Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_091123APB_FTO_351648
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-45-004-002-002/158
(BILAIKHAR) 		1745004002NRG24091120231176646 09/11/2023 DHANIYA BAI 1745004002WL039366 DHANIYA BAI 00045 BARB0BARBOD 1100 1100 Processed 01/01/2024 318268600 DHANIYABAI BANK OF BARODA(606985)
SubTotal 1100 1100
2 BAJAG MP-45-004-002-002/106-D
(BILAIKHAR) 		1745004002NRG24091120231177108 09/11/2023 keslal 1745004002WL039382 keslal 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 keslal BANK OF BARODA(606985)
3 BAJAG MP-45-004-002-002/121-B
(BILAIKHAR) 		1745004002NRG24091120231177115 09/11/2023 SIVBATI 1745004002WL039382 SIVBATI 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 SIVBATI BANK OF BARODA(606985)
4 BAJAG MP-45-004-002-002/139
(BILAIKHAR) 		1745004002NRG24091120231176642 09/11/2023 Jaharu singh 1745004002WL039366 Jaharu singh 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Jaharusingh BANK OF BARODA(606985)
5 BAJAG MP-45-004-002-002/155
(BILAIKHAR) 		1745004002NRG24091120231176644 09/11/2023 KALAMVATI 1745004002WL039366 KALAMVATI 00045 BARB0DINDIN 220 220 Processed 01/01/2024 318268600 KALAMVATI BANK OF BARODA(606985)
6 BAJAG MP-45-004-002-002/248
(BILAIKHAR) 		1745004002NRG24091120231177139 09/11/2023 Kaval Singh 1745004002WL039382 Kaval Singh 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 KavalSingh BANK OF BARODA(606985)
7 BAJAG MP-45-004-002-002/25-A
(BILAIKHAR) 		1745004002NRG24091120231177140 09/11/2023 SUGAM DAS 1745004002WL039382 SUGAM DAS 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 SUGAMDAS BANK OF BARODA(606985)
8 BAJAG MP-45-004-002-002/253-B
(BILAIKHAR) 		1745004002NRG24091120231176653 09/11/2023 Gyan 1745004002WL039366 Gyan 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Gyan CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-002-002/263
(BILAIKHAR) 		1745004002NRG24091120231176654 09/11/2023 RAM BAI 1745004002WL039366 RAM BAI 00045 BARB0DINDIN 220 220 Processed 01/01/2024 318268600 RAMBAI BANK OF BARODA(606985)
10 BAJAG MP-45-004-002-002/38
(BILAIKHAR) 		1745004002NRG24091120231176658 09/11/2023 Budhram 1745004002WL039366 Budhram 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Budhram BANK OF BARODA(606985)
11 BAJAG MP-45-004-002-002/405
(BILAIKHAR) 		1745004002NRG24091120231177151 09/11/2023 MUKESH KUMAR 1745004002WL039382 MUKESH KUMAR 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 MUKESHKUMAR BANK OF BARODA(606985)
12 BAJAG MP-45-004-002-002/90
(BILAIKHAR) 		1745004002NRG24091120231177166 09/11/2023 Meena 1745004002WL039382 Meena 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 Meena CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-012-002/10
(BHURSI MAL.) 		1745004012NRG24091120231178705 09/11/2023 RAMIYABAI 1745004012WL039434 RAMIYABAI 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 RAMIYABAI CENTRAL BANK OF INDIA(607115)
14 BAJAG MP-45-004-012-002/119
(BHURSI MAL.) 		1745004012NRG24081120231174847 09/11/2023 ParsuRam 1745004012WL039317 ParsuRam 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 ParsuRam BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-002/13
(BHURSI MAL.) 		1745004012NRG24091120231178710 09/11/2023 JUNHIYA 1745004012WL039434 JUNHIYA 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 JUNHIYA BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-002/134
(BHURSI MAL.) 		1745004012NRG24091120231178714 09/11/2023 davwati 1745004012WL039434 davwati 00045 BARB0DINDIN 220 220 Processed 01/01/2024 318268600 davwati BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-002/137
(BHURSI MAL.) 		1745004012NRG24091120231178716 09/11/2023 LAXMI BAI 1745004012WL039434 LAXMI BAI 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 LAXMIBAI BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-002/14
(BHURSI MAL.) 		1745004012NRG24091120231178718 09/11/2023 mangli bai 1745004012WL039434 mangli bai 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 manglibai BANK OF BARODA(606985)
19 BAJAG MP-45-004-012-002/147
(BHURSI MAL.) 		1745004012NRG24091120231178726 09/11/2023 AMARWATI 1745004012WL039434 AMARWATI 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 AMARWATI BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-002/17
(BHURSI MAL.) 		1745004012NRG24091120231178737 09/11/2023 Chheeta 1745004012WL039434 Chheeta 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 Chheeta BANK OF BARODA(606985)
21 BAJAG MP-45-004-012-002/18
(BHURSI MAL.) 		1745004012NRG24081120231174866 09/11/2023 MAYA 1745004012WL039317 MAYA 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 MAYA BANK OF BARODA(606985)
22 BAJAG MP-45-004-012-002/35
(BHURSI MAL.) 		1745004012NRG24091120231178742 09/11/2023 Chamrin Maravi 1745004012WL039434 Chamrin Maravi 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 ChamrinMaravi BANK OF BARODA(606985)
23 BAJAG MP-45-004-012-002/41
(BHURSI MAL.) 		1745004012NRG24081120231174881 09/11/2023 SANTTI 1745004012WL039317 SANTTI 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 SANTTI BANK OF BARODA(606985)
24 BAJAG MP-45-004-012-002/45
(BHURSI MAL.) 		1745004012NRG24081120231174883 09/11/2023 Mangali 1745004012WL039317 Mangali 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Mangali BANK OF BARODA(606985)
25 BAJAG MP-45-004-012-002/51
(BHURSI MAL.) 		1745004012NRG24081120231174885 09/11/2023 Devaki 1745004012WL039317 Devaki 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 Devaki BANK OF BARODA(606985)
26 BAJAG MP-45-004-012-002/65-B
(BHURSI MAL.) 		1745004012NRG24081120231174892 09/11/2023 RAVI 1745004012WL039317 RAVI 00045 BARB0DINDIN 220 220 Processed 01/01/2024 318268600 RAVI BANK OF BARODA(606985)
27 BAJAG MP-45-004-012-002/71-A
(BHURSI MAL.) 		1745004012NRG24081120231174899 09/11/2023 lalita bbai 1745004012WL039317 lalita bbai 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 lalitabbai BANK OF BARODA(606985)
28 BAJAG MP-45-004-012-002/76-A
(BHURSI MAL.) 		1745004012NRG24081120231174902 09/11/2023 BHUREE 1745004012WL039317 BHUREE 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 BHUREE BANK OF BARODA(606985)
29 BAJAG MP-45-004-012-002/77-A
(BHURSI MAL.) 		1745004012NRG24091120231178760 09/11/2023 Parwati 1745004012WL039434 Parwati 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 Parwati CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-012-002/77-B
(BHURSI MAL.) 		1745004012NRG24091120231178761 09/11/2023 Urmila 1745004012WL039434 Urmila 00045 BARB0DINDIN 220 220 Processed 01/01/2024 318268600 Urmila BANK OF BARODA(606985)
31 BAJAG MP-45-004-012-002/80-A
(BHURSI MAL.) 		1745004012NRG24081120231174904 09/11/2023 bhayalal 1745004012WL039317 bhayalal 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 bhayalal BANK OF BARODA(606985)
32 BAJAG MP-45-004-012-002/98-A
(BHURSI MAL.) 		1745004012NRG24081120231174910 09/11/2023 Santi Bai 1745004012WL039317 Santi Bai 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 SantiBai BANK OF BARODA(606985)
33 BAJAG MP-45-004-012-003/141-C
(BHURSI MAL.) 		1745004012NRG24091120231178672 09/11/2023 Brejesh 1745004012WL039433 Brejesh 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Brejesh BANK OF BARODA(606985)
34 BAJAG MP-45-004-012-003/155
(BHURSI MAL.) 		1745004012NRG24081120231174921 09/11/2023 Kalamwati 1745004012WL039318 Kalamwati 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 Kalamwati CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-012-003/162-A
(BHURSI MAL.) 		1745004012NRG24091120231178679 09/11/2023 ANSIYA 1745004012WL039433 ANSIYA 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 ANSIYA BANK OF BARODA(606985)
36 BAJAG MP-45-004-012-003/162-C
(BHURSI MAL.) 		1745004012NRG24091120231178680 09/11/2023 Malti 1745004012WL039433 Malti 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Malti BANK OF BARODA(606985)
37 BAJAG MP-45-004-012-003/168-A
(BHURSI MAL.) 		1745004012NRG24081120231174923 09/11/2023 BRAJMOHAN 1745004012WL039318 BRAJMOHAN 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAJAG MP-45-004-012-003/37-B
(BHURSI MAL.) 		1745004012NRG24091120231178690 09/11/2023 Sangeeta 1745004012WL039433 Sangeeta 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Sangeeta CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-012-003/38-D
(BHURSI MAL.) 		1745004012NRG24081120231174929 09/11/2023 Jayanti 1745004012WL039318 Jayanti 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 Jayanti BANK OF BARODA(606985)
40 BAJAG MP-45-004-012-003/58-A
(BHURSI MAL.) 		1745004012NRG24081120231174938 09/11/2023 MANTI BAI 1745004012WL039318 MANTI BAI 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 MANTIBAI BANK OF BARODA(606985)
41 BAJAG MP-45-004-012-003/60
(BHURSI MAL.) 		1745004012NRG24081120231174939 09/11/2023 Ram Bai 1745004012WL039318 Ram Bai 00045 BARB0DINDIN 660 660 Processed 01/01/2024 318268600 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAJAG MP-45-004-012-003/60-B
(BHURSI MAL.) 		1745004012NRG24081120231174940 09/11/2023 Laxmi bai 1745004012WL039318 Laxmi bai 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAJAG MP-45-004-012-003/85-B
(BHURSI MAL.) 		1745004012NRG24091120231178699 09/11/2023 sukal singh 1745004012WL039433 sukal singh 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 sukalsingh BANK OF BARODA(606985)
44 BAJAG MP-45-004-012-003/88
(BHURSI MAL.) 		1745004012NRG24091120231178702 09/11/2023 Kasturi 1745004012WL039433 Kasturi 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 318268600 Kasturi BANK OF BARODA(606985)
45 BAJAG MP-45-004-012-003/92
(BHURSI MAL.) 		1745004012NRG24081120231174946 09/11/2023 Shyama Bai 1745004012WL039318 Shyama Bai 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 318268600 ShyamaBai BANK OF BARODA(606985)
46 BAJAG MP-45-004-037-001/100-a
(PIPARIYA) 		1745004037NRG24091120231176225 09/11/2023 DALPATI 1745004037WL039361 DALPATI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 DALPATI BANK OF BARODA(606985)
47 BAJAG MP-45-004-037-001/100-C
(PIPARIYA) 		1745004037NRG24091120231176226 09/11/2023 sonvati 1745004037WL039361 sonvati 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 sonvati BANK OF BARODA(606985)
48 BAJAG MP-45-004-037-001/101-C
(PIPARIYA) 		1745004037NRG24091120231176228 09/11/2023 Shivvati 1745004037WL039361 Shivvati 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 Shivvati BANK OF BARODA(606985)
49 BAJAG MP-45-004-037-001/105
(PIPARIYA) 		1745004037NRG24091120231176229 09/11/2023 GULAB 1745004037WL039361 GULAB 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 GULAB BANK OF BARODA(606985)
50 BAJAG MP-45-004-037-001/117-B
(PIPARIYA) 		1745004037NRG24091120231176232 09/11/2023 jetu 1745004037WL039361 jetu 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 jetu BANK OF BARODA(606985)
51 BAJAG MP-45-004-037-001/117-D
(PIPARIYA) 		1745004037NRG24091120231176234 09/11/2023 BHAGRATI BAI 1745004037WL039361 BHAGRATI BAI 00045 BARB0DINDIN 442 442 Processed 01/01/2024 318268600 BHAGRATIBAI BANK OF BARODA(606985)
52 BAJAG MP-45-004-037-001/118-C
(PIPARIYA) 		1745004037NRG24091120231176235 09/11/2023 TIJA BAI 1745004037WL039361 TIJA BAI 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 TIJABAI BANK OF BARODA(606985)
53 BAJAG MP-45-004-037-001/123
(PIPARIYA) 		1745004037NRG24091120231176239 09/11/2023 AGRNIN BAI 1745004037WL039361 AGRNIN BAI 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 318268600 AGRNINBAI BANK OF BARODA(606985)
54 BAJAG MP-45-004-037-001/146
(PIPARIYA) 		1745004037NRG24091120231176241 09/11/2023 rugli 1745004037WL039361 rugli 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 rugli BANK OF BARODA(606985)
55 BAJAG MP-45-004-037-001/156
(PIPARIYA) 		1745004037NRG24091120231176251 09/11/2023 SUKKO BAI 1745004037WL039361 SUKKO BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 SUKKOBAI BANK OF BARODA(606985)
56 BAJAG MP-45-004-037-001/157
(PIPARIYA) 		1745004037NRG24091120231176253 09/11/2023 MOTIN BAI 1745004037WL039361 MOTIN BAI 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 MOTINBAI BANK OF BARODA(606985)
57 BAJAG MP-45-004-037-001/157-C
(PIPARIYA) 		1745004037NRG24091120231176255 09/11/2023 Amratiya 1745004037WL039361 Amratiya 00045 BARB0DINDIN 884 884 Processed 01/01/2024 318268600 Amratiya BANK OF BARODA(606985)
58 BAJAG MP-45-004-037-001/158-B
(PIPARIYA) 		1745004037NRG24091120231176256 09/11/2023 CHHTU SINGH 1745004037WL039361 CHHTU SINGH 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 CHHTUSINGH BANK OF BARODA(606985)
59 BAJAG MP-45-004-037-001/163-D
(PIPARIYA) 		1745004037NRG24091120231176260 09/11/2023 BIRAJO BAI 1745004037WL039361 BIRAJO BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-037-001/164
(PIPARIYA) 		1745004037NRG24091120231176261 09/11/2023 SUKMAT BAI 1745004037WL039361 SUKMAT BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 SUKMATBAI BANK OF BARODA(606985)
61 BAJAG MP-45-004-037-001/166-a
(PIPARIYA) 		1745004037NRG24091120231176263 09/11/2023 SAMRO 1745004037WL039361 SAMRO 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 SAMRO BANK OF BARODA(606985)
62 BAJAG MP-45-004-037-001/186-a
(PIPARIYA) 		1745004037NRG24091120231176267 09/11/2023 NANSU 1745004037WL039361 NANSU 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 NANSU BANK OF BARODA(606985)
63 BAJAG MP-45-004-037-001/191
(PIPARIYA) 		1745004037NRG24091120231176274 09/11/2023 Malkho 1745004037WL039361 Malkho 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 Malkho BANK OF BARODA(606985)
64 BAJAG MP-45-004-037-001/192
(PIPARIYA) 		1745004037NRG24091120231176277 09/11/2023 budhvariya 1745004037WL039361 budhvariya 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 budhvariya BANK OF BARODA(606985)
65 BAJAG MP-45-004-037-001/212-a
(PIPARIYA) 		1745004037NRG24091120231176284 09/11/2023 LAMTI BAI 1745004037WL039361 LAMTI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 LAMTIBAI BANK OF BARODA(606985)
66 BAJAG MP-45-004-037-001/232
(PIPARIYA) 		1745004037NRG24091120231176288 09/11/2023 bisahin 1745004037WL039361 bisahin 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 318268600 bisahin BANK OF BARODA(606985)
67 BAJAG MP-45-004-037-001/27
(PIPARIYA) 		1745004037NRG24091120231176291 09/11/2023 BUDHVARIYA 1745004037WL039361 BUDHVARIYA 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 BUDHVARIYA BANK OF BARODA(606985)
68 BAJAG MP-45-004-037-001/31-D
(PIPARIYA) 		1745004037NRG24091120231176293 09/11/2023 SAMRO BAI 1745004037WL039361 SAMRO BAI 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 SAMROBAI BANK OF BARODA(606985)
69 BAJAG MP-45-004-037-001/54-A
(PIPARIYA) 		1745004037NRG24091120231176298 09/11/2023 LAMIYA BAI 1745004037WL039361 LAMIYA BAI 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 LAMIYABAI BANK OF BARODA(606985)
70 BAJAG MP-45-004-037-001/69-a
(PIPARIYA) 		1745004037NRG24091120231176303 09/11/2023 SUKHIYA BAI 1745004037WL039361 SUKHIYA BAI 00045 BARB0DINDIN 663 663 Processed 01/01/2024 318268600 SUKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72301 72301
71 BAJAG MP-45-004-002-002/103
(BILAIKHAR) 		1745004002NRG24091120231177106 09/11/2023 Ahillya 1745004002WL039382 Ahillya 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Ahillya CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-002-002/104
(BILAIKHAR) 		1745004002NRG24091120231177107 09/11/2023 Lamiya Bai 1745004002WL039382 Lamiya Bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 LamiyaBai CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-002-002/106-D
(BILAIKHAR) 		1745004002NRG24091120231177109 09/11/2023 susila 1745004002WL039382 susila 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 susila CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-002-002/108
(BILAIKHAR) 		1745004002NRG24091120231176633 09/11/2023 MISS.SAHAGI BAI 1745004002WL039366 MISS.SAHAGI BAI 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 MISS.SAHAGIBAI CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-002-002/108-a
(BILAIKHAR) 		1745004002NRG24091120231176634 09/11/2023 KIRANTI Bai 1745004002WL039366 KIRANTI Bai 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 KIRANTIBai CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-002-002/109
(BILAIKHAR) 		1745004002NRG24091120231176635 09/11/2023 santiBAI 1745004002WL039366 santiBAI 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 santiBAI CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-002-002/110-B
