BONDAR)

1745004045NRG24240920230892513

25/09/2023

chandraviti

1745004045WL031742

chandraviti

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

chandraviti

NARMADA JHABUA GRAMIN BANK(508515)

294

BAJAG

MP-45-004-027-001/138-b (BONDAR)

1745004045NRG24240920230892514

25/09/2023

kusumvati

1745004045WL031742

kusumvati

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

kusumvati

NARMADA JHABUA GRAMIN BANK(508515)

295

BAJAG

MP-45-004-027-001/142 (BONDAR)

1745004045NRG24240920230892516

25/09/2023

Leela

1745004045WL031742

Leela

00697

BKID0MG1328

1320

1320

Processed

10/11/2023

309445874

Leela

NARMADA JHABUA GRAMIN BANK(508515)

296

BAJAG

MP-45-004-027-001/144 (BONDAR)

1745004045NRG24240920230892521

25/09/2023

GANASHIYA BAI

1745004045WL031742

GANASHIYA BAI

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

GANASHIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

297

BAJAG

MP-45-004-027-001/145 (BONDAR)

1745004045NRG24240920230892522

25/09/2023

MATIYA BAI

1745004045WL031742

MATIYA BAI

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

MATIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

298

BAJAG

MP-45-004-027-001/145-a (BONDAR)

1745004045NRG24240920230892524

25/09/2023

HILIYA BAI

1745004045WL031742

HILIYA BAI

00697

BKID0MG1328

1100

1100

Processed

10/11/2023

309445874

HILIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

299

BAJAG

MP-45-004-041-001/106 (KEOLARI)

1745004041NRG24220920230879440

25/09/2023

ghuruki bai

1745004041WL031354

ghuruki bai

00697

BKID0MG1328

1400

1400

Processed

10/11/2023

309445874

ghurukibai

NARMADA JHABUA GRAMIN BANK(508515)

300

BAJAG

MP-45-004-041-001/146 (KEOLARI)

1745004041NRG24220920230879446

25/09/2023

VIJAY KUMAR

1745004041WL031357

VIJAY KUMAR

00697

BKID0MG1328

2600

2600

Processed

10/11/2023

309445874

VIJAYKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

301

BAJAG

MP-45-004-041-001/25 (KEOLARI)

1745004041NRG24220920230879451

25/09/2023

BAHADUR

1745004041WL031359

BAHADUR

00697

BKID0MG1328

1000

1000

Processed

10/11/2023

309445874

BAHADUR

NARMADA JHABUA GRAMIN BANK(508515)

302

BAJAG

MP-45-004-041-001/27 (KEOLARI)

1745004041NRG24220920230879478

25/09/2023

UDAY SINGH

1745004041WL031363

UDAY SINGH

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

UDAYSINGH

CENTRAL BANK OF INDIA(607115)

303

BAJAG

MP-45-004-041-001/51 (KEOLARI)

1745004041NRG24230920230884813

25/09/2023

shyamwati

1745004041WL031530

shyamwati

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

shyamwati

CENTRAL BANK OF INDIA(607115)

304

BAJAG

MP-45-004-041-001/63 (KEOLARI)

1745004041NRG24230920230884815

25/09/2023

AMANEE

1745004041WL031530

AMANEE

00697

BKID0MG1328

2400

2400

Processed

10/11/2023

309445874

AMANEE

NARMADA JHABUA GRAMIN BANK(508515)

305

BAJAG

MP-45-004-041-001/63 (KEOLARI)

1745004041NRG24230920230884814

25/09/2023

TIKA RAM

1745004041WL031530

TIKA RAM

00697

BKID0MG1328

2400

2400

Rejected

16/11/2023

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

306

BAJAG

MP-45-004-041-001/68 (KEOLARI)

1745004041NRG24230920230884804

25/09/2023

VISHNU

1745004041WL031529

VISHNU

00697

BKID0MG1328

2800

2800

Rejected

16/11/2023

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

307

BAJAG

MP-45-004-041-001/71 (KEOLARI)

