Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_301123APB_FTO_370020
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-45-004-006-001/153-B
(BAJANG RYT) 		1745004006NRG24301120231223965 30/11/2023 SUKKO BAI 1745004006WL041228 SUKKO BAI 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 321060018 SUKKOBAI BANK OF BARODA(606985)
2 BAJAG MP-45-004-006-001/154-A
(BAJANG RYT) 		1745004006NRG24301120231223966 30/11/2023 INDRANIYA 1745004006WL041228 INDRANIYA 00045 BARB0DINDIN 800 800 Processed 01/01/2024 321060018 INDRANIYA BANK OF BARODA(606985)
3 BAJAG MP-45-004-006-001/156-C
(BAJANG RYT) 		1745004006NRG24301120231223967 30/11/2023 pushibai 1745004006WL041228 pushibai 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 321060018 pushibai BANK OF BARODA(606985)
4 BAJAG MP-45-004-006-001/181
(BAJANG RYT) 		1745004006NRG24301120231223972 30/11/2023 JAMNIBAI 1745004006WL041228 JAMNIBAI 00045 BARB0DINDIN 800 800 Processed 01/01/2024 321060018 JAMNIBAI CENTRAL BANK OF INDIA(607115)
5 BAJAG MP-45-004-006-001/183-B
(BAJANG RYT) 		1745004006NRG24301120231223973 30/11/2023 MAHESH PANIKA 1745004006WL041228 MAHESH PANIKA 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 321060018 MAHESHPANIKA BANK OF BARODA(606985)
6 BAJAG MP-45-004-006-001/324-A
(BAJANG RYT) 		1745004006NRG24301120231223979 30/11/2023 SATEESH KUMAR 1745004006WL041228 SATEESH KUMAR 00045 BARB0DINDIN 1400 1400 Processed 01/01/2024 321060018 SATEESHKUMAR BANK OF BARODA(606985)
7 BAJAG MP-45-004-006-001/411-A
(BAJANG RYT) 		1745004006NRG24301120231223986 30/11/2023 Anita 1745004006WL041228 Anita 00045 BARB0DINDIN 200 200 Processed 01/01/2024 321060018 Anita CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-006-001/50-B
(BAJANG RYT) 		1745004006NRG24301120231223992 30/11/2023 JAINA BAI 1745004006WL041228 JAINA BAI 00045 BARB0DINDIN 200 200 Processed 01/01/2024 321060018 JAINABAI CENTRAL BANK OF INDIA(607115)
9 BAJAG MP-45-004-006-001/72-B
(BAJANG RYT) 		1745004006NRG24301120231223994 30/11/2023 Guddi Bai 1745004006WL041228 Guddi Bai 00045 BARB0DINDIN 800 800 Processed 01/01/2024 321060018 GuddiBai BANK OF BARODA(606985)
10 BAJAG MP-45-004-011-002/41-B
(MIDLI) 		1745004011NRG24301120231224305 30/11/2023 MISS Savitri 1745004011WL041245 MISS Savitri 00045 BARB0DINDIN 840 840 Processed 01/01/2024 321060018 MISSSavitri BANK OF BARODA(606985)
11 BAJAG MP-45-004-012-001/126-C
(BHURSI MAL.) 		1745004012NRG24301120231223932 30/11/2023 manorama 1745004012WL041225 manorama 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 321060018 manorama BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-001/20
(BHURSI MAL.) 		1745004012NRG24301120231223939 30/11/2023 BEERA BAI BAGHEL 1745004012WL041225 BEERA BAI BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 321060018 BEERABAIBAGHEL CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-012-001/21-A
(BHURSI MAL.) 		1745004012NRG24301120231223941 30/11/2023 UMESH DAS MAHESHWARI BAI 1745004012WL041225 UMESH DAS MAHESHWARI BAI 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 321060018 UMESHDASMAHESHWARIBAI BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-001/21-B
(BHURSI MAL.) 		1745004012NRG24301120231223942 30/11/2023 pooja devi 1745004012WL041225 pooja devi 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 321060018 poojadevi BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-001/25-A
(BHURSI MAL.) 		1745004012NRG24301120231223944 30/11/2023 Jayanti 1745004012WL041225 Jayanti 00045 BARB0DINDIN 660 660 Processed 01/01/2024 321060018 Jayanti BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-001/30
(BHURSI MAL.) 		1745004012NRG24301120231223946 30/11/2023 Sonmati 1745004012WL041225 Sonmati 00045 BARB0DINDIN 1100 1100 Processed 01/01/2024 321060018 Sonmati BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-001/47-A
(BHURSI MAL.) 		1745004012NRG24301120231223948 30/11/2023 rinku das 1745004012WL041225 rinku das 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 321060018 rinkudas BANK OF BARODA(606985)
18 BAJAG MP-45-004-012-001/52-B