(BILAIKHAR) 		1745004002NRG24091120231177111 09/11/2023 BHAGVATIYA BAI 1745004002WL039382 BHAGVATIYA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 BHAGVATIYABAI CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-002-002/110-C
(BILAIKHAR) 		1745004002NRG24091120231177112 09/11/2023 BAIJANTEE BAI DHURWAY 1745004002WL039382 BAIJANTEE BAI DHURWAY 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 BAIJANTEEBAIDHURWAY CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-002-002/111-A
(BILAIKHAR) 		1745004002NRG24091120231176636 09/11/2023 SUSHILA BAI 1745004002WL039366 SUSHILA BAI 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 SUSHILABAI CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-002-002/120
(BILAIKHAR) 		1745004002NRG24091120231177113 09/11/2023 RAJU 1745004002WL039382 RAJU 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RAJU CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-002-002/121-a
(BILAIKHAR) 		1745004002NRG24091120231177114 09/11/2023 rangeet singh 1745004002WL039382 rangeet singh 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 rangeetsingh CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-002-002/122-B
(BILAIKHAR) 		1745004002NRG24091120231177116 09/11/2023 Amika bai 1745004002WL039382 Amika bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Amikabai BANK OF BARODA(606985)
83 BAJAG MP-45-004-002-002/129
(BILAIKHAR) 		1745004002NRG24091120231176637 09/11/2023 ETAWARI 1745004002WL039366 ETAWARI 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 ETAWARI CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-002-002/13
(BILAIKHAR) 		1745004002NRG24091120231176638 09/11/2023 DHANI BAI 1745004002WL039366 DHANI BAI 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 DHANIBAI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-002-002/13-A
(BILAIKHAR) 		1745004002NRG24091120231176639 09/11/2023 Unehwari bai 1745004002WL039366 Unehwari bai 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 Unehwaribai CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-002-002/130-A
(BILAIKHAR) 		1745004002NRG24091120231176641 09/11/2023 SANEETA BAI 1745004002WL039366 SANEETA BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SANEETABAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-002-002/130-A
(BILAIKHAR) 		1745004002NRG24091120231176640 09/11/2023 SHIVKUMAR 1745004002WL039366 SHIVKUMAR 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-002-002/131-D
(BILAIKHAR) 		1745004002NRG24091120231177117 09/11/2023 somti 1745004002WL039382 somti 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 somti CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-002-002/132-A
(BILAIKHAR) 		1745004002NRG24091120231177118 09/11/2023 SUMINTRA 1745004002WL039382 SUMINTRA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 SUMINTRA CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-002-002/133
(BILAIKHAR) 		1745004002NRG24091120231177119 09/11/2023 CHANWATI 1745004002WL039382 CHANWATI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 CHANWATI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-002-002/137-a
(BILAIKHAR) 		1745004002NRG24091120231177120 09/11/2023 Nemvati 1745004002WL039382 Nemvati 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Nemvati CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-002-002/141-B
(BILAIKHAR) 		1745004002NRG24091120231177121 09/11/2023 haridas 1745004002WL039382 haridas 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 haridas CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-002-002/141-B
(BILAIKHAR) 		1745004002NRG24091120231177122 09/11/2023 LOKABAI 1745004002WL039382 LOKABAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 LOKABAI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-002-002/15
(BILAIKHAR) 		1745004002NRG24091120231177123 09/11/2023 Amiya Bai 1745004002WL039382 Amiya Bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 AmiyaBai CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-002-002/15-A
(BILAIKHAR) 		1745004002NRG24091120231177124 09/11/2023 PREMLATA 1745004002WL039382 PREMLATA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 PREMLATA CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-002-002/152-B
(BILAIKHAR) 		1745004002NRG24091120231176643 09/11/2023 BHABARSINGH 1745004002WL039366 BHABARSINGH 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 BHABARSINGH BANK OF BARODA(606985)
97 BAJAG MP-45-004-002-002/158
(BILAIKHAR) 		1745004002NRG24091120231176645 09/11/2023 BHAGELAL 1745004002WL039366 BHAGELAL 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 BHAGELAL CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-002-002/16
(BILAIKHAR) 		1745004002NRG24091120231177125 09/11/2023 Nanki Bai 1745004002WL039382 Nanki Bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 NankiBai CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-002-002/161-a
(BILAIKHAR) 		1745004002NRG24091120231177126 09/11/2023 RADHA BAI 1745004002WL039382 RADHA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RADHABAI CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-002-002/17
(BILAIKHAR) 		1745004002NRG24091120231177127 09/11/2023 MANTI BAI 1745004002WL039382 MANTI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 MANTIBAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-002-002/173
(BILAIKHAR) 		1745004002NRG24091120231177128 09/11/2023 LOKSINGH 1745004002WL039382 LOKSINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 LOKSINGH CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-002-002/18-D
(BILAIKHAR) 		1745004002NRG24091120231177129 09/11/2023 Amit 1745004002WL039382 Amit 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Amit CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-002-002/18-D
(BILAIKHAR) 		1745004002NRG24091120231177130 09/11/2023 Kalawati 1745004002WL039382 Kalawati 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Kalawati CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-002-002/181
(BILAIKHAR) 		1745004002NRG24091120231176647 09/11/2023 CHEETA BAI 1745004002WL039366 CHEETA BAI 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 CHEETABAI CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-002-002/183-D
(BILAIKHAR) 		1745004002NRG24091120231176648 09/11/2023 RAMBAI 1745004002WL039366 RAMBAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 RAMBAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-002-002/193-A
(BILAIKHAR) 		1745004002NRG24091120231176649 09/11/2023 mayaram 1745004002WL039366 mayaram 00089 CBIN0281547 440 440 Processed 01/01/2024 318268600 mayaram CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-002-002/193-A
(BILAIKHAR) 		1745004002NRG24091120231176650 09/11/2023 Pramila Bai 1745004002WL039366 Pramila Bai 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 PramilaBai CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-002-002/21
(BILAIKHAR) 		1745004002NRG24091120231177131 09/11/2023 MAHESH 1745004002WL039382 MAHESH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 MAHESH CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-002-002/214
(BILAIKHAR) 		1745004002NRG24091120231177132 09/11/2023 BHAJAN DAS 1745004002WL039382 BHAJAN DAS 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 BHAJANDAS CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-002-002/219
(BILAIKHAR) 		1745004002NRG24091120231176651 09/11/2023 DALPAT 1745004002WL039366 DALPAT 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 DALPAT CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-002-002/22
(BILAIKHAR) 		1745004002NRG24091120231177133 09/11/2023 Beerabai 1745004002WL039382 Beerabai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Beerabai CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-002-002/230
(BILAIKHAR) 		1745004002NRG24091120231177134 09/11/2023 RASHMI BAI 1745004002WL039382 RASHMI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RASHMIBAI CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-002-002/235
(BILAIKHAR) 		1745004002NRG24091120231177135 09/11/2023 Devki Bai 1745004002WL039382 Devki Bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 DevkiBai CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-002-002/236
(BILAIKHAR) 		1745004002NRG24091120231177136 09/11/2023 SHOBHARAM 1745004002WL039382 SHOBHARAM 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 SHOBHARAM CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-002-002/24
(BILAIKHAR) 		1745004002NRG24091120231177137 09/11/2023 PRAMOD 1745004002WL039382 PRAMOD 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 PRAMOD BANK OF BARODA(606985)
116 BAJAG MP-45-004-002-002/243
(BILAIKHAR) 		1745004002NRG24091120231177138 09/11/2023 RAJKUMAR 1745004002WL039382 RAJKUMAR 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RAJKUMAR CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-002-002/253-A
(BILAIKHAR) 		1745004002NRG24091120231177141 09/11/2023 kamalbhan 1745004002WL039382 kamalbhan 00089 CBIN0281547 884 884 Processed 01/01/2024 318268600 kamalbhan CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-002-002/26
(BILAIKHAR) 		1745004002NRG24091120231177142 09/11/2023 Bindu 1745004002WL039382 Bindu 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Bindu CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-002-002/262
(BILAIKHAR) 		1745004002NRG24091120231177143 09/11/2023 SUNDRSINGH 1745004002WL039382 SUNDRSINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 SUNDRSINGH CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-002-002/268
(BILAIKHAR) 		1745004002NRG24091120231177144 09/11/2023 Rambai 1745004002WL039382 Rambai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Rambai CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-002-002/276
(BILAIKHAR) 		1745004002NRG24091120231177145 09/11/2023 Munni Bai 1745004002WL039382 Munni Bai 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 MunniBai CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-002-002/34
(BILAIKHAR) 		1745004002NRG24091120231177146 09/11/2023 SUHANIYA 1745004002WL039382 SUHANIYA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 SUHANIYA CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-002-002/35
(BILAIKHAR) 		1745004002NRG24091120231176656 09/11/2023 JHAMLI BAI KURCAM 1745004002WL039366 JHAMLI BAI KURCAM 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 JHAMLIBAIKURCAM CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-002-002/36-D
(BILAIKHAR) 		1745004002NRG24091120231176657 09/11/2023 BUDHI BAI 1745004002WL039366 BUDHI BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 BUDHIBAI BANK OF BARODA(606985)
125 BAJAG MP-45-004-002-002/38
(BILAIKHAR) 		1745004002NRG24091120231176659 09/11/2023 BAJARO 1745004002WL039366 BAJARO 00089 CBIN0281547 440 440 Processed 01/01/2024 318268600 BAJARO CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-002-002/398
(BILAIKHAR) 		1745004002NRG24091120231177147 09/11/2023 PENCHEM SINGH 1745004002WL039382 PENCHEM SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 PENCHEMSINGH CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-002-002/4
(BILAIKHAR) 		1745004002NRG24091120231177148 09/11/2023 RANEE 1745004002WL039382 RANEE 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RANEE CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-002-002/404
(BILAIKHAR) 		1745004002NRG24091120231177150 09/11/2023 SANTOSHI BAI 1745004002WL039382 SANTOSHI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-002-002/404
(BILAIKHAR) 		1745004002NRG24091120231177149 09/11/2023 SATENDRA KUMAR 1745004002WL039382 SATENDRA KUMAR 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 SATENDRAKUMAR CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-002-002/405
(BILAIKHAR) 		1745004002NRG24091120231177152 09/11/2023 NANVATI PARASTE 1745004002WL039382 NANVATI PARASTE 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 NANVATIPARASTE CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-002-002/42
(BILAIKHAR) 		1745004002NRG24091120231177153 09/11/2023 ANUJ DAS 1745004002WL039382 ANUJ DAS 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 ANUJDAS CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-002-002/43-B
(BILAIKHAR) 		1745004002NRG24091120231177154 09/11/2023 brihaspatiya 1745004002WL039382 brihaspatiya 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 brihaspatiya CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-002-002/45
(BILAIKHAR) 		1745004002NRG24091120231177155 09/11/2023 Mr. HEERA SINGH 1745004002WL039382 Mr. HEERA SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Mr.HEERASINGH CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-002-002/57
(BILAIKHAR) 		1745004002NRG24091120231177156 09/11/2023 Mrs. PATIRAM SINGH KARCO 1745004002WL039382 Mrs. PATIRAM SINGH KARCO 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Mrs.PATIRAMSINGHKARCO CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-002-002/58
(BILAIKHAR) 		1745004002NRG24091120231177158 09/11/2023 GHURASINGH 1745004002WL039382 GHURASINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 GHURASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 BAJAG MP-45-004-002-002/58
(BILAIKHAR) 		1745004002NRG24091120231177159 09/11/2023 RAMBAI 1745004002WL039382 RAMBAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RAMBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-002-002/58-A
(BILAIKHAR) 		1745004002NRG24091120231177160 09/11/2023 BAJRAHIN BAI 1745004002WL039382 BAJRAHIN BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-002-002/60
(BILAIKHAR) 		1745004002NRG24091120231176660 09/11/2023 saymbti 1745004002WL039366 saymbti 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 saymbti CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-002-002/65
(BILAIKHAR) 		1745004002NRG24091120231177161 09/11/2023 Miss. GWALIN BAI PARSATE 1745004002WL039382 Miss. GWALIN BAI PARSATE 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Miss.GWALINBAIPARSATE CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-002-002/66
(BILAIKHAR) 		1745004002NRG24091120231177162 09/11/2023 RAJKUMARI 1745004002WL039382 RAJKUMARI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RAJKUMARI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-002-002/67
(BILAIKHAR) 		1745004002NRG24091120231177163 09/11/2023 Jamuna 1745004002WL039382 Jamuna 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Jamuna CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-002-002/69
(BILAIKHAR) 		1745004002NRG24091120231177164 09/11/2023 RAMPYARE BAI 1745004002WL039382 RAMPYARE BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RAMPYAREBAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-002-002/70
(BILAIKHAR) 		1745004002NRG24091120231177165 09/11/2023 KRISHNA 1745004002WL039382 KRISHNA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 KRISHNA BANK OF BARODA(606985)
144 BAJAG MP-45-004-002-002/81-A
(BILAIKHAR) 		1745004002NRG24091120231176662 09/11/2023 Pratapsingh 1745004002WL039366 Pratapsingh 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 Pratapsingh CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-002-002/82
(BILAIKHAR) 		1745004002NRG24091120231176663 09/11/2023 PREMWATI 1745004002WL039366 PREMWATI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 PREMWATI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-002-002/83
(BILAIKHAR) 		1745004002NRG24091120231176664 09/11/2023 Manish kumar 1745004002WL039366 Manish kumar 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 Manishkumar CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-002-002/84-A
(BILAIKHAR) 		1745004002NRG24091120231176665 09/11/2023 Lila bai 1745004002WL039366 Lila bai 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Lilabai STATE BANK OF INDIA(508548)
148 BAJAG MP-45-004-002-002/85
(BILAIKHAR) 		1745004002NRG24091120231176666 09/11/2023 LAMU SINGH 1745004002WL039366 LAMU SINGH 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 LAMUSINGH CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-002-002/85
(BILAIKHAR) 		1745004002NRG24091120231176667 09/11/2023 Raimat Bai 1745004002WL039366 Raimat Bai 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 RaimatBai CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-002-002/95