1745004041NRG24220920230879439

25/09/2023

DURGA BAI

1745004041WL031353

DURGA BAI

00697

BKID0MG1328

1000

1000

Processed

10/11/2023

309445874

DURGABAI

NARMADA JHABUA GRAMIN BANK(508515)

308

BAJAG

MP-45-004-041-001/71 (KEOLARI)

1745004041NRG24220920230879438

25/09/2023

RAJENDRA

1745004041WL031353

RAJENDRA

00697

BKID0MG1328

2000

2000

Processed

10/11/2023

309445874

RAJENDRA

NARMADA JHABUA GRAMIN BANK(508515)

309

BAJAG

MP-45-004-041-001/82 (KEOLARI)

1745004041NRG24220920230879453

25/09/2023

GANGOTRI BAI

1745004041WL031360

GANGOTRI BAI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

GANGOTRIBAI

NARMADA JHABUA GRAMIN BANK(508515)

310

BAJAG

MP-45-004-041-002/106 (KEOLARI)

1745004041NRG24230920230884805

25/09/2023

Shiv Singh

1745004041WL031529

Shiv Singh

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

ShivSingh

NARMADA JHABUA GRAMIN BANK(508515)

311

BAJAG

MP-45-004-041-002/112 (KEOLARI)

1745004041NRG24230920230884816

25/09/2023

Hemraj

1745004041WL031530

Hemraj

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

Hemraj

INDIAN BANK(607105)

312

BAJAG

MP-45-004-041-002/112 (KEOLARI)

1745004041NRG24230920230884817

25/09/2023

Sakuntla

1745004041WL031530

Sakuntla

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

Sakuntla

NARMADA JHABUA GRAMIN BANK(508515)

313

BAJAG

MP-45-004-041-002/119 (KEOLARI)

1745004041NRG24230920230884820

25/09/2023

CHETRAM

1745004041WL031530

CHETRAM

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

CHETRAM

NARMADA JHABUA GRAMIN BANK(508515)

314

BAJAG

MP-45-004-041-002/119 (KEOLARI)

1745004041NRG24230920230884819

25/09/2023

DURGA BAI

1745004041WL031530

DURGA BAI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

DURGABAI

NARMADA JHABUA GRAMIN BANK(508515)

315

BAJAG

MP-45-004-041-002/122 (KEOLARI)

1745004041NRG24220920230879483

25/09/2023

CHARAN SINGH

1745004041WL031365

CHARAN SINGH

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

CHARANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

316

BAJAG

MP-45-004-041-002/130 (KEOLARI)

1745004041NRG24230920230884807

25/09/2023

MANOJ KUMAR

1745004041WL031529

MANOJ KUMAR

00697

BKID0MG1328

2000

2000

Processed

10/11/2023

309445874

MANOJKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

317

BAJAG

MP-45-004-041-002/147 (KEOLARI)

1745004041NRG24220920230879437

25/09/2023

ANSUEYA BAI

1745004041WL031352

ANSUEYA BAI

00697

BKID0MG1328

2000

2000

Processed

10/11/2023

309445874

ANSUEYABAI

CENTRAL BANK OF INDIA(607115)

318

BAJAG

MP-45-004-041-002/148 (KEOLARI)

1745004041NRG24220920230879449

25/09/2023

JEHAR SINGH

1745004041WL031358

JEHAR SINGH

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

JEHARSINGH

STATE BANK OF INDIA(508548)

319

BAJAG

MP-45-004-041-002/148 (KEOLARI)

1745004041NRG24220920230879450

25/09/2023

SUDASIYA

1745004041WL031358

SUDASIYA

00697

BKID0MG1328

1000

1000

Processed

10/11/2023

309445874

SUDASIYA

NARMADA JHABUA GRAMIN BANK(508515)

