Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:29:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_020823APB_FTO_199364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAJAG MP-45-004-009-002/107-A
(AMA DONGRI) 		1745004009NRG24310720230686575 02/08/2023 GEETA BAI 1745004009WL023914 GEETA BAI 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 GEETABAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-002/113
(AMA DONGRI) 		1745004009NRG24310720230686579 02/08/2023 SHYAMA BAI 1745004009WL023914 SHYAMA BAI 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 SHYAMABAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-002/123-A
(AMA DONGRI) 		1745004009NRG24310720230686591 02/08/2023 Anil 1745004009WL023914 Anil 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 Anil BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-002/124-A
(AMA DONGRI) 		1745004009NRG24310720230686592 02/08/2023 Suklal 1745004009WL023914 Suklal 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 Suklal BANK OF BARODA(606985)
5 BAJAG MP-45-004-009-002/132
(AMA DONGRI) 		1745004009NRG24310720230686607 02/08/2023 MAMTA 1745004009WL023914 MAMTA 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 MAMTA BANK OF BARODA(606985)
6 BAJAG MP-45-004-009-002/135
(AMA DONGRI) 		1745004009NRG24310720230686612 02/08/2023 RAJKUMARI 1745004009WL023914 RAJKUMARI 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 RAJKUMARI BANK OF BARODA(606985)
7 BAJAG MP-45-004-009-002/150-A
(AMA DONGRI) 		1745004009NRG24310720230686625 02/08/2023 NEELU 1745004009WL023914 NEELU 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 NEELU BANK OF BARODA(606985)
8 BAJAG MP-45-004-009-002/177
(AMA DONGRI) 		1745004009NRG24310720230686650 02/08/2023 MAHE BAI 1745004009WL023914 MAHE BAI 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 MAHEBAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-009-002/18-B
(AMA DONGRI) 		1745004009NRG24310720230686657 02/08/2023 Sevakram 1745004009WL023914 Sevakram 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 Sevakram CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-009-002/191
(AMA DONGRI) 		1745004009NRG24310720230686666 02/08/2023 DEVKI BAI 1745004009WL023914 DEVKI BAI 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 DEVKIBAI BANK OF BARODA(606985)
11 BAJAG MP-45-004-009-002/213
(AMA DONGRI) 		1745004009NRG24310720230686680 02/08/2023 SAVITRI BAI 1745004009WL023914 SAVITRI BAI 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-009-002/24-A
(AMA DONGRI) 		1745004009NRG24310720230686699 02/08/2023 Bhagwat 1745004009WL023914 Bhagwat 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 Bhagwat BANK OF BARODA(606985)
13 BAJAG MP-45-004-009-002/24-A
(AMA DONGRI) 		1745004009NRG24310720230686700 02/08/2023 Bhagwat 1745004009WL023914 Bhagwat 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAJAG MP-45-004-009-002/254-B
(AMA DONGRI) 		1745004009NRG24310720230686709 02/08/2023 BRAJ KUMARI 1745004009WL023914 BRAJ KUMARI 00045 BARB0DINDIN 1278 1278 Processed 05/08/2023 349691515 BRAJKUMARI UNION BANK OF INDIA(508500)
15 BAJAG MP-45-004-018-001/165
(GIDHA) 		1745004018NRG24300720230684057 02/08/2023 yashoda 1745004018WL023811 yashoda 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 yashoda BANK OF BARODA(606985)
16 BAJAG MP-45-004-018-001/167-A
(GIDHA) 		1745004018NRG24300720230684059 02/08/2023 Umesh singh 1745004018WL023811 Umesh singh 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 Umeshsingh BANK OF BARODA(606985)
17 BAJAG MP-45-004-018-001/176-A
(GIDHA) 		1745004018NRG24300720230684068 02/08/2023 Urmila Bai 1745004018WL023811 Urmila Bai 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 UrmilaBai BANK OF BARODA(606985)
18 BAJAG MP-45-004-018-001/180-C
(GIDHA) 		1745004018NRG24300720230684074 02/08/2023 Champeshvari 1745004018WL023811 Champeshvari 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 Champeshvari CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-018-001/180-C
(GIDHA) 		1745004018NRG24300720230684073 02/08/2023 Sunil singh 1745004018WL023811 Sunil singh 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 Sunilsingh BANK OF BARODA(606985)
20 BAJAG MP-45-004-018-001/187
(GIDHA) 		1745004018NRG24300720230684078 02/08/2023 Anjani 1745004018WL023811 Anjani 00045 BARB0DINDIN 400 400 Processed 05/08/2023 349691515 Anjani NARMADA JHABUA GRAMIN BANK(508515)
21 BAJAG MP-45-004-018-001/201-B
(GIDHA) 		1745004018NRG24300720230684086 02/08/2023 sakuntala 1745004018WL023811 sakuntala 00045 BARB0DINDIN 400 400 Processed 05/08/2023 349691515 sakuntala CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-018-001/212-b
(GIDHA) 		1745004018NRG24300720230684096 02/08/2023 MALI BAI 1745004018WL023811 MALI BAI 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 MALIBAI BANK OF BARODA(606985)
23 BAJAG MP-45-004-018-001/213
(GIDHA) 		1745004018NRG24300720230684097 02/08/2023 ANUSUIYA BAI 1745004018WL023811 ANUSUIYA BAI 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
24 BAJAG MP-45-004-018-001/219
(GIDHA) 		1745004018NRG24300720230684100 02/08/2023 Aneeta Bai 1745004018WL023811 Aneeta Bai 00045 BARB0DINDIN 400 400 Processed 05/08/2023 349691515 AneetaBai CANARA BANK(508532)
25 BAJAG MP-45-004-018-001/242-A
(GIDHA) 		1745004018NRG24300720230684105 02/08/2023 SUKHMATI BAI 1745004018WL023811 SUKHMATI BAI 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 SUKHMATIBAI BANK OF BARODA(606985)
26 BAJAG MP-45-004-018-001/254-A
(GIDHA) 		1745004018NRG24300720230684113 02/08/2023 NARENDRA KUMAR MARKAM 1745004018WL023811 NARENDRA KUMAR MARKAM 00045 BARB0DINDIN 400 400 Processed 05/08/2023 349691515 NARENDRAKUMARMARKAM BANK OF BARODA(606985)
27 BAJAG MP-45-004-018-001/254-A
(GIDHA) 		1745004018NRG24300720230684112 02/08/2023 savita 1745004018WL023811 savita 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 savita BANK OF BARODA(606985)
28 BAJAG MP-45-004-018-001/269
(GIDHA) 		1745004018NRG24300720230684122 02/08/2023 Narvadiya 1745004018WL023811 Narvadiya 00045 BARB0DINDIN 400 400 Processed 05/08/2023 349691515 Narvadiya BANK OF BARODA(606985)
29 BAJAG MP-45-004-018-001/294
(GIDHA) 		1745004018NRG24300720230684126 02/08/2023 NANDNI UIKEY 1745004018WL023811 NANDNI UIKEY 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 NANDNIUIKEY CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-018-001/371
(GIDHA) 		1745004018NRG24300720230684129 02/08/2023 Sarita Paraste 1745004018WL023811 Sarita Paraste 00045 BARB0DINDIN 200 200 Processed 05/08/2023 349691515 SaritaParaste BANK OF BARODA(606985)
31 BAJAG MP-45-004-044-003/17-A
(KHAMHERA) 		1745004044NRG24310720230686275 02/08/2023 Ramsingh 1745004044WL023901 Ramsingh 00045 BARB0DINDIN 1326 1326 Processed 05/08/2023 349691515 Ramsingh BANK OF BARODA(606985)
32 BAJAG MP-45-004-044-003/174-A
(KHAMHERA) 		1745004044NRG24310720230686277 02/08/2023 Sameeksha Bai 1745004044WL023901 Sameeksha Bai 00045 BARB0DINDIN 1326 1326 Processed 05/08/2023 349691515 SameekshaBai BANK OF BARODA(606985)
SubTotal 24744 24744
33 BAJAG MP-45-004-018-001/215
(GIDHA) 		1745004018NRG24300720230684099 02/08/2023 ANUP SINGH 1745004018WL023811 ANUP SINGH 00078 CNRB0004113 400 400 Processed 05/08/2023 349691515 ANUPSINGH CANARA BANK(508532)
34 BAJAG MP-45-004-018-001/377-A
(GIDHA) 		1745004018NRG24300720230684130 02/08/2023 MAHENDRA SINGH 1745004018WL023811 MAHENDRA SINGH 00078 CNRB0004113 400 400 Processed 05/08/2023 349691515 MAHENDRASINGH CANARA BANK(508532)
SubTotal 800 800
35 BAJAG MP-45-004-008-001/282
(SARWAHI) 		1745004008NRG24310720230687350 02/08/2023 DAYAWATIBAI PANARIYA 1745004008WL023937 DAYAWATIBAI PANARIYA 00089 CBIN0281547 3080 3080 Processed 05/08/2023 349691515 DAYAWATIBAIPANARIYA CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-008-001/282
(SARWAHI) 		1745004008NRG24310720230687349 02/08/2023 SHIVKUMAR PANARIYA 1745004008WL023937 SHIVKUMAR PANARIYA 00089 CBIN0281547 3080 3080 Processed 05/08/2023 349691515 SHIVKUMARPANARIYA CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-008-001/78-A
(SARWAHI) 		1745004008NRG24310720230687351 02/08/2023 PHULWATI BAI 1745004008WL023938 PHULWATI BAI 00089 CBIN0281547 3080 3080 Processed 05/08/2023 349691515 PHULWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAJAG MP-45-004-008-002/92
(SARWAHI) 		1745004008NRG24310720230687294 02/08/2023 DHURVE KEERTIBAI 1745004008WL023931 DHURVE KEERTIBAI 00089 CBIN0281547 3080 3080 Processed 05/08/2023 349691515 DHURVEKEERTIBAI CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-008-002/92
(SARWAHI) 		1745004008NRG24310720230687293 02/08/2023 SHIVDAYAL 1745004008WL023931 SHIVDAYAL 00089 CBIN0281547 3080 3080 Processed 05/08/2023 349691515 SHIVDAYAL CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-002/10
(AMA DONGRI) 		1745004009NRG24310720230686567 02/08/2023 CHANDRA PRABHA 1745004009WL023914 CHANDRA PRABHA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 CHANDRAPRABHA CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-002/10
(AMA DONGRI) 		1745004009NRG24310720230686566 02/08/2023 SHIVRAM 1745004009WL023914 SHIVRAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SHIVRAM CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-002/10-A
(AMA DONGRI) 		1745004009NRG24310720230686569 02/08/2023 SOMWATI YADAV 1745004009WL023914 SOMWATI YADAV 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SOMWATIYADAV CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-009-002/102
(AMA DONGRI) 		1745004009NRG24310720230686570 02/08/2023 Mr. HARILAL 1745004009WL023914 Mr. HARILAL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.HARILAL CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-002/103
(AMA DONGRI) 		1745004009NRG24310720230686571 02/08/2023 SHILOCHNA 1745004009WL023914 SHILOCHNA 00089 CBIN0281547 426 426 Processed 05/08/2023 349691515 SHILOCHNA CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-002/103-A
(AMA DONGRI) 		1745004009NRG24310720230686572 02/08/2023 Bhagwaniya bai 1745004009WL023914 Bhagwaniya bai 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Bhagwaniyabai CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-009-002/107
(AMA DONGRI) 		1745004009NRG24310720230686574 02/08/2023 Agravatee 1745004009WL023914 Agravatee 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Agravatee CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-002/108-b
(AMA DONGRI) 		1745004009NRG24310720230686576 02/08/2023 NARENDRA KUMAR 1745004009WL023914 NARENDRA KUMAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-002/109
(AMA DONGRI) 		1745004009NRG24310720230686577 02/08/2023 Mrs. UDARIBAI 1745004009WL023914 Mrs. UDARIBAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mrs.UDARIBAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-002/112
(AMA DONGRI) 		1745004009NRG24310720230686578 02/08/2023 VRASPATIYABAI 1745004009WL023914 VRASPATIYABAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 VRASPATIYABAI CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-002/113-B
(AMA DONGRI) 		1745004009NRG24310720230686581 02/08/2023 GEETA BAI 1745004009WL023914 GEETA BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 GEETABAI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-002/116
(AMA DONGRI) 		1745004009NRG24310720230686583 02/08/2023 Mr. HARIRAM 1745004009WL023914 Mr. HARIRAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.HARIRAM CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-002/116-B
(AMA DONGRI) 		1745004009NRG24310720230686584 02/08/2023 DEVKI 1745004009WL023914 DEVKI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAJAG MP-45-004-009-002/119
(AMA DONGRI) 		1745004009NRG24310720230686585 02/08/2023 SAVITRI BAI 1745004009WL023914 SAVITRI BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-009-002/119-a
(AMA DONGRI) 		1745004009NRG24310720230686586 02/08/2023 KESHRAM 1745004009WL023914 KESHRAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 KESHRAM CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-002/12
(AMA DONGRI) 		1745004009NRG24310720230686588 02/08/2023 KUSUM KALI 1745004009WL023914 KUSUM KALI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 KUSUMKALI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 BAJAG MP-45-004-009-002/12-A
(AMA DONGRI) 		1745004009NRG24310720230686589 02/08/2023 FUL VATI 1745004009WL023914 FUL VATI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 FULVATI CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-002/123
(AMA DONGRI) 		1745004009NRG24310720230686590 02/08/2023 BHAGOTIN 1745004009WL023914 BHAGOTIN 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 BHAGOTIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 BAJAG MP-45-004-009-002/126