(BILAIKHAR) 		1745004002NRG24091120231177168 09/11/2023 PARSURAM 1745004002WL039382 PARSURAM 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 PARSURAM CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-002-002/96-D
(BILAIKHAR) 		1745004002NRG24091120231176668 09/11/2023 Kamlesh 1745004002WL039366 Kamlesh 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 Kamlesh CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-012-001/92-B
(BHURSI MAL.) 		1745004012NRG24091120231178664 09/11/2023 BHAGVATDAS 1745004012WL039433 BHAGVATDAS 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 BHAGVATDAS CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-012-002/10
(BHURSI MAL.) 		1745004012NRG24091120231178704 09/11/2023 Mr. MANSINGH 1745004012WL039434 Mr. MANSINGH 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 Mr.MANSINGH CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-012-002/10-A
(BHURSI MAL.) 		1745004012NRG24091120231178706 09/11/2023 ANITA BAI 1745004012WL039434 ANITA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 ANITABAI CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-012-002/10-A
(BHURSI MAL.) 		1745004012NRG24091120231178707 09/11/2023 MANIRAM 1745004012WL039434 MANIRAM 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 MANIRAM CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-012-002/100
(BHURSI MAL.) 		1745004012NRG24081120231174843 09/11/2023 FULIYA BAI 1745004012WL039317 FULIYA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 FULIYABAI CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-012-002/100-A
(BHURSI MAL.) 		1745004012NRG24081120231174844 09/11/2023 CHHITA BAI 1745004012WL039317 CHHITA BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 CHHITABAI CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-012-002/100-b
(BHURSI MAL.) 		1745004012NRG24081120231174845 09/11/2023 RAM WATI BAI 1745004012WL039317 RAM WATI BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-012-002/102-B
(BHURSI MAL.) 		1745004012NRG24091120231178708 09/11/2023 SANKAR PARSTE 1745004012WL039434 SANKAR PARSTE 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SANKARPARSTE CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-012-002/103
(BHURSI MAL.) 		1745004012NRG24091120231178709 09/11/2023 Sumantri 1745004012WL039434 Sumantri 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Sumantri CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-012-002/11
(BHURSI MAL.) 		1745004012NRG24081120231174846 09/11/2023 Maheshvari 1745004012WL039317 Maheshvari 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Maheshvari CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-012-002/119-A
(BHURSI MAL.) 		1745004012NRG24081120231174848 09/11/2023 gita bai 1745004012WL039317 gita bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 gitabai BANK OF BARODA(606985)
163 BAJAG MP-45-004-012-002/119-B
(BHURSI MAL.) 		1745004012NRG24081120231174849 09/11/2023 BILSHA BAI 1745004012WL039317 BILSHA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BILSHABAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-012-002/119-C
(BHURSI MAL.) 		1745004012NRG24081120231174851 09/11/2023 bela bai 1745004012WL039317 bela bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 belabai CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-012-002/121
(BHURSI MAL.) 		1745004012NRG24081120231174853 09/11/2023 Devvati 1745004012WL039317 Devvati 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Devvati CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-012-002/121
(BHURSI MAL.) 		1745004012NRG24081120231174852 09/11/2023 MITTHAN 1745004012WL039317 MITTHAN 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 MITTHAN CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-012-002/122
(BHURSI MAL.) 		1745004012NRG24081120231174855 09/11/2023 BIRAJO 1745004012WL039317 BIRAJO 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BIRAJO CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-012-002/122
(BHURSI MAL.) 		1745004012NRG24081120231174854 09/11/2023 SAMPAT SINGH 1745004012WL039317 SAMPAT SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-012-002/124
(BHURSI MAL.) 		1745004012NRG24081120231174856 09/11/2023 YASHODA 1745004012WL039317 YASHODA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 YASHODA CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-012-002/127
(BHURSI MAL.) 		1745004012NRG24081120231174857 09/11/2023 PUSHPALATA 1745004012WL039317 PUSHPALATA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 PUSHPALATA CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-012-002/129
(BHURSI MAL.) 		1745004012NRG24081120231174858 09/11/2023 RAJKUMARI 1745004012WL039317 RAJKUMARI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAJKUMARI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-012-002/131
(BHURSI MAL.) 		1745004012NRG24091120231178711 09/11/2023 tija bai 1745004012WL039434 tija bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 tijabai CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-012-002/133
(BHURSI MAL.) 		1745004012NRG24091120231178713 09/11/2023 Bhagvaniya bai 1745004012WL039434 Bhagvaniya bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Bhagvaniyabai CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-012-002/133
(BHURSI MAL.) 		1745004012NRG24091120231178712 09/11/2023 LAXAMI BAI 1745004012WL039434 LAXAMI BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-012-002/136
(BHURSI MAL.) 		1745004012NRG24091120231178715 09/11/2023 Dayal Singh 1745004012WL039434 Dayal Singh 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 DayalSingh CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-012-002/139
(BHURSI MAL.) 		1745004012NRG24091120231178717 09/11/2023 SUBHARAT 1745004012WL039434 SUBHARAT 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SUBHARAT CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-012-002/140
(BHURSI MAL.) 		1745004012NRG24091120231178719 09/11/2023 Sampat singh 1745004012WL039434 Sampat singh 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Sampatsingh CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-012-002/141
(BHURSI MAL.) 		1745004012NRG24091120231178720 09/11/2023 SUNTOSH 1745004012WL039434 SUNTOSH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SUNTOSH CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-012-002/145
(BHURSI MAL.) 		1745004012NRG24091120231178721 09/11/2023 SANKAR 1745004012WL039434 SANKAR 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SANKAR CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-012-002/145
(BHURSI MAL.) 		1745004012NRG24091120231178722 09/11/2023 SHUKBATI DHURVE 1745004012WL039434 SHUKBATI DHURVE 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SHUKBATIDHURVE CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-012-002/145-A
(BHURSI MAL.) 		1745004012NRG24091120231178723 09/11/2023 Kashiram 1745004012WL039434 Kashiram 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Kashiram CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-012-002/146
(BHURSI MAL.) 		1745004012NRG24091120231178724 09/11/2023 Budhwariya 1745004012WL039434 Budhwariya 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Budhwariya CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-012-002/147
(BHURSI MAL.) 		1745004012NRG24091120231178725 09/11/2023 Mahesh 1745004012WL039434 Mahesh 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Mahesh CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-012-002/149
(BHURSI MAL.) 		1745004012NRG24091120231178727 09/11/2023 CHANDRA VATI 1745004012WL039434 CHANDRA VATI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-012-002/15
(BHURSI MAL.) 		1745004012NRG24081120231174859 09/11/2023 RAMKUMAR 1745004012WL039317 RAMKUMAR 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAMKUMAR CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-012-002/15-A
(BHURSI MAL.) 		1745004012NRG24091120231178728 09/11/2023 MUNNYBAI PARESTE 1745004012WL039434 MUNNYBAI PARESTE 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 MUNNYBAIPARESTE CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-012-002/150
(BHURSI MAL.) 		1745004012NRG24091120231178730 09/11/2023 DURGA BAI 1745004012WL039434 DURGA BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 DURGABAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-012-002/150
(BHURSI MAL.) 		1745004012NRG24091120231178729 09/11/2023 MOHAN SINGH PADAM 1745004012WL039434 MOHAN SINGH PADAM 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 MOHANSINGHPADAM CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-012-002/151
(BHURSI MAL.) 		1745004012NRG24091120231178731 09/11/2023 SANIYA BAI 1745004012WL039434 SANIYA BAI 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 SANIYABAI CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-012-002/152
(BHURSI MAL.) 		1745004012NRG24081120231174860 09/11/2023 CHHATTAR SINGH 1745004012WL039317 CHHATTAR SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-012-002/152
(BHURSI MAL.) 		1745004012NRG24081120231174861 09/11/2023 JHOOLVATI 1745004012WL039317 JHOOLVATI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 JHOOLVATI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-012-002/152-A
(BHURSI MAL.) 		1745004012NRG24081120231174862 09/11/2023 MANISHA 1745004012WL039317 MANISHA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 MANISHA CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-012-002/153
(BHURSI MAL.) 		1745004012NRG24081120231174863 09/11/2023 SANGEETA 1745004012WL039317 SANGEETA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SANGEETA CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-012-002/154
(BHURSI MAL.) 		1745004012NRG24081120231174865 09/11/2023 ANURADHA 1745004012WL039317 ANURADHA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 ANURADHA CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-012-002/154
(BHURSI MAL.) 		1745004012NRG24081120231174864 09/11/2023 Sanjay Kumar 1745004012WL039317 Sanjay Kumar 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SanjayKumar CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-012-002/16
(BHURSI MAL.) 		1745004012NRG24091120231178732 09/11/2023 . RAMSINGH 1745004012WL039434 . RAMSINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 .RAMSINGH CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-012-002/16
(BHURSI MAL.) 		1745004012NRG24091120231178733 09/11/2023 TIHARIYABAI 1745004012WL039434 TIHARIYABAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 TIHARIYABAI CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-012-002/16-B
(BHURSI MAL.) 		1745004012NRG24091120231178735 09/11/2023 BATASIYABAI MARAVI 1745004012WL039434 BATASIYABAI MARAVI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BATASIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-012-002/16-B
(BHURSI MAL.) 		1745004012NRG24091120231178734 09/11/2023 PAREMSINGH MARAVI 1745004012WL039434 PAREMSINGH MARAVI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 PAREMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-012-002/17
(BHURSI MAL.) 		1745004012NRG24091120231178736 09/11/2023 BISHAL 1745004012WL039434 BISHAL 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BISHAL CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-012-002/17-A
(BHURSI MAL.) 		1745004012NRG24091120231178738 09/11/2023 Shivprshad 1745004012WL039434 Shivprshad 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 Shivprshad CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-012-002/19
(BHURSI MAL.) 		1745004012NRG24081120231174867 09/11/2023 BUDHARAM 1745004012WL039317 BUDHARAM 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BUDHARAM BANK OF BARODA(606985)
203 BAJAG MP-45-004-012-002/21-A
(BHURSI MAL.) 		1745004012NRG24081120231174870 09/11/2023 RADHA 1745004012WL039317 RADHA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RADHA CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-012-002/21-D
(BHURSI MAL.) 		1745004012NRG24081120231174871 09/11/2023 SHANTI 1745004012WL039317 SHANTI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SHANTI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-012-002/23
(BHURSI MAL.) 		1745004012NRG24081120231174872 09/11/2023 Mr. DHANRAS 1745004012WL039317 Mr. DHANRAS 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.DHANRAS CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-012-002/23-A
(BHURSI MAL.) 		1745004012NRG24081120231174874 09/11/2023 HIRANDIYA BAI 1745004012WL039317 HIRANDIYA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 HIRANDIYABAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-012-002/23-A
(BHURSI MAL.) 		1745004012NRG24081120231174873 09/11/2023 KARAN SINGH 1745004012WL039317 KARAN SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 KARANSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-012-002/24-A
(BHURSI MAL.) 		1745004012NRG24081120231174875 09/11/2023 durga bai 1745004012WL039317 durga bai 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 durgabai CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-012-002/25
(BHURSI MAL.) 		1745004012NRG24081120231174876 09/11/2023 JATHIYABAI 1745004012WL039317 JATHIYABAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAJAG MP-45-004-012-002/26
(BHURSI MAL.) 		1745004012NRG24081120231174877 09/11/2023 Mr. KAWLSINGH 1745004012WL039317 Mr. KAWLSINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.KAWLSINGH CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-012-002/27
(BHURSI MAL.) 		1745004012NRG24081120231174878 09/11/2023 RAM BAI 1745004012WL039317 RAM BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAMBAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-012-002/29
(BHURSI MAL.) 		1745004012NRG24081120231174879 09/11/2023 SAYAMABAI 1745004012WL039317 SAYAMABAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SAYAMABAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-012-002/32
(BHURSI MAL.) 		1745004012NRG24091120231178739 09/11/2023 ARJUN SINGH 1745004012WL039434 ARJUN SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 ARJUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
214 BAJAG MP-45-004-012-002/32
(BHURSI MAL.) 		1745004012NRG24091120231178740 09/11/2023 RUGIYA BAI 1745004012WL039434 RUGIYA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RUGIYABAI CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-012-002/35
(BHURSI MAL.) 		1745004012NRG24091120231178741 09/11/2023 RAM KALI 1745004012WL039434 RAM KALI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAMKALI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-012-002/35-A
(BHURSI MAL.) 		1745004012NRG24091120231178744 09/11/2023 SUKAL SINGH 1745004012WL039434 SUKAL SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SUKALSINGH BANK OF BARODA(606985)
217 BAJAG MP-45-004-012-002/35-A
(BHURSI MAL.) 		1745004012NRG24091120231178743 09/11/2023 SULAL MARAVI 1745004012WL039434 SULAL MARAVI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SULALMARAVI CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-012-002/37
(BHURSI MAL.) 		1745004012NRG24091120231178745 09/11/2023 JHAMALI 1745004012WL039434 JHAMALI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 JHAMALI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-012-002/41
(BHURSI MAL.) 		1745004012NRG24081120231174880 09/11/2023 LAKHSAMAN 1745004012WL039317 LAKHSAMAN 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 LAKHSAMAN CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-012-002/42
(BHURSI MAL.) 		1745004012NRG24091120231178746 09/11/2023 SONSH YADAV 1745004012WL039434 SONSH YADAV 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SONSHYADAV CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-012-002/42-A
(BHURSI MAL.) 		1745004012NRG24091120231178747 09/11/2023 RAMPAYARI 1745004012WL039434 RAMPAYARI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAMPAYARI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-012-002/42-B
(BHURSI MAL.) 		1745004012NRG24091120231178749 09/11/2023 DANGRIBAI 1745004012WL039434 DANGRIBAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 DANGRIBAI CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-012-002/42-B
(BHURSI MAL.) 		1745004012NRG24091120231178748 09/11/2023 HEERA SINGH 1745004012WL039434 HEERA SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 HEERASINGH CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-012-002/43-B