320

BAJAG

MP-45-004-041-002/167 (KEOLARI)

1745004041NRG24220920230879455

25/09/2023

SAMHAR

1745004041WL031361

SAMHAR

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

SAMHAR

NARMADA JHABUA GRAMIN BANK(508515)

321

BAJAG

MP-45-004-041-002/167 (KEOLARI)

1745004041NRG24220920230879456

25/09/2023

SHANTI BAI

1745004041WL031361

SHANTI BAI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

SHANTIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

322

BAJAG

MP-45-004-041-002/175 (KEOLARI)

1745004041NRG24230920230884809

25/09/2023

MEERA bai

1745004041WL031529

MEERA bai

00697

BKID0MG1328

2400

2400

Processed

10/11/2023

309445874

MEERAbai

CENTRAL BANK OF INDIA(607115)

323

BAJAG

MP-45-004-041-002/21 (KEOLARI)

1745004041NRG24220920230879435

25/09/2023

JThiya bai

1745004041WL031351

JThiya bai

00697

BKID0MG1328

2000

2000

Processed

10/11/2023

309445874

JThiyabai

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

324

BAJAG

MP-45-004-041-002/34 (KEOLARI)

1745004041NRG24220920230879444

25/09/2023

DUJIYA BAI

1745004041WL031356

DUJIYA BAI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

DUJIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

325

BAJAG

MP-45-004-041-002/36 (KEOLARI)

1745004041NRG24220920230879445

25/09/2023

RAMPYARI

1745004041WL031356

RAMPYARI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

RAMPYARI

NARMADA JHABUA GRAMIN BANK(508515)

326

BAJAG

MP-45-004-041-002/43 (KEOLARI)

1745004041NRG24220920230879434

25/09/2023

LAMIYA BAI

1745004041WL031350

LAMIYA BAI

00697

BKID0MG1328

1400

1400

Processed

10/11/2023

309445874

LAMIYABAI

NARMADA JHABUA GRAMIN BANK(508515)

327

BAJAG

MP-45-004-041-002/48 (KEOLARI)

1745004041NRG24220920230879442

25/09/2023

SHARDA BAI

1745004041WL031355

SHARDA BAI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

SHARDABAI

NARMADA JHABUA GRAMIN BANK(508515)

328

BAJAG

MP-45-004-041-002/70 (KEOLARI)

1745004041NRG24220920230879481

25/09/2023

DROPTI BAI

1745004041WL031364

DROPTI BAI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

DROPTIBAI

CENTRAL BANK OF INDIA(607115)

329

BAJAG

MP-45-004-041-002/70 (KEOLARI)

1745004041NRG24220920230879480

25/09/2023

SHIVRAM

1745004041WL031364

SHIVRAM

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

SHIVRAM

CENTRAL BANK OF INDIA(607115)

330

BAJAG

MP-45-004-041-002/70 (KEOLARI)

1745004041NRG24220920230879482

25/09/2023

SHIVRAM

1745004041WL031364

SHIVRAM

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

SHIVRAM

NARMADA JHABUA GRAMIN BANK(508515)

331

BAJAG

MP-45-004-041-002/92 (KEOLARI)

1745004041NRG24220920230879459

25/09/2023

JHAMMAR BAI

1745004041WL031362

JHAMMAR BAI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

JHAMMARBAI

NARMADA JHABUA GRAMIN BANK(508515)

332

BAJAG

MP-45-004-041-002/92 (KEOLARI)

1745004041NRG24220920230879458

25/09/2023

MEERA BAI

1745004041WL031362

MEERA BAI

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

MEERABAI

INDIA POST PAYMENTS BANK LIMITED(508528)

333

BAJAG

MP-45-004-041-002/92 (KEOLARI)

1745004041NRG24220920230879457

25/09/2023

RAM PRASAD

1745004041WL031362

RAM PRASAD

00697

BKID0MG1328

2800

2800

Processed

10/11/2023

309445874

RAMPRASAD

JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)