(AMA DONGRI) 		1745004009NRG24310720230686593 02/08/2023 Mr. SHIVKUMAR 1745004009WL023914 Mr. SHIVKUMAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-002/126-A
(AMA DONGRI) 		1745004009NRG24310720230686594 02/08/2023 PAROSTTAM 1745004009WL023914 PAROSTTAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 PAROSTTAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-002/127
(AMA DONGRI) 		1745004009NRG24310720230686595 02/08/2023 KAMLA 1745004009WL023914 KAMLA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 KAMLA CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-002/128
(AMA DONGRI) 		1745004009NRG24310720230686596 02/08/2023 JAYSINGH 1745004009WL023914 JAYSINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 JAYSINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-002/128-a
(AMA DONGRI) 		1745004009NRG24310720230686597 02/08/2023 SON SINGH PARASTE 1745004009WL023914 SON SINGH PARASTE 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SONSINGHPARASTE CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-002/128-B
(AMA DONGRI) 		1745004009NRG24310720230686598 02/08/2023 Mrs. SHIVVATIBAI PARASTE 1745004009WL023914 Mrs. SHIVVATIBAI PARASTE 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mrs.SHIVVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-002/128-C
(AMA DONGRI) 		1745004009NRG24310720230686599 02/08/2023 Mr. MANENDRA PARASTE 1745004009WL023914 Mr. MANENDRA PARASTE 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.MANENDRAPARASTE CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-002/130
(AMA DONGRI) 		1745004009NRG24310720230686600 02/08/2023 ANAND 1745004009WL023914 ANAND 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 ANAND CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-002/130
(AMA DONGRI) 		1745004009NRG24310720230686601 02/08/2023 GAYATRI 1745004009WL023914 GAYATRI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 GAYATRI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-002/130-A
(AMA DONGRI) 		1745004009NRG24310720230686602 02/08/2023 SURENDRA KUMAR 1745004009WL023914 SURENDRA KUMAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SURENDRAKUMAR CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-002/130-B
(AMA DONGRI) 		1745004009NRG24310720230686604 02/08/2023 Jitendra Kumar 1745004009WL023914 Jitendra Kumar 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 JitendraKumar BANK OF BARODA(606985)
69 BAJAG MP-45-004-009-002/130-B
(AMA DONGRI) 		1745004009NRG24310720230686603 02/08/2023 Mr. JITENDRA KUMAR BAGHEL 1745004009WL023914 Mr. JITENDRA KUMAR BAGHEL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.JITENDRAKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-002/131
(AMA DONGRI) 		1745004009NRG24310720230686605 02/08/2023 CHINTARAM 1745004009WL023914 CHINTARAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 CHINTARAM CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-002/134
(AMA DONGRI) 		1745004009NRG24310720230686609 02/08/2023 PREM KUMARI 1745004009WL023914 PREM KUMARI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 PREMKUMARI BANK OF BARODA(606985)
72 BAJAG MP-45-004-009-002/134
(AMA DONGRI) 		1745004009NRG24310720230686610 02/08/2023 RAJENDRA 1745004009WL023914 RAJENDRA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RAJENDRA CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-002/134
(AMA DONGRI) 		1745004009NRG24310720230686608 02/08/2023 RAMDYAL 1745004009WL023914 RAMDYAL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RAMDYAL STATE BANK OF INDIA(508548)
74 BAJAG MP-45-004-009-002/135
(AMA DONGRI) 		1745004009NRG24310720230686611 02/08/2023 HEMCHAND 1745004009WL023914 HEMCHAND 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 HEMCHAND UNION BANK OF INDIA(508500)
75 BAJAG MP-45-004-009-002/139
(AMA DONGRI) 		1745004009NRG24310720230686613 02/08/2023 PREMVATI JAITVAAR 1745004009WL023914 PREMVATI JAITVAAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 PREMVATIJAITVAAR CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-002/140
(AMA DONGRI) 		1745004009NRG24310720230686614 02/08/2023 RAMBAI 1745004009WL023914 RAMBAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RAMBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-002/141
(AMA DONGRI) 		1745004009NRG24310720230686615 02/08/2023 Indra Bai 1745004009WL023914 Indra Bai 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 IndraBai CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-002/142
(AMA DONGRI) 		1745004009NRG24310720230686616 02/08/2023 MALHO BAI 1745004009WL023914 MALHO BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 MALHOBAI CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-002/142-A
(AMA DONGRI) 		1745004009NRG24310720230686617 02/08/2023 JAYLAL 1745004009WL023914 JAYLAL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 JAYLAL CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-002/144
(AMA DONGRI) 		1745004009NRG24310720230686618 02/08/2023 SUDAMA 1745004009WL023914 SUDAMA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SUDAMA CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-002/146
(AMA DONGRI) 		1745004009NRG24310720230686619 02/08/2023 PYARELAL 1745004009WL023914 PYARELAL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 PYARELAL CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-002/148
(AMA DONGRI) 		1745004009NRG24310720230686621 02/08/2023 LAXMI 1745004009WL023914 LAXMI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 LAXMI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-002/148
(AMA DONGRI) 		1745004009NRG24310720230686620 02/08/2023 PATAI BAI 1745004009WL023914 PATAI BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 PATAIBAI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-002/150
(AMA DONGRI) 		1745004009NRG24310720230686623 02/08/2023 KUSHUM BAI 1745004009WL023914 KUSHUM BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 KUSHUMBAI BANK OF BARODA(606985)
85 BAJAG MP-45-004-009-002/150
(AMA DONGRI) 		1745004009NRG24310720230686622 02/08/2023 MAYADAS 1745004009WL023914 MAYADAS 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 MAYADAS NARMADA JHABUA GRAMIN BANK(508515)
86 BAJAG MP-45-004-009-002/150-A
(AMA DONGRI) 		1745004009NRG24310720230686624 02/08/2023 SATWENDRA 1745004009WL023914 SATWENDRA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SATWENDRA BANK OF BARODA(606985)
87 BAJAG MP-45-004-009-002/150-C
(AMA DONGRI) 		1745004009NRG24310720230686626 02/08/2023 Mr. RAJESH . 1745004009WL023914 Mr. RAJESH . 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.RAJESH. UNION BANK OF INDIA(508500)
88 BAJAG MP-45-004-009-002/151-A
(AMA DONGRI) 		1745004009NRG24310720230686627 02/08/2023 SHASHI BAI DEV SINGH 1745004009WL023914 SHASHI BAI DEV SINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SHASHIBAIDEVSINGH BANK OF BARODA(606985)
89 BAJAG MP-45-004-009-002/153-a
(AMA DONGRI) 		1745004009NRG24310720230686629 02/08/2023 SAROJNI BAI 1745004009WL023914 SAROJNI BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SAROJNIBAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-002/156
(AMA DONGRI) 		1745004009NRG24310720230686630 02/08/2023 RAMKALI 1745004009WL023914 RAMKALI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RAMKALI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-002/156-B
(AMA DONGRI) 		1745004009NRG24310720230686631 02/08/2023 KRISHNA KUMAR 1745004009WL023914 KRISHNA KUMAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 KRISHNAKUMAR CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-002/156-B
(AMA DONGRI) 		1745004009NRG24310720230686632 02/08/2023 SANTRA MARKO 1745004009WL023914 SANTRA MARKO 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SANTRAMARKO CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-002/159-A
(AMA DONGRI) 		1745004009NRG24310720230686634 02/08/2023 GEETA 1745004009WL023914 GEETA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 GEETA CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-002/159-A
(AMA DONGRI) 		1745004009NRG24310720230686633 02/08/2023 SANTOSH 1745004009WL023914 SANTOSH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SANTOSH CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-002/160-A
(AMA DONGRI) 		1745004009NRG24310720230686635 02/08/2023 JAYMATI 1745004009WL023914 JAYMATI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 JAYMATI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-002/161
(AMA DONGRI) 		1745004009NRG24310720230686636 02/08/2023 Mr. MOHAN 1745004009WL023914 Mr. MOHAN 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.MOHAN CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-009-002/161-A
(AMA DONGRI) 		1745004009NRG24310720230686638 02/08/2023 ANURADHA GANGWAL 1745004009WL023914 ANURADHA GANGWAL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 ANURADHAGANGWAL CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-009-002/161-A
(AMA DONGRI) 		1745004009NRG24310720230686637 02/08/2023 Mr. Rajendra 1745004009WL023914 Mr. Rajendra 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.Rajendra CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-009-002/162-a
(AMA DONGRI) 		1745004009NRG24310720230686640 02/08/2023 DILEEP 1745004009WL023914 DILEEP 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 DILEEP CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-009-002/162-a
(AMA DONGRI) 		1745004009NRG24310720230686639 02/08/2023 SANGITA 1745004009WL023914 SANGITA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SANGITA CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-009-002/168
(AMA DONGRI) 		1745004009NRG24310720230686641 02/08/2023 Mr. BAHADUR 1745004009WL023914 Mr. BAHADUR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.BAHADUR CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-009-002/170
(AMA DONGRI) 		1745004009NRG24310720230686643 02/08/2023 GULSHAN KUMAR MARKO 1745004009WL023914 GULSHAN KUMAR MARKO 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 GULSHANKUMARMARKO CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-009-002/170-B
(AMA DONGRI) 		1745004009NRG24310720230686644 02/08/2023 NAGITA 1745004009WL023914 NAGITA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 NAGITA CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-009-002/171
(AMA DONGRI) 		1745004009NRG24310720230686645 02/08/2023 GAYATREE 1745004009WL023914 GAYATREE 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 GAYATREE CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-009-002/173-a
(AMA DONGRI) 		1745004009NRG24310720230686646 02/08/2023 Mrs. ROSHNI 1745004009WL023914 Mrs. ROSHNI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mrs.ROSHNI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-009-002/177
(AMA DONGRI) 		1745004009NRG24310720230686651 02/08/2023 ROHIT 1745004009WL023914 ROHIT 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 ROHIT CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-009-002/178
(AMA DONGRI) 		1745004009NRG24310720230686652 02/08/2023 KRISHNA DAS 1745004009WL023914 KRISHNA DAS 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 KRISHNADAS CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-009-002/179-A
(AMA DONGRI) 		1745004009NRG24310720230686654 02/08/2023 HIRMA 1745004009WL023914 HIRMA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 HIRMA CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-009-002/18
(AMA DONGRI) 		1745004009NRG24310720230686655 02/08/2023 SEETARAM MARKO 1745004009WL023914 SEETARAM MARKO 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SEETARAMMARKO CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-009-002/18-A
(AMA DONGRI) 		1745004009NRG24310720230686656 02/08/2023 ASHARAM 1745004009WL023914 ASHARAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 ASHARAM CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-009-002/181-A
(AMA DONGRI) 		1745004009NRG24310720230686658 02/08/2023 RAM SINGH 1745004009WL023914 RAM SINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RAMSINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-009-002/186
(AMA DONGRI) 		1745004009NRG24310720230686659 02/08/2023 PARVATI 1745004009WL023914 PARVATI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 PARVATI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-009-002/189
(AMA DONGRI) 		1745004009NRG24310720230686660 02/08/2023 MATIYA BAI 1745004009WL023914 MATIYA BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 MATIYABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-009-002/189-C
(AMA DONGRI) 		1745004009NRG24310720230686662 02/08/2023 Mrs. Ramvati Bai 1745004009WL023914 Mrs. Ramvati Bai 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mrs.RamvatiBai CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-009-002/189-C