(BHURSI MAL.) 		1745004012NRG24091120231178750 09/11/2023 sunita bai 1745004012WL039434 sunita bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 sunitabai CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-012-002/45
(BHURSI MAL.) 		1745004012NRG24081120231174882 09/11/2023 BISHANU 1745004012WL039317 BISHANU 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BISHANU BANK OF BARODA(606985)
226 BAJAG MP-45-004-012-002/46
(BHURSI MAL.) 		1745004012NRG24081120231174884 09/11/2023 sukhcharn 1745004012WL039317 sukhcharn 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 sukhcharn CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-012-002/53
(BHURSI MAL.) 		1745004012NRG24081120231174886 09/11/2023 PHULLI BAI 1745004012WL039317 PHULLI BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 PHULLIBAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-012-002/55
(BHURSI MAL.) 		1745004012NRG24091120231178751 09/11/2023 FHULBATI TEKAM 1745004012WL039434 FHULBATI TEKAM 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 FHULBATITEKAM CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-012-002/55-B
(BHURSI MAL.) 		1745004012NRG24091120231178752 09/11/2023 MAMTABAI TEKAM 1745004012WL039434 MAMTABAI TEKAM 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 MAMTABAITEKAM CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-012-002/56
(BHURSI MAL.) 		1745004012NRG24081120231174887 09/11/2023 FHULBAI TEKAM 1745004012WL039317 FHULBAI TEKAM 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 FHULBAITEKAM CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-012-002/58
(BHURSI MAL.) 		1745004012NRG24091120231178753 09/11/2023 Mr. ASHOK 1745004012WL039434 Mr. ASHOK 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-012-002/59-B
(BHURSI MAL.) 		1745004012NRG24091120231178754 09/11/2023 SHIV KUMAR 1745004012WL039434 SHIV KUMAR 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-012-002/59-B
(BHURSI MAL.) 		1745004012NRG24091120231178755 09/11/2023 SITAA 1745004012WL039434 SITAA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SITAA CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-012-002/61-A
(BHURSI MAL.) 		1745004012NRG24081120231174888 09/11/2023 Mr. BACHU 1745004012WL039317 Mr. BACHU 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.BACHU CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-012-002/61-A
(BHURSI MAL.) 		1745004012NRG24081120231174889 09/11/2023 Mrs. DIPA . 1745004012WL039317 Mrs. DIPA . 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mrs.DIPA. CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-012-002/61-c
(BHURSI MAL.) 		1745004012NRG24081120231174890 09/11/2023 BIRASPATIYA 1745004012WL039317 BIRASPATIYA 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 BIRASPATIYA CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-012-002/64
(BHURSI MAL.) 		1745004012NRG24091120231178756 09/11/2023 HILIYABAI 1745004012WL039434 HILIYABAI 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 HILIYABAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-012-002/65
(BHURSI MAL.) 		1745004012NRG24081120231174891 09/11/2023 Mr. ANJORI 1745004012WL039317 Mr. ANJORI 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 Mr.ANJORI BANK OF BARODA(606985)
239 BAJAG MP-45-004-012-002/67-C
(BHURSI MAL.) 		1745004012NRG24091120231178757 09/11/2023 rampiyari 1745004012WL039434 rampiyari 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 rampiyari BANK OF BARODA(606985)
240 BAJAG MP-45-004-012-002/68
(BHURSI MAL.) 		1745004012NRG24081120231174894 09/11/2023 Mr. DEVA 1745004012WL039317 Mr. DEVA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.DEVA CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-012-002/69
(BHURSI MAL.) 		1745004012NRG24081120231174895 09/11/2023 NARBADIYABAI 1745004012WL039317 NARBADIYABAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-012-002/69-A
(BHURSI MAL.) 		1745004012NRG24081120231174896 09/11/2023 LAMIYA BAI 1745004012WL039317 LAMIYA BAI 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 LAMIYABAI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-012-002/7
(BHURSI MAL.) 		1745004012NRG24081120231174897 09/11/2023 SHAYMWATI 1745004012WL039317 SHAYMWATI 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 SHAYMWATI CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-012-002/71
(BHURSI MAL.) 		1745004012NRG24081120231174898 09/11/2023 DASHRATH 1745004012WL039317 DASHRATH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 DASHRATH CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-012-002/73
(BHURSI MAL.) 		1745004012NRG24081120231174900 09/11/2023 KUMHARIN BAI 1745004012WL039317 KUMHARIN BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-012-002/76-A
(BHURSI MAL.) 		1745004012NRG24081120231174901 09/11/2023 Mr. BHUDH 1745004012WL039317 Mr. BHUDH 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Mr.BHUDH CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-012-002/77-A
(BHURSI MAL.) 		1745004012NRG24091120231178759 09/11/2023 RAM PRASAD 1745004012WL039434 RAM PRASAD 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAMPRASAD BANK OF BARODA(606985)
248 BAJAG MP-45-004-012-002/77-D
(BHURSI MAL.) 		1745004012NRG24091120231178762 09/11/2023 Mrs. TIHARI SINGH 1745004012WL039434 Mrs. TIHARI SINGH 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Mrs.TIHARISINGH CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-012-002/78-D
(BHURSI MAL.) 		1745004012NRG24081120231174903 09/11/2023 KAILASH SINGH 1745004012WL039317 KAILASH SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 KAILASHSINGH CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-012-002/81
(BHURSI MAL.) 		1745004012NRG24091120231178763 09/11/2023 MOHVATI 1745004012WL039434 MOHVATI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 MOHVATI CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-012-002/81-B
(BHURSI MAL.) 		1745004012NRG24091120231178765 09/11/2023 Mithla 1745004012WL039434 Mithla 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mithla CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-012-002/81-B
(BHURSI MAL.) 		1745004012NRG24091120231178764 09/11/2023 Ramkumar 1745004012WL039434 Ramkumar 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Ramkumar CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-012-002/82-B
(BHURSI MAL.) 		1745004012NRG24091120231178766 09/11/2023 silochna bai 1745004012WL039434 silochna bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 silochnabai CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-012-002/83
(BHURSI MAL.) 		1745004012NRG24081120231174905 09/11/2023 SHYAM WATI 1745004012WL039317 SHYAM WATI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SHYAMWATI CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-012-002/86
(BHURSI MAL.) 		1745004012NRG24091120231178767 09/11/2023 PARSADI 1745004012WL039434 PARSADI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 PARSADI BANK OF BARODA(606985)
256 BAJAG MP-45-004-012-002/86
(BHURSI MAL.) 		1745004012NRG24091120231178768 09/11/2023 Ramla 1745004012WL039434 Ramla 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Ramla CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-012-002/88
(BHURSI MAL.) 		1745004012NRG24081120231174906 09/11/2023 RAMWATI 1745004012WL039317 RAMWATI 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 RAMWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 BAJAG MP-45-004-012-002/88-B
(BHURSI MAL.) 		1745004012NRG24091120231178769 09/11/2023 MUNNA SINGH 1745004012WL039434 MUNNA SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 MUNNASINGH STATE BANK OF INDIA(508548)
259 BAJAG MP-45-004-012-002/90-B
(BHURSI MAL.) 		1745004012NRG24081120231174907 09/11/2023 Mrs. LAXMI BAI 1745004012WL039317 Mrs. LAXMI BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Mrs.LAXMIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-012-002/91
(BHURSI MAL.) 		1745004012NRG24091120231178770 09/11/2023 Mr. MOI S 1745004012WL039434 Mr. MOI S 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.MOIS CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-012-002/91-A
(BHURSI MAL.) 		1745004012NRG24091120231178771 09/11/2023 RAY SINGH 1745004012WL039434 RAY SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAYSINGH CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-012-002/92-A
(BHURSI MAL.) 		1745004012NRG24091120231178773 09/11/2023 KOSHILYA 1745004012WL039434 KOSHILYA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 KOSHILYA CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-012-002/92-A
(BHURSI MAL.) 		1745004012NRG24091120231178772 09/11/2023 Mr. PATI RAM 1745004012WL039434 Mr. PATI RAM 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-012-002/93
(BHURSI MAL.) 		1745004012NRG24081120231174908 09/11/2023 premvati 1745004012WL039317 premvati 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 premvati CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-012-002/94-A
(BHURSI MAL.) 		1745004012NRG24091120231178774 09/11/2023 SANTA BAI ESWARBATI 1745004012WL039434 SANTA BAI ESWARBATI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SANTABAIESWARBATI CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-012-002/94-B
(BHURSI MAL.) 		1745004012NRG24091120231178775 09/11/2023 somvati 1745004012WL039434 somvati 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 somvati CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-012-002/95-A
(BHURSI MAL.) 		1745004012NRG24091120231178776 09/11/2023 RAYSINGH SARSWATI BAI 1745004012WL039434 RAYSINGH SARSWATI BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAYSINGHSARSWATIBAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-012-002/95-C
(BHURSI MAL.) 		1745004012NRG24091120231178777 09/11/2023 ANITA 1745004012WL039434 ANITA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 ANITA CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-012-002/98
(BHURSI MAL.) 		1745004012NRG24081120231174909 09/11/2023 SANIYABAI 1745004012WL039317 SANIYABAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SANIYABAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-012-002/98-B
(BHURSI MAL.) 		1745004012NRG24081120231174911 09/11/2023 sarasvati bai 1745004012WL039317 sarasvati bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 sarasvatibai CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-012-002/99
(BHURSI MAL.) 		1745004012NRG24091120231178778 09/11/2023 Mr. JHAGRU 1745004012WL039434 Mr. JHAGRU 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.JHAGRU CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-012-002/99-D
(BHURSI MAL.) 		1745004012NRG24091120231178780 09/11/2023 BUDHWARIYA 1745004012WL039434 BUDHWARIYA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BUDHWARIYA STATE BANK OF INDIA(508548)
273 BAJAG MP-45-004-012-002/99-D
(BHURSI MAL.) 		1745004012NRG24091120231178779 09/11/2023 KRISHNA 1745004012WL039434 KRISHNA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 KRISHNA CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-012-003/102-A
(BHURSI MAL.) 		1745004012NRG24081120231174912 09/11/2023 rajendr kumar 1745004012WL039317 rajendr kumar 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 rajendrkumar CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-012-003/113-B
(BHURSI MAL.) 		1745004012NRG24081120231174914 09/11/2023 SANTOSH 1745004012WL039318 SANTOSH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SANTOSH CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-012-003/113-B
(BHURSI MAL.) 		1745004012NRG24081120231174915 09/11/2023 SUKWARIYA 1745004012WL039318 SUKWARIYA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SUKWARIYA CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-012-003/123
(BHURSI MAL.) 		1745004012NRG24091120231178665 09/11/2023 KUNTI BAI MARAVI 1745004012WL039433 KUNTI BAI MARAVI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 KUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-012-003/123-a
(BHURSI MAL.) 		1745004012NRG24091120231178666 09/11/2023 TEKESHWARI MARAVI 1745004012WL039433 TEKESHWARI MARAVI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 TEKESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-012-003/125
(BHURSI MAL.) 		1745004012NRG24081120231174916 09/11/2023 KAMLESWARI 1745004012WL039318 KAMLESWARI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 KAMLESWARI CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-012-003/125-B
(BHURSI MAL.) 		1745004012NRG24081120231174917 09/11/2023 rajesh das 1745004012WL039318 rajesh das 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 rajeshdas CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-012-003/129-A
(BHURSI MAL.) 		1745004012NRG24081120231174919 09/11/2023 dhaniya 1745004012WL039318 dhaniya 00089 CBIN0281547 440 440 Processed 01/01/2024 318268600 dhaniya CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-012-003/129-A
(BHURSI MAL.) 		1745004012NRG24081120231174918 09/11/2023 DHANIYA BAI 1745004012WL039318 DHANIYA BAI 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 DHANIYABAI CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-012-003/13-A
(BHURSI MAL.) 		1745004012NRG24091120231178667 09/11/2023 Bhagwat Das 1745004012WL039433 Bhagwat Das 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 BhagwatDas CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-012-003/132
(BHURSI MAL.) 		1745004012NRG24091120231178668 09/11/2023 Sant Kumari Masram 1745004012WL039433 Sant Kumari Masram 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SantKumariMasram STATE BANK OF INDIA(508548)
285 BAJAG MP-45-004-012-003/135
(BHURSI MAL.) 		1745004012NRG24091120231178669 09/11/2023 SUNDARI BAI 1745004012WL039433 SUNDARI BAI 00089 CBIN0281547 440 440 Processed 01/01/2024 318268600 SUNDARIBAI BANK OF BARODA(606985)
286 BAJAG MP-45-004-012-003/138
(BHURSI MAL.) 		1745004012NRG24091120231178670 09/11/2023 Mr. GHOVIND SINGH 1745004012WL039433 Mr. GHOVIND SINGH 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 Mr.GHOVINDSINGH CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-012-003/141-B
(BHURSI MAL.) 		1745004012NRG24091120231178671 09/11/2023 SURMANI 1745004012WL039433 SURMANI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SURMANI CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-012-003/144-A
(BHURSI MAL.) 		1745004012NRG24081120231174920 09/11/2023 DHANIYABAI PADIYA 1745004012WL039318 DHANIYABAI PADIYA 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 DHANIYABAIPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAJAG MP-45-004-012-003/15
(BHURSI MAL.) 		1745004012NRG24091120231178673 09/11/2023 SUKARATI 1745004012WL039433 SUKARATI 00089 CBIN0281547 220 220 Processed 01/01/2024 318268600 SUKARATI CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-012-003/152-B
(BHURSI MAL.) 		1745004012NRG24091120231178674 09/11/2023 JAVAHAR SINGH 1745004012WL039433 JAVAHAR SINGH 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 JAVAHARSINGH CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-012-003/158
(BHURSI MAL.) 		1745004012NRG24081120231174922 09/11/2023 SAVITA BAI 1745004012WL039318 SAVITA BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SAVITABAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-012-003/159
(BHURSI MAL.) 		1745004012NRG24091120231178676 09/11/2023 SUKSRTI BAI 1745004012WL039433 SUKSRTI BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SUKSRTIBAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-012-003/159-A
(BHURSI MAL.) 		1745004012NRG24091120231178677 09/11/2023 Mr. BRIJ LAL 1745004012WL039433 Mr. BRIJ LAL 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Mr.BRIJLAL CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-012-003/16
(BHURSI MAL.) 		1745004012NRG24091120231178678 09/11/2023 PARWATIBAI 1745004012WL039433 PARWATIBAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 PARWATIBAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-012-003/164
(BHURSI MAL.) 		1745004012NRG24091120231178681 09/11/2023 ANUSUEEYA 1745004012WL039433 ANUSUEEYA 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 ANUSUEEYA CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-012-003/167
(BHURSI MAL.) 		1745004012NRG24091120231178682 09/11/2023 koshilya 1745004012WL039433 koshilya 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 koshilya CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-012-003/170