SubTotal

196360

196360

334

BAJAG

MP-45-004-020-001/151 (KHARGAHNA)

1745004020NRG24230920230889338

25/09/2023

RAMKRISHAN

1745004020WL031660

RAMKRISHAN

00697

BKID0NAMRGB

1000

1000

Processed

10/11/2023

309445874

RAMKRISHAN

NARMADA JHABUA GRAMIN BANK(508515)

335

BAJAG

MP-45-004-020-001/274-a (KHARGAHNA)

1745004020NRG24230920230889364

25/09/2023

CHAIN SINGH

1745004020WL031660

CHAIN SINGH

00697

BKID0NAMRGB

1200

1200

Processed

10/11/2023

309445874

CHAINSINGH

NARMADA JHABUA GRAMIN BANK(508515)

336

BAJAG

MP-45-004-020-001/283-a (KHARGAHNA)

1745004020NRG24230920230889367

25/09/2023

MANOJ KUMAR

1745004020WL031660

MANOJ KUMAR

00697

BKID0NAMRGB

1200

1200

Processed

10/11/2023

309445874

MANOJKUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

337

BAJAG

MP-45-004-020-001/87 (KHARGAHNA)

1745004020NRG24230920230889420

25/09/2023

DUGLO

1745004020WL031660

DUGLO

00697

BKID0NAMRGB

1200

1200

Processed

10/11/2023

309445874

DUGLO

NARMADA JHABUA GRAMIN BANK(508515)

338

BAJAG

MP-45-004-020-001/98 (KHARGAHNA)

1745004020NRG24230920230889422

25/09/2023

YUGJANNI

1745004020WL031660

YUGJANNI

00697

BKID0NAMRGB

1200

1200

Processed

10/11/2023

309445874

YUGJANNI

NARMADA JHABUA GRAMIN BANK(508515)

339

BAJAG

MP-45-004-027-001/107 (BONDAR)

1745004045NRG24240920230892484

25/09/2023

PANKIN BAI

1745004045WL031742

PANKIN BAI

00697

BKID0NAMRGB

1100

1100

Processed

10/11/2023

309445874

PANKINBAI

NARMADA JHABUA GRAMIN BANK(508515)

340

BAJAG

MP-45-004-027-001/113-a (BONDAR)

1745004045NRG24240920230892491

25/09/2023

Sonkali

1745004045WL031742

Sonkali

00697

BKID0NAMRGB

1100

1100

Processed

10/11/2023

309445874

Sonkali

NARMADA JHABUA GRAMIN BANK(508515)

341

BAJAG

MP-45-004-027-001/128-a (BONDAR)

1745004045NRG24240920230892506

25/09/2023

amarvati

1745004045WL031742

amarvati

00697

BKID0NAMRGB

1100

1100

Processed

10/11/2023

309445874

amarvati

NARMADA JHABUA GRAMIN BANK(508515)

342

BAJAG

MP-45-004-027-001/146-a (BONDAR)

1745004045NRG24240920230892527

25/09/2023

Savitaree

1745004045WL031742

Savitaree

00697

BKID0NAMRGB

1100

1100

Processed

10/11/2023

309445874

Savitaree

NARMADA JHABUA GRAMIN BANK(508515)

343

BAJAG

MP-45-004-041-001/51 (KEOLARI)

1745004041NRG24230920230884811

25/09/2023

TIJA BAI

1745004041WL031530

TIJA BAI

00697

BKID0NAMRGB

2800

2800

Processed

10/11/2023

309445874

TIJABAI

NARMADA JHABUA GRAMIN BANK(508515)

344

BAJAG

MP-45-004-041-002/106 (KEOLARI)

1745004041NRG24230920230884806

25/09/2023

LMIYA BAI

1745004041WL031529

LMIYA BAI

00697

BKID0NAMRGB

2800

2800

Processed

10/11/2023

309445874

LMIYABAI

CENTRAL BANK OF INDIA(607115)