(AMA DONGRI) 		1745004009NRG24310720230686661 02/08/2023 SHUANDER SINGH 1745004009WL023914 SHUANDER SINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SHUANDERSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-009-002/189-D
(AMA DONGRI) 		1745004009NRG24310720230686664 02/08/2023 RAMKUMARI 1745004009WL023914 RAMKUMARI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RAMKUMARI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-009-002/189-D
(AMA DONGRI) 		1745004009NRG24310720230686663 02/08/2023 SANTRAM 1745004009WL023914 SANTRAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SANTRAM CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-009-002/19
(AMA DONGRI) 		1745004009NRG24310720230686665 02/08/2023 BIHARI LAL 1745004009WL023914 BIHARI LAL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 BIHARILAL CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-009-002/192
(AMA DONGRI) 		1745004009NRG24310720230686667 02/08/2023 Mr. JETHU 1745004009WL023914 Mr. JETHU 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.JETHU CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-009-002/194
(AMA DONGRI) 		1745004009NRG24310720230686668 02/08/2023 Mr. RAMA 1745004009WL023914 Mr. RAMA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.RAMA STATE BANK OF INDIA(508548)
121 BAJAG MP-45-004-009-002/194-B
(AMA DONGRI) 		1745004009NRG24310720230686669 02/08/2023 RAJU SINGH 1745004009WL023914 RAJU SINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RAJUSINGH STATE BANK OF INDIA(508548)
122 BAJAG MP-45-004-009-002/194-B
(AMA DONGRI) 		1745004009NRG24310720230686670 02/08/2023 SARASWATI 1745004009WL023914 SARASWATI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SARASWATI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-009-002/195
(AMA DONGRI) 		1745004009NRG24310720230686671 02/08/2023 BENEERAM 1745004009WL023914 BENEERAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 BENEERAM CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-009-002/195
(AMA DONGRI) 		1745004009NRG24310720230686672 02/08/2023 MATIYA BAI 1745004009WL023914 MATIYA BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 MATIYABAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-009-002/199
(AMA DONGRI) 		1745004009NRG24310720230686673 02/08/2023 SANBHUSINGH 1745004009WL023914 SANBHUSINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SANBHUSINGH CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-009-002/20
(AMA DONGRI) 		1745004009NRG24310720230686675 02/08/2023 Mr. SAMPATIYABAI VATIYA 1745004009WL023914 Mr. SAMPATIYABAI VATIYA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.SAMPATIYABAIVATIYA CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-009-002/200
(AMA DONGRI) 		1745004009NRG24310720230686676 02/08/2023 JEMWATI BAI 1745004009WL023914 JEMWATI BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 JEMWATIBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-009-002/210-a
(AMA DONGRI) 		1745004009NRG24310720230686677 02/08/2023 Mr. RAJU SINGH 1745004009WL023914 Mr. RAJU SINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-009-002/211
(AMA DONGRI) 		1745004009NRG24310720230686678 02/08/2023 . KOUSHILYABAI MARCO 1745004009WL023914 . KOUSHILYABAI MARCO 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 .KOUSHILYABAIMARCO CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-009-002/212-A
(AMA DONGRI) 		1745004009NRG24310720230686679 02/08/2023 Mithan lal 1745004009WL023914 Mithan lal 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mithanlal CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-009-002/219
(AMA DONGRI) 		1745004009NRG24310720230686681 02/08/2023 SHRI MATI 1745004009WL023914 SHRI MATI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SHRIMATI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-009-002/220
(AMA DONGRI) 		1745004009NRG24310720230686682 02/08/2023 PATIRAM 1745004009WL023914 PATIRAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 PATIRAM CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-009-002/222-A
(AMA DONGRI) 		1745004009NRG24310720230686685 02/08/2023 MANISHA SHYAM 1745004009WL023914 MANISHA SHYAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 MANISHASHYAM CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-009-002/222-A
(AMA DONGRI) 		1745004009NRG24310720230686684 02/08/2023 YUVRAJ SINGH SHAYAM 1745004009WL023914 YUVRAJ SINGH SHAYAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 YUVRAJSINGHSHAYAM CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-009-002/222-C
(AMA DONGRI) 		1745004009NRG24310720230686686 02/08/2023 SUHANIYA 1745004009WL023914 SUHANIYA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 SUHANIYA CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-009-002/224
(AMA DONGRI) 		1745004009NRG24310720230686687 02/08/2023 Mr. BIORAJOBAI YADAV 1745004009WL023914 Mr. BIORAJOBAI YADAV 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.BIORAJOBAIYADAV BANK OF BARODA(606985)
137 BAJAG MP-45-004-009-002/224
(AMA DONGRI) 		1745004009NRG24310720230686688 02/08/2023 NARENDRA KUMAR 1745004009WL023914 NARENDRA KUMAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 NARENDRAKUMAR CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-009-002/225-B
(AMA DONGRI) 		1745004009NRG24310720230686690 02/08/2023 DASRATH 1745004009WL023914 DASRATH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 DASRATH CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-009-002/225-B
(AMA DONGRI) 		1745004009NRG24310720230686691 02/08/2023 MAYA 1745004009WL023914 MAYA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 MAYA CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-009-002/23
(AMA DONGRI) 		1745004009NRG24310720230686695 02/08/2023 Mrs. RAMKALI 1745004009WL023914 Mrs. RAMKALI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mrs.RAMKALI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-009-002/23-A
(AMA DONGRI) 		1745004009NRG24310720230686696 02/08/2023 TARA 1745004009WL023914 TARA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 TARA CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-009-002/231
(AMA DONGRI) 		1745004009NRG24310720230686697 02/08/2023 NANDKUMAR 1745004009WL023914 NANDKUMAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 NANDKUMAR CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-009-002/24
(AMA DONGRI) 		1745004009NRG24310720230686698 02/08/2023 RAMBATI 1745004009WL023914 RAMBATI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RAMBATI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-009-002/244
(AMA DONGRI) 		1745004009NRG24310720230686701 02/08/2023 Mr. SONVATIBAI PARASTE 1745004009WL023914 Mr. SONVATIBAI PARASTE 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-009-002/245
(AMA DONGRI) 		1745004009NRG24310720230686702 02/08/2023 Mr. JEEVAN LAL 1745004009WL023914 Mr. JEEVAN LAL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.JEEVANLAL CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-009-002/245-a
(AMA DONGRI) 		1745004009NRG24310720230686703 02/08/2023 GULABA BAI VISHVAKAR 1745004009WL023914 GULABA BAI VISHVAKAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 GULABABAIVISHVAKAR CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-009-002/245-B
(AMA DONGRI) 		1745004009NRG24310720230686704 02/08/2023 DEVKI BAI 1745004009WL023914 DEVKI BAI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 DEVKIBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-009-002/249-A
(AMA DONGRI) 		1745004009NRG24310720230686705 02/08/2023 Mrs. GANGOTRI . 1745004009WL023914 Mrs. GANGOTRI . 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mrs.GANGOTRI. STATE BANK OF INDIA(508548)
149 BAJAG MP-45-004-009-002/25
(AMA DONGRI) 		1745004009NRG24310720230686706 02/08/2023 BIHARI SINGH 1745004009WL023914 BIHARI SINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 BIHARISINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-009-002/252-A
(AMA DONGRI) 		1745004009NRG24310720230686707 02/08/2023 Mr. SURESH KUMAR 1745004009WL023914 Mr. SURESH KUMAR 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.SURESHKUMAR CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-009-002/252-A
(AMA DONGRI) 		1745004009NRG24310720230686708 02/08/2023 UPAMA BAGHEL 1745004009WL023914 UPAMA BAGHEL 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 UPAMABAGHEL CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-009-002/255-A
(AMA DONGRI) 		1745004009NRG24310720230686712 02/08/2023 OM PRAKSH 1745004009WL023914 OM PRAKSH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 OMPRAKSH BANK OF BARODA(606985)
153 BAJAG MP-45-004-009-002/261
(AMA DONGRI) 		1745004009NRG24310720230686713 02/08/2023 Mr. PRITAM SINGH 1745004009WL023914 Mr. PRITAM SINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.PRITAMSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-009-002/261-A
(AMA DONGRI) 		1745004009NRG24310720230686715 02/08/2023 Mrs. Kusum Bai 1745004009WL023914 Mrs. Kusum Bai 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mrs.KusumBai CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-009-002/261-B
(AMA DONGRI) 		1745004009NRG24310720230686716 02/08/2023 ANKA SINGH 1745004009WL023914 ANKA SINGH 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 ANKASINGH CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-009-002/262
(AMA DONGRI) 		1745004009NRG24310720230686717 02/08/2023 KAMALA 1745004009WL023914 KAMALA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 KAMALA CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-009-002/263
(AMA DONGRI) 		1745004009NRG24310720230686718 02/08/2023 RANJNA 1745004009WL023914 RANJNA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RANJNA CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-009-002/268
(AMA DONGRI) 		1745004009NRG24310720230686719 02/08/2023 Mr. MOHAN MARKAM 1745004009WL023914 Mr. MOHAN MARKAM 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.MOHANMARKAM CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-009-002/268-a
(AMA DONGRI) 		1745004009NRG24310720230686720 02/08/2023 NIRMALA 1745004009WL023914 NIRMALA 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 NIRMALA CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-009-002/268-B
(AMA DONGRI) 		1745004009NRG24310720230686721 02/08/2023 PREMWATI BAI MARKO 1745004009WL023914 PREMWATI BAI MARKO 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 PREMWATIBAIMARKO CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-009-002/269
(AMA DONGRI) 		1745004009NRG24310720230686722 02/08/2023 DULARE YADAV 1745004009WL023914 DULARE YADAV 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 DULAREYADAV CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-009-002/270
(AMA DONGRI) 		1745004009NRG24310720230686723 02/08/2023 RUKMANI 1745004009WL023914 RUKMANI 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 RUKMANI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-009-002/270-A
(AMA DONGRI) 		1745004009NRG24310720230686724 02/08/2023 Mr. GANGA SINGH 1745004009WL023914 Mr. GANGA SINGH 00089 CBIN0281547 213 213 Processed 05/08/2023 349691515 Mr.GANGASINGH CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-009-002/271
(AMA DONGRI) 		1745004009NRG24310720230686725 02/08/2023 Mr. GANESHDAS 1745004009WL023914 Mr. GANESHDAS 00089 CBIN0281547 1278 1278 Processed 05/08/2023 349691515 Mr.GANESHDAS CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-043-003/100-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684575 02/08/2023 PREM VATI 1745004043WL023832 PREM VATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 PREMVATI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-043-003/138
(CHADHA VAN GRAM) 		1745004043NRG24310720230684576 02/08/2023 BUDHU SING 1745004043WL023832 BUDHU SING 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BUDHUSING CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-043-003/16
(CHADHA VAN GRAM) 		1745004043NRG24310720230684578 02/08/2023 JHUNEEYI BAI 1745004043WL023832 JHUNEEYI BAI 00089 CBIN0281547 1105 1105 Processed 05/08/2023 349691515 JHUNEEYIBAI BANK OF BARODA(606985)
168 BAJAG MP-45-004-043-003/168
(CHADHA VAN GRAM) 		1745004043NRG24310720230684579 02/08/2023 DURGA BAI 1745004043WL023832 DURGA BAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 DURGABAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-043-003/19-C
(CHADHA VAN GRAM) 		1745004043NRG24310720230684580 02/08/2023 PERAM VATI 1745004043WL023832 PERAM VATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 PERAMVATI CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-043-003/191-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684582 02/08/2023 raslu singh 1745004043WL023832 raslu singh 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 raslusingh CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-043-003/193