(BHURSI MAL.) 		1745004012NRG24081120231174924 09/11/2023 SANMAT BAI 1745004012WL039318 SANMAT BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 SANMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAJAG MP-45-004-012-003/176
(BHURSI MAL.) 		1745004012NRG24091120231178683 09/11/2023 RAMPYARIBAI DHURVE 1745004012WL039433 RAMPYARIBAI DHURVE 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 RAMPYARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-012-003/201
(BHURSI MAL.) 		1745004012NRG24091120231178684 09/11/2023 HEMWATI 1745004012WL039433 HEMWATI 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 HEMWATI CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-012-003/202
(BHURSI MAL.) 		1745004012NRG24081120231174913 09/11/2023 RAMBAI TEKAM 1745004012WL039317 RAMBAI TEKAM 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-012-003/22-A
(BHURSI MAL.) 		1745004012NRG24091120231178686 09/11/2023 kosiliya bai 1745004012WL039433 kosiliya bai 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 kosiliyabai NARMADA JHABUA GRAMIN BANK(508515)
302 BAJAG MP-45-004-012-003/24-A
(BHURSI MAL.) 		1745004012NRG24081120231174925 09/11/2023 Mr. CHANDRARATAN 1745004012WL039318 Mr. CHANDRARATAN 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.CHANDRARATAN BANK OF BARODA(606985)
303 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24091120231178687 09/11/2023 SIYA BAI 1745004012WL039433 SIYA BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SIYABAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-012-003/31
(BHURSI MAL.) 		1745004012NRG24091120231178688 09/11/2023 Mr. DHANSAY SINGH 1745004012WL039433 Mr. DHANSAY SINGH 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Mr.DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-012-003/35
(BHURSI MAL.) 		1745004012NRG24081120231174926 09/11/2023 ITVARI 1745004012WL039318 ITVARI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 ITVARI CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-012-003/35-A
(BHURSI MAL.) 		1745004012NRG24081120231174927 09/11/2023 DHAN SINGH 1745004012WL039318 DHAN SINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 DHANSINGH CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-012-003/37
(BHURSI MAL.) 		1745004012NRG24091120231178689 09/11/2023 BHAGAWANIYA 1745004012WL039433 BHAGAWANIYA 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 BHAGAWANIYA CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-012-003/38-C
(BHURSI MAL.) 		1745004012NRG24081120231174928 09/11/2023 Mr. GULABSINGH 1745004012WL039318 Mr. GULABSINGH 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Mr.GULABSINGH CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-012-003/4
(BHURSI MAL.) 		1745004012NRG24081120231174930 09/11/2023 SATIYA BAI 1745004012WL039318 SATIYA BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAJAG MP-45-004-012-003/46
(BHURSI MAL.) 		1745004012NRG24081120231174932 09/11/2023 BIJALO 1745004012WL039318 BIJALO 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BIJALO CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-012-003/46
(BHURSI MAL.) 		1745004012NRG24081120231174931 09/11/2023 BIJALO PADIYA 1745004012WL039318 BIJALO PADIYA 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BIJALOPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAJAG MP-45-004-012-003/47
(BHURSI MAL.) 		1745004012NRG24091120231178691 09/11/2023 Mrs. NIRMALABAI 1745004012WL039433 Mrs. NIRMALABAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 Mrs.NIRMALABAI CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-012-003/53
(BHURSI MAL.) 		1745004012NRG24091120231178692 09/11/2023 MANGLIBAI BAI DHURWEY 1745004012WL039433 MANGLIBAI BAI DHURWEY 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 MANGLIBAIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-012-003/55
(BHURSI MAL.) 		1745004012NRG24091120231178694 09/11/2023 Phoola Bai 1745004012WL039433 Phoola Bai 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 PhoolaBai CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-012-003/55
(BHURSI MAL.) 		1745004012NRG24091120231178693 09/11/2023 Pratap Das 1745004012WL039433 Pratap Das 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 PratapDas CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24091120231178695 09/11/2023 POONAM 1745004012WL039433 POONAM 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 POONAM CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-012-003/56-B
(BHURSI MAL.) 		1745004012NRG24081120231174933 09/11/2023 MATIYA BAI 1745004012WL039318 MATIYA BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 MATIYABAI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-012-003/57
(BHURSI MAL.) 		1745004012NRG24081120231174934 09/11/2023 asadi bai 1745004012WL039318 asadi bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 asadibai CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-012-003/58
(BHURSI MAL.) 		1745004012NRG24081120231174936 09/11/2023 FHOOLBATI DHURVE 1745004012WL039318 FHOOLBATI DHURVE 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 FHOOLBATIDHURVE CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-012-003/58-A
(BHURSI MAL.) 		1745004012NRG24081120231174937 09/11/2023 BUDHLAL 1745004012WL039318 BUDHLAL 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 BUDHLAL CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-012-003/61
(BHURSI MAL.) 		1745004012NRG24081120231174941 09/11/2023 TULLI BAI BHAYANA 1745004012WL039318 TULLI BAI BHAYANA 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 TULLIBAIBHAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 BAJAG MP-45-004-012-003/79-A
(BHURSI MAL.) 		1745004012NRG24091120231178696 09/11/2023 SOMATI BAI 1745004012WL039433 SOMATI BAI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 SOMATIBAI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-012-003/84-A
(BHURSI MAL.) 		1745004012NRG24091120231178697 09/11/2023 JAINVATI 1745004012WL039433 JAINVATI 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 JAINVATI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-012-003/85
(BHURSI MAL.) 		1745004012NRG24091120231178698 09/11/2023 SATIYABAI 1745004012WL039433 SATIYABAI 00089 CBIN0281547 660 660 Processed 01/01/2024 318268600 SATIYABAI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-012-003/87
(BHURSI MAL.) 		1745004012NRG24091120231178700 09/11/2023 chhindu das 1745004012WL039433 chhindu das 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 chhindudas CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-012-003/87-A
(BHURSI MAL.) 		1745004012NRG24091120231178701 09/11/2023 NIRMILA DEVI 1745004012WL039433 NIRMILA DEVI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 318268600 NIRMILADEVI CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-012-003/88-A
(BHURSI MAL.) 		1745004012NRG24091120231178703 09/11/2023 RAMBATI 1745004012WL039433 RAMBATI 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 RAMBATI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-012-003/90
(BHURSI MAL.) 		1745004012NRG24081120231174943 09/11/2023 Beeran 1745004012WL039318 Beeran 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Beeran CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-012-003/90
(BHURSI MAL.) 		1745004012NRG24081120231174944 09/11/2023 Bijalo 1745004012WL039318 Bijalo 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 Bijalo INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAJAG MP-45-004-012-003/91-A
(BHURSI MAL.) 		1745004012NRG24081120231174945 09/11/2023 Mr. MADDHOO SINGH 1745004012WL039318 Mr. MADDHOO SINGH 00089 CBIN0281547 880 880 Processed 01/01/2024 318268600 Mr.MADDHOOSINGH CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-012-003/92-D
(BHURSI MAL.) 		1745004012NRG24081120231174947 09/11/2023 somti bai 1745004012WL039318 somti bai 00089 CBIN0281547 1320 1320 Processed 01/01/2024 318268600 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAJAG MP-45-004-037-001/100
(PIPARIYA) 		1745004037NRG24091120231176224 09/11/2023 PREM SINGH 1745004037WL039361 PREM SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 PREMSINGH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-037-001/101-B
(PIPARIYA) 		1745004037NRG24091120231176227 09/11/2023 GULBASIYA 1745004037WL039361 GULBASIYA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 GULBASIYA CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-037-001/107
(PIPARIYA) 		1745004037NRG24091120231176230 09/11/2023 Santosh 1745004037WL039361 Santosh 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 Santosh CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-037-001/119
(PIPARIYA) 		1745004037NRG24091120231176236 09/11/2023 MANDAL SINGH 1745004037WL039361 MANDAL SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 MANDALSINGH CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-037-001/123
(PIPARIYA) 		1745004037NRG24091120231176238 09/11/2023 RAMLAL MARAVI 1745004037WL039361 RAMLAL MARAVI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 RAMLALMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAJAG MP-45-004-037-001/123-C
(PIPARIYA) 		1745004037NRG24091120231176240 09/11/2023 CHAMRU SINGH 1745004037WL039361 CHAMRU SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-037-001/149
(PIPARIYA) 		1745004037NRG24091120231176242 09/11/2023 NARBAD 1745004037WL039361 NARBAD 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 NARBAD CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-037-001/150
(PIPARIYA) 		1745004037NRG24091120231176243 09/11/2023 VISVENATH 1745004037WL039361 VISVENATH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 VISVENATH CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-037-001/151
(PIPARIYA) 		1745004037NRG24091120231176244 09/11/2023 tihro bai 1745004037WL039361 tihro bai 00089 CBIN0281547 884 884 Processed 01/01/2024 318268600 tihrobai CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-037-001/153
(PIPARIYA) 		1745004037NRG24091120231176245 09/11/2023 NANHELAL 1745004037WL039361 NANHELAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 NANHELAL CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-037-001/153-a
(PIPARIYA) 		1745004037NRG24091120231176246 09/11/2023 AMRIT 1745004037WL039361 AMRIT 00089 CBIN0281547 884 884 Processed 01/01/2024 318268600 AMRIT BANK OF BARODA(606985)
343 BAJAG MP-45-004-037-001/153-b
(PIPARIYA) 		1745004037NRG24091120231176248 09/11/2023 SUKHMANIYA BAI 1745004037WL039361 SUKHMANIYA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 SUKHMANIYABAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-037-001/154
(PIPARIYA) 		1745004037NRG24091120231176249 09/11/2023 SUKRO BAI 1745004037WL039361 SUKRO BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 SUKROBAI CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-037-001/154-a
(PIPARIYA) 		1745004037NRG24091120231176250 09/11/2023 RAMKUMAR 1745004037WL039361 RAMKUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 RAMKUMAR CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-037-001/156-A
(PIPARIYA) 		1745004037NRG24091120231176252 09/11/2023 MAYA 1745004037WL039361 MAYA 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 BAJAG MP-45-004-037-001/161
(PIPARIYA) 		1745004037NRG24091120231176257 09/11/2023 LAMTU 1745004037WL039361 LAMTU 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 LAMTU CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-037-001/163-b
(PIPARIYA) 		1745004037NRG24091120231176258 09/11/2023 FULI BAI 1745004037WL039361 FULI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 FULIBAI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-037-001/163-C
(PIPARIYA) 		1745004037NRG24091120231176259 09/11/2023 LOKNATH 1745004037WL039361 LOKNATH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 LOKNATH CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-037-001/165
(PIPARIYA) 		1745004037NRG24091120231176262 09/11/2023 SAMAR 1745004037WL039361 SAMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 SAMAR CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-037-001/17-a
(PIPARIYA) 		1745004037NRG24091120231176265 09/11/2023 JETU 1745004037WL039361 JETU 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 JETU CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-037-001/185
(PIPARIYA) 		1745004037NRG24091120231176266 09/11/2023 GANESH 1745004037WL039361 GANESH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 GANESH CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-037-001/187
(PIPARIYA) 		1745004037NRG24091120231176269 09/11/2023 BHADLI BAI 1745004037WL039361 BHADLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 BHADLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAJAG MP-45-004-037-001/187
(PIPARIYA) 		1745004037NRG24091120231176268 09/11/2023 LAMTU SINGH 1745004037WL039361 LAMTU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 LAMTUSINGH CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-037-001/187-a
(PIPARIYA) 		1745004037NRG24091120231176270 09/11/2023 CHANDRAKALI 1745004037WL039361 CHANDRAKALI 00089 CBIN0281547 884 884 Processed 01/01/2024 318268600 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAJAG MP-45-004-037-001/187-C
(PIPARIYA) 		1745004037NRG24091120231176271 09/11/2023 CHANDU 1745004037WL039361 CHANDU 00089 CBIN0281547 663 663 Processed 01/01/2024 318268600 CHANDU CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-037-001/188-B
(PIPARIYA) 		1745004037NRG24091120231176272 09/11/2023 GALIRAM 1745004037WL039361 GALIRAM 00089 CBIN0281547 884 884 Processed 01/01/2024 318268600 GALIRAM CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-037-001/189-A
(PIPARIYA) 		1745004037NRG24091120231176273 09/11/2023 DEVLI BAI 1745004037WL039361 DEVLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 DEVLIBAI CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-037-001/191-a
(PIPARIYA) 		1745004037NRG24091120231176275 09/11/2023 BAIGA SHANKAR SINGH 1745004037WL039361 BAIGA SHANKAR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 BAIGASHANKARSINGH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-037-001/191-B
(PIPARIYA) 		1745004037NRG24091120231176276 09/11/2023 ramvati 1745004037WL039361 ramvati 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAJAG MP-45-004-037-001/193
(PIPARIYA) 		1745004037NRG24091120231176278 09/11/2023 ETVARI 1745004037WL039361 ETVARI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 ETVARI BANK OF BARODA(606985)
362 BAJAG MP-45-004-037-001/2-a
(PIPARIYA) 		1745004037NRG24091120231176279 09/11/2023 CHAMRU SINGH 1745004037WL039361 CHAMRU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 CHAMRUSINGH CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-037-001/2-a
(PIPARIYA) 		1745004037NRG24091120231176280 09/11/2023 RADHA BAI 1745004037WL039361 RADHA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 RADHABAI CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-037-001/21-A
(PIPARIYA) 		1745004037NRG24091120231176282 09/11/2023 MGLI BAI 1745004037WL039361 MGLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 MGLIBAI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-037-001/212
(PIPARIYA) 		1745004037NRG24091120231176283 09/11/2023 RAVAN 1745004037WL039361 RAVAN 00089 CBIN0281547 884 884 Processed 01/01/2024 318268600 RAVAN CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-037-001/212-B
(PIPARIYA) 		1745004037NRG24091120231176285 09/11/2023 HEMRAJ 1745004037WL039361 HEMRAJ 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 HEMRAJ CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-037-001/235-B
(PIPARIYA) 		1745004037NRG24091120231176289 09/11/2023 FULBATI 1745004037WL039361 FULBATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 FULBATI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-037-001/27-C
(PIPARIYA) 		1745004037NRG24091120231176292 09/11/2023 GULAB 1745004037WL039361 GULAB 00089 CBIN0281547 663 663 Processed 01/01/2024 318268600 GULAB CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-037-001/37
(PIPARIYA) 		1745004037NRG24091120231176295 09/11/2023 MANGLI BAI 1745004037WL039361 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 MANGLIBAI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-037-001/39