(BHURSI MAL.) 		1745004012NRG24301120231223951 30/11/2023 Premwati 1745004012WL041225 Premwati 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 321060018 Premwati CENTRAL BANK OF INDIA(607115)
19 BAJAG MP-45-004-012-001/52-C
(BHURSI MAL.) 		1745004012NRG24301120231223952 30/11/2023 rajkumari 1745004012WL041225 rajkumari 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 321060018 rajkumari BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-001/52-D
(BHURSI MAL.) 		1745004012NRG24301120231223953 30/11/2023 SABINA BAGHEL 1745004012WL041225 SABINA BAGHEL 00045 BARB0DINDIN 1320 1320 Processed 01/01/2024 321060018 SABINABAGHEL STATE BANK OF INDIA(508548)
21 BAJAG MP-45-004-043-001/135
(CHADHA VAN GRAM) 		1745004043NRG24301120231224111 30/11/2023 BHADU LAL 1745004043WL041234 BHADU LAL 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 321060018 BHADULAL BANK OF BARODA(606985)
22 BAJAG MP-45-004-043-001/196
(CHADHA VAN GRAM) 		1745004043NRG24301120231224125 30/11/2023 KUNVAR SINGH 1745004043WL041234 KUNVAR SINGH 00045 BARB0DINDIN 221 221 Processed 01/01/2024 321060018 KUNVARSINGH BANK OF BARODA(606985)
23 BAJAG MP-45-004-043-001/95
(CHADHA VAN GRAM) 		1745004043NRG24301120231224160 30/11/2023 SON SINGH 1745004043WL041234 SON SINGH 00045 BARB0DINDIN 884 884 Processed 01/01/2024 321060018 SONSINGH BANK OF BARODA(606985)
24 BAJAG MP-45-004-043-001/96-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224163 30/11/2023 RASLE BAI 1745004043WL041234 RASLE BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 321060018 RASLEBAI CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-043-002/11-C
(CHADHA VAN GRAM) 		1745004043NRG24301120231224197 30/11/2023 SUKESH KUMAR 1745004043WL041239 SUKESH KUMAR 00045 BARB0DINDIN 884 884 Processed 01/01/2024 321060018 SUKESHKUMAR BANK OF BARODA(606985)
26 BAJAG MP-45-004-043-002/119-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224199 30/11/2023 ANUSUIYA BAI 1745004043WL041239 ANUSUIYA BAI 00045 BARB0DINDIN 442 442 Processed 01/01/2024 321060018 ANUSUIYABAI CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-043-002/44-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224231 30/11/2023 CHITI BAI 1745004043WL041239 CHITI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 321060018 CHITIBAI CENTRAL BANK OF INDIA(607115)
28 BAJAG MP-45-004-043-002/63-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224238 30/11/2023 CHAITI BAI 1745004043WL041239 CHAITI BAI 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 321060018 CHAITIBAI CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-043-002/69-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224252 30/11/2023 MUKESH KUMAR 1745004043WL041239 MUKESH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 321060018 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
30 BAJAG MP-45-004-043-002/8-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224262 30/11/2023 Mukesh 1745004043WL041239 Mukesh 00045 BARB0DINDIN 1105 1105 Processed 01/01/2024 321060018 Mukesh BANK OF BARODA(606985)
31 BAJAG MP-45-004-043-002/94-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224275 30/11/2023 TITRU SINGH 1745004043WL041239 TITRU SINGH 00045 BARB0DINDIN 1326 1326 Processed 01/01/2024 321060018 TITRUSINGH BANK OF BARODA(606985)
SubTotal 32611 32611
32 BAJAG MP-45-004-043-001/138-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224113 30/11/2023 SAMARU 1745004043WL041234 SAMARU 00089 CBIN0281537 1326 1326 Processed 01/01/2024 321060018 SAMARU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 BAJAG MP-45-004-006-001/149-B
(BAJANG RYT) 		1745004006NRG24301120231223964 30/11/2023 chotibai 1745004006WL041228 chotibai 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 chotibai CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-006-001/171-B
(BAJANG RYT) 		1745004006NRG24301120231223968 30/11/2023 GEETA BAI 1745004006WL041228 GEETA BAI 00089 CBIN0281547 800 800 Processed 01/01/2024 321060018 GEETABAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-006-001/176
