Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_211023APB_FTO_327719
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-45-004-009-001/38-D
(AMA DONGRI) 		1745004046NRG24211020231052857 21/10/2023 Lakshmi Bai 1745004046WL036800 Lakshmi Bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291236971 LakshmiBai BANK OF BARODA(606985)
2 BAJAG MP-45-004-009-001/85-C
(AMA DONGRI) 		1745004046NRG24211020231052897 21/10/2023 Jayma bai 1745004046WL036800 Jayma bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291236971 Jaymabai BANK OF BARODA(606985)
3 BAJAG MP-45-004-009-001/86
(AMA DONGRI) 		1745004046NRG24211020231052898 21/10/2023 Siya bai 1745004046WL036800 Siya bai 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291236971 Siyabai BANK OF BARODA(606985)
4 BAJAG MP-45-004-009-001/96-A
(AMA DONGRI) 		1745004046NRG24211020231052906 21/10/2023 RAM KUMAR 1745004046WL036800 RAM KUMAR 00045 BARB0DINDIN 442 442 Processed 09/11/2023 291236971 RAMKUMAR CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-043-003/204
(CHADHA VAN GRAM) 		1745004043NRG24211020231052744 21/10/2023 BHUDHSINHG 1745004043WL036799 BHUDHSINHG 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291236971 BHUDHSINHG BANK OF BARODA(606985)
6 BAJAG MP-45-004-043-003/78-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052806 21/10/2023 BISAKHIN BAI 1745004043WL036799 BISAKHIN BAI 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291236971 BISAKHINBAI BANK OF BARODA(606985)
SubTotal 6630 6630
7 BAJAG MP-45-004-009-001/1
(AMA DONGRI) 		1745004046NRG24211020231052817 21/10/2023 MAGLI BAI 1745004046WL036800 MAGLI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MAGLIBAI CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-009-001/1-b
(AMA DONGRI) 		1745004046NRG24211020231052818 21/10/2023 MULCHAND 1745004046WL036800 MULCHAND 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 MULCHAND CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-009-001/10
(AMA DONGRI) 		1745004046NRG24211020231052819 21/10/2023 Mrs. SHIVVATI MARAVI 1745004046WL036800 Mrs. SHIVVATI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.SHIVVATIMARAVI CENTRAL BANK OF INDIA(607115)
10 BAJAG MP-45-004-009-001/10-B
(AMA DONGRI) 		1745004046NRG24211020231052820 21/10/2023 Nankusiya 1745004046WL036800 Nankusiya 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Nankusiya CENTRAL BANK OF INDIA(607115)
11 BAJAG MP-45-004-009-001/101-a
(AMA DONGRI) 		1745004046NRG24211020231052821 21/10/2023 SUNDARIYA BAI LAAMU SINGH 1745004046WL036800 SUNDARIYA BAI LAAMU SINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291236971 SUNDARIYABAILAAMUSINGH CENTRAL BANK OF INDIA(607115)
12 BAJAG MP-45-004-009-001/102
(AMA DONGRI) 		1745004046NRG24211020231052822 21/10/2023 Mr. PREMSINGH 1745004046WL036800 Mr. PREMSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.PREMSINGH CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-009-001/102-A
(AMA DONGRI) 		1745004046NRG24211020231052823 21/10/2023 Ramesh 1745004046WL036800 Ramesh 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Ramesh CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-009-001/104
(AMA DONGRI) 		1745004046NRG24211020231052825 21/10/2023 Mr. TILOKSINGH 1745004046WL036800 Mr. TILOKSINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mr.TILOKSINGH CENTRAL BANK OF INDIA(607115)
15 BAJAG MP-45-004-009-001/104-A
(AMA DONGRI) 		1745004046NRG24211020231052826 21/10/2023 MOHAN SINGH 1745004046WL036800 MOHAN SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MOHANSINGH CENTRAL BANK OF INDIA(607115)
16 BAJAG MP-45-004-009-001/105
(AMA DONGRI) 		1745004046NRG24211020231052827 21/10/2023 Mrs. PRETIBAI DHURVE 1745004046WL036800 Mrs. PRETIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.PRETIBAIDHURVE CENTRAL BANK OF INDIA(607115)
17 BAJAG MP-45-004-009-001/107-C
(AMA DONGRI) 		1745004046NRG24211020231052828 21/10/2023 Mrs. DHANIBAI TEKAM 1745004046WL036800 Mrs. DHANIBAI TEKAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrs.DHANIBAITEKAM CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-009-001/107-D
(AMA DONGRI) 		1745004046NRG24211020231052829 21/10/2023 Mrs. RAKHI BAII 1745004046WL036800 Mrs. RAKHI BAII 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.RAKHIBAII CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-009-001/11
(AMA DONGRI) 		1745004046NRG24211020231052830 21/10/2023 MANSINGH 1745004046WL036800 MANSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MANSINGH CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-009-001/113-a
(AMA DONGRI) 		1745004046NRG24211020231052831 21/10/2023 Mr. SHANKAR 1745004046WL036800 Mr. SHANKAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.SHANKAR BANK OF BARODA(606985)
21 BAJAG MP-45-004-009-001/115
(AMA DONGRI) 		1745004046NRG24211020231052832 21/10/2023 Mrs. SANIABAI DHURVE 1745004046WL036800 Mrs. SANIABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.SANIABAIDHURVE CENTRAL BANK OF INDIA(607115)
22 BAJAG MP-45-004-009-001/12
(AMA DONGRI) 		1745004046NRG24211020231052833 21/10/2023 Mrs. RAMKALI BAI MASRAM 1745004046WL036800 Mrs. RAMKALI BAI MASRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.RAMKALIBAIMASRAM CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-009-001/13
(AMA DONGRI) 		1745004046NRG24211020231052834 21/10/2023 AYERIN BAI 1745004046WL036800 AYERIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 AYERINBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
24 BAJAG MP-45-004-009-001/13-a
(AMA DONGRI) 		1745004046NRG24211020231052835 21/10/2023 Mr. BUDH RAM DHURBE 1745004046WL036800 Mr. BUDH RAM DHURBE 00089 CBIN0281547 1105 1105 Processed 10/11/2023 291236971 Mr.BUDHRAMDHURBE STATE BANK OF INDIA(508548)
25 BAJAG MP-45-004-009-001/13-a
(AMA DONGRI) 		1745004046NRG24211020231052836 21/10/2023 Mrs. PARVATI BAI DHURVE 1745004046WL036800 Mrs. PARVATI BAI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.PARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-009-001/14
(AMA DONGRI) 		1745004046NRG24211020231052837 21/10/2023 BENEERAM 1745004046WL036800 BENEERAM 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 BENEERAM CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-009-001/14-a
(AMA DONGRI) 		1745004046NRG24211020231052838 21/10/2023 Mr. BALAM PARASTE 1745004046WL036800 Mr. BALAM PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.BALAMPARASTE CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-009-001/15
(AMA DONGRI) 		1745004046NRG24211020231052839 21/10/2023 Mrs. PUNIYABAI 1745004046WL036800 Mrs. PUNIYABAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrs.PUNIYABAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-009-001/19
(AMA DONGRI) 		1745004046NRG24211020231052841 21/10/2023 Mrs.RAM BAI 1745004046WL036800 Mrs.RAM BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrs.RAMBAI CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-009-001/20
(AMA DONGRI) 		1745004046NRG24211020231052842 21/10/2023 Mr. AMARLAL 1745004046WL036800 Mr. AMARLAL 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mr.AMARLAL CENTRAL BANK OF INDIA(607115)
31 BAJAG MP-45-004-009-001/22
(AMA DONGRI) 		1745004046NRG24211020231052843 21/10/2023 Mr. BHAVSINGH 1745004046WL036800 Mr. BHAVSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.BHAVSINGH CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-009-001/23-C
(AMA DONGRI) 		1745004046NRG24211020231052844 21/10/2023 Mrs. SHAKUNTALA BAI PARASTE 1745004046WL036800 Mrs. SHAKUNTALA BAI PARASTE 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrs.SHAKUNTALABAIPARASTE CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-009-001/25-B
(AMA DONGRI) 		1745004046NRG24211020231052845 21/10/2023 SURESH KUMAR 1745004046WL036800 SURESH KUMAR 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 SURESHKUMAR CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-009-001/26-B
(AMA DONGRI) 		1745004046NRG24211020231052846 21/10/2023 Rajkumar 1745004046WL036800 Rajkumar 00089 CBIN0281547 221 221 Processed 09/11/2023 291236971 Rajkumar CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-009-001/27-a
(AMA DONGRI) 		1745004046NRG24211020231052847 21/10/2023 Mr. BHISHANAN 1745004046WL036800 Mr. BHISHANAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.BHISHANAN CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-009-001/28
(AMA DONGRI) 		1745004046NRG24211020231052848 21/10/2023 Mr. SAMLABAI PARASTE 1745004046WL036800 Mr. SAMLABAI PARASTE 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 Mr.SAMLABAIPARASTE CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-009-001/30