345

BAJAG

MP-45-004-041-002/119 (KEOLARI)

1745004041NRG24230920230884821

25/09/2023

SARASWATI

1745004041WL031530

SARASWATI

00697

BKID0NAMRGB

2800

2800

Processed

10/11/2023

309445874

SARASWATI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

18600

18600

346

BAJAG

MP-45-004-020-001/134-A (KHARGAHNA)

1745004020NRG24230920230889333

25/09/2023

RINKU SINGH

1745004020WL031660

RINKU SINGH

00703

AIRP0000001

1200

1200

Processed

10/11/2023

309445874

RINKUSINGH

NARMADA JHABUA GRAMIN BANK(508515)

347

BAJAG

MP-45-004-020-001/220 (KHARGAHNA)

1745004020NRG24230920230889355

25/09/2023

RAVI DAS

1745004020WL031660

RAVI DAS

00703

AIRP0000001

1200

1200

Processed

10/11/2023

309445874

RAVIDAS

NARMADA JHABUA GRAMIN BANK(508515)

348

BAJAG

MP-45-004-020-001/529 (KHARGAHNA)

1745004020NRG24230920230889413

25/09/2023

KALESHVARI

1745004020WL031660

KALESHVARI

00703

AIRP0000001

1200

1200

Processed

10/11/2023

309445874

KALESHVARI

NARMADA JHABUA GRAMIN BANK(508515)

349

BAJAG

MP-45-004-020-001/67 (KHARGAHNA)

1745004020NRG24230920230889417

25/09/2023

RAM SINGH

1745004020WL031660

RAM SINGH

00703

AIRP0000001

1200

1200

Processed

10/11/2023

309445874

RAMSINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

4800

4800

Total

551437

551437

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAJAG	MP1745004_250923APB_FTO_286611	Bank of Baroda	BARB0DINDIN	DINDORI	7514
2	BAJAG	MP1745004_250923APB_FTO_286611	Bank of Baroda	BARB0DINDIN	DINDORI,MADHYA PRADESH	3536
3	BAJAG	MP1745004_250923APB_FTO_286611	Central Bank Of India	CBIN0281547	BAJAG	215213
4	BAJAG	MP1745004_250923APB_FTO_286611	Central Bank Of India	CBIN0281738	GADASARAI	74527
5	BAJAG	MP1745004_250923APB_FTO_286611	Central Bank Of India	CBIN0282713	GORAKHPUR	2652
6	BAJAG	MP1745004_250923APB_FTO_286611	Central Bank Of India	CBIN0283015	DINDORI	1200
7	BAJAG	MP1745004_250923APB_FTO_286611	State Bank of India	SBIN0005511	SAMNAPUR	3536
8	BAJAG	MP1745004_250923APB_FTO_286611	State Bank of India	SBIN0013645	GADASARAI MAL	9655
9	BAJAG	MP1745004_250923APB_FTO_286611	State Bank of India	SBIN0030452	MAIN ROAD, DINDORI	2204
10	BAJAG	MP1745004_250923APB_FTO_286611	UCO Bank	UCBA0002989	DINDORI	1200
11	BAJAG	MP1745004_250923APB_FTO_286611	Union Bank of India	UBIN0559482	DINDORI	1000
12	BAJAG	MP1745004_250923APB_FTO_286611	India Post Payments Bank	IPOS0000001	Dindori	9440
13	BAJAG	MP1745004_250923APB_FTO_286611	Madhya Pradesh Gramin Bank	BKID0MG1328	Gadasarai-Dindori	196360
14	BAJAG	MP1745004_250923APB_FTO_286611	Madhya Pradesh Gramin Bank	BKID0NAMRGB	GADASARAI	18600
15	BAJAG	MP1745004_250923APB_FTO_286611	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	4800

Download In Excel