(PIPARIYA) 		1745004037NRG24091120231176296 09/11/2023 SANIYA 1745004037WL039361 SANIYA 00089 CBIN0281547 663 663 Processed 01/01/2024 318268600 SANIYA CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-037-001/54
(PIPARIYA) 		1745004037NRG24091120231176297 09/11/2023 RADHA BAI 1745004037WL039361 RADHA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAJAG MP-45-004-037-001/57
(PIPARIYA) 		1745004037NRG24091120231176299 09/11/2023 SAMLVATI 1745004037WL039361 SAMLVATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 SAMLVATI CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-037-001/57-A
(PIPARIYA) 		1745004037NRG24091120231176300 09/11/2023 DROPTEE 1745004037WL039361 DROPTEE 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 DROPTEE CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-037-001/58
(PIPARIYA) 		1745004037NRG24091120231176301 09/11/2023 Mr. SAMBHAR 1745004037WL039361 Mr. SAMBHAR 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 Mr.SAMBHAR CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-037-001/6
(PIPARIYA) 		1745004037NRG24091120231176302 09/11/2023 MIRA BAI 1745004037WL039361 MIRA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 MIRABAI CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-037-001/69-b
(PIPARIYA) 		1745004037NRG24091120231176304 09/11/2023 Mr. AGHANOO SINGH 1745004037WL039361 Mr. AGHANOO SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 Mr.AGHANOOSINGH BANK OF BARODA(606985)
377 BAJAG MP-45-004-037-001/75-A
(PIPARIYA) 		1745004037NRG24091120231176305 09/11/2023 DURGA VATI 1745004037WL039361 DURGA VATI 00089 CBIN0281547 884 884 Processed 01/01/2024 318268600 DURGAVATI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-037-001/77-A
(PIPARIYA) 		1745004037NRG24091120231176306 09/11/2023 BAJRAHIN BAI 1745004037WL039361 BAJRAHIN BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-037-001/95
(PIPARIYA) 		1745004037NRG24091120231176307 09/11/2023 KUNVAR 1745004037WL039361 KUNVAR 00089 CBIN0281547 1105 1105 Processed 01/01/2024 318268600 KUNVAR CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-037-001/98
(PIPARIYA) 		1745004037NRG24091120231176308 09/11/2023 DASRI 1745004037WL039361 DASRI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 DASRI CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-037-002/72
(PIPARIYA) 		1745004037NRG24091120231176309 09/11/2023 FULBATI 1745004037WL039361 FULBATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 318268600 FULBATI BANK OF BARODA(606985)
382 BAJAG MP-45-004-044-001/40
(KHAMHERA) 		1745004044NRG24091120231177169 09/11/2023 DAVSINGH 1745004044WL039383 DAVSINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 DAVSINGH CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-044-001/40
(KHAMHERA) 		1745004044NRG24091120231177170 09/11/2023 JAGTIBAI 1745004044WL039383 JAGTIBAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 JAGTIBAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-044-003/143
(KHAMHERA) 		1745004044NRG24091120231177175 09/11/2023 CHAINSINGH 1745004044WL039386 CHAINSINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 CHAINSINGH CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-044-003/143
(KHAMHERA) 		1745004044NRG24091120231177176 09/11/2023 KUWARIYABAI 1745004044WL039386 KUWARIYABAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-044-003/16
(KHAMHERA) 		1745004044NRG24091120231177172 09/11/2023 AGARLIBAI 1745004044WL039384 AGARLIBAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 AGARLIBAI CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-044-003/16
(KHAMHERA) 		1745004044NRG24091120231177171 09/11/2023 DASRUSINGH 1745004044WL039384 DASRUSINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 DASRUSINGH CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-044-003/166
(KHAMHERA) 		1745004044NRG24091120231177178 09/11/2023 ANITABAI 1745004044WL039387 ANITABAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 ANITABAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-044-003/166
(KHAMHERA) 		1745004044NRG24091120231177177 09/11/2023 JETHUSINGH 1745004044WL039387 JETHUSINGH 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 JETHUSINGH CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-044-003/80
(KHAMHERA) 		1745004044NRG24091120231177174 09/11/2023 BHADIYABAI 1745004044WL039385 BHADIYABAI 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 BHADIYABAI CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-044-003/80
(KHAMHERA) 		1745004044NRG24091120231177173 09/11/2023 HEERA 1745004044WL039385 HEERA 00089 CBIN0281547 1547 1547 Processed 01/01/2024 318268600 HEERA CENTRAL BANK OF INDIA(607115)
SubTotal 366246 366246
392 BAJAG MP-45-004-002-002/63-A
(BILAIKHAR) 		1745004002NRG24091120231176661 09/11/2023 SUBHASH 1745004002WL039366 SUBHASH 00089 CBIN0281738 880 880 Processed 01/01/2024 318268600 SUBHASH CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-012-002/67-D
(BHURSI MAL.) 		1745004012NRG24081120231174893 09/11/2023 MAYA BAI 1745004012WL039317 MAYA BAI 00089 CBIN0281738 1320 1320 Processed 01/01/2024 318268600 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAJAG MP-45-004-015-001/147
(KAROPANI) 		1745004015NRG24091120231178362 09/11/2023 SUGANTI BAI 1745004015WL039419 SUGANTI BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318268600 SUGANTIBAI CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-015-001/52-B
(KAROPANI) 		1745004015NRG24091120231178365 09/11/2023 MANGLU 1745004015WL039419 MANGLU 00089 CBIN0281738 600 600 Processed 01/01/2024 318268600 MANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAJAG MP-45-004-015-001/60
(KAROPANI) 		1745004015NRG24091120231178368 09/11/2023 GULAB 1745004015WL039419 GULAB 00089 CBIN0281738 800 800 Processed 01/01/2024 318268600 GULAB CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-015-001/66
(KAROPANI) 		1745004015NRG24091120231178370 09/11/2023 LAMIYA BAI 1745004015WL039419 LAMIYA BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318268600 LAMIYABAI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-015-002/17
(KAROPANI) 		1745004015NRG24091120231178381 09/11/2023 JANAK SINGH DHURWEY 1745004015WL039419 JANAK SINGH DHURWEY 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 JANAKSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAJAG MP-45-004-015-002/68
(KAROPANI) 		1745004015NRG24091120231178391 09/11/2023 SIYAVATI 1745004015WL039419 SIYAVATI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAJAG MP-45-004-015-002/7
(KAROPANI) 		1745004015NRG24091120231178393 09/11/2023 susela 1745004015WL039419 susela 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 susela STATE BANK OF INDIA(508548)
401 BAJAG MP-45-004-025-001/110
(BARGAON) 		1745004025NRG24091120231177050 09/11/2023 DROPTI BAI 1745004025WL039381 DROPTI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 DROPTIBAI CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-025-001/110
(BARGAON) 		1745004025NRG24091120231177049 09/11/2023 Mr RAJENDRA KUMAR MARAVI 1745004025WL039381 Mr RAJENDRA KUMAR MARAVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MrRAJENDRAKUMARMARAVI CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-025-001/111
(BARGAON) 		1745004025NRG24091120231177051 09/11/2023 Mr SHANKAR SINGH 1745004025WL039381 Mr SHANKAR SINGH 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 MrSHANKARSINGH CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-025-001/111
(BARGAON) 		1745004025NRG24091120231177052 09/11/2023 Mrs KAMALWATI BAI MARAVI 1745004025WL039381 Mrs KAMALWATI BAI MARAVI 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 MrsKAMALWATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
405 BAJAG MP-45-004-025-001/113
(BARGAON) 		1745004025NRG24091120231177053 09/11/2023 Mr.BHEEM SINGH YADAV 1745004025WL039381 Mr.BHEEM SINGH YADAV 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 Mr.BHEEMSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
406 BAJAG MP-45-004-025-001/113-A
(BARGAON) 		1745004025NRG24091120231177054 09/11/2023 NARESH SAHU 1745004025WL039381 NARESH SAHU 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 NARESHSAHU CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-025-001/116
(BARGAON) 		1745004025NRG24091120231177057 09/11/2023 SAMRAT 1745004025WL039381 SAMRAT 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 SAMRAT CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-025-001/116
(BARGAON) 		1745004025NRG24091120231177058 09/11/2023 SAMRAT 1745004025WL039381 SAMRAT 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 SAMRAT CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-025-001/12
(BARGAON) 		1745004025NRG24091120231177059 09/11/2023 Mr.VIR SINGH YADAV 1745004025WL039381 Mr.VIR SINGH YADAV 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 Mr.VIRSINGHYADAV CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-025-001/12
(BARGAON) 		1745004025NRG24091120231177060 09/11/2023 YADAV PREMVATI BAI 1745004025WL039381 YADAV PREMVATI BAI 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 YADAVPREMVATIBAI CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-025-001/123
(BARGAON) 		1745004025NRG24091120231177061 09/11/2023 DHANPAT 1745004025WL039381 DHANPAT 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 DHANPAT CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-025-001/128
(BARGAON) 		1745004025NRG24091120231177062 09/11/2023 Geta Bai 1745004025WL039381 Geta Bai 00089 CBIN0281738 600 600 Processed 01/01/2024 318268600 GetaBai CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-025-001/130
(BARGAON) 		1745004025NRG24091120231177064 09/11/2023 PRIYA BAI 1745004025WL039381 PRIYA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 PRIYABAI CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-025-001/130
(BARGAON) 		1745004025NRG24091120231177063 09/11/2023 RAMESHKUMAR 1745004025WL039381 RAMESHKUMAR 00089 CBIN0281738 400 400 Processed 01/01/2024 318268600 RAMESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAJAG MP-45-004-025-001/136
(BARGAON) 		1745004025NRG24091120231177065 09/11/2023 KUNDAN SINGH 1745004025WL039381 KUNDAN SINGH 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-025-001/143
(BARGAON) 		1745004025NRG24091120231177068 09/11/2023 YADAV SOMVATI BAI 1745004025WL039381 YADAV SOMVATI BAI 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 YADAVSOMVATIBAI CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-025-001/145
(BARGAON) 		1745004025NRG24091120231177070 09/11/2023 SUSHMA BAI 1745004025WL039381 SUSHMA BAI 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 SUSHMABAI CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-025-001/145
(BARGAON) 		1745004025NRG24091120231177069 09/11/2023 TULSEERAM 1745004025WL039381 TULSEERAM 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 TULSEERAM CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-025-001/19
(BARGAON) 		1745004025NRG24091120231177071 09/11/2023 Mrs.Roshamati Bai 1745004025WL039381 Mrs.Roshamati Bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 Mrs.RoshamatiBai CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-025-001/2-A
(BARGAON) 		1745004025NRG24091120231177072 09/11/2023 Mr GANESH KUMAR NETAM 1745004025WL039381 Mr GANESH KUMAR NETAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MrGANESHKUMARNETAM CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-025-001/22
(BARGAON) 		1745004025NRG24091120231177073 09/11/2023 Mrs BHAGWATI 1745004025WL039381 Mrs BHAGWATI 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 MrsBHAGWATI CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-025-001/26
(BARGAON) 		1745004025NRG24091120231177074 09/11/2023 Mr INDARLAL LAL YADAV 1745004025WL039381 Mr INDARLAL LAL YADAV 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MrINDARLALLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 BAJAG MP-45-004-025-001/3
(BARGAON) 		1745004025NRG24091120231177077 09/11/2023 KRISHNA SINGH 1745004025WL039381 KRISHNA SINGH 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 KRISHNASINGH CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-025-001/362
(BARGAON) 		1745004025NRG24091120231177080 09/11/2023 Foolvati 1745004025WL039381 Foolvati 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 Foolvati CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-025-001/362
(BARGAON) 		1745004025NRG24091120231177078 09/11/2023 Mr BIRAN SINGH MARAVI 1745004025WL039381 Mr BIRAN SINGH MARAVI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MrBIRANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-025-001/362
(BARGAON) 		1745004025NRG24091120231177079 09/11/2023 Mrs Sakunyla Bai Maravi 1745004025WL039381 Mrs Sakunyla Bai Maravi 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MrsSakunylaBaiMaravi CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-025-001/37-A
(BARGAON) 		1745004025NRG24091120231177081 09/11/2023 Mrs NANDNI DEVI 1745004025WL039381 Mrs NANDNI DEVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 MrsNANDNIDEVI CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-025-001/42-A
(BARGAON) 		1745004025NRG24091120231177082 09/11/2023 Mrs LATA BAI 1745004025WL039381 Mrs LATA BAI 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 MrsLATABAI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-025-001/46
(BARGAON) 		1745004025NRG24091120231177083 09/11/2023 Mr ANAND KUMAR 1745004025WL039381 Mr ANAND KUMAR 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 MrANANDKUMAR CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-025-001/46
(BARGAON) 		1745004025NRG24091120231177084 09/11/2023 Mr ANAND KUMAR 1745004025WL039381 Mr ANAND KUMAR 00089 CBIN0281738 800 800 Processed 01/01/2024 318268600 MrANANDKUMAR CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-025-001/49
(BARGAON) 		1745004025NRG24091120231177085 09/11/2023 Mrs.MANIYA BAI 1745004025WL039381 Mrs.MANIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 Mrs.MANIYABAI CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-025-001/5-A
(BARGAON) 		1745004025NRG24091120231177086 09/11/2023 Mrs. GEETA BAI YADAV 1745004025WL039381 Mrs. GEETA BAI YADAV 00089 CBIN0281738 600 600 Processed 01/01/2024 318268600 Mrs.GEETABAIYADAV STATE BANK OF INDIA(508548)
433 BAJAG MP-45-004-025-001/52
(BARGAON) 		1745004025NRG24091120231177087 09/11/2023 MATHURA SINGH 1745004025WL039381 MATHURA SINGH 00089 CBIN0281738 600 600 Processed 01/01/2024 318268600 MATHURASINGH CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-025-001/52
(BARGAON) 		1745004025NRG24091120231177088 09/11/2023 Mr Savita Bai 1745004025WL039381 Mr Savita Bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MrSavitaBai CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-025-001/55-B
(BARGAON) 		1745004025NRG24091120231177089 09/11/2023 Tejvati Bai 1745004025WL039381 Tejvati Bai 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 TejvatiBai CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-025-001/6
(BARGAON) 		1745004025NRG24091120231177090 09/11/2023 Mrs PREMVATI 1745004025WL039381 Mrs PREMVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MrsPREMVATI CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-025-001/61
(BARGAON) 		1745004025NRG24091120231177091 09/11/2023 BHANMATI BAI 1745004025WL039381 BHANMATI BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 318268600 BHANMATIBAI CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-025-001/61-A
(BARGAON) 		1745004025NRG24091120231177092 09/11/2023 Hemant Routiya 1745004025WL039381 Hemant Routiya 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 HemantRoutiya CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-025-001/61-A
(BARGAON) 		1745004025NRG24091120231177093 09/11/2023 Kalpna Bai 1745004025WL039381 Kalpna Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 KalpnaBai CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-025-001/64-B
(BARGAON) 		1745004025NRG24091120231177094 09/11/2023 Mamta Bai 1745004025WL039381 Mamta Bai 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MamtaBai STATE BANK OF INDIA(508548)
441 BAJAG MP-45-004-025-001/73
(BARGAON) 		1745004025NRG24091120231177095 09/11/2023 RAMPRASAD NETAM 1745004025WL039381 RAMPRASAD NETAM 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 RAMPRASADNETAM CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-025-001/73