(AMA DONGRI) 		1745004046NRG24211020231052849 21/10/2023 Mr. SUKARSINGH PARASTE 1745004046WL036800 Mr. SUKARSINGH PARASTE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.SUKARSINGHPARASTE CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-009-001/31
(AMA DONGRI) 		1745004046NRG24211020231052850 21/10/2023 Mrs.BUDHAN BAIMASRAM 1745004046WL036800 Mrs.BUDHAN BAIMASRAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.BUDHANBAIMASRAM CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-009-001/34
(AMA DONGRI) 		1745004046NRG24211020231052851 21/10/2023 SONARIN BAI 1745004046WL036800 SONARIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SONARINBAI CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-009-001/35
(AMA DONGRI) 		1745004046NRG24211020231052852 21/10/2023 Mrs. RATNA BAI 1745004046WL036800 Mrs. RATNA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.RATNABAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-009-001/36
(AMA DONGRI) 		1745004046NRG24211020231052853 21/10/2023 SUKVARIYA 1745004046WL036800 SUKVARIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SUKVARIYA CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-009-001/37-A
(AMA DONGRI) 		1745004046NRG24211020231052854 21/10/2023 Babali 1745004046WL036800 Babali 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Babali BANK OF BARODA(606985)
43 BAJAG MP-45-004-009-001/38
(AMA DONGRI) 		1745004046NRG24211020231052855 21/10/2023 RAETO BAI 1745004046WL036800 RAETO BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAETOBAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-009-001/38-C
(AMA DONGRI) 		1745004046NRG24211020231052856 21/10/2023 PHAGNIBAI MARKAAM 1745004046WL036800 PHAGNIBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 PHAGNIBAIMARKAAM CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-009-001/39-D
(AMA DONGRI) 		1745004046NRG24211020231052858 21/10/2023 Dhnmtiya 1745004046WL036800 Dhnmtiya 00089 CBIN0281547 1326 1326 Processed 10/11/2023 291236971 Dhnmtiya STATE BANK OF INDIA(508548)
46 BAJAG MP-45-004-009-001/40
(AMA DONGRI) 		1745004046NRG24211020231052859 21/10/2023 DHANSINGH 1745004046WL036800 DHANSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 DHANSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-009-001/42
(AMA DONGRI) 		1745004046NRG24211020231052860 21/10/2023 DAYALUSINGH 1745004046WL036800 DAYALUSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 DAYALUSINGH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-009-001/43-a
(AMA DONGRI) 		1745004046NRG24211020231052861 21/10/2023 Siya bai 1745004046WL036800 Siya bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Siyabai CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-009-001/43-B
(AMA DONGRI) 		1745004046NRG24211020231052862 21/10/2023 Mrs. SANGEETABAI MASRAM 1745004046WL036800 Mrs. SANGEETABAI MASRAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrs.SANGEETABAIMASRAM CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-009-001/43-C
(AMA DONGRI) 		1745004046NRG24211020231052863 21/10/2023 MAN SINGH 1745004046WL036800 MAN SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MANSINGH CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-009-001/44
(AMA DONGRI) 		1745004046NRG24211020231052864 21/10/2023 BHURASINGH 1745004046WL036800 BHURASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BHURASINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-009-001/44-a
(AMA DONGRI) 		1745004046NRG24211020231052865 21/10/2023 Chandvati 1745004046WL036800 Chandvati 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Chandvati CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-009-001/45
(AMA DONGRI) 		1745004046NRG24211020231052866 21/10/2023 Mrs. BHAGAVANIYA BAI 1745004046WL036800 Mrs. BHAGAVANIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.BHAGAVANIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 BAJAG MP-45-004-009-001/49
(AMA DONGRI) 		1745004046NRG24211020231052867 21/10/2023 Mr. SOMVATIBAI PATTA 1745004046WL036800 Mr. SOMVATIBAI PATTA 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 Mr.SOMVATIBAIPATTA CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-009-001/49-B
(AMA DONGRI) 		1745004046NRG24211020231052868 21/10/2023 DEVVATI 1745004046WL036800 DEVVATI 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 DEVVATI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-009-001/51
(AMA DONGRI) 		1745004046NRG24211020231052869 21/10/2023 SUKHDEV 1745004046WL036800 SUKHDEV 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SUKHDEV CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-009-001/54
(AMA DONGRI) 		1745004046NRG24211020231052870 21/10/2023 Mrs.PHULVATI 1745004046WL036800 Mrs.PHULVATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.PHULVATI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-009-001/55
(AMA DONGRI) 		1745004046NRG24211020231052871 21/10/2023 PREMVATI 1745004046WL036800 PREMVATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 PREMVATI CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-009-001/55-B
(AMA DONGRI) 		1745004046NRG24211020231052872 21/10/2023 Mrs.CHOTI 1745004046WL036800 Mrs.CHOTI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.CHOTI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-009-001/56
(AMA DONGRI) 		1745004046NRG24211020231052873 21/10/2023 mira bai 1745004046WL036800 mira bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 mirabai CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-009-001/57
(AMA DONGRI) 		1745004046NRG24211020231052874 21/10/2023 KALI BAI 1745004046WL036800 KALI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 KALIBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-009-001/58
(AMA DONGRI) 		1745004046NRG24211020231052875 21/10/2023 BHAGTIYA 1745004046WL036800 BHAGTIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BHAGTIYA CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-009-001/58-B
(AMA DONGRI) 		1745004046NRG24211020231052876 21/10/2023 Durga 1745004046WL036800 Durga 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Durga CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-009-001/60
(AMA DONGRI) 		1745004046NRG24211020231052877 21/10/2023 Mrs. Ramvatee 1745004046WL036800 Mrs. Ramvatee 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.Ramvatee CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-009-001/60-a
(AMA DONGRI) 		1745004046NRG24211020231052878 21/10/2023 SAGNA BAI 1745004046WL036800 SAGNA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SAGNABAI CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-009-001/62
(AMA DONGRI) 		1745004046NRG24211020231052879 21/10/2023 Mrs. MATWARIYA BAI 1745004046WL036800 Mrs. MATWARIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.MATWARIYABAI CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-009-001/63
(AMA DONGRI) 		1745004046NRG24211020231052880 21/10/2023 Mr. JAHALU URWETI 1745004046WL036800 Mr. JAHALU URWETI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.JAHALUURWETI CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-009-001/64
(AMA DONGRI) 		1745004046NRG24211020231052881 21/10/2023 Mrs. JAYANTI BAII 1745004046WL036800 Mrs. JAYANTI BAII 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.JAYANTIBAII CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-009-001/66
(AMA DONGRI) 		1745004046NRG24211020231052882 21/10/2023 Mr. BAHADUR MARKAM 1745004046WL036800 Mr. BAHADUR MARKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.BAHADURMARKAM CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-009-001/67
(AMA DONGRI) 		1745004046NRG24211020231052883 21/10/2023 KAVALSINGH 1745004046WL036800 KAVALSINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291236971 KAVALSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-009-001/68
(AMA DONGRI) 		1745004046NRG24211020231052884 21/10/2023 DAYASINGH 1745004046WL036800 DAYASINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 DAYASINGH CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-009-001/69
(AMA DONGRI) 		1745004046NRG24211020231052885 21/10/2023 Mr. ANEETABAI MARKAAM 1745004046WL036800 Mr. ANEETABAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.ANEETABAIMARKAAM CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-009-001/70
(AMA DONGRI) 		1745004046NRG24211020231052886 21/10/2023 Mr. CHAMELIBAI MARAVI 1745004046WL036800 Mr. CHAMELIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.CHAMELIBAIMARAVI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-009-001/73
(AMA DONGRI) 		1745004046NRG24211020231052887 21/10/2023 Mrs. SHRIMATI DHURVE 1745004046WL036800 Mrs. SHRIMATI DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.SHRIMATIDHURVE CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-009-001/73-a