(CHADHA VAN GRAM) 		1745004043NRG24310720230684584 02/08/2023 BUDHWARIYA BAI 1745004043WL023832 BUDHWARIYA BAI 00089 CBIN0281547 221 221 Processed 05/08/2023 349691515 BUDHWARIYABAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-043-003/201-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684585 02/08/2023 BHAN SINGH 1745004043WL023832 BHAN SINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BHANSINGH CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-043-003/206
(CHADHA VAN GRAM) 		1745004043NRG24310720230684586 02/08/2023 CHNDIYI BAI 1745004043WL023832 CHNDIYI BAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 CHNDIYIBAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-043-003/21-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684587 02/08/2023 Msr. JHNKI BAI 1745004043WL023832 Msr. JHNKI BAI 00089 CBIN0281547 884 884 Processed 05/08/2023 349691515 Msr.JHNKIBAI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-043-003/26-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684588 02/08/2023 SAMRU SINGH 1745004043WL023832 SAMRU SINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-043-003/34
(CHADHA VAN GRAM) 		1745004043NRG24310720230684589 02/08/2023 RAMKALI 1745004043WL023832 RAMKALI 00089 CBIN0281547 663 663 Processed 05/08/2023 349691515 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAJAG MP-45-004-043-003/39
(CHADHA VAN GRAM) 		1745004043NRG24310720230684590 02/08/2023 MAHESHKUMAR 1745004043WL023832 MAHESHKUMAR 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-044-001/82-A
(KHAMHERA) 		1745004044NRG24310720230686236 02/08/2023 Raj kumar 1745004044WL023901 Raj kumar 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 Rajkumar CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-044-002/93
(KHAMHERA) 		1745004044NRG24310720230686237 02/08/2023 ITVARI YADAV 1745004044WL023901 ITVARI YADAV 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 ITVARIYADAV CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-044-002/93
(KHAMHERA) 		1745004044NRG24310720230686238 02/08/2023 PAREM VATI YADAV 1745004044WL023901 PAREM VATI YADAV 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 PAREMVATIYADAV CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-044-003/1
(KHAMHERA) 		1745004044NRG24310720230686239 02/08/2023 RAJEDAR 1745004044WL023901 RAJEDAR 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 RAJEDAR CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-044-003/1-B
(KHAMHERA) 		1745004044NRG24310720230686240 02/08/2023 SAMAROBAI 1745004044WL023901 SAMAROBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SAMAROBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-044-003/10
(KHAMHERA) 		1745004044NRG24310720230686241 02/08/2023 gansiyabai 1745004044WL023901 gansiyabai 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 gansiyabai CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-044-003/106
(KHAMHERA) 		1745004044NRG24310720230686243 02/08/2023 AMAR BATI 1745004044WL023901 AMAR BATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 AMARBATI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-044-003/106
(KHAMHERA) 		1745004044NRG24310720230686242 02/08/2023 MAHESHSINGH 1745004044WL023901 MAHESHSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-044-003/109
(KHAMHERA) 		1745004044NRG24310720230686244 02/08/2023 BHURI BAI 1745004044WL023901 BHURI BAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BHURIBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-044-003/111
(KHAMHERA) 		1745004044NRG24310720230686245 02/08/2023 HARIYAROBAI 1745004044WL023901 HARIYAROBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-044-003/112
(KHAMHERA) 		1745004044NRG24310720230686246 02/08/2023 CHETRAM 1745004044WL023901 CHETRAM 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 CHETRAM CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-044-003/113
(KHAMHERA) 		1745004044NRG24310720230686247 02/08/2023 LAHRU SINGH 1745004044WL023901 LAHRU SINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 LAHRUSINGH CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-044-003/114-A
(KHAMHERA) 		1745004044NRG24310720230686248 02/08/2023 SUKALSINGH 1745004044WL023901 SUKALSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SUKALSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-044-003/12
(KHAMHERA) 		1745004044NRG24310720230686249 02/08/2023 Miss KUMARI SANMRI 1745004044WL023901 Miss KUMARI SANMRI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 MissKUMARISANMRI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-044-003/120
(KHAMHERA) 		1745004044NRG24310720230686251 02/08/2023 BHAGVANIYA 1745004044WL023901 BHAGVANIYA 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-044-003/120
(KHAMHERA) 		1745004044NRG24310720230686250 02/08/2023 CHARANSINGH 1745004044WL023901 CHARANSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 CHARANSINGH CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-044-003/122
(KHAMHERA) 		1745004044NRG24310720230686253 02/08/2023 AGHANIBAI 1745004044WL023901 AGHANIBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 AGHANIBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-044-003/122
(KHAMHERA) 		1745004044NRG24310720230686252 02/08/2023 BARELAL 1745004044WL023901 BARELAL 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BARELAL CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-044-003/126
(KHAMHERA) 		1745004044NRG24310720230686255 02/08/2023 CHANDRABATI 1745004044WL023901 CHANDRABATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 CHANDRABATI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-044-003/129
(KHAMHERA) 		1745004044NRG24310720230686256 02/08/2023 BHADDUSINGH 1745004044WL023901 BHADDUSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BHADDUSINGH CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-044-003/129
(KHAMHERA) 		1745004044NRG24310720230686257 02/08/2023 MANGALIBAI 1745004044WL023901 MANGALIBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 MANGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAJAG MP-45-004-044-003/134
(KHAMHERA) 		1745004044NRG24310720230686259 02/08/2023 BUDIYABAI 1745004044WL023901 BUDIYABAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BUDIYABAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-044-003/134
(KHAMHERA) 		1745004044NRG24310720230686258 02/08/2023 RAMSINGH 1745004044WL023901 RAMSINGH 00089 CBIN0281547 221 221 Processed 05/08/2023 349691515 RAMSINGH CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-044-003/135
(KHAMHERA) 		1745004044NRG24310720230686260 02/08/2023 SAMMELAL 1745004044WL023901 SAMMELAL 00089 CBIN0281547 884 884 Processed 05/08/2023 349691515 SAMMELAL CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-044-003/139
(KHAMHERA) 		1745004044NRG24310720230686262 02/08/2023 CHAINSINGH 1745004044WL023901 CHAINSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 CHAINSINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-044-003/139-B
(KHAMHERA) 		1745004044NRG24310720230686263 02/08/2023 RANU 1745004044WL023901 RANU 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 RANU CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-044-003/140-A
(KHAMHERA) 		1745004044NRG24310720230686264 02/08/2023 BALKARAN 1745004044WL023901 BALKARAN 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BALKARAN CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-044-003/140-A
(KHAMHERA) 		1745004044NRG24310720230686265 02/08/2023 RAJ KUMARI 1745004044WL023901 RAJ KUMARI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 RAJKUMARI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-044-003/142
(KHAMHERA) 		1745004044NRG24310720230686266 02/08/2023 DHANIYABAI 1745004044WL023901 DHANIYABAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 DHANIYABAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-044-003/151
(KHAMHERA) 		1745004044NRG24310720230686267 02/08/2023 FULBATI 1745004044WL023901 FULBATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 FULBATI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-044-003/154
(KHAMHERA) 		1745004044NRG24310720230686268 02/08/2023 TIHAROBAI 1745004044WL023901 TIHAROBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 TIHAROBAI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-044-003/154-A
(KHAMHERA) 		1745004044NRG24310720230686269 02/08/2023 Shivkumar 1745004044WL023901 Shivkumar 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 Shivkumar STATE BANK OF INDIA(508548)
210 BAJAG MP-45-004-044-003/155
(KHAMHERA) 		1745004044NRG24310720230686270 02/08/2023 FAGNI BAI 1745004044WL023901 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 FAGNIBAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-044-003/156
(KHAMHERA) 		1745004044NRG24310720230686271 02/08/2023 SEEYABAI 1745004044WL023901 SEEYABAI 00089 CBIN0281547 442 442 Processed 05/08/2023 349691515 SEEYABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-044-003/157
(KHAMHERA) 		1745004044NRG24310720230686272 02/08/2023 CHANDRASINGH 1745004044WL023901 CHANDRASINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 CHANDRASINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-044-003/169
(KHAMHERA) 		1745004044NRG24310720230686273 02/08/2023 SHAMABATI 1745004044WL023901 SHAMABATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SHAMABATI CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-044-003/17
(KHAMHERA) 		1745004044NRG24310720230686274 02/08/2023 KOYLI BAI 1745004044WL023901 KOYLI BAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 KOYLIBAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-044-003/17-A
(KHAMHERA) 		1745004044NRG24310720230686276 02/08/2023 Rani 1745004044WL023901 Rani 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 Rani CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-044-003/180
(KHAMHERA) 		1745004044NRG24310720230686278 02/08/2023 ESHWAR 1745004044WL023901 ESHWAR 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 ESHWAR CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-044-003/188
(KHAMHERA) 		1745004044NRG24310720230686279 02/08/2023 RAJKUMAR 1745004044WL023901 RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 RAJKUMAR CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-044-003/19-B
(KHAMHERA) 		1745004044NRG24310720230686281 02/08/2023 LAMTU SINGH 1745004044WL023901 LAMTU SINGH 00089 CBIN0281547 663 663 Processed 05/08/2023 349691515 LAMTUSINGH BANK OF BARODA(606985)
219 BAJAG MP-45-004-044-003/19-B
(KHAMHERA) 		1745004044NRG24310720230686282 02/08/2023 SAKUNTA BAI 1745004044WL023901 SAKUNTA BAI 00089 CBIN0281547 663 663 Processed 05/08/2023 349691515 SAKUNTABAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-044-003/209
(KHAMHERA) 		1745004044NRG24310720230686283 02/08/2023 REETABAI 1745004044WL023901 REETABAI 00089 CBIN0281547 884 884 Processed 05/08/2023 349691515 REETABAI CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-044-003/21
(KHAMHERA) 		1745004044NRG24310720230686284 02/08/2023 BATSIYABAI 1745004044WL023901 BATSIYABAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BATSIYABAI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-044-003/212
(KHAMHERA) 		1745004044NRG24310720230686285 02/08/2023 OAMBATI 1745004044WL023901 OAMBATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 OAMBATI BANK OF BARODA(606985)
223 BAJAG MP-45-004-044-003/228
(KHAMHERA) 		1745004044NRG24310720230686286 02/08/2023 SHIVLAL 1745004044WL023901 SHIVLAL 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SHIVLAL CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-044-003/23
(KHAMHERA) 		1745004044NRG24310720230686287 02/08/2023 SEMLAL 1745004044WL023901 SEMLAL 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SEMLAL CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-044-003/232
(KHAMHERA) 		1745004044NRG24310720230686289 02/08/2023 SHOBHARAM 1745004044WL023901 SHOBHARAM 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SHOBHARAM CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-044-003/234
(KHAMHERA) 		1745004044NRG24310720230686290 02/08/2023 NARENDRA 1745004044WL023901 NARENDRA 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 BAJAG MP-45-004-044-003/236
(KHAMHERA) 		1745004044NRG24310720230686291 02/08/2023 RAJEDAR 1745004044WL023901 RAJEDAR 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 RAJEDAR CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-044-003/236