(BARGAON) 		1745004025NRG24091120231177096 09/11/2023 RAMPRASAD NETAM 1745004025WL039381 RAMPRASAD NETAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 RAMPRASADNETAM CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-025-001/74
(BARGAON) 		1745004025NRG24091120231177097 09/11/2023 Mrs FOOLA BAI 1745004025WL039381 Mrs FOOLA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 MrsFOOLABAI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-025-001/76
(BARGAON) 		1745004025NRG24091120231177098 09/11/2023 KUNNI BAI 1745004025WL039381 KUNNI BAI 00089 CBIN0281738 600 600 Processed 01/01/2024 318268600 KUNNIBAI CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-025-001/80
(BARGAON) 		1745004025NRG24091120231177099 09/11/2023 DAMRA SINGH 1745004025WL039381 DAMRA SINGH 00089 CBIN0281738 1400 1400 Processed 01/01/2024 318268600 DAMRASINGH CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-025-002/111
(BARGAON) 		1745004025NRG24091120231176996 09/11/2023 shayam bai 1745004025WL039380 shayam bai 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 shayambai CENTRAL BANK OF INDIA(607115)
447 BAJAG MP-45-004-025-002/113
(BARGAON) 		1745004025NRG24091120231176997 09/11/2023 GOMATI BAI 1745004025WL039380 GOMATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 GOMATIBAI CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-025-002/123
(BARGAON) 		1745004025NRG24091120231176998 09/11/2023 UDDEY GVALIN BAI 1745004025WL039380 UDDEY GVALIN BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 UDDEYGVALINBAI CENTRAL BANK OF INDIA(607115)
449 BAJAG MP-45-004-025-002/138-A
(BARGAON) 		1745004025NRG24091120231177000 09/11/2023 KISHAN LAL YAADAV 1745004025WL039380 KISHAN LAL YAADAV 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 KISHANLALYAADAV CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-025-002/143
(BARGAON) 		1745004025NRG24091120231177102 09/11/2023 Mr PARAMSINGH 1745004025WL039381 Mr PARAMSINGH 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrPARAMSINGH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-025-002/146
(BARGAON) 		1745004025NRG24091120231177001 09/11/2023 JONHU 1745004025WL039380 JONHU 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 JONHU CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-025-002/146-A
(BARGAON) 		1745004025NRG24091120231177002 09/11/2023 Mr.ANIL DAS 1745004025WL039380 Mr.ANIL DAS 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 Mr.ANILDAS CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-025-002/152
(BARGAON) 		1745004025NRG24091120231177003 09/11/2023 SHUSHILA BAI 1745004025WL039380 SHUSHILA BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 SHUSHILABAI CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-025-002/174
(BARGAON) 		1745004025NRG24091120231177006 09/11/2023 MALTI BAI 1745004025WL039380 MALTI BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MALTIBAI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-025-002/177
(BARGAON) 		1745004025NRG24091120231177008 09/11/2023 Mrs. Bativa Bai 1745004025WL039380 Mrs. Bativa Bai 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 Mrs.BativaBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 BAJAG MP-45-004-025-002/177
(BARGAON) 		1745004025NRG24091120231177007 09/11/2023 RANMAT SINGH 1745004025WL039380 RANMAT SINGH 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 RANMATSINGH CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-025-002/180
(BARGAON) 		1745004025NRG24091120231177009 09/11/2023 Mrs BAJRAHIN BAI MARAVI 1745004025WL039380 Mrs BAJRAHIN BAI MARAVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 MrsBAJRAHINBAIMARAVI CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-025-002/189
(BARGAON) 		1745004025NRG24091120231177010 09/11/2023 DHURVE LILA BAI 1745004025WL039380 DHURVE LILA BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 DHURVELILABAI CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-025-002/189-A
(BARGAON) 		1745004025NRG24091120231177011 09/11/2023 Mrs Chhoti Bai 1745004025WL039380 Mrs Chhoti Bai 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrsChhotiBai CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-025-002/195
(BARGAON) 		1745004025NRG24091120231177012 09/11/2023 Mr DEEPAK KUMAR 1745004025WL039380 Mr DEEPAK KUMAR 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrDEEPAKKUMAR CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-025-002/196
(BARGAON) 		1745004025NRG24091120231177013 09/11/2023 PARASTE MANGHIYA BAI 1745004025WL039380 PARASTE MANGHIYA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 PARASTEMANGHIYABAI CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-025-002/211-A
(BARGAON) 		1745004025NRG24091120231177015 09/11/2023 GOPAL SINGH 1745004025WL039380 GOPAL SINGH 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 GOPALSINGH CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-025-002/215
(BARGAON) 		1745004025NRG24091120231177016 09/11/2023 SHYAMA BAI 1745004025WL039380 SHYAMA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 SHYAMABAI CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-025-002/218
(BARGAON) 		1745004025NRG24091120231177017 09/11/2023 SURESH SINGH 1745004025WL039380 SURESH SINGH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 SURESHSINGH CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-025-002/219
(BARGAON) 		1745004025NRG24091120231177018 09/11/2023 SONVATI BAI 1745004025WL039380 SONVATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 SONVATIBAI CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-025-002/219-A
(BARGAON) 		1745004025NRG24091120231177019 09/11/2023 Mr.RAMPHAL PARASTE 1745004025WL039380 Mr.RAMPHAL PARASTE 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 Mr.RAMPHALPARASTE CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-025-002/226-A
(BARGAON) 		1745004025NRG24091120231177020 09/11/2023 SUMAN bAI 1745004025WL039380 SUMAN bAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 SUMANbAI CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-025-002/237
(BARGAON) 		1745004025NRG24091120231177022 09/11/2023 Mr.RAMKUMAR PATTA 1745004025WL039380 Mr.RAMKUMAR PATTA 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 Mr.RAMKUMARPATTA CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-025-002/237
(BARGAON) 		1745004025NRG24091120231177023 09/11/2023 Mrs BABALI BAI PATTA 1745004025WL039380 Mrs BABALI BAI PATTA 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrsBABALIBAIPATTA CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-025-002/246
(BARGAON) 		1745004025NRG24091120231177103 09/11/2023 YAMUNA PRASAD 1745004025WL039381 YAMUNA PRASAD 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 YAMUNAPRASAD CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-025-002/268
(BARGAON) 		1745004025NRG24091120231177024 09/11/2023 KUSRAM MELA VATI 1745004025WL039380 KUSRAM MELA VATI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 KUSRAMMELAVATI CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-025-002/268-B
(BARGAON) 		1745004025NRG24091120231177025 09/11/2023 AAMVATI BAI MARAVI 1745004025WL039380 AAMVATI BAI MARAVI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 AAMVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-025-002/27-B
(BARGAON) 		1745004025NRG24091120231177026 09/11/2023 Mrs SUGRAT BAI 1745004025WL039380 Mrs SUGRAT BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrsSUGRATBAI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24091120231177027 09/11/2023 ENDARPAL SINGH PARASTE 1745004025WL039380 ENDARPAL SINGH PARASTE 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 ENDARPALSINGHPARASTE CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-025-002/28
(BARGAON) 		1745004025NRG24091120231177028 09/11/2023 SONVATI BAI PARASTE 1745004025WL039380 SONVATI BAI PARASTE 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 SONVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-025-002/287
(BARGAON) 		1745004025NRG24091120231177029 09/11/2023 Mr. LAKHAN SINGH 1745004025WL039380 Mr. LAKHAN SINGH 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 Mr.LAKHANSINGH CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-025-002/288
(BARGAON) 		1745004025NRG24091120231177030 09/11/2023 RAVIKUMAR 1745004025WL039380 RAVIKUMAR 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-025-002/290
(BARGAON) 		1745004025NRG24091120231177031 09/11/2023 Chhoti Bai Maravi 1745004025WL039380 Chhoti Bai Maravi 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 ChhotiBaiMaravi CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-025-002/318
(BARGAON) 		1745004025NRG24091120231177033 09/11/2023 BUDHRAM 1745004025WL039380 BUDHRAM 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 BUDHRAM CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-025-002/318
(BARGAON) 		1745004025NRG24091120231177032 09/11/2023 Mrs Chita Bai 1745004025WL039380 Mrs Chita Bai 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrsChitaBai CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-025-002/336
(BARGAON) 		1745004025NRG24091120231177034 09/11/2023 Mr. BALRAMSHINGH 1745004025WL039380 Mr. BALRAMSHINGH 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 Mr.BALRAMSHINGH CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-025-002/337
(BARGAON) 		1745004025NRG24091120231177035 09/11/2023 rajesh singh 1745004025WL039380 rajesh singh 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 rajeshsingh CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-025-002/338
(BARGAON) 		1745004025NRG24091120231177037 09/11/2023 GANGORI BAI 1745004025WL039380 GANGORI BAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 GANGORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAJAG MP-45-004-025-002/338
(BARGAON) 		1745004025NRG24091120231177036 09/11/2023 RAMLAL 1745004025WL039380 RAMLAL 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 RAMLAL CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-025-002/42
(BARGAON) 		1745004025NRG24091120231177038 09/11/2023 ANITA SAHU 1745004025WL039380 ANITA SAHU 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 ANITASAHU CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-025-002/49-A
(BARGAON) 		1745004025NRG24091120231177039 09/11/2023 Premvati Bai 1745004025WL039380 Premvati Bai 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 PremvatiBai CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-025-002/49-B
(BARGAON) 		1745004025NRG24091120231177040 09/11/2023 Mr UGRASEN NETAM 1745004025WL039380 Mr UGRASEN NETAM 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrUGRASENNETAM CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-025-002/70-C
(BARGAON) 		1745004025NRG24091120231177041 09/11/2023 Mr AVADESH 1745004025WL039380 Mr AVADESH 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrAVADESH INDIA POST PAYMENTS BANK LIMITED(508528)
489 BAJAG MP-45-004-025-002/70-C
(BARGAON) 		1745004025NRG24091120231177104 09/11/2023 Mr AVADESH 1745004025WL039381 Mr AVADESH 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 MrAVADESH INDIA POST PAYMENTS BANK LIMITED(508528)
490 BAJAG MP-45-004-025-002/83-A
(BARGAON) 		1745004025NRG24091120231177043 09/11/2023 Mrs GANGOTRI DEVI 1745004025WL039380 Mrs GANGOTRI DEVI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MrsGANGOTRIDEVI CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-025-002/86
(BARGAON) 		1745004025NRG24091120231177044 09/11/2023 LILA BAI MALGAM 1745004025WL039380 LILA BAI MALGAM 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 LILABAIMALGAM CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-025-002/93
(BARGAON) 		1745004025NRG24091120231177045 09/11/2023 CHAMRIN 1745004025WL039380 CHAMRIN 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 CHAMRIN CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-025-002/94-D
(BARGAON) 		1745004025NRG24091120231177046 09/11/2023 Mrs Maliya Bai 1745004025WL039380 Mrs Maliya Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 MrsMaliyaBai FINO PAYMENTS BANK LTD(608001)
494 BAJAG MP-45-004-025-002/99
(BARGAON) 		1745004025NRG24091120231177047 09/11/2023 PARASTE SARASVATI BAAI 1745004025WL039380 PARASTE SARASVATI BAAI 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 PARASTESARASVATIBAAI CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-025-002/99-A
(BARGAON) 		1745004025NRG24091120231177048 09/11/2023 Mre Rekha Bai 1745004025WL039380 Mre Rekha Bai 00089 CBIN0281738 200 200 Processed 01/01/2024 318268600 MreRekhaBai STATE BANK OF INDIA(508548)
496 BAJAG MP-45-004-029-001/112
(LALPUR MAL) 		1745004029NRG24091120231177179 09/11/2023 GHANSHYAM 1745004029WL039388 GHANSHYAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 GHANSHYAM CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-029-001/120
(LALPUR MAL) 		1745004029NRG24091120231177180 09/11/2023 SANIYA BAI 1745004029WL039388 SANIYA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 SANIYABAI CENTRAL BANK OF INDIA(607115)
498 BAJAG MP-45-004-029-001/151
(LALPUR MAL) 		1745004029NRG24091120231177181 09/11/2023 Mr. BALDEO 1745004029WL039388 Mr. BALDEO 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 Mr.BALDEO CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-029-001/152
(LALPUR MAL) 		1745004029NRG24091120231177182 09/11/2023 PALSINGH 1745004029WL039388 PALSINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 PALSINGH CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-029-001/153
(LALPUR MAL) 		1745004029NRG24091120231177183 09/11/2023 CHINTARAM 1745004029WL039388 CHINTARAM 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 CHINTARAM CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-029-001/156
(LALPUR MAL) 		1745004029NRG24091120231177184 09/11/2023 GULAWATI BAI 1745004029WL039388 GULAWATI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 GULAWATIBAI CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-029-001/158
(LALPUR MAL) 		1745004029NRG24091120231177185 09/11/2023 REKHA BAI 1745004029WL039388 REKHA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 REKHABAI CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-029-001/215
(LALPUR MAL) 		1745004029NRG24091120231177187 09/11/2023 DHANSINGH 1745004029WL039388 DHANSINGH 00089 CBIN0281738 600 600 Processed 01/01/2024 318268600 DHANSINGH CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-029-001/216
(LALPUR MAL) 		1745004029NRG24091120231177188 09/11/2023 INDRWATI 1745004029WL039388 INDRWATI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 INDRWATI CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-029-001/307
(LALPUR MAL) 		1745004029NRG24091120231177189 09/11/2023 UMESH KUMAR 1745004029WL039388 UMESH KUMAR 00089 CBIN0281738 800 800 Processed 01/01/2024 318268600 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
506 BAJAG MP-45-004-029-001/333
(LALPUR MAL) 		1745004029NRG24091120231177191 09/11/2023 MAMTA BAI 1745004029WL039388 MAMTA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MAMTABAI CENTRAL BANK OF INDIA(607115)
507 BAJAG MP-45-004-029-001/333
(LALPUR MAL) 		1745004029NRG24091120231177190 09/11/2023 MATVAR 1745004029WL039388 MATVAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 MATVAR CENTRAL BANK OF INDIA(607115)
508 BAJAG MP-45-004-029-001/334
(LALPUR MAL) 		1745004029NRG24091120231177192 09/11/2023 SAHADRI BAI 1745004029WL039388 SAHADRI BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
509 BAJAG MP-45-004-029-001/351
(LALPUR MAL) 		1745004029NRG24091120231177193 09/11/2023 ABHISHEK KUMAR 1745004029WL039388 ABHISHEK KUMAR 00089 CBIN0281738 800 800 Processed 01/01/2024 318268600 ABHISHEKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 BAJAG MP-45-004-029-001/399
(LALPUR MAL) 		1745004029NRG24091120231177194 09/11/2023 DEEPA BAI 1745004029WL039388 DEEPA BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 DEEPABAI CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-029-001/413
(LALPUR MAL) 		1745004029NRG24091120231177195 09/11/2023 GANGOTRI 1745004029WL039388 GANGOTRI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 GANGOTRI CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-029-001/49-A
(LALPUR MAL) 		1745004029NRG24091120231177196 09/11/2023 AJAY PARASTE 1745004029WL039388 AJAY PARASTE 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 AJAYPARASTE CENTRAL BANK OF INDIA(607115)
513 BAJAG MP-45-004-029-001/55