(AMA DONGRI) 		1745004046NRG24211020231052888 21/10/2023 Mr. KAVAL DHURVE 1745004046WL036800 Mr. KAVAL DHURVE 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.KAVALDHURVE CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-009-001/74-B
(AMA DONGRI) 		1745004046NRG24211020231052889 21/10/2023 BAIJANTI 1745004046WL036800 BAIJANTI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BAIJANTI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-009-001/75
(AMA DONGRI) 		1745004046NRG24211020231052890 21/10/2023 Mrs. SUNARINBAI MARKAAM 1745004046WL036800 Mrs. SUNARINBAI MARKAAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.SUNARINBAIMARKAAM CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-009-001/75-b
(AMA DONGRI) 		1745004046NRG24211020231052891 21/10/2023 BISSA SINGH 1745004046WL036800 BISSA SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BISSASINGH CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-009-001/80
(AMA DONGRI) 		1745004046NRG24211020231052892 21/10/2023 Mrs. SAMRATIBAI MARKAM 1745004046WL036800 Mrs. SAMRATIBAI MARKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.SAMRATIBAIMARKAM CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-009-001/80-a
(AMA DONGRI) 		1745004046NRG24211020231052893 21/10/2023 Basnti bai 1745004046WL036800 Basnti bai 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Basntibai CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-009-001/81
(AMA DONGRI) 		1745004046NRG24211020231052894 21/10/2023 Mr. AHARINBAI URAITI 1745004046WL036800 Mr. AHARINBAI URAITI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.AHARINBAIURAITI CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-009-001/84
(AMA DONGRI) 		1745004046NRG24211020231052895 21/10/2023 ASHOK S 1745004046WL036800 ASHOK S 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 ASHOKS CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-009-001/84-C
(AMA DONGRI) 		1745004046NRG24211020231052896 21/10/2023 Mrs. MANGLIBAI TEKAM 1745004046WL036800 Mrs. MANGLIBAI TEKAM 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.MANGLIBAITEKAM CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-009-001/87
(AMA DONGRI) 		1745004046NRG24211020231052899 21/10/2023 GYANSINGH 1745004046WL036800 GYANSINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 GYANSINGH CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-009-001/89-C
(AMA DONGRI) 		1745004046NRG24211020231052900 21/10/2023 Mrs. SANTOSHIBAI PATTA 1745004046WL036800 Mrs. SANTOSHIBAI PATTA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrs.SANTOSHIBAIPATTA CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-009-001/92-A
(AMA DONGRI) 		1745004046NRG24211020231052901 21/10/2023 Priti 1745004046WL036800 Priti 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Priti INDIAN BANK(607105)
87 BAJAG MP-45-004-009-001/93
(AMA DONGRI) 		1745004046NRG24211020231052902 21/10/2023 BISNA 1745004046WL036800 BISNA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BISNA CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-009-001/94-a
(AMA DONGRI) 		1745004046NRG24211020231052903 21/10/2023 KAILASH SINGH 1745004046WL036800 KAILASH SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-009-001/95
(AMA DONGRI) 		1745004046NRG24211020231052904 21/10/2023 Mrs. MALTIBAI URVATI 1745004046WL036800 Mrs. MALTIBAI URVATI 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 Mrs.MALTIBAIURVATI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-009-001/96
(AMA DONGRI) 		1745004046NRG24211020231052905 21/10/2023 Mrs. SHANTIBAI 1745004046WL036800 Mrs. SHANTIBAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrs.SHANTIBAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-009-001/97
(AMA DONGRI) 		1745004046NRG24211020231052907 21/10/2023 Mrs. BUNDIA DHURVE 1745004046WL036800 Mrs. BUNDIA DHURVE 00089 CBIN0281547 442 442 Processed 09/11/2023 291236971 Mrs.BUNDIADHURVE CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-009-001/97-b
(AMA DONGRI) 		1745004046NRG24211020231052908 21/10/2023 Mr. MOHBATIBAI DHURVE 1745004046WL036800 Mr. MOHBATIBAI DHURVE 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 Mr.MOHBATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-009-001/98
(AMA DONGRI) 		1745004046NRG24211020231052909 21/10/2023 Mrs. UJIYAROBAI PARASTE 1745004046WL036800 Mrs. UJIYAROBAI PARASTE 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrs.UJIYAROBAIPARASTE CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-009-001/98-a
(AMA DONGRI) 		1745004046NRG24211020231052910 21/10/2023 RJITA BAI 1745004046WL036800 RJITA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 RJITABAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-009-001/98-B
(AMA DONGRI) 		1745004046NRG24211020231052911 21/10/2023 RAJESH KUMAR 1745004046WL036800 RAJESH KUMAR 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-009-001/99-b
(AMA DONGRI) 		1745004046NRG24211020231052912 21/10/2023 Mrs. SARITA MARAVI 1745004046WL036800 Mrs. SARITA MARAVI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrs.SARITAMARAVI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-043-003/100-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052710 21/10/2023 PREM VATI 1745004043WL036799 PREM VATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 PREMVATI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-043-003/100-B
(CHADHA VAN GRAM) 		1745004043NRG24211020231052712 21/10/2023 RAJ KUMARI 1745004043WL036799 RAJ KUMARI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAJAG MP-45-004-043-003/100-B
(CHADHA VAN GRAM) 		1745004043NRG24211020231052711 21/10/2023 satram 1745004043WL036799 satram 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 satram CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-043-003/101
(CHADHA VAN GRAM) 		1745004043NRG24211020231052713 21/10/2023 RAMPAYARI BAI 1745004043WL036799 RAMPAYARI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 RAMPAYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAJAG MP-45-004-043-003/12
(CHADHA VAN GRAM) 		1745004043NRG24211020231052714 21/10/2023 MANMTIYI BAI 1745004043WL036799 MANMTIYI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MANMTIYIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAJAG MP-45-004-043-003/126
(CHADHA VAN GRAM) 		1745004043NRG24211020231052715 21/10/2023 Mr. DHANUYA SINGH 1745004043WL036799 Mr. DHANUYA SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.DHANUYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAJAG MP-45-004-043-003/126-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052716 21/10/2023 FAGNI BAI 1745004043WL036799 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAJAG MP-45-004-043-003/128
(CHADHA VAN GRAM) 		1745004043NRG24211020231052717 21/10/2023 Mr. ARJUN SINGH 1745004043WL036799 Mr. ARJUN SINGH 00089 CBIN0281547 663 663 Processed 09/11/2023 291236971 Mr.ARJUNSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-043-003/129-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052719 21/10/2023 RAJRNDER 1745004043WL036799 RAJRNDER 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAJRNDER CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-043-003/129-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052718 21/10/2023 SATRUPA 1745004043WL036799 SATRUPA 00089 CBIN0281547 221 221 Processed 09/11/2023 291236971 SATRUPA CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-043-003/137
(CHADHA VAN GRAM) 		1745004043NRG24211020231052720 21/10/2023 Mr. HAJARI 1745004043WL036799 Mr. HAJARI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.HAJARI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-043-003/137-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052721 21/10/2023 SUKHIYA BAI 1745004043WL036799 SUKHIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-043-003/139
(CHADHA VAN GRAM) 		1745004043NRG24211020231052722 21/10/2023 GANGA SINGH 1745004043WL036799 GANGA SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 GANGASINGH CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-043-003/139-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052723 21/10/2023 RAM SINGH 1745004043WL036799 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAMSINGH CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-043-003/141
(CHADHA VAN GRAM) 		1745004043NRG24211020231052724 21/10/2023 MANTI BAI 1745004043WL036799 MANTI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MANTIBAI CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-043-003/150
(CHADHA VAN GRAM) 		1745004043NRG24211020231052725 21/10/2023 BISAKHIN BAI 1745004043WL036799 BISAKHIN BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 BISAKHINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAJAG MP-45-004-043-003/150-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052726 21/10/2023 JANKI BAI 1745004043WL036799 JANKI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAJAG MP-45-004-043-003/151