(KHAMHERA) 		1745004044NRG24310720230686292 02/08/2023 SUMANTRA 1745004044WL023901 SUMANTRA 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SUMANTRA CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-044-003/237
(KHAMHERA) 		1745004044NRG24310720230686293 02/08/2023 ANITABAI 1745004044WL023901 ANITABAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 ANITABAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-044-003/238
(KHAMHERA) 		1745004044NRG24310720230686294 02/08/2023 Mayawati 1745004044WL023901 Mayawati 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 Mayawati CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-044-003/24-A
(KHAMHERA) 		1745004044NRG24310720230686295 02/08/2023 sukavariyabai 1745004044WL023901 sukavariyabai 00089 CBIN0281547 1326 1326 Rejected 05/08/2023 349691515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BAJAG MP-45-004-044-003/242
(KHAMHERA) 		1745004044NRG24310720230686296 02/08/2023 SHSHIKALA 1745004044WL023901 SHSHIKALA 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SHSHIKALA CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-044-003/245
(KHAMHERA) 		1745004044NRG24310720230686298 02/08/2023 Amaratiya 1745004044WL023901 Amaratiya 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 Amaratiya CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-044-003/245
(KHAMHERA) 		1745004044NRG24310720230686297 02/08/2023 PREMSINGH 1745004044WL023901 PREMSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 PREMSINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-044-003/32
(KHAMHERA) 		1745004044NRG24310720230686300 02/08/2023 MANGLU 1745004044WL023901 MANGLU 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 MANGLU CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-044-003/37-B
(KHAMHERA) 		1745004044NRG24310720230686301 02/08/2023 PANKU SINGH 1745004044WL023901 PANKU SINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 PANKUSINGH CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-044-003/38-a
(KHAMHERA) 		1745004044NRG24310720230686303 02/08/2023 BELWATI 1745004044WL023901 BELWATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BELWATI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-044-003/4
(KHAMHERA) 		1745004044NRG24310720230686304 02/08/2023 BHAGRATHI 1745004044WL023901 BHAGRATHI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 BHAGRATHI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24310720230686306 02/08/2023 DHARMINBAI 1745004044WL023901 DHARMINBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 DHARMINBAI CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-044-003/40
(KHAMHERA) 		1745004044NRG24310720230686305 02/08/2023 RAMKALI 1745004044WL023901 RAMKALI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 RAMKALI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-044-003/41
(KHAMHERA) 		1745004044NRG24310720230686307 02/08/2023 bhadiya bai 1745004044WL023901 bhadiya bai 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 bhadiyabai CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-044-003/42
(KHAMHERA) 		1745004044NRG24310720230686308 02/08/2023 SUN DARIYABAI 1745004044WL023901 SUN DARIYABAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SUNDARIYABAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-044-003/51
(KHAMHERA) 		1745004044NRG24310720230686310 02/08/2023 PATIYABAI 1745004044WL023901 PATIYABAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 PATIYABAI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-044-003/51
(KHAMHERA) 		1745004044NRG24310720230686309 02/08/2023 RAMSINGH 1745004044WL023901 RAMSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 RAMSINGH CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-044-003/52
(KHAMHERA) 		1745004044NRG24310720230686311 02/08/2023 JHHARIYARO BAI 1745004044WL023901 JHHARIYARO BAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 JHHARIYAROBAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-044-003/6
(KHAMHERA) 		1745004044NRG24310720230686312 02/08/2023 AGHNU SINGH 1745004044WL023901 AGHNU SINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-044-003/60
(KHAMHERA) 		1745004044NRG24310720230686313 02/08/2023 GORELAL 1745004044WL023901 GORELAL 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 GORELAL CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-044-003/62-B
(KHAMHERA) 		1745004044NRG24310720230686314 02/08/2023 KALA BAI 1745004044WL023901 KALA BAI 00089 CBIN0281547 221 221 Processed 05/08/2023 349691515 KALABAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-044-003/69
(KHAMHERA) 		1745004044NRG24310720230686315 02/08/2023 Mr. SAVITRI BAI 1745004044WL023901 Mr. SAVITRI BAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 Mr.SAVITRIBAI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-044-003/74
(KHAMHERA) 		1745004044NRG24310720230686316 02/08/2023 AASHABATI 1745004044WL023901 AASHABATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 AASHABATI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-044-003/75
(KHAMHERA) 		1745004044NRG24310720230686317 02/08/2023 JOG VATI 1745004044WL023901 JOG VATI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 JOGVATI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-044-003/79
(KHAMHERA) 		1745004044NRG24310720230686318 02/08/2023 AHRUSINGH 1745004044WL023901 AHRUSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 AHRUSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-044-003/79
(KHAMHERA) 		1745004044NRG24310720230686319 02/08/2023 SUKARTIBAI 1745004044WL023901 SUKARTIBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-044-003/85
(KHAMHERA) 		1745004044NRG24310720230686320 02/08/2023 AMARATSINGH 1745004044WL023901 AMARATSINGH 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 AMARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
255 BAJAG MP-45-004-044-003/85
(KHAMHERA) 		1745004044NRG24310720230686321 02/08/2023 DASHARIBAI 1745004044WL023901 DASHARIBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 DASHARIBAI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-044-003/97
(KHAMHERA) 		1745004044NRG24310720230686322 02/08/2023 SAHDINBAI 1745004044WL023901 SAHDINBAI 00089 CBIN0281547 1326 1326 Processed 05/08/2023 349691515 SAHDINBAI CENTRAL BANK OF INDIA(607115)
SubTotal 287490 287490
257 BAJAG MP-45-004-003-002/68
(PINDRUKHI) 		1745004003NRG24010820230691870 02/08/2023 DHANYA BAI 1745004003WL024152 DHANYA BAI 00089 CBIN0281738 570 570 Processed 05/08/2023 349691515 DHANYABAI CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-003-002/68
(PINDRUKHI) 		1745004003NRG24010820230691869 02/08/2023 DHANYA BAI 1745004003WL024152 DHANYA BAI 00089 CBIN0281738 1710 1710 Processed 05/08/2023 349691515 DHANYABAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-018-001/125
(GIDHA) 		1745004018NRG24300720230684054 02/08/2023 MIRA BAI 1745004018WL023811 MIRA BAI 00089 CBIN0281738 400 400 Processed 05/08/2023 349691515 MIRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 BAJAG MP-45-004-018-001/167-A
(GIDHA) 		1745004018NRG24300720230684060 02/08/2023 Ranjna bai 1745004018WL023811 Ranjna bai 00089 CBIN0281738 400 400 Processed 05/08/2023 349691515 Ranjnabai CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-018-001/172
(GIDHA) 		1745004018NRG24300720230684065 02/08/2023 HARIVATI 1745004018WL023811 HARIVATI 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 HARIVATI CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-018-001/172
(GIDHA) 		1745004018NRG24300720230684064 02/08/2023 ISWAR SINGH 1745004018WL023811 ISWAR SINGH 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 ISWARSINGH CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-018-001/176-A
(GIDHA) 		1745004018NRG24300720230684067 02/08/2023 shiv kumar 1745004018WL023811 shiv kumar 00089 CBIN0281738 400 400 Processed 05/08/2023 349691515 shivkumar CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-018-001/177-a
(GIDHA) 		1745004018NRG24300720230684070 02/08/2023 Mr.DHAN SINGH 1745004018WL023811 Mr.DHAN SINGH 00089 CBIN0281738 400 400 Processed 05/08/2023 349691515 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-018-001/180
(GIDHA) 		1745004018NRG24300720230684071 02/08/2023 KALLU SINGH 1745004018WL023811 KALLU SINGH 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 KALLUSINGH CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-018-001/180
(GIDHA) 		1745004018NRG24300720230684072 02/08/2023 SUNTI BAI 1745004018WL023811 SUNTI BAI 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 SUNTIBAI CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-018-001/201-a
(GIDHA) 		1745004018NRG24300720230684085 02/08/2023 chandaravati 1745004018WL023811 chandaravati 00089 CBIN0281738 400 400 Processed 05/08/2023 349691515 chandaravati CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-018-001/202
(GIDHA) 		1745004018NRG24300720230684089 02/08/2023 PUNAVA 1745004018WL023811 PUNAVA 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 PUNAVA CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-018-001/212-a
(GIDHA) 		1745004018NRG24300720230684093 02/08/2023 MOOL CHAND 1745004018WL023811 MOOL CHAND 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
270 BAJAG MP-45-004-018-001/239
(GIDHA) 		1745004018NRG24300720230684102 02/08/2023 CHAINVAI 1745004018WL023811 CHAINVAI 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 CHAINVAI CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-018-001/378
(GIDHA) 		1745004018NRG24300720230684131 02/08/2023 BHOLA 1745004018WL023811 BHOLA 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 BHOLA CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-018-001/92-A
(GIDHA) 		1745004018NRG24300720230684142 02/08/2023 SHIV KUMAR 1745004018WL023811 SHIV KUMAR 00089 CBIN0281738 200 200 Processed 05/08/2023 349691515 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-028-001/80
(SUKALPURA) 		1745004028NRG24020820230693293 02/08/2023 CHHOTA SINGH RAUTIYA 1745004028WL024229 CHHOTA SINGH RAUTIYA 00089 CBIN0281738 3060 3060 Processed 05/08/2023 349691515 CHHOTASINGHRAUTIYA CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-028-003/49-b
(SUKALPURA) 		1745004028NRG24020820230693294 02/08/2023 Revati 1745004028WL024229 Revati 00089 CBIN0281738 3060 3060 Processed 05/08/2023 349691515 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAJAG MP-45-004-028-003/51-b
(SUKALPURA) 		1745004028NRG24010820230689220 02/08/2023 Mr.RASMATI BAI PATLE 1745004028WL024029 Mr.RASMATI BAI PATLE 00089 CBIN0281738 3264 3264 Processed 05/08/2023 349691515 Mr.RASMATIBAIPATLE CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-029-001/202
(LALPUR MAL) 		1745004029NRG24310720230688376 02/08/2023 VINOD SAHU 1745004029WL023982 VINOD SAHU 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 VINODSAHU NARMADA JHABUA GRAMIN BANK(508515)
277 BAJAG MP-45-004-039-001/10
(BACHHARGAON MAL.) 		1745004039NRG24310720230684708 02/08/2023 Ambeshwari 1745004039WL023839 Ambeshwari 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Ambeshwari CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-039-001/118
(BACHHARGAON MAL.) 		1745004039NRG24310720230684709 02/08/2023 PUNIYA 1745004039WL023839 PUNIYA 00089 CBIN0281738 408 408 Processed 05/08/2023 349691515 PUNIYA CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-039-001/119
(BACHHARGAON MAL.) 		1745004039NRG24310720230684711 02/08/2023 NANHI BAI 1745004039WL023839 NANHI BAI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 NANHIBAI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-039-001/119
(BACHHARGAON MAL.) 		1745004039NRG24310720230684710 02/08/2023 rajendar 1745004039WL023839 rajendar 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 rajendar CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-039-001/12-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684712 02/08/2023 PAN BAI 1745004039WL023839 PAN BAI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 PANBAI CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-039-001/12-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684713 02/08/2023 Sonsay 1745004039WL023839 Sonsay 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Sonsay CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-039-001/122-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684714 02/08/2023 seema bai 1745004039WL023839 seema bai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 seemabai CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-039-001/123
(BACHHARGAON MAL.) 		1745004039NRG24310720230684715 02/08/2023 AMARWATI SURESHWAR 1745004039WL023839 AMARWATI SURESHWAR 00089 CBIN0281738 408 408 Processed 05/08/2023 349691515 AMARWATISURESHWAR CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-039-001/124