(BAJANG RYT) 		1745004006NRG24301120231223969 30/11/2023 Mrs. INGABA 1745004006WL041228 Mrs. INGABA 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 Mrs.INGABA CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-006-001/177-A
(BAJANG RYT) 		1745004006NRG24301120231223970 30/11/2023 SUBHASH KUMAR 1745004006WL041228 SUBHASH KUMAR 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 SUBHASHKUMAR CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-006-001/180
(BAJANG RYT) 		1745004006NRG24301120231223971 30/11/2023 Mrs. KUSUM BAI 1745004006WL041228 Mrs. KUSUM BAI 00089 CBIN0281547 800 800 Processed 01/01/2024 321060018 Mrs.KUSUMBAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-006-001/183-B
(BAJANG RYT) 		1745004006NRG24301120231223974 30/11/2023 NANDANI PANIKA 1745004006WL041228 NANDANI PANIKA 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 NANDANIPANIKA CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-006-001/193
(BAJANG RYT) 		1745004006NRG24301120231223975 30/11/2023 Mr. MANGALDAS 1745004006WL041228 Mr. MANGALDAS 00089 CBIN0281547 400 400 Processed 01/01/2024 321060018 Mr.MANGALDAS CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-006-001/222
(BAJANG RYT) 		1745004006NRG24301120231223976 30/11/2023 Mrs. KEKATIBAI 1745004006WL041228 Mrs. KEKATIBAI 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 Mrs.KEKATIBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-006-001/310
(BAJANG RYT) 		1745004006NRG24301120231223977 30/11/2023 ARVINDKUMAR 1745004006WL041228 ARVINDKUMAR 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 ARVINDKUMAR CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-006-001/324
(BAJANG RYT) 		1745004006NRG24301120231223978 30/11/2023 KUMARIBAI 1745004006WL041228 KUMARIBAI 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 KUMARIBAI BANK OF BARODA(606985)
43 BAJAG MP-45-004-006-001/329
(BAJANG RYT) 		1745004006NRG24301120231223980 30/11/2023 Mrs. SONABAI 1745004006WL041228 Mrs. SONABAI 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 Mrs.SONABAI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-006-001/329-A
(BAJANG RYT) 		1745004006NRG24301120231223981 30/11/2023 GANGA BAI 1745004006WL041228 GANGA BAI 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 GANGABAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-006-001/334
(BAJANG RYT) 		1745004006NRG24301120231223982 30/11/2023 Mr. RAVIKUMAR 1745004006WL041228 Mr. RAVIKUMAR 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 Mr.RAVIKUMAR CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-006-001/336
(BAJANG RYT) 		1745004006NRG24301120231223983 30/11/2023 Jageshwar 1745004006WL041228 Jageshwar 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 Jageshwar CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-006-001/40
(BAJANG RYT) 		1745004006NRG24301120231223985 30/11/2023 mansaram 1745004006WL041228 mansaram 00089 CBIN0281547 1200 1200 Processed 01/01/2024 321060018 mansaram CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-006-001/413
(BAJANG RYT) 		1745004006NRG24301120231223987 30/11/2023 MAYA BAI 1745004006WL041228 MAYA BAI 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 MAYABAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-006-001/413-A
(BAJANG RYT) 		1745004006NRG24301120231223988 30/11/2023 DURGA SEN 1745004006WL041228 DURGA SEN 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 DURGASEN CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-006-001/452-A
(BAJANG RYT) 		1745004006NRG24301120231223989 30/11/2023 satto bai 1745004006WL041228 satto bai 00089 CBIN0281547 800 800 Processed 01/01/2024 321060018 sattobai CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-006-001/455-A
(BAJANG RYT) 		1745004006NRG24301120231223990 30/11/2023 RAMKALI 1745004006WL041228 RAMKALI 00089 CBIN0281547 400 400 Processed 01/01/2024 321060018 RAMKALI CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-006-001/460-B
(BAJANG RYT) 		1745004006NRG24301120231223991 30/11/2023 Bittu Lal 1745004006WL041228 Bittu Lal 00089 CBIN0281547 1200 1200 Processed 01/01/2024 321060018 BittuLal BANK OF BARODA(606985)
53 BAJAG MP-45-004-006-001/52-D