(CHADHA VAN GRAM) 		1745004043NRG24211020231052727 21/10/2023 MAHES KUMAR 1745004043WL036799 MAHES KUMAR 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 MAHESKUMAR CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-043-003/151
(CHADHA VAN GRAM) 		1745004043NRG24211020231052728 21/10/2023 Mr. HAGRO 1745004043WL036799 Mr. HAGRO 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.HAGRO CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-043-003/16
(CHADHA VAN GRAM) 		1745004043NRG24211020231052729 21/10/2023 JHUNEEYI BAI 1745004043WL036799 JHUNEEYI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 JHUNEEYIBAI BANK OF BARODA(606985)
117 BAJAG MP-45-004-043-003/17
(CHADHA VAN GRAM) 		1745004043NRG24211020231052730 21/10/2023 RAMIHA BAI 1745004043WL036799 RAMIHA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAMIHABAI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-043-003/17-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052731 21/10/2023 Bhagvaniya Bai 1745004043WL036799 Bhagvaniya Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BhagvaniyaBai CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-043-003/18
(CHADHA VAN GRAM) 		1745004043NRG24211020231052732 21/10/2023 PANHARIN BAI 1745004043WL036799 PANHARIN BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 PANHARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAJAG MP-45-004-043-003/18-B
(CHADHA VAN GRAM) 		1745004043NRG24211020231052733 21/10/2023 RAJ KUMARI 1745004043WL036799 RAJ KUMARI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAJAG MP-45-004-043-003/184
(CHADHA VAN GRAM) 		1745004043NRG24211020231052734 21/10/2023 Mr. NANSU SINGH 1745004043WL036799 Mr. NANSU SINGH 00089 CBIN0281547 442 442 Processed 09/11/2023 291236971 Mr.NANSUSINGH CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-043-003/185
(CHADHA VAN GRAM) 		1745004043NRG24211020231052735 21/10/2023 Mr. BISHARM 1745004043WL036799 Mr. BISHARM 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 Mr.BISHARM CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-043-003/188
(CHADHA VAN GRAM) 		1745004043NRG24211020231052736 21/10/2023 HIRMTYA BAI 1745004043WL036799 HIRMTYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 HIRMTYABAI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-043-003/19
(CHADHA VAN GRAM) 		1745004043NRG24211020231052737 21/10/2023 MANGLI BAI 1745004043WL036799 MANGLI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 MANGLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAJAG MP-45-004-043-003/19-D
(CHADHA VAN GRAM) 		1745004043NRG24211020231052738 21/10/2023 Singro Bai 1745004043WL036799 Singro Bai 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SingroBai INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAJAG MP-45-004-043-003/193
(CHADHA VAN GRAM) 		1745004043NRG24211020231052739 21/10/2023 MUNNA SINGH 1745004043WL036799 MUNNA SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MUNNASINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-043-003/197
(CHADHA VAN GRAM) 		1745004043NRG24211020231052740 21/10/2023 SANMATI BAI 1745004043WL036799 SANMATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SANMATIBAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-043-003/199
(CHADHA VAN GRAM) 		1745004043NRG24211020231052741 21/10/2023 BISAKHIN BAI 1745004043WL036799 BISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BISAKHINBAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-043-003/20
(CHADHA VAN GRAM) 		1745004043NRG24211020231052742 21/10/2023 Mrss. RAMOTIN BAI 1745004043WL036799 Mrss. RAMOTIN BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mrss.RAMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAJAG MP-45-004-043-003/201-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052743 21/10/2023 BHAN SINGH 1745004043WL036799 BHAN SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 BHANSINGH CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-043-003/21-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052745 21/10/2023 Msr. JHNKI BAI 1745004043WL036799 Msr. JHNKI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Msr.JHNKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAJAG MP-45-004-043-003/29
(CHADHA VAN GRAM) 		1745004043NRG24211020231052746 21/10/2023 BUDHVRIYA BAI 1745004043WL036799 BUDHVRIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 BUDHVRIYABAI CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-043-003/31
(CHADHA VAN GRAM) 		1745004043NRG24211020231052747 21/10/2023 SUGHAR SINGH 1745004043WL036799 SUGHAR SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-043-003/32
(CHADHA VAN GRAM) 		1745004043NRG24211020231052748 21/10/2023 BUDHVRIYA BAI 1745004043WL036799 BUDHVRIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BUDHVRIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAJAG MP-45-004-043-003/32-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052749 21/10/2023 BARE LAL 1745004043WL036799 BARE LAL 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 BARELAL CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-043-003/33
(CHADHA VAN GRAM) 		1745004043NRG24211020231052750 21/10/2023 MAHLI BAI 1745004043WL036799 MAHLI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MAHLIBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-043-003/34
(CHADHA VAN GRAM) 		1745004043NRG24211020231052751 21/10/2023 RAMKALI 1745004043WL036799 RAMKALI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAJAG MP-45-004-043-003/4
(CHADHA VAN GRAM) 		1745004043NRG24211020231052752 21/10/2023 SANEEYI BAI 1745004043WL036799 SANEEYI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SANEEYIBAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-043-003/42
(CHADHA VAN GRAM) 		1745004043NRG24211020231052753 21/10/2023 Mr.SARJU 1745004043WL036799 Mr.SARJU 00089 CBIN0281547 221 221 Processed 09/11/2023 291236971 Mr.SARJU CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-043-003/42-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052754 21/10/2023 SUKH SINGH 1745004043WL036799 SUKH SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 SUKHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAJAG MP-45-004-043-003/42-B
(CHADHA VAN GRAM) 		1745004043NRG24211020231052755 21/10/2023 DASMTIYA BAI 1745004043WL036799 DASMTIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 DASMTIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAJAG MP-45-004-043-003/43
(CHADHA VAN GRAM) 		1745004043NRG24211020231052756 21/10/2023 Mr. CHARANSINGH 1745004043WL036799 Mr. CHARANSINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mr.CHARANSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-043-003/44
(CHADHA VAN GRAM) 		1745004043NRG24211020231052757 21/10/2023 RAMEHA BAI 1745004043WL036799 RAMEHA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 RAMEHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAJAG MP-45-004-043-003/50-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052758 21/10/2023 DURGA WATI 1745004043WL036799 DURGA WATI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 DURGAWATI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-043-003/51
(CHADHA VAN GRAM) 		1745004043NRG24211020231052759 21/10/2023 PANCHO BAI 1745004043WL036799 PANCHO BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 PANCHOBAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-043-003/54
(CHADHA VAN GRAM) 		1745004043NRG24211020231052760 21/10/2023 KUVARI BAI 1745004043WL036799 KUVARI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 KUVARIBAI CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-043-003/55
(CHADHA VAN GRAM) 		1745004043NRG24211020231052761 21/10/2023 MUKESH 1745004043WL036799 MUKESH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MUKESH CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-043-003/56
(CHADHA VAN GRAM) 		1745004043NRG24211020231052762 21/10/2023 CHMRIN BAI 1745004043WL036799 CHMRIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 CHMRINBAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-043-003/60
(CHADHA VAN GRAM) 		1745004043NRG24211020231052763 21/10/2023 TGIYA BAI 1745004043WL036799 TGIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 TGIYABAI CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-043-003/603
(CHADHA VAN GRAM) 		1745004043NRG24211020231052764 21/10/2023 RAM KALI BAI 1745004043WL036799 RAM KALI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAJAG MP-45-004-043-003/604
(CHADHA VAN GRAM) 		1745004043NRG24211020231052765 21/10/2023 AMRATIYA BAI 1745004043WL036799 AMRATIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAJAG MP-45-004-043-003/606