(BACHHARGAON MAL.) 		1745004039NRG24310720230684716 02/08/2023 NEELA 1745004039WL023839 NEELA 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 NEELA CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-039-001/16
(BACHHARGAON MAL.) 		1745004039NRG24310720230684717 02/08/2023 MANGALU 1745004039WL023839 MANGALU 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 MANGALU CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-039-001/17
(BACHHARGAON MAL.) 		1745004039NRG24310720230684718 02/08/2023 parvati bai 1745004039WL023839 parvati bai 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 parvatibai INDUSIND BANK(607189)
288 BAJAG MP-45-004-039-001/28-B
(BACHHARGAON MAL.) 		1745004039NRG24310720230684720 02/08/2023 Kali bai 1745004039WL023839 Kali bai 00089 CBIN0281738 204 204 Processed 05/08/2023 349691515 Kalibai CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-039-001/32-B
(BACHHARGAON MAL.) 		1745004039NRG24310720230684721 02/08/2023 SUNEETA 1745004039WL023839 SUNEETA 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SUNEETA CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-039-001/39-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684722 02/08/2023 Rajkumari 1745004039WL023839 Rajkumari 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Rajkumari INDUSIND BANK(607189)
291 BAJAG MP-45-004-039-001/61
(BACHHARGAON MAL.) 		1745004039NRG24310720230684724 02/08/2023 ENDRALAL 1745004039WL023839 ENDRALAL 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 ENDRALAL CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-039-001/61
(BACHHARGAON MAL.) 		1745004039NRG24310720230684725 02/08/2023 MANGLI BAI 1745004039WL023839 MANGLI BAI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 MANGLIBAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-039-001/82
(BACHHARGAON MAL.) 		1745004039NRG24310720230684726 02/08/2023 NARESH 1745004039WL023839 NARESH 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 NARESH CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-039-001/84
(BACHHARGAON MAL.) 		1745004039NRG24310720230684727 02/08/2023 shabnam 1745004039WL023839 shabnam 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 shabnam CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-039-001/85
(BACHHARGAON MAL.) 		1745004039NRG24310720230684728 02/08/2023 AKTAR 1745004039WL023839 AKTAR 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 AKTAR CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-039-001/89
(BACHHARGAON MAL.) 		1745004039NRG24310720230684729 02/08/2023 sarojni 1745004039WL023839 sarojni 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 sarojni CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-039-002/29-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684730 02/08/2023 SURATIYA 1745004039WL023839 SURATIYA 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SURATIYA CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-039-002/31-B
(BACHHARGAON MAL.) 		1745004039NRG24310720230684731 02/08/2023 SANTRA BAI 1745004039WL023839 SANTRA BAI 00089 CBIN0281738 204 204 Processed 05/08/2023 349691515 SANTRABAI INDUSIND BANK(607189)
299 BAJAG MP-45-004-039-002/31-C
(BACHHARGAON MAL.) 		1745004039NRG24310720230684732 02/08/2023 Satvan kothi 1745004039WL023839 Satvan kothi 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Satvankothi CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-039-003/1
(BACHHARGAON MAL.) 		1745004039NRG24310720230684284 02/08/2023 PARSOTTAM 1745004039WL023825 PARSOTTAM 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 PARSOTTAM CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-039-003/1
(BACHHARGAON MAL.) 		1745004039NRG24310720230684285 02/08/2023 RAMKALI BAI 1745004039WL023825 RAMKALI BAI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-039-003/1-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684286 02/08/2023 Choti bai 1745004039WL023825 Choti bai 00089 CBIN0281738 816 816 Processed 05/08/2023 349691515 Chotibai CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-039-003/1-B
(BACHHARGAON MAL.) 		1745004039NRG24310720230684287 02/08/2023 Anita 1745004039WL023825 Anita 00089 CBIN0281738 612 612 Processed 05/08/2023 349691515 Anita CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-039-003/10
(BACHHARGAON MAL.) 		1745004039NRG24310720230684288 02/08/2023 SHanti bai 1745004039WL023825 SHanti bai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SHantibai CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-039-003/103
(BACHHARGAON MAL.) 		1745004039NRG24310720230684289 02/08/2023 geeta bai 1745004039WL023825 geeta bai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 geetabai CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-039-003/103-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684290 02/08/2023 GANGA DAS DHARVE 1745004039WL023825 GANGA DAS DHARVE 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 GANGADASDHARVE CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-039-003/11
(BACHHARGAON MAL.) 		1745004039NRG24310720230684291 02/08/2023 BALAK DAS 1745004039WL023825 BALAK DAS 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 BALAKDAS CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-039-003/11
(BACHHARGAON MAL.) 		1745004039NRG24310720230684292 02/08/2023 CHIRANJIYA 1745004039WL023825 CHIRANJIYA 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 CHIRANJIYA CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-039-003/111
(BACHHARGAON MAL.) 		1745004039NRG24310720230684294 02/08/2023 Laxmi bai 1745004039WL023825 Laxmi bai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Laxmibai CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-039-003/112
(BACHHARGAON MAL.) 		1745004039NRG24310720230684295 02/08/2023 FOOL SINGH 1745004039WL023825 FOOL SINGH 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 FOOLSINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-039-003/118
(BACHHARGAON MAL.) 		1745004039NRG24310720230684297 02/08/2023 indir bai 1745004039WL023825 indir bai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 indirbai CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-039-003/118
(BACHHARGAON MAL.) 		1745004039NRG24310720230684296 02/08/2023 SHIVRAM 1745004039WL023825 SHIVRAM 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SHIVRAM CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-039-003/12
(BACHHARGAON MAL.) 		1745004039NRG24310720230684298 02/08/2023 AIMA BAI 1745004039WL023825 AIMA BAI 00089 CBIN0281738 612 612 Processed 05/08/2023 349691515 AIMABAI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-039-003/12
(BACHHARGAON MAL.) 		1745004039NRG24310720230684299 02/08/2023 ANAND KUMAR BAGHEL 1745004039WL023825 ANAND KUMAR BAGHEL 00089 CBIN0281738 816 816 Processed 05/08/2023 349691515 ANANDKUMARBAGHEL CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-039-003/123
(BACHHARGAON MAL.) 		1745004039NRG24310720230684300 02/08/2023 ramprasad 1745004039WL023825 ramprasad 00089 CBIN0281738 816 816 Processed 05/08/2023 349691515 ramprasad CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-039-003/123-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684301 02/08/2023 SANTOSH KUMAR 1745004039WL023825 SANTOSH KUMAR 00089 CBIN0281738 816 816 Processed 05/08/2023 349691515 SANTOSHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
317 BAJAG MP-45-004-039-003/130
(BACHHARGAON MAL.) 		1745004039NRG24310720230684303 02/08/2023 SUKLA 1745004039WL023825 SUKLA 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 SUKLA CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-039-003/130
(BACHHARGAON MAL.) 		1745004039NRG24310720230684302 02/08/2023 SUKLA 1745004039WL023825 SUKLA 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 SUKLA CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-039-003/136
(BACHHARGAON MAL.) 		1745004039NRG24310720230684304 02/08/2023 RAMJI 1745004039WL023825 RAMJI 00089 CBIN0281738 204 204 Processed 05/08/2023 349691515 RAMJI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-039-003/137
(BACHHARGAON MAL.) 		1745004039NRG24310720230684305 02/08/2023 SANIYA 1745004039WL023825 SANIYA 00089 CBIN0281738 612 612 Processed 05/08/2023 349691515 SANIYA CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-039-003/142
(BACHHARGAON MAL.) 		1745004039NRG24310720230684306 02/08/2023 VINOD SINGH 1745004039WL023825 VINOD SINGH 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 VINODSINGH CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-039-003/143-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684309 02/08/2023 JANVARI 1745004039WL023825 JANVARI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 JANVARI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-039-003/143-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684308 02/08/2023 JANVARI 1745004039WL023825 JANVARI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 JANVARI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-039-003/145
(BACHHARGAON MAL.) 		1745004039NRG24310720230684310 02/08/2023 nainakalee 1745004039WL023825 nainakalee 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 nainakalee CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-039-003/148
(BACHHARGAON MAL.) 		1745004039NRG24310720230684311 02/08/2023 LAXMI 1745004039WL023825 LAXMI 00089 CBIN0281738 612 612 Processed 05/08/2023 349691515 LAXMI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-039-003/149
(BACHHARGAON MAL.) 		1745004039NRG24310720230684312 02/08/2023 DANSINGH 1745004039WL023825 DANSINGH 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 DANSINGH CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-039-003/152
(BACHHARGAON MAL.) 		1745004039NRG24310720230684313 02/08/2023 MANGAL 1745004039WL023825 MANGAL 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 MANGAL CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-039-003/152
(BACHHARGAON MAL.) 		1745004039NRG24310720230684314 02/08/2023 SATIYA BAI 1745004039WL023825 SATIYA BAI 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 SATIYABAI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-039-003/152-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684315 02/08/2023 JAYSHANKAR 1745004039WL023825 JAYSHANKAR 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 JAYSHANKAR CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-039-003/152-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684316 02/08/2023 JAYSHANKAR 1745004039WL023825 JAYSHANKAR 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 JAYSHANKAR CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-039-003/153
(BACHHARGAON MAL.) 		1745004039NRG24310720230684318 02/08/2023 gomti bai 1745004039WL023825 gomti bai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 gomtibai CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-039-003/153
(BACHHARGAON MAL.) 		1745004039NRG24310720230684317 02/08/2023 ram kumar banvasi 1745004039WL023825 ram kumar banvasi 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 ramkumarbanvasi CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-039-003/155
(BACHHARGAON MAL.) 		1745004039NRG24310720230684319 02/08/2023 CHHOTADAS 1745004039WL023825 CHHOTADAS 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 CHHOTADAS CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-039-003/155
(BACHHARGAON MAL.) 		1745004039NRG24310720230684320 02/08/2023 sonkali 1745004039WL023825 sonkali 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 sonkali CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-039-003/156
(BACHHARGAON MAL.) 		1745004039NRG24310720230684321 02/08/2023 SALIKRAM 1745004039WL023825 SALIKRAM 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 SALIKRAM CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-039-003/159
(BACHHARGAON MAL.) 		1745004039NRG24310720230684323 02/08/2023 KALA BAI 1745004039WL023825 KALA BAI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 KALABAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-039-003/159
(BACHHARGAON MAL.) 		1745004039NRG24310720230684322 02/08/2023 KALAVATI 1745004039WL023825 KALAVATI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 KALAVATI CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-039-003/159-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684324 02/08/2023 Sunil kumar 1745004039WL023825 Sunil kumar 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Sunilkumar CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-039-003/18
(BACHHARGAON MAL.) 		1745004039NRG24310720230684325 02/08/2023 DUMARI 1745004039WL023825 DUMARI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 DUMARI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-039-003/21