(BAJANG RYT) 		1745004006NRG24301120231223993 30/11/2023 Roshani Banvasi 1745004006WL041228 Roshani Banvasi 00089 CBIN0281547 1200 1200 Processed 01/01/2024 321060018 RoshaniBanvasi CENTRAL BANK OF INDIA(607115)
54 BAJAG MP-45-004-006-001/88-C
(BAJANG RYT) 		1745004006NRG24301120231223995 30/11/2023 Sandhya Banwasi 1745004006WL041228 Sandhya Banwasi 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 SandhyaBanwasi CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-006-001/89-A
(BAJANG RYT) 		1745004006NRG24301120231223996 30/11/2023 Usha Bai 1745004006WL041228 Usha Bai 00089 CBIN0281547 1400 1400 Processed 01/01/2024 321060018 UshaBai CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-010-001/178
(BHANPUR) 		1745004010NRG24301120231225280 30/11/2023 VERENDRASINGH 1745004010WL041275 VERENDRASINGH 00089 CBIN0281547 880 880 Processed 01/01/2024 321060018 VERENDRASINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-011-001/110-A
(MIDLI) 		1745004011NRG24301120231224289 30/11/2023 Mr. PANCHAM KUSHRAM 1745004011WL041245 Mr. PANCHAM KUSHRAM 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.PANCHAMKUSHRAM CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-011-001/130
(MIDLI) 		1745004011NRG24301120231224290 30/11/2023 Mr. SAMARU SING DHURVE 1745004011WL041245 Mr. SAMARU SING DHURVE 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.SAMARUSINGDHURVE CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-011-001/130-a
(MIDLI) 		1745004011NRG24301120231224292 30/11/2023 CHINTARAM 1745004011WL041245 CHINTARAM 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 CHINTARAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-011-001/131-b
(MIDLI) 		1745004011NRG24301120231224293 30/11/2023 Mr. SHIV KUMAR 1745004011WL041245 Mr. SHIV KUMAR 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-011-001/143
(MIDLI) 		1745004011NRG24301120231224294 30/11/2023 Mr. GIRAM SINGH 1745004011WL041245 Mr. GIRAM SINGH 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.GIRAMSINGH CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-011-001/168-a
(MIDLI) 		1745004011NRG24301120231224295 30/11/2023 Mr. DHAN SINGH 1745004011WL041245 Mr. DHAN SINGH 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.DHANSINGH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-011-001/179
(MIDLI) 		1745004011NRG24301120231224296 30/11/2023 RAVTABAI 1745004011WL041245 RAVTABAI 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 RAVTABAI CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-011-001/179-a
(MIDLI) 		1745004011NRG24301120231224297 30/11/2023 Mr.SURESH KUMAR DHURWE 1745004011WL041245 Mr.SURESH KUMAR DHURWE 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.SURESHKUMARDHURWE CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-011-001/179-B
(MIDLI) 		1745004011NRG24301120231224298 30/11/2023 RAJNI DHURWEY 1745004011WL041245 RAJNI DHURWEY 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-011-001/32
(MIDLI) 		1745004011NRG24301120231224299 30/11/2023 Mrs.Sadhiva Bai 1745004011WL041245 Mrs.Sadhiva Bai 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mrs.SadhivaBai CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-011-001/87
(MIDLI) 		1745004011NRG24301120231224300 30/11/2023 Mr. SUMRIT SINGH 1745004011WL041245 Mr. SUMRIT SINGH 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.SUMRITSINGH CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-011-001/93-a
(MIDLI) 		1745004011NRG24301120231224301 30/11/2023 GANGA RAM 1745004011WL041245 GANGA RAM 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 GANGARAM CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-011-002/37-A
(MIDLI) 		1745004011NRG24301120231224302 30/11/2023 HARI SINGH 1745004011WL041245 HARI SINGH 00089 CBIN0281547 630 630 Processed 01/01/2024 321060018 HARISINGH CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-011-002/37-A
(MIDLI) 		1745004011NRG24301120231224303 30/11/2023 Miss. HARIYARO BAI KUSHRAM 1745004011WL041245 Miss. HARIYARO BAI KUSHRAM 00089 CBIN0281547 420 420 Processed 01/01/2024 321060018 Miss.HARIYAROBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-011-002/41-A