(CHADHA VAN GRAM) 		1745004043NRG24211020231052766 21/10/2023 BISAKHIN BAI 1745004043WL036799 BISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BISAKHINBAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-043-003/61-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052767 21/10/2023 LAMNU SINGH 1745004043WL036799 LAMNU SINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 LAMNUSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-043-003/611
(CHADHA VAN GRAM) 		1745004043NRG24211020231052768 21/10/2023 INDRA WATI 1745004043WL036799 INDRA WATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 INDRAWATI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-043-003/611-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052769 21/10/2023 DHARMEEN BAI 1745004043WL036799 DHARMEEN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 DHARMEENBAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-043-003/614
(CHADHA VAN GRAM) 		1745004043NRG24211020231052770 21/10/2023 RAVI KUMAR 1745004043WL036799 RAVI KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-043-003/619
(CHADHA VAN GRAM) 		1745004043NRG24211020231052771 21/10/2023 HIRMAT BAI 1745004043WL036799 HIRMAT BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 HIRMATBAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-043-003/620
(CHADHA VAN GRAM) 		1745004043NRG24211020231052772 21/10/2023 Mr. KUSHALSINGH 1745004043WL036799 Mr. KUSHALSINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 Mr.KUSHALSINGH CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-043-003/621
(CHADHA VAN GRAM) 		1745004043NRG24211020231052773 21/10/2023 GADASH KUMAR 1745004043WL036799 GADASH KUMAR 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 GADASHKUMAR CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-043-003/621
(CHADHA VAN GRAM) 		1745004043NRG24211020231052774 21/10/2023 KUDIYA BAI 1745004043WL036799 KUDIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 KUDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAJAG MP-45-004-043-003/622
(CHADHA VAN GRAM) 		1745004043NRG24211020231052775 21/10/2023 BAJRI BAI 1745004043WL036799 BAJRI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BAJRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAJAG MP-45-004-043-003/622-B
(CHADHA VAN GRAM) 		1745004043NRG24211020231052776 21/10/2023 Mr.RAMESH KUMAR 1745004043WL036799 Mr.RAMESH KUMAR 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 Mr.RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-043-003/623
(CHADHA VAN GRAM) 		1745004043NRG24211020231052777 21/10/2023 DASHRI BAI 1745004043WL036799 DASHRI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 DASHRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAJAG MP-45-004-043-003/624
(CHADHA VAN GRAM) 		1745004043NRG24211020231052778 21/10/2023 PAYARI BAI 1745004043WL036799 PAYARI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 PAYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAJAG MP-45-004-043-003/624-B
(CHADHA VAN GRAM) 		1745004043NRG24211020231052779 21/10/2023 TULSI RAM 1745004043WL036799 TULSI RAM 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 TULSIRAM CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-043-003/626
(CHADHA VAN GRAM) 		1745004043NRG24211020231052781 21/10/2023 PANCHO BAI 1745004043WL036799 PANCHO BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 PANCHOBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-043-003/626
(CHADHA VAN GRAM) 		1745004043NRG24211020231052780 21/10/2023 RATAN 1745004043WL036799 RATAN 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RATAN CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-043-003/627
(CHADHA VAN GRAM) 		1745004043NRG24211020231052782 21/10/2023 VIJAY SINGH 1745004043WL036799 VIJAY SINGH 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-043-003/628
(CHADHA VAN GRAM) 		1745004043NRG24211020231052783 21/10/2023 Mrss.SUKHMATIYA 1745004043WL036799 Mrss.SUKHMATIYA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 Mrss.SUKHMATIYA CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-043-003/631
(CHADHA VAN GRAM) 		1745004043NRG24211020231052784 21/10/2023 SUKHMATIY BAI 1745004043WL036799 SUKHMATIY BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 SUKHMATIYBAI CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-043-003/634
(CHADHA VAN GRAM) 		1745004043NRG24211020231052785 21/10/2023 BUDHWARIYA BAI 1745004043WL036799 BUDHWARIYA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 BUDHWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAJAG MP-45-004-043-003/641
(CHADHA VAN GRAM) 		1745004043NRG24211020231052786 21/10/2023 FUL VATI 1745004043WL036799 FUL VATI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 FULVATI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-043-003/646
(CHADHA VAN GRAM) 		1745004043NRG24211020231052787 21/10/2023 PHOOL BAY 1745004043WL036799 PHOOL BAY 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 PHOOLBAY INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAJAG MP-45-004-043-003/648
(CHADHA VAN GRAM) 		1745004043NRG24211020231052788 21/10/2023 ITWARIYA BAI 1745004043WL036799 ITWARIYA BAI 00089 CBIN0281547 221 221 Processed 09/11/2023 291236971 ITWARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAJAG MP-45-004-043-003/651
(CHADHA VAN GRAM) 		1745004043NRG24211020231052789 21/10/2023 SANTRA BAI 1745004043WL036799 SANTRA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SANTRABAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-043-003/655
(CHADHA VAN GRAM) 		1745004043NRG24211020231052790 21/10/2023 SHIV KUMAR 1745004043WL036799 SHIV KUMAR 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-043-003/656
(CHADHA VAN GRAM) 		1745004043NRG24211020231052791 21/10/2023 JETIYA BAI 1745004043WL036799 JETIYA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 JETIYABAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-043-003/657
(CHADHA VAN GRAM) 		1745004043NRG24211020231052792 21/10/2023 PIRIYANKA 1745004043WL036799 PIRIYANKA 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 PIRIYANKA CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-043-003/658
(CHADHA VAN GRAM) 		1745004043NRG24211020231052793 21/10/2023 SAVANU SINGH 1745004043WL036799 SAVANU SINGH 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 SAVANUSINGH CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-043-003/659
(CHADHA VAN GRAM) 		1745004043NRG24211020231052794 21/10/2023 DROPTI BAI 1745004043WL036799 DROPTI BAI 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 DROPTIBAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-043-003/660
(CHADHA VAN GRAM) 		1745004043NRG24211020231052795 21/10/2023 RIMATI BAI 1745004043WL036799 RIMATI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RIMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAJAG MP-45-004-043-003/661
(CHADHA VAN GRAM) 		1745004043NRG24211020231052796 21/10/2023 BARTI BAI 1745004043WL036799 BARTI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 BARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAJAG MP-45-004-043-003/662-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052797 21/10/2023 GAVTI BAI 1745004043WL036799 GAVTI BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 GAVTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BAJAG MP-45-004-043-003/68
(CHADHA VAN GRAM) 		1745004043NRG24211020231052798 21/10/2023 BAJARI SINGH 1745004043WL036799 BAJARI SINGH 00089 CBIN0281547 221 221 Processed 09/11/2023 291236971 BAJARISINGH CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-043-003/68
(CHADHA VAN GRAM) 		1745004043NRG24211020231052799 21/10/2023 BISAKHIN BAI 1745004043WL036799 BISAKHIN BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BISAKHINBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-043-003/68-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052800 21/10/2023 TEHRO BAI 1745004043WL036799 TEHRO BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 TEHROBAI CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-043-003/69
(CHADHA VAN GRAM) 		1745004043NRG24211020231052801 21/10/2023 BUDURO BAI 1745004043WL036799 BUDURO BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 BUDUROBAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-043-003/70
(CHADHA VAN GRAM) 		1745004043NRG24211020231052802 21/10/2023 MALEYI BAL 1745004043WL036799 MALEYI BAL 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 MALEYIBAL CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-043-003/72-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052803 21/10/2023 SANGEETA BAI 1745004043WL036799 SANGEETA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SANGEETABAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-043-003/73