(BACHHARGAON MAL.) 		1745004039NRG24310720230684326 02/08/2023 GUJRAJ SINGH 1745004039WL023825 GUJRAJ SINGH 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 GUJRAJSINGH CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684327 02/08/2023 MAYABATI 1745004039WL023825 MAYABATI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 MAYABATI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-039-003/21-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684328 02/08/2023 SUBHAS MARAVI 1745004039WL023825 SUBHAS MARAVI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SUBHASMARAVI CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-039-003/22
(BACHHARGAON MAL.) 		1745004039NRG24310720230684329 02/08/2023 HARI LAL 1745004039WL023825 HARI LAL 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 HARILAL CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-039-003/22
(BACHHARGAON MAL.) 		1745004039NRG24310720230684330 02/08/2023 SARITA BAI 1745004039WL023825 SARITA BAI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SARITABAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-039-003/23
(BACHHARGAON MAL.) 		1745004039NRG24310720230684332 02/08/2023 phool bai 1745004039WL023825 phool bai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 phoolbai CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-039-003/23
(BACHHARGAON MAL.) 		1745004039NRG24310720230684331 02/08/2023 phool singh 1745004039WL023825 phool singh 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 phoolsingh CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-039-003/24-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684333 02/08/2023 DILEEP 1745004039WL023825 DILEEP 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 DILEEP CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-039-003/24-C
(BACHHARGAON MAL.) 		1745004039NRG24310720230684334 02/08/2023 Dhansay 1745004039WL023825 Dhansay 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Dhansay STATE BANK OF INDIA(508548)
349 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684335 02/08/2023 ANIL BAGHEL 1745004039WL023825 ANIL BAGHEL 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 ANILBAGHEL CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-039-003/26-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684336 02/08/2023 Anil KUMAR 1745004039WL023825 Anil KUMAR 00089 CBIN0281738 816 816 Processed 05/08/2023 349691515 AnilKUMAR CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-039-003/28
(BACHHARGAON MAL.) 		1745004039NRG24310720230684337 02/08/2023 koushilaya b ai 1745004039WL023825 koushilaya b ai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 koushilayabai CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-039-003/28
(BACHHARGAON MAL.) 		1745004039NRG24310720230684338 02/08/2023 RAMITA DHARVE 1745004039WL023825 RAMITA DHARVE 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 RAMITADHARVE CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24310720230684340 02/08/2023 belabai 1745004039WL023825 belabai 00089 CBIN0281738 816 816 Processed 05/08/2023 349691515 belabai CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-039-003/3
(BACHHARGAON MAL.) 		1745004039NRG24310720230684339 02/08/2023 CHHOTELAL 1745004039WL023825 CHHOTELAL 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 CHHOTELAL CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-039-003/3-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684341 02/08/2023 SANTOSH SARIWAN 1745004039WL023825 SANTOSH SARIWAN 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 SANTOSHSARIWAN CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-039-003/32
(BACHHARGAON MAL.) 		1745004039NRG24310720230684342 02/08/2023 SUKHRATIYA BAI MONGRE 1745004039WL023825 SUKHRATIYA BAI MONGRE 00089 CBIN0281738 816 816 Processed 05/08/2023 349691515 SUKHRATIYABAIMONGRE CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24310720230684344 02/08/2023 Chhotu 1745004039WL023825 Chhotu 00089 CBIN0281738 816 816 Processed 05/08/2023 349691515 Chhotu CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-039-003/34
(BACHHARGAON MAL.) 		1745004039NRG24310720230684343 02/08/2023 RAMSHO 1745004039WL023825 RAMSHO 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 RAMSHO CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-039-003/35
(BACHHARGAON MAL.) 		1745004039NRG24310720230684345 02/08/2023 DASHRATH 1745004039WL023825 DASHRATH 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 DASHRATH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-039-003/35
(BACHHARGAON MAL.) 		1745004039NRG24310720230684346 02/08/2023 dorptee 1745004039WL023825 dorptee 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 dorptee CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-039-003/55
(BACHHARGAON MAL.) 		1745004039NRG24310720230684347 02/08/2023 BHANGI PENDRO 1745004039WL023825 BHANGI PENDRO 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 BHANGIPENDRO CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684349 02/08/2023 SUKARTI DHUMKETI 1745004039WL023825 SUKARTI DHUMKETI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SUKARTIDHUMKETI CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-039-003/58-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684348 02/08/2023 SUKHRAM DUMKETI 1745004039WL023825 SUKHRAM DUMKETI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SUKHRAMDUMKETI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-039-003/58-B
(BACHHARGAON MAL.) 		1745004039NRG24310720230684350 02/08/2023 ITWARIYA BAI DHUMKETI 1745004039WL023825 ITWARIYA BAI DHUMKETI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 ITWARIYABAIDHUMKETI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-039-003/6
(BACHHARGAON MAL.) 		1745004039NRG24310720230684351 02/08/2023 SATULA 1745004039WL023825 SATULA 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SATULA CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-039-003/68
(BACHHARGAON MAL.) 		1745004039NRG24310720230684352 02/08/2023 hironda bai 1745004039WL023825 hironda bai 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 hirondabai CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-039-003/76
(BACHHARGAON MAL.) 		1745004039NRG24310720230684353 02/08/2023 PREMSINGH 1745004039WL023825 PREMSINGH 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 PREMSINGH CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-039-003/76-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684354 02/08/2023 Parvat singh maravi 1745004039WL023825 Parvat singh maravi 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Parvatsinghmaravi CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-039-003/77-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684355 02/08/2023 Uday singh maravi 1745004039WL023825 Uday singh maravi 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Udaysinghmaravi CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-039-003/8-C
(BACHHARGAON MAL.) 		1745004039NRG24310720230684356 02/08/2023 chote lal 1745004039WL023825 chote lal 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 chotelal CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-039-003/8-C
(BACHHARGAON MAL.) 		1745004039NRG24310720230684357 02/08/2023 sangeeta 1745004039WL023825 sangeeta 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 sangeeta CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-039-003/84
(BACHHARGAON MAL.) 		1745004039NRG24310720230684359 02/08/2023 GIRJA BAI 1745004039WL023825 GIRJA BAI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 GIRJABAI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-039-003/84
(BACHHARGAON MAL.) 		1745004039NRG24310720230684358 02/08/2023 JITENRADRA 1745004039WL023825 JITENRADRA 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 JITENRADRA CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-039-003/88-B
(BACHHARGAON MAL.) 		1745004039NRG24310720230684361 02/08/2023 RAMPYARI 1745004039WL023825 RAMPYARI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 RAMPYARI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-039-003/91-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684362 02/08/2023 Sanjay 1745004039WL023825 Sanjay 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 Sanjay CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-039-003/91-A
(BACHHARGAON MAL.) 		1745004039NRG24310720230684363 02/08/2023 SUBHADRA BAI 1745004039WL023825 SUBHADRA BAI 00089 CBIN0281738 1224 1224 Processed 05/08/2023 349691515 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-039-003/91-B
(BACHHARGAON MAL.) 		1745004039NRG24310720230684364 02/08/2023 Sandeep Duve 1745004039WL023825 Sandeep Duve 00089 CBIN0281738 1020 1020 Processed 05/08/2023 349691515 SandeepDuve CENTRAL BANK OF INDIA(607115)
SubTotal 126848 126848
378 BAJAG MP-45-004-018-001/269
(GIDHA) 		1745004018NRG24300720230684121 02/08/2023 RAJENDRA 1745004018WL023811 RAJENDRA 00165 IBKL0001555 400 400 Processed 05/08/2023 349691515 RAJENDRA IDBI BANK(607095)
379 BAJAG MP-45-004-018-001/271-A
(GIDHA) 		1745004018NRG24300720230684123 02/08/2023 Ritesh Kumar 1745004018WL023811 Ritesh Kumar 00165 IBKL0001555 200 200 Processed 05/08/2023 349691515 RiteshKumar IDBI BANK(607095)
SubTotal 600 600
380 BAJAG MP-45-004-018-001/253
(GIDHA) 		1745004018NRG24300720230684111 02/08/2023 LAL SINGH MARKAM 1745004018WL023811 LAL SINGH MARKAM 00176 IDIB000D070 400 400 Processed 05/08/2023 349691515 LALSINGHMARKAM INDIAN BANK(607105)
SubTotal 400 400
381 BAJAG MP-45-004-003-002/537-A
(PINDRUKHI) 		1745004003NRG24010820230691863 02/08/2023 BRJKUMAR 1745004003WL024147 BRJKUMAR 00354 PUNB0642100 380 380 Processed 05/08/2023 349691515 BRJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
382 BAJAG MP-45-004-003-002/427
(PINDRUKHI) 		1745004003NRG24010820230691871 02/08/2023 Narayan 1745004003WL024153 Narayan 00415 SBIN0001061 2660 2660 Processed 05/08/2023 349691515 Narayan STATE BANK OF INDIA(508548)
383 BAJAG MP-45-004-018-001/187
(GIDHA) 		1745004018NRG24300720230684077 02/08/2023 BADAL DHUMKETI 1745004018WL023811 BADAL DHUMKETI 00415 SBIN0001061 400 400 Processed 05/08/2023 349691515 BADALDHUMKETI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
384 BAJAG MP-45-004-043-003/191-A
(CHADHA VAN GRAM) 		1745004043NRG24310720230684583 02/08/2023 ganga wati 1745004043WL023832 ganga wati 00415 SBIN0005511 1326 1326 Processed 05/08/2023 349691515 gangawati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
385 BAJAG MP-45-004-009-002/178
(AMA DONGRI) 		1745004009NRG24310720230686653 02/08/2023 ASHIK KUMAR 1745004009WL023914 ASHIK KUMAR 00415 SBIN0013645 1278 1278 Processed 05/08/2023 349691515 ASHIKKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
386 BAJAG MP-45-004-003-002/545
(PINDRUKHI) 		1745004003NRG24010820230691864 02/08/2023 RAVI KUMAR 1745004003WL024148 RAVI KUMAR 00462 UCBA0002989 2660 2660 Processed 05/08/2023 349691515 RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2660 2660
387 BAJAG MP-45-004-044-003/37-B
(KHAMHERA) 		1745004044NRG24310720230686302 02/08/2023 Dhaneshwari Bai 1745004044WL023901 Dhaneshwari Bai 00666 IDFB0041381 1326 1326 Processed 06/08/2023 349691515 DhaneshwariBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
388 BAJAG MP-45-004-003-002/140-a
(PINDRUKHI) 		1745004003NRG24010820230691868 02/08/2023 Praduman 1745004003WL024151 Praduman 00697 BKID0MG1328 1330 1330 Processed 05/08/2023 349691515 Praduman AIRTEL PAYMENTS BANK LIMITED(990288)
389 BAJAG MP-45-004-003-002/370
(PINDRUKHI) 		1745004003NRG24010820230691865 02/08/2023 KERA SINGH 1745004003WL024149 KERA SINGH 00697 BKID0MG1328 1900 1900 Processed 05/08/2023 349691515 KERASINGH NARMADA JHABUA GRAMIN BANK(508515)
390 BAJAG MP-45-004-003-002/427
(PINDRUKHI) 		1745004003NRG24010820230691872 02/08/2023 Anusuiya 1745004003WL024153 Anusuiya 00697 BKID0MG1328 2660 2660 Processed 05/08/2023 349691515 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
391 BAJAG MP-45-004-003-002/537
(PINDRUKHI) 		1745004003NRG24010820230691862 02/08/2023 Agan Bai 1745004003WL024147 Agan Bai 00697 BKID0MG1328 1330 1330 Processed 05/08/2023 349691515 AganBai NARMADA JHABUA GRAMIN BANK(508515)
392 BAJAG MP-45-004-003-002/611
(PINDRUKHI) 		1745004003NRG24010820230691874 02/08/2023 PHUL BAI 1745004003WL024153 PHUL BAI 00697 BKID0MG1328 2660 2660 Processed 05/08/2023 349691515 PHULBAI NARMADA JHABUA GRAMIN BANK(508515)
393 BAJAG MP-45-004-003-002/88
(PINDRUKHI) 		1745004003NRG24010820230691860 02/08/2023 Bodhi 1745004003WL024146 Bodhi 00697 BKID0MG1328 2660 2660 Processed 05/08/2023 349691515 Bodhi NARMADA JHABUA GRAMIN BANK(508515)