(LALPUR MAL) 		1745004029NRG24091120231177197 09/11/2023 KRESNA 1745004029WL039388 KRESNA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 318268600 KRESNA CENTRAL BANK OF INDIA(607115)
514 BAJAG MP-45-004-029-001/56
(LALPUR MAL) 		1745004029NRG24091120231177198 09/11/2023 HINDUSINGH 1745004029WL039388 HINDUSINGH 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 HINDUSINGH STATE BANK OF INDIA(508548)
515 BAJAG MP-45-004-029-001/84
(LALPUR MAL) 		1745004029NRG24091120231177199 09/11/2023 SHIVRAM 1745004029WL039388 SHIVRAM 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 SHIVRAM CENTRAL BANK OF INDIA(607115)
516 BAJAG MP-45-004-029-001/88
(LALPUR MAL) 		1745004029NRG24091120231177200 09/11/2023 AMARVATI 1745004029WL039388 AMARVATI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAJAG MP-45-004-029-001/91-A
(LALPUR MAL) 		1745004029NRG24091120231177201 09/11/2023 ANIL KUMAR 1745004029WL039388 ANIL KUMAR 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 ANILKUMAR CENTRAL BANK OF INDIA(607115)
518 BAJAG MP-45-004-029-001/97
(LALPUR MAL) 		1745004029NRG24091120231177202 09/11/2023 SUKKAR BAI 1745004029WL039388 SUKKAR BAI 00089 CBIN0281738 1200 1200 Processed 01/01/2024 318268600 SUKKARBAI CENTRAL BANK OF INDIA(607115)
519 BAJAG MP-45-004-037-001/153-b
(PIPARIYA) 		1745004037NRG24091120231176247 09/11/2023 PRAHLAD 1745004037WL039361 PRAHLAD 00089 CBIN0281738 1105 1105 Processed 01/01/2024 318268600 PRAHLAD CENTRAL BANK OF INDIA(607115)
520 BAJAG MP-45-004-037-001/203
(PIPARIYA) 		1745004037NRG24091120231176281 09/11/2023 bhadul 1745004037WL039361 bhadul 00089 CBIN0281738 1326 1326 Processed 01/01/2024 318268600 bhadul CENTRAL BANK OF INDIA(607115)
521 BAJAG MP-45-004-037-001/27
(PIPARIYA) 		1745004037NRG24091120231176290 09/11/2023 DYARAM 1745004037WL039361 DYARAM 00089 CBIN0281738 663 663 Processed 01/01/2024 318268600 DYARAM CENTRAL BANK OF INDIA(607115)
SubTotal 110694 110694
522 BAJAG MP-45-004-012-002/19-A
(BHURSI MAL.) 		1745004012NRG24081120231174868 09/11/2023 Ishvar lal 1745004012WL039317 Ishvar lal 00089 CBIN0282713 880 880 Processed 01/01/2024 318268600 Ishvarlal CENTRAL BANK OF INDIA(607115)
523 BAJAG MP-45-004-012-002/19-A
(BHURSI MAL.) 		1745004012NRG24081120231174869 09/11/2023 sharmila 1745004012WL039317 sharmila 00089 CBIN0282713 1320 1320 Processed 01/01/2024 318268600 sharmila AXIS BANK(607153)
524 BAJAG MP-45-004-025-002/162-A
(BARGAON) 		1745004025NRG24091120231177005 09/11/2023 Miss ANITA ARMO 1745004025WL039380 Miss ANITA ARMO 00089 CBIN0282713 1000 1000 Processed 01/01/2024 318268600 MissANITAARMO CENTRAL BANK OF INDIA(607115)
SubTotal 3200 3200
525 BAJAG MP-45-004-002-002/267-B
(BILAIKHAR) 		1745004002NRG24091120231176655 09/11/2023 SHYAMKALI 1745004002WL039366 SHYAMKALI 00089 CBIN0282795 1100 1100 Processed 01/01/2024 318268600 SHYAMKALI CENTRAL BANK OF INDIA(607115)
526 BAJAG MP-45-004-025-002/230-A
(BARGAON) 		1745004025NRG24091120231177021 09/11/2023 VANDANA DEVI 1745004025WL039380 VANDANA DEVI 00089 CBIN0282795 200 200 Processed 01/01/2024 318268600 VANDANADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1300 1300
527 BAJAG MP-45-004-015-002/82-A
(KAROPANI) 		1745004015NRG24091120231178397 09/11/2023 ROHIT KUMAR 1745004015WL039419 ROHIT KUMAR 00089 CBIN0284695 1200 1200 Processed 01/01/2024 318268600 ROHITKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
528 BAJAG MP-45-004-012-003/57-B
(BHURSI MAL.) 		1745004012NRG24081120231174935 09/11/2023 BUDHAWIN 1745004012WL039318 BUDHAWIN 00354 PUNB0642100 1320 1320 Processed 01/01/2024 318268600 BUDHAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
529 BAJAG MP-45-004-025-001/94-B
(BARGAON) 		1745004025NRG24091120231177101 09/11/2023 RAJENDRA KUMAR SAHU 1745004025WL039381 RAJENDRA KUMAR SAHU 00415 SBIN0009097 1400 1400 Processed 01/01/2024 318268600 RAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
530 BAJAG MP-45-004-015-001/105-a
(KAROPANI) 		1745004015NRG24091120231178352 09/11/2023 SATYVATI 1745004015WL039419 SATYVATI 00415 SBIN0013645 600 600 Processed 01/01/2024 318268600 SATYVATI INDUSIND BANK(607189)
531 BAJAG MP-45-004-015-001/110
(KAROPANI) 		1745004015NRG24091120231178353 09/11/2023 SUDESH SINGH TEKAM 1745004015WL039419 SUDESH SINGH TEKAM 00415 SBIN0013645 1000 1000 Processed 01/01/2024 318268600 SUDESHSINGHTEKAM STATE BANK OF INDIA(508548)
532 BAJAG MP-45-004-015-001/113
(KAROPANI) 		1745004015NRG24091120231178355 09/11/2023 RAMNAVMI SHYAM 1745004015WL039419 RAMNAVMI SHYAM 00415 SBIN0013645 1000 1000 Processed 01/01/2024 318268600 RAMNAVMISHYAM STATE BANK OF INDIA(508548)
533 BAJAG MP-45-004-015-001/113-b
(KAROPANI) 		1745004015NRG24091120231178356 09/11/2023 RAJESH KUMAR SHYAM 1745004015WL039419 RAJESH KUMAR SHYAM 00415 SBIN0013645 800 800 Processed 01/01/2024 318268600 RAJESHKUMARSHYAM STATE BANK OF INDIA(508548)
534 BAJAG MP-45-004-015-001/118
(KAROPANI) 		1745004015NRG24091120231178358 09/11/2023 DHARAM SINGH DHURVE 1745004015WL039419 DHARAM SINGH DHURVE 00415 SBIN0013645 1000 1000 Processed 01/01/2024 318268600 DHARAMSINGHDHURVE STATE BANK OF INDIA(508548)
535 BAJAG MP-45-004-015-001/119
(KAROPANI) 		1745004015NRG24091120231178359 09/11/2023 GEETA BAI MARAVI 1745004015WL039419 GEETA BAI MARAVI 00415 SBIN0013645 400 400 Processed 01/01/2024 318268600 GEETABAIMARAVI STATE BANK OF INDIA(508548)
536 BAJAG MP-45-004-015-001/147
(KAROPANI) 		1745004015NRG24091120231178361 09/11/2023 RAY SINGH DHURVE 1745004015WL039419 RAY SINGH DHURVE 00415 SBIN0013645 1000 1000 Processed 01/01/2024 318268600 RAYSINGHDHURVE STATE BANK OF INDIA(508548)
537 BAJAG MP-45-004-015-001/169
(KAROPANI) 		1745004015NRG24091120231178363 09/11/2023 DEEPAK KUMAR 1745004015WL039419 DEEPAK KUMAR 00415 SBIN0013645 400 400 Processed 01/01/2024 318268600 DEEPAKKUMAR STATE BANK OF INDIA(508548)
538 BAJAG MP-45-004-015-001/434
(KAROPANI) 		1745004015NRG24091120231178364 09/11/2023 RAJENDRA 1745004015WL039419 RAJENDRA 00415 SBIN0013645 800 800 Processed 01/01/2024 318268600 RAJENDRA STATE BANK OF INDIA(508548)
539 BAJAG MP-45-004-015-001/66
(KAROPANI) 		1745004015NRG24091120231178369 09/11/2023 SHANKAR LAL YADAV 1745004015WL039419 SHANKAR LAL YADAV 00415 SBIN0013645 800 800 Processed 01/01/2024 318268600 SHANKARLALYADAV STATE BANK OF INDIA(508548)
540 BAJAG MP-45-004-015-001/70
(KAROPANI) 		1745004015NRG24091120231178371 09/11/2023 makhan 1745004015WL039419 makhan 00415 SBIN0013645 600 600 Processed 01/01/2024 318268600 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
541 BAJAG MP-45-004-015-001/76
(KAROPANI) 		1745004015NRG24091120231178372 09/11/2023 RAMESHWAR SINGH DHURVE 1745004015WL039419 RAMESHWAR SINGH DHURVE 00415 SBIN0013645 600 600 Processed 01/01/2024 318268600 RAMESHWARSINGHDHURVE STATE BANK OF INDIA(508548)
542 BAJAG MP-45-004-015-001/76
(KAROPANI) 		1745004015NRG24091120231178373 09/11/2023 SUNITA BAI 1745004015WL039419 SUNITA BAI 00415 SBIN0013645 200 200 Processed 01/01/2024 318268600 SUNITABAI STATE BANK OF INDIA(508548)
543 BAJAG MP-45-004-015-001/86
(KAROPANI) 		1745004015NRG24091120231178375 09/11/2023 SASHI KUMAR 1745004015WL039419 SASHI KUMAR 00415 SBIN0013645 800 800 Processed 01/01/2024 318268600 SASHIKUMAR STATE BANK OF INDIA(508548)
544 BAJAG MP-45-004-015-002/102
(KAROPANI) 		1745004015NRG24091120231178376 09/11/2023 GANPATIYA 1745004015WL039419 GANPATIYA 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 GANPATIYA FINO PAYMENTS BANK LTD(608001)
545 BAJAG MP-45-004-015-002/112
(KAROPANI) 		1745004015NRG24091120231178377 09/11/2023 JAGANNATH SINGH MARAVI 1745004015WL039419 JAGANNATH SINGH MARAVI 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 JAGANNATHSINGHMARAVI STATE BANK OF INDIA(508548)
546 BAJAG MP-45-004-015-002/112
(KAROPANI) 		1745004015NRG24091120231178378 09/11/2023 SASHI MARAVI 1745004015WL039419 SASHI MARAVI 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 SASHIMARAVI STATE BANK OF INDIA(508548)
547 BAJAG MP-45-004-015-002/16-a
(KAROPANI) 		1745004015NRG24091120231178380 09/11/2023 JAY SINGH DHURVE 1745004015WL039419 JAY SINGH DHURVE 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 JAYSINGHDHURVE STATE BANK OF INDIA(508548)
548 BAJAG MP-45-004-015-002/23
(KAROPANI) 		1745004015NRG24091120231178383 09/11/2023 SONA BAI DHURVE 1745004015WL039419 SONA BAI DHURVE 00415 SBIN0013645 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 BAJAG MP-45-004-015-002/29-b
(KAROPANI) 		1745004015NRG24091120231178385 09/11/2023 SHIVRAJ 1745004015WL039419 SHIVRAJ 00415 SBIN0013645 200 200 Processed 01/01/2024 318268600 SHIVRAJ STATE BANK OF INDIA(508548)
550 BAJAG MP-45-004-015-002/60-b
(KAROPANI) 		1745004015NRG24091120231178390 09/11/2023 DHANU SINGH 1745004015WL039419 DHANU SINGH 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 DHANUSINGH STATE BANK OF INDIA(508548)
551 BAJAG MP-45-004-015-002/7
(KAROPANI) 		1745004015NRG24091120231178392 09/11/2023 MANOHAR LAL YADAV 1745004015WL039419 MANOHAR LAL YADAV 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 MANOHARLALYADAV STATE BANK OF INDIA(508548)
552 BAJAG MP-45-004-015-002/72
(KAROPANI) 		1745004015NRG24091120231178394 09/11/2023 KAKTI BAI MARAVI 1745004015WL039419 KAKTI BAI MARAVI 00415 SBIN0013645 800 800 Processed 01/01/2024 318268600 KAKTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
553 BAJAG MP-45-004-015-002/81
(KAROPANI) 		1745004015NRG24091120231178395 09/11/2023 DALCHAND DHURVE 1745004015WL039419 DALCHAND DHURVE 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 DALCHANDDHURVE STATE BANK OF INDIA(508548)
554 BAJAG MP-45-004-015-002/90
(KAROPANI) 		1745004015NRG24091120231178398 09/11/2023 DEVENDRA SINGH 1745004015WL039419 DEVENDRA SINGH 00415 SBIN0013645 600 600 Processed 01/01/2024 318268600 DEVENDRASINGH STATE BANK OF INDIA(508548)
555 BAJAG MP-45-004-015-002/90
(KAROPANI) 		1745004015NRG24091120231178399 09/11/2023 DEVENDRASINGH 1745004015WL039419 DEVENDRASINGH 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 DEVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24091120231177100 09/11/2023 HEMRAJ 1745004025WL039381 HEMRAJ 00415 SBIN0013645 1400 1400 Processed 01/01/2024 318268600 HEMRAJ CENTRAL BANK OF INDIA(607115)
557 BAJAG MP-45-004-029-001/211-A
(LALPUR MAL) 		1745004029NRG24091120231177186 09/11/2023 SANTOSH KUMAR PARASTE 1745004029WL039388 SANTOSH KUMAR PARASTE 00415 SBIN0013645 1200 1200 Processed 01/01/2024 318268600 SANTOSHKUMARPARASTE CENTRAL BANK OF INDIA(607115)
SubTotal 25000 25000
558 BAJAG MP-45-004-002-002/220-D
(BILAIKHAR) 		1745004002NRG24091120231176652 09/11/2023 JYOTI 1745004002WL039366 JYOTI 00415 SBIN0030452 220 220 Processed 01/01/2024 318268600 JYOTI STATE BANK OF INDIA(508548)
559 BAJAG MP-45-004-003-002/133
(PINDRUKHI) 		1745004003NRG24091120231176669 09/11/2023 SIVKUMAR 1745004003WL039367 SIVKUMAR 00415 SBIN0030452 2470 2470 Processed 01/01/2024 318268600 SIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 2690 2690
560 BAJAG MP-45-004-037-002/72-A
(PIPARIYA) 		1745004037NRG24091120231176310 09/11/2023 Svarup Singh 1745004037WL039361 Svarup Singh 00468 UBIN0559482 1326 1326 Processed 01/01/2024 318268600 SvarupSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
561 BAJAG MP-45-004-037-001/231
(PIPARIYA) 		1745004037NRG24091120231176286 09/11/2023 TIHRO BAI 1745004037WL039361 TIHRO BAI 00666 IDFB0041381 1326 1326 Processed 01/01/2024 318268600 TIHROBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
562 BAJAG MP-45-004-012-003/22
(BHURSI MAL.) 		1745004012NRG24091120231178685 09/11/2023 GEETA BAI 1745004012WL039433 GEETA BAI 00688 FINO0001001 1100 1100 Processed 01/01/2024 318268600 GEETABAI FINO PAYMENTS BANK LTD(608001)
563 BAJAG MP-45-004-025-002/129
(BARGAON) 		1745004025NRG24091120231176999 09/11/2023 KARAN SINGH 1745004025WL039380 KARAN SINGH 00688 FINO0001001 1000 1000 Processed 01/01/2024 318268600 KARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
564 BAJAG MP-45-004-015-001/118
(KAROPANI) 		1745004015NRG24091120231178357 09/11/2023 samatiya 1745004015WL039419 samatiya 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318268600 samatiya INDIA POST PAYMENTS BANK LIMITED(508528)
565 BAJAG MP-45-004-015-001/52-B
(KAROPANI) 		1745004015NRG24091120231178366 09/11/2023 JYOTI DHURVE 1745004015WL039419 JYOTI DHURVE 00691 IPOS0000001 600 600 Processed 01/01/2024 318268600 JYOTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
566 BAJAG MP-45-004-015-001/52-C
(KAROPANI) 		1745004015NRG24091120231178367 09/11/2023 RAM SINGH 1745004015WL039419 RAM SINGH 00691 IPOS0000001 400 400 Processed 01/01/2024 318268600 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
567 BAJAG MP-45-004-015-001/83-D
(KAROPANI) 		1745004015NRG24091120231178374 09/11/2023 MANOJ KUMAR 1745004015WL039419 MANOJ KUMAR 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318268600 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 BAJAG MP-45-004-015-002/113-B
(KAROPANI) 		1745004015NRG24091120231178379 09/11/2023 RACHNA DEVI 1745004015WL039419 RACHNA DEVI 00691 IPOS0000001 1200 1200 Processed 01/01/2024 318268600 RACHNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 BAJAG MP-45-004-015-002/24
(KAROPANI) 		1745004015NRG24091120231178384 09/11/2023 SUNITA 1745004015WL039419 SUNITA 00691 IPOS0000001 800 800 Processed 01/01/2024 318268600 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
570 BAJAG MP-45-004-015-002/31-B
(KAROPANI) 		1745004015NRG24091120231178387 09/11/2023 TULSHI 1745004015WL039419 TULSHI 00691 IPOS0000001 800 800 Processed 01/01/2024 318268600 TULSHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 BAJAG MP-45-004-015-002/33-A
(KAROPANI) 		1745004015NRG24091120231178388 09/11/2023 MANOJ YADAV 1745004015WL039419 MANOJ YADAV 00691 IPOS0000001 1000 1000 Processed 01/01/2024 318268600 MANOJYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
572 BAJAG MP-45-004-025-001/26-A
(BARGAON) 		1745004025NRG24091120231177075 09/11/2023 SEETARAM 1745004025WL039381 SEETARAM 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318268600 SEETARAM CENTRAL BANK OF INDIA(607115)
573 BAJAG MP-45-004-025-001/26-A
(BARGAON) 		1745004025NRG24091120231177076 09/11/2023 SEETARAM 1745004025WL039381 SEETARAM 00691 IPOS0000001 1400 1400 Processed 01/01/2024 318268600 SEETARAM CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
574 BAJAG MP-45-004-003-002/599
(PINDRUKHI) 		1745004003NRG24091120231176670 09/11/2023 KRISHNA KUMAR 1745004003WL039368 KRISHNA KUMAR 00697 BKID0MG1328 2470 2470 Processed 01/01/2024 318268600 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
575 BAJAG MP-45-004-015-002/82
(KAROPANI) 		1745004015NRG24091120231178396 09/11/2023 CHANDRAWATI 1745004015WL039419 CHANDRAWATI 00697 BKID0MG1328 1200 1200 Processed 01/01/2024 318268600 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3670 3670
Total 604473 604473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_091123APB_FTO_351648 Bank of Baroda BARB0BARBOD BARBODHAN 1100
2 BAJAG MP1745004_091123APB_FTO_351648 Bank of Baroda BARB0DINDIN DINDORI 64345
3 BAJAG MP1745004_091123APB_FTO_351648 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7956
4 BAJAG MP1745004_091123APB_FTO_351648 Central Bank Of India CBIN0281547 BAJAG 366246
5 BAJAG MP1745004_091123APB_FTO_351648 Central Bank Of India CBIN0281738 GADASARAI 110694
6 BAJAG MP1745004_091123APB_FTO_351648 Central Bank Of India CBIN0282713 GORAKHPUR 3200
7 BAJAG MP1745004_091123APB_FTO_351648 Central Bank Of India CBIN0282795 DAMHERI 1300
8 BAJAG MP1745004_091123APB_FTO_351648 Central Bank Of India CBIN0284695 LALPUR IGNTU 1200
9 BAJAG MP1745004_091123APB_FTO_351648 Punjab National Bank PUNB0642100 DINDORI MP 1320
10 BAJAG MP1745004_091123APB_FTO_351648 State Bank of India SBIN0009097 KARPA 1400
11 BAJAG MP1745004_091123APB_FTO_351648 State Bank of India SBIN0013645 GADASARAI MAL 25000
12 BAJAG MP1745004_091123APB_FTO_351648 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 2690
13 BAJAG MP1745004_091123APB_FTO_351648 Union Bank of India UBIN0559482 DINDORI 1326
14 BAJAG MP1745004_091123APB_FTO_351648 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
15 BAJAG MP1745004_091123APB_FTO_351648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2100
16 BAJAG MP1745004_091123APB_FTO_351648 India Post Payments Bank IPOS0000001 Dindori 9600
17 BAJAG MP1745004_091123APB_FTO_351648 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 3670

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