(CHADHA VAN GRAM) 		1745004043NRG24211020231052804 21/10/2023 Mr. HAJRUSINGH 1745004043WL036799 Mr. HAJRUSINGH 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 Mr.HAJRUSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-043-003/78
(CHADHA VAN GRAM) 		1745004043NRG24211020231052805 21/10/2023 BIRSO BAI 1745004043WL036799 BIRSO BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 BIRSOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAJAG MP-45-004-043-003/79
(CHADHA VAN GRAM) 		1745004043NRG24211020231052807 21/10/2023 TIHARO BAI 1745004043WL036799 TIHARO BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 TIHAROBAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-043-003/79-B
(CHADHA VAN GRAM) 		1745004043NRG24211020231052808 21/10/2023 mahrin bai 1745004043WL036799 mahrin bai 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 mahrinbai INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAJAG MP-45-004-043-003/80-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052809 21/10/2023 RAM BAI 1745004043WL036799 RAM BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 RAMBAI CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-043-003/82
(CHADHA VAN GRAM) 		1745004043NRG24211020231052810 21/10/2023 SUSHILA BAI 1745004043WL036799 SUSHILA BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 SUSHILABAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-043-003/83
(CHADHA VAN GRAM) 		1745004043NRG24211020231052811 21/10/2023 JETI BAI 1745004043WL036799 JETI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 JETIBAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-043-003/9-B
(CHADHA VAN GRAM) 		1745004043NRG24211020231052813 21/10/2023 GOVIND 1745004043WL036799 GOVIND 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 GOVIND CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-043-003/90-A
(CHADHA VAN GRAM) 		1745004043NRG24211020231052814 21/10/2023 BAIL RAM 1745004043WL036799 BAIL RAM 00089 CBIN0281547 884 884 Processed 09/11/2023 291236971 BAILRAM CANARA BANK(508532)
199 BAJAG MP-45-004-043-003/91
(CHADHA VAN GRAM) 		1745004043NRG24211020231052815 21/10/2023 RAMKALI BAI 1745004043WL036799 RAMKALI BAI 00089 CBIN0281547 1326 1326 Processed 09/11/2023 291236971 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-043-003/97
(CHADHA VAN GRAM) 		1745004043NRG24211020231052816 21/10/2023 SAGITA BAI 1745004043WL036799 SAGITA BAI 00089 CBIN0281547 1105 1105 Processed 09/11/2023 291236971 SAGITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 230282 230282
201 BAJAG MP-45-004-043-003/84
(CHADHA VAN GRAM) 		1745004043NRG24211020231052812 21/10/2023 RMOTEN BAI 1745004043WL036799 RMOTEN BAI 00089 CBIN0281548 1326 1326 Processed 09/11/2023 291236971 RMOTENBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
202 BAJAG MP-45-004-023-001/106-C
(SUNHA DADAR) 		1745004023NRG24211020231053411 21/10/2023 SEM BATI 1745004023WL036805 SEM BATI 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAJAG MP-45-004-023-001/107-a
(SUNHA DADAR) 		1745004023NRG24211020231053370 21/10/2023 CHAMPA 1745004023WL036804 CHAMPA 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAJAG MP-45-004-023-001/107-c
(SUNHA DADAR) 		1745004023NRG24211020231053412 21/10/2023 SANJAY 1745004023WL036805 SANJAY 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAJAG MP-45-004-023-001/108-C
(SUNHA DADAR) 		1745004023NRG24211020231053373 21/10/2023 NAND KUMAR 1745004023WL036804 NAND KUMAR 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 NANDKUMAR CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-023-001/109-C
(SUNHA DADAR) 		1745004023NRG24211020231053375 21/10/2023 SUKHDEV 1745004023WL036804 SUKHDEV 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 SUKHDEV NARMADA JHABUA GRAMIN BANK(508515)
207 BAJAG MP-45-004-023-001/125-B
(SUNHA DADAR) 		1745004023NRG24211020231053413 21/10/2023 SRAWAN KUMAR 1745004023WL036805 SRAWAN KUMAR 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 SRAWANKUMAR CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-023-001/133-B
(SUNHA DADAR) 		1745004023NRG24211020231053418 21/10/2023 ROSMATI MARAVI 1745004023WL036805 ROSMATI MARAVI 00089 CBIN0281738 900 900 Processed 09/11/2023 291236971 ROSMATIMARAVI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-023-001/165-A
(SUNHA DADAR) 		1745004023NRG24211020231053379 21/10/2023 somal singh 1745004023WL036804 somal singh 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 somalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAJAG MP-45-004-023-001/166
(SUNHA DADAR) 		1745004023NRG24211020231053380 21/10/2023 BHANVAR SINGH AYAM 1745004023WL036804 BHANVAR SINGH AYAM 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 BHANVARSINGHAYAM CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-023-001/167
(SUNHA DADAR) 		1745004023NRG24211020231053383 21/10/2023 PANKAJ SINGH 1745004023WL036804 PANKAJ SINGH 00089 CBIN0281738 540 540 Processed 09/11/2023 291236971 PANKAJSINGH CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-023-001/168
(SUNHA DADAR) 		1745004023NRG24211020231053385 21/10/2023 SANDEEP 1745004023WL036804 SANDEEP 00089 CBIN0281738 360 360 Processed 09/11/2023 291236971 SANDEEP CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-023-001/168-A
(SUNHA DADAR) 		1745004023NRG24211020231053386 21/10/2023 KUMARI ROSHNI 1745004023WL036804 KUMARI ROSHNI 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 KUMARIROSHNI UCO BANK(607066)
214 BAJAG MP-45-004-023-001/178-B
(SUNHA DADAR) 		1745004023NRG24211020231053425 21/10/2023 KAMLESH SINGH ARMO 1745004023WL036805 KAMLESH SINGH ARMO 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 KAMLESHSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAJAG MP-45-004-023-001/178-C
(SUNHA DADAR) 		1745004023NRG24211020231053426 21/10/2023 KUNWAR SINGH ARMO 1745004023WL036805 KUNWAR SINGH ARMO 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 KUNWARSINGHARMO FINO PAYMENTS BANK LTD(608001)
216 BAJAG MP-45-004-023-001/180-B
(SUNHA DADAR) 		1745004023NRG24211020231053429 21/10/2023 CHITRKALA 1745004023WL036805 CHITRKALA 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 CHITRKALA CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-023-001/181-A
(SUNHA DADAR) 		1745004023NRG24211020231053430 21/10/2023 NANDINI 1745004023WL036805 NANDINI 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 NANDINI NARMADA JHABUA GRAMIN BANK(508515)
218 BAJAG MP-45-004-023-001/190-B
(SUNHA DADAR) 		1745004023NRG24211020231053389 21/10/2023 SURATIYA BAI 1745004023WL036804 SURATIYA BAI 00089 CBIN0281738 900 900 Processed 09/11/2023 291236971 SURATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAJAG MP-45-004-023-001/202-B
(SUNHA DADAR) 		1745004023NRG24211020231053435 21/10/2023 RAMKUMAR ARMO 1745004023WL036805 RAMKUMAR ARMO 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 RAMKUMARARMO CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-023-001/203-B
(SUNHA DADAR) 		1745004023NRG24211020231053438 21/10/2023 KAMAL BATI 1745004023WL036805 KAMAL BATI 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAJAG MP-45-004-023-001/205-B
(SUNHA DADAR) 		1745004023NRG24211020231053440 21/10/2023 SUKHRRATI 1745004023WL036805 SUKHRRATI 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 SUKHRRATI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAJAG MP-45-004-023-001/206-C
(SUNHA DADAR) 		1745004023NRG24211020231053444 21/10/2023 MEL SINGH 1745004023WL036805 MEL SINGH 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 MELSINGH NARMADA JHABUA GRAMIN BANK(508515)
223 BAJAG MP-45-004-023-001/217-C
(SUNHA DADAR) 		1745004023NRG24211020231053448 21/10/2023 MEERA 1745004023WL036805 MEERA 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 MEERA CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-023-001/218-c
(SUNHA DADAR) 		1745004023NRG24211020231053392 21/10/2023 SUMINTRA BAI MARKAM 1745004023WL036804 SUMINTRA BAI MARKAM 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 SUMINTRABAIMARKAM CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-023-001/235
(SUNHA DADAR) 		1745004023NRG24211020231053393 21/10/2023 SHAKUNTALA BAI AYAM 1745004023WL036804 SHAKUNTALA BAI AYAM 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 SHAKUNTALABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
226 BAJAG MP-45-004-023-001/29-A
(SUNHA DADAR) 		1745004023NRG24211020231053455 21/10/2023 INDRA SINGH 1745004023WL036805 INDRA SINGH 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 INDRASINGH CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-023-001/297
(SUNHA DADAR) 		1745004023NRG24211020231053456 21/10/2023 DHYAN CHAND 1745004023WL036805 DHYAN CHAND 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 DHYANCHAND CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-023-001/299