(MIDLI) 		1745004011NRG24301120231224304 30/11/2023 Mr. KER SINGH 1745004011WL041245 Mr. KER SINGH 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.KERSINGH CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-011-002/43
(MIDLI) 		1745004011NRG24301120231224306 30/11/2023 MANNA SINGH 1745004011WL041245 MANNA SINGH 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 MANNASINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-011-002/47-B
(MIDLI) 		1745004011NRG24301120231224307 30/11/2023 Mrs.LILAVATI DHURWEY 1745004011WL041245 Mrs.LILAVATI DHURWEY 00089 CBIN0281547 630 630 Processed 01/01/2024 321060018 Mrs.LILAVATIDHURWEY CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-011-002/54-B
(MIDLI) 		1745004011NRG24301120231224308 30/11/2023 Mr. SHUKSHEN DHURWEY 1745004011WL041245 Mr. SHUKSHEN DHURWEY 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.SHUKSHENDHURWEY CENTRAL BANK OF INDIA(607115)
75 BAJAG MP-45-004-011-002/57
(MIDLI) 		1745004011NRG24301120231224309 30/11/2023 Mr. BHAGWATSINGH 1745004011WL041245 Mr. BHAGWATSINGH 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-011-002/63
(MIDLI) 		1745004011NRG24301120231224311 30/11/2023 Mr. KUNDIYABAI VADKAE 1745004011WL041245 Mr. KUNDIYABAI VADKAE 00089 CBIN0281547 420 420 Processed 01/01/2024 321060018 Mr.KUNDIYABAIVADKAE CENTRAL BANK OF INDIA(607115)
77 BAJAG MP-45-004-011-002/63
(MIDLI) 		1745004011NRG24301120231224310 30/11/2023 Mr. SHIVKUMAR 1745004011WL041245 Mr. SHIVKUMAR 00089 CBIN0281547 630 630 Processed 01/01/2024 321060018 Mr.SHIVKUMAR CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-011-002/65
(MIDLI) 		1745004011NRG24301120231224312 30/11/2023 Mrs. JAMNIBAI MASRAM 1745004011WL041245 Mrs. JAMNIBAI MASRAM 00089 CBIN0281547 630 630 Processed 01/01/2024 321060018 Mrs.JAMNIBAIMASRAM CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-011-002/72-A
(MIDLI) 		1745004011NRG24301120231224313 30/11/2023 Mr. RAJUSINGH 1745004011WL041245 Mr. RAJUSINGH 00089 CBIN0281547 840 840 Processed 01/01/2024 321060018 Mr.RAJUSINGH CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-012-001/123
(BHURSI MAL.) 		1745004012NRG24301120231223930 30/11/2023 ANJANI DEVI 1745004012WL041225 ANJANI DEVI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 321060018 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-012-001/125
(BHURSI MAL.) 		1745004012NRG24301120231223931 30/11/2023 SUNITA BAII 1745004012WL041225 SUNITA BAII 00089 CBIN0281547 1100 1100 Processed 01/01/2024 321060018 SUNITABAII CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-012-001/15-C
(BHURSI MAL.) 		1745004012NRG24301120231223933 30/11/2023 sheeri mati 1745004012WL041225 sheeri mati 00089 CBIN0281547 1100 1100 Processed 01/01/2024 321060018 sheerimati CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-012-001/16
(BHURSI MAL.) 		1745004012NRG24301120231223935 30/11/2023 sunita bai 1745004012WL041225 sunita bai 00089 CBIN0281547 1100 1100 Processed 01/01/2024 321060018 sunitabai CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-012-001/18
(BHURSI MAL.) 		1745004012NRG24301120231223936 30/11/2023 RAJKUMARI 1745004012WL041225 RAJKUMARI 00089 CBIN0281547 1100 1100 Processed 01/01/2024 321060018 RAJKUMARI CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-012-001/18-D
(BHURSI MAL.) 		1745004012NRG24301120231223938 30/11/2023 manwati devi 1745004012WL041225 manwati devi 00089 CBIN0281547 1100 1100 Processed 01/01/2024 321060018 manwatidevi STATE BANK OF INDIA(508548)
86 BAJAG MP-45-004-012-001/20-C
(BHURSI MAL.) 		1745004012NRG24301120231223940 30/11/2023 somdas 1745004012WL041225 somdas 00089 CBIN0281547 440 440 Processed 01/01/2024 321060018 somdas CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-012-001/22
(BHURSI MAL.) 		1745004012NRG24301120231223943 30/11/2023 SIYA BAI 1745004012WL041225 SIYA BAI 00089 CBIN0281547 880 880 Processed 01/01/2024 321060018 SIYABAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-012-001/30