394 BAJAG MP-45-004-003-002/88
(PINDRUKHI) 		1745004003NRG24010820230691861 02/08/2023 Ganga 1745004003WL024146 Ganga 00697 BKID0MG1328 190 190 Processed 05/08/2023 349691515 Ganga NARMADA JHABUA GRAMIN BANK(508515)
395 BAJAG MP-45-004-003-002/88
(PINDRUKHI) 		1745004003NRG24010820230691859 02/08/2023 Krishn 1745004003WL024146 Krishn 00697 BKID0MG1328 2660 2660 Processed 05/08/2023 349691515 Krishn UNION BANK OF INDIA(508500)
396 BAJAG MP-45-004-018-001/111
(GIDHA) 		1745004018NRG24300720230684052 02/08/2023 UCHEHRA SONA BA 1745004018WL023811 UCHEHRA SONA BA 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 UCHEHRASONABA NARMADA JHABUA GRAMIN BANK(508515)
397 BAJAG MP-45-004-018-001/123-B
(GIDHA) 		1745004018NRG24300720230684053 02/08/2023 Shashi Bai 1745004018WL023811 Shashi Bai 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 ShashiBai UCO BANK(607066)
398 BAJAG MP-45-004-018-001/13-a
(GIDHA) 		1745004018NRG24300720230684055 02/08/2023 DHANESHWARI KUSHHRAM 1745004018WL023811 DHANESHWARI KUSHHRAM 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 DHANESHWARIKUSHHRAM INDUSIND BANK(607189)
399 BAJAG MP-45-004-018-001/161
(GIDHA) 		1745004018NRG24300720230684056 02/08/2023 RAUTIYA JHANAK 1745004018WL023811 RAUTIYA JHANAK 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 RAUTIYAJHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAJAG MP-45-004-018-001/166
(GIDHA) 		1745004018NRG24300720230684058 02/08/2023 MARAVI PRAMBATI 1745004018WL023811 MARAVI PRAMBATI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 MARAVIPRAMBATI NARMADA JHABUA GRAMIN BANK(508515)
401 BAJAG MP-45-004-018-001/168
(GIDHA) 		1745004018NRG24300720230684062 02/08/2023 UIKE DEVBATI BA 1745004018WL023811 UIKE DEVBATI BA 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 UIKEDEVBATIBA UCO BANK(607066)
402 BAJAG MP-45-004-018-001/168
(GIDHA) 		1745004018NRG24300720230684061 02/08/2023 UIKE GAYAN SING 1745004018WL023811 UIKE GAYAN SING 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 UIKEGAYANSING NARMADA JHABUA GRAMIN BANK(508515)
403 BAJAG MP-45-004-018-001/171
(GIDHA) 		1745004018NRG24300720230684063 02/08/2023 YADAV RAM BAI 1745004018WL023811 YADAV RAM BAI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 YADAVRAMBAI NARMADA JHABUA GRAMIN BANK(508515)
404 BAJAG MP-45-004-018-001/177
(GIDHA) 		1745004018NRG24300720230684069 02/08/2023 NARBADIYA BAI 1745004018WL023811 NARBADIYA BAI 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
405 BAJAG MP-45-004-018-001/185
(GIDHA) 		1745004018NRG24300720230684075 02/08/2023 MAJHI INDARKALI 1745004018WL023811 MAJHI INDARKALI 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 MAJHIINDARKALI NARMADA JHABUA GRAMIN BANK(508515)
406 BAJAG MP-45-004-018-001/188
(GIDHA) 		1745004018NRG24300720230684079 02/08/2023 UIKEY SABINA BA 1745004018WL023811 UIKEY SABINA BA 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEYSABINABA NARMADA JHABUA GRAMIN BANK(508515)
407 BAJAG MP-45-004-018-001/189
(GIDHA) 		1745004018NRG24300720230684080 02/08/2023 UIKE KUMMI BAI 1745004018WL023811 UIKE KUMMI BAI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEKUMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 BAJAG MP-45-004-018-001/192
(GIDHA) 		1745004018NRG24300720230684081 02/08/2023 PUNNI BAI 1745004018WL023811 PUNNI BAI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 PUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 BAJAG MP-45-004-018-001/193
(GIDHA) 		1745004018NRG24300720230684082 02/08/2023 UIKE INDAR BATI 1745004018WL023811 UIKE INDAR BATI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEINDARBATI NARMADA JHABUA GRAMIN BANK(508515)
410 BAJAG MP-45-004-018-001/193
(GIDHA) 		1745004018NRG24300720230684083 02/08/2023 UIKEH ANNAD SIN 1745004018WL023811 UIKEH ANNAD SIN 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEHANNADSIN NARMADA JHABUA GRAMIN BANK(508515)
411 BAJAG MP-45-004-018-001/202-a
(GIDHA) 		1745004018NRG24300720230684091 02/08/2023 MARKAM ARATI BA 1745004018WL023811 MARKAM ARATI BA 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 MARKAMARATIBA STATE BANK OF INDIA(508548)
412 BAJAG MP-45-004-018-001/203
(GIDHA) 		1745004018NRG24300720230684092 02/08/2023 AMRATIYA BAI UIKEY 1745004018WL023811 AMRATIYA BAI UIKEY 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 AMRATIYABAIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAJAG MP-45-004-018-001/212-a
(GIDHA) 		1745004018NRG24300720230684094 02/08/2023 UIKEY YASODA BA 1745004018WL023811 UIKEY YASODA BA 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEYYASODABA NARMADA JHABUA GRAMIN BANK(508515)
414 BAJAG MP-45-004-018-001/212-b
(GIDHA) 		1745004018NRG24300720230684095 02/08/2023 AMR LAL UIKEY 1745004018WL023811 AMR LAL UIKEY 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 AMRLALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
415 BAJAG MP-45-004-018-001/215
(GIDHA) 		1745004018NRG24300720230684098 02/08/2023 UIKEY BIRAJO BA 1745004018WL023811 UIKEY BIRAJO BA 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEYBIRAJOBA NARMADA JHABUA GRAMIN BANK(508515)
416 BAJAG MP-45-004-018-001/226
(GIDHA) 		1745004018NRG24300720230684101 02/08/2023 UIKE JHAM SINGH 1745004018WL023811 UIKE JHAM SINGH 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 UIKEJHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 BAJAG MP-45-004-018-001/242
(GIDHA) 		1745004018NRG24300720230684103 02/08/2023 UIKE JAIMATI BA 1745004018WL023811 UIKE JAIMATI BA 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEJAIMATIBA NARMADA JHABUA GRAMIN BANK(508515)
418 BAJAG MP-45-004-018-001/242-A
(GIDHA) 		1745004018NRG24300720230684104 02/08/2023 UIKE MAHENDAR S 1745004018WL023811 UIKE MAHENDAR S 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEMAHENDARS NARMADA JHABUA GRAMIN BANK(508515)
419 BAJAG MP-45-004-018-001/246
(GIDHA) 		1745004018NRG24300720230684106 02/08/2023 MARAVI SAVITRI 1745004018WL023811 MARAVI SAVITRI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 MARAVISAVITRI NARMADA JHABUA GRAMIN BANK(508515)
420 BAJAG MP-45-004-018-001/249
(GIDHA) 		1745004018NRG24300720230684107 02/08/2023 MARKAM SAWNU SI 1745004018WL023811 MARKAM SAWNU SI 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 MARKAMSAWNUSI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
421 BAJAG MP-45-004-018-001/249
(GIDHA) 		1745004018NRG24300720230684108 02/08/2023 UIKE JAGTIYA BA 1745004018WL023811 UIKE JAGTIYA BA 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 UIKEJAGTIYABA NARMADA JHABUA GRAMIN BANK(508515)
422 BAJAG MP-45-004-018-001/250
(GIDHA) 		1745004018NRG24300720230684109 02/08/2023 MARKAM DINESH K 1745004018WL023811 MARKAM DINESH K 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 MARKAMDINESHK NARMADA JHABUA GRAMIN BANK(508515)
423 BAJAG MP-45-004-018-001/250
(GIDHA) 		1745004018NRG24300720230684110 02/08/2023 MARKAM RAJESWAR 1745004018WL023811 MARKAM RAJESWAR 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 MARKAMRAJESWAR UNION BANK OF INDIA(508500)
424 BAJAG MP-45-004-018-001/257
(GIDHA) 		1745004018NRG24300720230684114 02/08/2023 DIMAR KAMLA BAI 1745004018WL023811 DIMAR KAMLA BAI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 DIMARKAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
425 BAJAG MP-45-004-018-001/258-a
(GIDHA) 		1745004018NRG24300720230684117 02/08/2023 NANDEHA BAIJANT 1745004018WL023811 NANDEHA BAIJANT 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 NANDEHABAIJANT NARMADA JHABUA GRAMIN BANK(508515)
426 BAJAG MP-45-004-018-001/258-a
(GIDHA) 		1745004018NRG24300720230684116 02/08/2023 NANDEHA SURESH 1745004018WL023811 NANDEHA SURESH 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 NANDEHASURESH NARMADA JHABUA GRAMIN BANK(508515)
427 BAJAG MP-45-004-018-001/263
(GIDHA) 		1745004018NRG24300720230684119 02/08/2023 shiv kumar 1745004018WL023811 shiv kumar 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
428 BAJAG MP-45-004-018-001/265
(GIDHA) 		1745004018NRG24300720230684120 02/08/2023 MARKAM LALITA B 1745004018WL023811 MARKAM LALITA B 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 MARKAMLALITAB NARMADA JHABUA GRAMIN BANK(508515)
429 BAJAG MP-45-004-018-001/272
(GIDHA) 		1745004018NRG24300720230684124 02/08/2023 YADAW BHOLA RAM 1745004018WL023811 YADAW BHOLA RAM 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 YADAWBHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
430 BAJAG MP-45-004-018-001/273-a
(GIDHA) 		1745004018NRG24300720230684125 02/08/2023 MARKAM SIVKUMAR 1745004018WL023811 MARKAM SIVKUMAR 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 MARKAMSIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
431 BAJAG MP-45-004-018-001/315-a
(GIDHA) 		1745004018NRG24300720230684127 02/08/2023 UIKEY SEKH LAL 1745004018WL023811 UIKEY SEKH LAL 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKEYSEKHLAL NARMADA JHABUA GRAMIN BANK(508515)
432 BAJAG MP-45-004-018-001/371
(GIDHA) 		1745004018NRG24300720230684128 02/08/2023 PARSTE JITENDAR 1745004018WL023811 PARSTE JITENDAR 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 PARSTEJITENDAR NARMADA JHABUA GRAMIN BANK(508515)
433 BAJAG MP-45-004-018-001/378
(GIDHA) 		1745004018NRG24300720230684132 02/08/2023 SANTRA BAI 1745004018WL023811 SANTRA BAI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAJAG MP-45-004-018-001/381
(GIDHA) 		1745004018NRG24300720230684133 02/08/2023 YADAV JANTI BAI 1745004018WL023811 YADAV JANTI BAI 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 YADAVJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BAJAG MP-45-004-018-001/58
(GIDHA) 		1745004018NRG24300720230684134 02/08/2023 KUSRAM DHANMAT 1745004018WL023811 KUSRAM DHANMAT 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 KUSRAMDHANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAJAG MP-45-004-018-001/7
(GIDHA) 		1745004018NRG24300720230684135 02/08/2023 KASHI RAM 1745004018WL023811 KASHI RAM 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 KASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
437 BAJAG MP-45-004-018-001/7
(GIDHA) 		1745004018NRG24300720230684136 02/08/2023 UIKE LAXMI BAI 1745004018WL023811 UIKE LAXMI BAI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 UIKELAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
438 BAJAG MP-45-004-018-001/88
(GIDHA) 		1745004018NRG24300720230684139 02/08/2023 UCHEHARA GITA B 1745004018WL023811 UCHEHARA GITA B 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 UCHEHARAGITAB NARMADA JHABUA GRAMIN BANK(508515)
439 BAJAG MP-45-004-018-001/88
(GIDHA) 		1745004018NRG24300720230684138 02/08/2023 UCHEHARA JAY SI 1745004018WL023811 UCHEHARA JAY SI 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 UCHEHARAJAYSI NARMADA JHABUA GRAMIN BANK(508515)
440 BAJAG MP-45-004-018-001/92
(GIDHA) 		1745004018NRG24300720230684141 02/08/2023 kera bai 1745004018WL023811 kera bai 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 kerabai INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAJAG MP-45-004-018-001/98
(GIDHA) 		1745004018NRG24300720230684145 02/08/2023 NANDA AMIT KUMA 1745004018WL023811 NANDA AMIT KUMA 00697 BKID0MG1328 400 400 Processed 05/08/2023 349691515 NANDAAMITKUMA NARMADA JHABUA GRAMIN BANK(508515)
442 BAJAG MP-45-004-018-001/98
(GIDHA) 		1745004018NRG24300720230684144 02/08/2023 NANDA ANITA BAI 1745004018WL023811 NANDA ANITA BAI 00697 BKID0MG1328 200 200 Processed 05/08/2023 349691515 NANDAANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27790 27790
Total 478702 478702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_020823APB_FTO_199364 Bank of Baroda BARB0DINDIN DINDORI 24744
2 BAJAG MP1745004_020823APB_FTO_199364 Canara Bank CNRB0004113 DINDORI 800
3 BAJAG MP1745004_020823APB_FTO_199364 Central Bank Of India CBIN0281547 BAJAG 287490
4 BAJAG MP1745004_020823APB_FTO_199364 Central Bank Of India CBIN0281738 GADASARAI 126848
5 BAJAG MP1745004_020823APB_FTO_199364 IDBI Bank IBKL0001555 DINDORI 600
6 BAJAG MP1745004_020823APB_FTO_199364 Indian Bank IDIB000D070 DINDORI 400
7 BAJAG MP1745004_020823APB_FTO_199364 Punjab National Bank PUNB0642100 DINDORI MP 380
8 BAJAG MP1745004_020823APB_FTO_199364 State Bank of India SBIN0001061 DINDORI 3060
9 BAJAG MP1745004_020823APB_FTO_199364 State Bank of India SBIN0005511 SAMNAPUR 1326
10 BAJAG MP1745004_020823APB_FTO_199364 State Bank of India SBIN0013645 GADASARAI MAL 1278
11 BAJAG MP1745004_020823APB_FTO_199364 UCO Bank UCBA0002989 DINDORI 2660
12 BAJAG MP1745004_020823APB_FTO_199364 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
13 BAJAG MP1745004_020823APB_FTO_199364 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 27790

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