(SUNHA DADAR) 		1745004023NRG24211020231053457 21/10/2023 URMILA BAI 1745004023WL036805 URMILA BAI 00089 CBIN0281738 1080 1080 Processed 10/11/2023 291236971 URMILABAI STATE BANK OF INDIA(508548)
229 BAJAG MP-45-004-023-001/30
(SUNHA DADAR) 		1745004023NRG24211020231053400 21/10/2023 DHARMIN BAI 1745004023WL036804 DHARMIN BAI 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 DHARMINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAJAG MP-45-004-023-001/30-C
(SUNHA DADAR) 		1745004023NRG24211020231053401 21/10/2023 KOMAL SINGH 1745004023WL036804 KOMAL SINGH 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 KOMALSINGH CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-023-001/47
(SUNHA DADAR) 		1745004023NRG24211020231053458 21/10/2023 DUJIYA BAI 1745004023WL036805 DUJIYA BAI 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 DUJIYABAI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-023-001/7
(SUNHA DADAR) 		1745004023NRG24211020231053461 21/10/2023 PHAGGU 1745004023WL036805 PHAGGU 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 PHAGGU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
233 BAJAG MP-45-004-023-001/7-A
(SUNHA DADAR) 		1745004023NRG24211020231053462 21/10/2023 SURENDR SINGH 1745004023WL036805 SURENDR SINGH 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 SURENDRSINGH CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-023-001/81-A
(SUNHA DADAR) 		1745004023NRG24211020231053403 21/10/2023 HEMVATI 1745004023WL036804 HEMVATI 00089 CBIN0281738 1080 1080 Processed 09/11/2023 291236971 HEMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 34020 34020
235 BAJAG MP-45-004-023-001/166-A
(SUNHA DADAR) 		1745004023NRG24211020231053381 21/10/2023 SHIVVATI DEVI 1745004023WL036804 SHIVVATI DEVI 00089 CBIN0282795 1080 1080 Processed 09/11/2023 291236971 SHIVVATIDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
236 BAJAG MP-45-004-023-001/244-A
(SUNHA DADAR) 		1745004023NRG24211020231053450 21/10/2023 RAVI KUMAR MARAVI 1745004023WL036805 RAVI KUMAR MARAVI 00354 PUNB0642100 720 720 Processed 09/11/2023 291236971 RAVIKUMARMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
237 BAJAG MP-45-004-023-001/133-C
(SUNHA DADAR) 		1745004023NRG24211020231053419 21/10/2023 MOOLCHAND 1745004023WL036805 MOOLCHAND 00415 SBIN0013645 1080 1080 Processed 09/11/2023 291236971 MOOLCHAND FINO PAYMENTS BANK LTD(608001)
238 BAJAG MP-45-004-023-001/179
(SUNHA DADAR) 		1745004023NRG24211020231053427 21/10/2023 HOB SINGH 1745004023WL036805 HOB SINGH 00415 SBIN0013645 1080 1080 Processed 09/11/2023 291236971 HOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 BAJAG MP-45-004-023-001/202
(SUNHA DADAR) 		1745004023NRG24211020231053433 21/10/2023 RAY SINGH 1745004023WL036805 RAY SINGH 00415 SBIN0013645 1080 1080 Processed 09/11/2023 291236971 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3240 3240
240 BAJAG MP-45-004-023-001/249
(SUNHA DADAR) 		1745004023NRG24211020231053398 21/10/2023 AVANTI 1745004023WL036804 AVANTI 00462 UCBA0002989 1080 1080 Processed 10/11/2023 291236971 AVANTI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
241 BAJAG MP-45-004-023-001/102
(SUNHA DADAR) 		1745004023NRG24211020231053405 21/10/2023 samaru 1745004023WL036805 samaru 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 samaru CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-023-001/104
(SUNHA DADAR) 		1745004023NRG24211020231053406 21/10/2023 BISMATIYA BAI AYAM 1745004023WL036805 BISMATIYA BAI AYAM 00697 BKID0MG1328 180 180 Processed 09/11/2023 291236971 BISMATIYABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
243 BAJAG MP-45-004-023-001/104-a
(SUNHA DADAR) 		1745004023NRG24211020231053407 21/10/2023 SHIVPRASHAD SINGH AYAM 1745004023WL036805 SHIVPRASHAD SINGH AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SHIVPRASHADSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
244 BAJAG MP-45-004-023-001/104-b
(SUNHA DADAR) 		1745004023NRG24211020231053408 21/10/2023 HARIPRASAD AYAM 1745004023WL036805 HARIPRASAD AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 HARIPRASADAYAM NARMADA JHABUA GRAMIN BANK(508515)
245 BAJAG MP-45-004-023-001/105
(SUNHA DADAR) 		1745004023NRG24211020231053409 21/10/2023 RADHA BAI KANOJIYA 1745004023WL036805 RADHA BAI KANOJIYA 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 RADHABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
246 BAJAG MP-45-004-023-001/106
(SUNHA DADAR) 		1745004023NRG24211020231053410 21/10/2023 GUNDI BAI MARAVI 1745004023WL036805 GUNDI BAI MARAVI 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 GUNDIBAIMARAVI FINO PAYMENTS BANK LTD(608001)
247 BAJAG MP-45-004-023-001/107
(SUNHA DADAR) 		1745004023NRG24211020231053369 21/10/2023 RAM BAI 1745004023WL036804 RAM BAI 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
248 BAJAG MP-45-004-023-001/108
(SUNHA DADAR) 		1745004023NRG24211020231053371 21/10/2023 SUNTA BAI AYAM 1745004023WL036804 SUNTA BAI AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SUNTABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
249 BAJAG MP-45-004-023-001/108-A
(SUNHA DADAR) 		1745004023NRG24211020231053372 21/10/2023 USHA BAI 1745004023WL036804 USHA BAI 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAJAG MP-45-004-023-001/109
(SUNHA DADAR) 		1745004023NRG24211020231053374 21/10/2023 SUGHAR SINGH KUSHRAM 1745004023WL036804 SUGHAR SINGH KUSHRAM 00697 BKID0MG1328 180 180 Processed 09/11/2023 291236971 SUGHARSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
251 BAJAG MP-45-004-023-001/131
(SUNHA DADAR) 		1745004023NRG24211020231053414 21/10/2023 INDARA BAI TEKAM 1745004023WL036805 INDARA BAI TEKAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 INDARABAITEKAM NARMADA JHABUA GRAMIN BANK(508515)
252 BAJAG MP-45-004-023-001/132
(SUNHA DADAR) 		1745004023NRG24211020231053416 21/10/2023 HEMLATA BAI MARAVI 1745004023WL036805 HEMLATA BAI MARAVI 00697 BKID0MG1328 540 540 Processed 09/11/2023 291236971 HEMLATABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
253 BAJAG MP-45-004-023-001/132
(SUNHA DADAR) 		1745004023NRG24211020231053415 21/10/2023 SUMANTRI BAI MARAVI 1745004023WL036805 SUMANTRI BAI MARAVI 00697 BKID0MG1328 540 540 Processed 09/11/2023 291236971 SUMANTRIBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
254 BAJAG MP-45-004-023-001/133
(SUNHA DADAR) 		1745004023NRG24211020231053417 21/10/2023 HAMESH SINGH MARAVI 1745004023WL036805 HAMESH SINGH MARAVI 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 HAMESHSINGHMARAVI NARMADA JHABUA GRAMIN BANK(508515)
255 BAJAG MP-45-004-023-001/133-C
(SUNHA DADAR) 		1745004023NRG24211020231053420 21/10/2023 DROPATI MARAVI 1745004023WL036805 DROPATI MARAVI 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 DROPATIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 BAJAG MP-45-004-023-001/134-A
(SUNHA DADAR) 		1745004023NRG24211020231053421 21/10/2023 CHANDA BAI AYAM 1745004023WL036805 CHANDA BAI AYAM 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 CHANDABAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAJAG MP-45-004-023-001/134-B
(SUNHA DADAR) 		1745004023NRG24211020231053376 21/10/2023 MANGLI BAI AYAM 1745004023WL036804 MANGLI BAI AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 MANGLIBAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
258 BAJAG MP-45-004-023-001/134-C
(SUNHA DADAR) 		1745004023NRG24211020231053422 21/10/2023 SARITA BAI 1745004023WL036805 SARITA BAI 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
259 BAJAG MP-45-004-023-001/14
(SUNHA DADAR) 		1745004023NRG24211020231053377 21/10/2023 SHYAMVATI BAI PATTA 1745004023WL036804 SHYAMVATI BAI PATTA 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 SHYAMVATIBAIPATTA NARMADA JHABUA GRAMIN BANK(508515)
260 BAJAG MP-45-004-023-001/164
(SUNHA DADAR) 		1745004023NRG24211020231053423 21/10/2023 DAL SINGH PATTA 1745004023WL036805 DAL SINGH PATTA 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 DALSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 BAJAG MP-45-004-023-001/165
(SUNHA DADAR) 		1745004023NRG24211020231053378 21/10/2023 KARAN SINGH AYAM 1745004023WL036804 KARAN SINGH AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 KARANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
262 BAJAG MP-45-004-023-001/167
(SUNHA DADAR) 		1745004023NRG24211020231053382 21/10/2023 RATAN SINGH AYAM 1745004023WL036804 RATAN SINGH AYAM 00697 BKID0MG1328 180 180 Processed 09/11/2023 291236971 RATANSINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
263 BAJAG MP-45-004-023-001/167-A
(SUNHA DADAR) 		1745004023NRG24211020231053384 21/10/2023 SUNNDA 1745004023WL036804 SUNNDA 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SUNNDA NARMADA JHABUA GRAMIN BANK(508515)
264 BAJAG MP-45-004-023-001/178-A
(SUNHA DADAR) 		1745004023NRG24211020231053424 21/10/2023 INDRVATI ARMO 1745004023WL036805 INDRVATI ARMO 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 INDRVATIARMO NARMADA JHABUA GRAMIN BANK(508515)
265 BAJAG MP-45-004-023-001/180
(SUNHA DADAR) 		1745004023NRG24211020231053428 21/10/2023 RANMAT SINGH 1745004023WL036805 RANMAT SINGH 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 RANMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 BAJAG MP-45-004-023-001/181-b
(SUNHA DADAR) 		1745004023NRG24211020231053431 21/10/2023 GULAB SINGH SURYAM 1745004023WL036805 GULAB SINGH SURYAM 00697 BKID0MG1328 540 540 Processed 09/11/2023 291236971 GULABSINGHSURYAM NARMADA JHABUA GRAMIN BANK(508515)
267 BAJAG MP-45-004-023-001/181-C
(SUNHA DADAR) 		1745004023NRG24211020231053432 21/10/2023 BHAN SINGH SURYAM 1745004023WL036805 BHAN SINGH SURYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 BHANSINGHSURYAM NARMADA JHABUA GRAMIN BANK(508515)
268 BAJAG MP-45-004-023-001/182
(SUNHA DADAR) 		1745004023NRG24211020231053387 21/10/2023 lalan singh 1745004023WL036804 lalan singh 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 lalansingh NARMADA JHABUA GRAMIN BANK(508515)
269 BAJAG MP-45-004-023-001/190
(SUNHA DADAR) 		1745004023NRG24211020231053388 21/10/2023 BASORA SINGH PANDRAM 1745004023WL036804 BASORA SINGH PANDRAM 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 BASORASINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
270 BAJAG MP-45-004-023-001/202-A
(SUNHA DADAR) 		1745004023NRG24211020231053434 21/10/2023 RAJKUMAR 1745004023WL036805 RAJKUMAR 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 RAJKUMAR CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-023-001/203
(SUNHA DADAR) 		1745004023NRG24211020231053436 21/10/2023 MANOHAR SINGH ARMOO 1745004023WL036805 MANOHAR SINGH ARMOO 00697 BKID0MG1328 360 360 Processed 10/11/2023 291236971 MANOHARSINGHARMOO STATE BANK OF INDIA(508548)
272 BAJAG MP-45-004-023-001/203-a
(SUNHA DADAR) 		1745004023NRG24211020231053437 21/10/2023 DHEERAN SINGH ARMO 1745004023WL036805 DHEERAN SINGH ARMO 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 DHEERANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
273 BAJAG MP-45-004-023-001/205-a
(SUNHA DADAR) 		1745004023NRG24211020231053439 21/10/2023 PARVATI BAI AYAM 1745004023WL036805 PARVATI BAI AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 PARVATIBAIAYAM FINO PAYMENTS BANK LTD(608001)
274 BAJAG MP-45-004-023-001/206
(SUNHA DADAR) 		1745004023NRG24211020231053441 21/10/2023 GANSI BAI AYAM 1745004023WL036805 GANSI BAI AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 GANSIBAIAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAJAG MP-45-004-023-001/206-a
(SUNHA DADAR) 		1745004023NRG24211020231053442 21/10/2023 JAGATRAM 1745004023WL036805 JAGATRAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 JAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
276 BAJAG MP-45-004-023-001/206-b
(SUNHA DADAR) 		1745004023NRG24211020231053443 21/10/2023 LATA BAI AYAM 1745004023WL036805 LATA BAI AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 LATABAIAYAM NARMADA JHABUA GRAMIN BANK(508515)
277 BAJAG MP-45-004-023-001/206-D
(SUNHA DADAR) 		1745004023NRG24211020231053445 21/10/2023 INDRAKALI 1745004023WL036805 INDRAKALI 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 INDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAJAG MP-45-004-023-001/207
(SUNHA DADAR) 		1745004023NRG24211020231053390 21/10/2023 PRATHVI SINGH AYAM 1745004023WL036804 PRATHVI SINGH AYAM 00697 BKID0MG1328 720 720 Processed 09/11/2023 291236971 PRATHVISINGHAYAM NARMADA JHABUA GRAMIN BANK(508515)
279 BAJAG MP-45-004-023-001/217
(SUNHA DADAR) 		1745004023NRG24211020231053446 21/10/2023 URMILA BAI 1745004023WL036805 URMILA BAI 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
280 BAJAG MP-45-004-023-001/217-C
(SUNHA DADAR) 		1745004023NRG24211020231053447 21/10/2023 SURJEET 1745004023WL036805 SURJEET 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SURJEET CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-023-001/218
(SUNHA DADAR) 		1745004023NRG24211020231053391 21/10/2023 SAILO BAI PARASTE 1745004023WL036804 SAILO BAI PARASTE 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SAILOBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
282 BAJAG MP-45-004-023-001/234
(SUNHA DADAR) 		1745004023NRG24211020231053449 21/10/2023 KALEEYA BAI KANOJIYA 1745004023WL036805 KALEEYA BAI KANOJIYA 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 KALEEYABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
283 BAJAG MP-45-004-023-001/235-B
(SUNHA DADAR) 		1745004023NRG24211020231053394 21/10/2023 SUNDAR SINGH 1745004023WL036804 SUNDAR SINGH 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BAJAG MP-45-004-023-001/242
(SUNHA DADAR) 		1745004023NRG24211020231053395 21/10/2023 SHIVRAJ SINGH PANDRAM 1745004023WL036804 SHIVRAJ SINGH PANDRAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SHIVRAJSINGHPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
285 BAJAG MP-45-004-023-001/242-a
(SUNHA DADAR) 		1745004023NRG24211020231053396 21/10/2023 BALA SINGH 1745004023WL036804 BALA SINGH 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 BALASINGH CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-023-001/242-B
(SUNHA DADAR) 		1745004023NRG24211020231053397 21/10/2023 SHIVKALI BAI 1745004023WL036804 SHIVKALI BAI 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SHIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAJAG MP-45-004-023-001/244-B
(SUNHA DADAR) 		1745004023NRG24211020231053451 21/10/2023 ANURADHA MARAVI 1745004023WL036805 ANURADHA MARAVI 00697 BKID0MG1328 720 720 Processed 09/11/2023 291236971 ANURADHAMARAVI NARMADA JHABUA GRAMIN BANK(508515)
288 BAJAG MP-45-004-023-001/248
(SUNHA DADAR) 		1745004023NRG24211020231053452 21/10/2023 SUSHILA BAI KANOJIYA 1745004023WL036805 SUSHILA BAI KANOJIYA 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 SUSHILABAIKANOJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAJAG MP-45-004-023-001/249-a
(SUNHA DADAR) 		1745004023NRG24211020231053399 21/10/2023 RAJARAM AYAM 1745004023WL036804 RAJARAM AYAM 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 RAJARAMAYAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
290 BAJAG MP-45-004-023-001/27
(SUNHA DADAR) 		1745004023NRG24211020231053453 21/10/2023 JAY SINGH 1745004023WL036805 JAY SINGH 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 BAJAG MP-45-004-023-001/29
(SUNHA DADAR) 		1745004023NRG24211020231053454 21/10/2023 AMRATIYA BAI MARAVI 1745004023WL036805 AMRATIYA BAI MARAVI 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 AMRATIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-023-001/47-A
(SUNHA DADAR) 		1745004023NRG24211020231053459 21/10/2023 VIMAL KUMAR 1745004023WL036805 VIMAL KUMAR 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 VIMALKUMAR CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-023-001/58-a
(SUNHA DADAR) 		1745004023NRG24211020231053460 21/10/2023 BUDH SINGH 1745004023WL036805 BUDH SINGH 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 BUDHSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 BAJAG MP-45-004-023-001/81
(SUNHA DADAR) 		1745004023NRG24211020231053402 21/10/2023 KAMLA BAI KANOJIYA 1745004023WL036804 KAMLA BAI KANOJIYA 00697 BKID0MG1328 1080 1080 Processed 09/11/2023 291236971 KAMLABAIKANOJIYA NARMADA JHABUA GRAMIN BANK(508515)
295 BAJAG MP-45-004-023-001/82
(SUNHA DADAR) 		1745004023NRG24211020231053404 21/10/2023 SHYAM BAI YADAV 1745004023WL036804 SHYAM BAI YADAV 00697 BKID0MG1328 900 900 Processed 09/11/2023 291236971 SHYAMBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52020 52020
Total 330398 330398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_211023APB_FTO_327719 Bank of Baroda BARB0DINDIN DINDORI 6630
2 BAJAG MP1745004_211023APB_FTO_327719 Central Bank Of India CBIN0281547 BAJAG 230282
3 BAJAG MP1745004_211023APB_FTO_327719 Central Bank Of India CBIN0281548 MAWAI 1326
4 BAJAG MP1745004_211023APB_FTO_327719 Central Bank Of India CBIN0281738 GADASARAI 34020
5 BAJAG MP1745004_211023APB_FTO_327719 Central Bank Of India CBIN0282795 DAMHERI 1080
6 BAJAG MP1745004_211023APB_FTO_327719 Punjab National Bank PUNB0642100 DINDORI MP 720
7 BAJAG MP1745004_211023APB_FTO_327719 State Bank of India SBIN0013645 GADASARAI MAL 3240
8 BAJAG MP1745004_211023APB_FTO_327719 UCO Bank UCBA0002989 DINDORI 1080
9 BAJAG MP1745004_211023APB_FTO_327719 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 52020

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