(BHURSI MAL.) 		1745004012NRG24301120231223945 30/11/2023 SOHAN DAS 1745004012WL041225 SOHAN DAS 00089 CBIN0281547 880 880 Processed 01/01/2024 321060018 SOHANDAS CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-012-001/47
(BHURSI MAL.) 		1745004012NRG24301120231223947 30/11/2023 KANTI 1745004012WL041225 KANTI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 321060018 KANTI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-012-001/49
(BHURSI MAL.) 		1745004012NRG24301120231223949 30/11/2023 banarsi das 1745004012WL041225 banarsi das 00089 CBIN0281547 1320 1320 Processed 01/01/2024 321060018 banarsidas JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
91 BAJAG MP-45-004-012-001/52-B
(BHURSI MAL.) 		1745004012NRG24301120231223950 30/11/2023 rajkumar 1745004012WL041225 rajkumar 00089 CBIN0281547 1320 1320 Processed 01/01/2024 321060018 rajkumar CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-012-001/57
(BHURSI MAL.) 		1745004012NRG24301120231223954 30/11/2023 Mr. BUDDHU DAS 1745004012WL041225 Mr. BUDDHU DAS 00089 CBIN0281547 1320 1320 Processed 01/01/2024 321060018 Mr.BUDDHUDAS CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-012-001/8-A
(BHURSI MAL.) 		1745004012NRG24301120231223955 30/11/2023 NANDANI BAI BAGHEL 1745004012WL041225 NANDANI BAI BAGHEL 00089 CBIN0281547 1320 1320 Processed 01/01/2024 321060018 NANDANIBAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAJAG MP-45-004-012-001/96
(BHURSI MAL.) 		1745004012NRG24301120231223956 30/11/2023 Mrs.PHAGANI BAI 1745004012WL041225 Mrs.PHAGANI BAI 00089 CBIN0281547 1320 1320 Processed 01/01/2024 321060018 Mrs.PHAGANIBAI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-043-001/104-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224104 30/11/2023 JAGDISH SINGH 1745004043WL041234 JAGDISH SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 JAGDISHSINGH CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-043-001/109-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224180 30/11/2023 JAMNA BAGHEL 1745004043WL041239 JAMNA BAGHEL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 JAMNABAGHEL CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-043-001/11
(CHADHA VAN GRAM) 		1745004043NRG24301120231224181 30/11/2023 SNMTIYA BAI 1745004043WL041239 SNMTIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SNMTIYABAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-043-001/111
(CHADHA VAN GRAM) 		1745004043NRG24301120231224183 30/11/2023 LAMNA SINGH 1745004043WL041239 LAMNA SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 LAMNASINGH CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-043-001/117
(CHADHA VAN GRAM) 		1745004043NRG24301120231224105 30/11/2023 Mr. CHHOTELAL 1745004043WL041234 Mr. CHHOTELAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mr.CHHOTELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
100 BAJAG MP-45-004-043-001/117-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224106 30/11/2023 UMA BAI 1745004043WL041234 UMA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 UMABAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-043-001/117-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224107 30/11/2023 Sushila bai 1745004043WL041234 Sushila bai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Sushilabai CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-043-001/119
(CHADHA VAN GRAM) 		1745004043NRG24301120231224108 30/11/2023 MEERA BAI 1745004043WL041234 MEERA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MEERABAI CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-043-001/128
(CHADHA VAN GRAM) 		1745004043NRG24301120231224109 30/11/2023 Mr. SAMARULAL THUGUR SINGH BAI 1745004043WL041234 Mr. SAMARULAL THUGUR SINGH BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mr.SAMARULALTHUGURSINGHBAI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-043-001/132
(CHADHA VAN GRAM) 		1745004043NRG24301120231224110 30/11/2023 CHARAN SINGH 1745004043WL041234 CHARAN SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 CHARANSINGH CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-043-001/136
(CHADHA VAN GRAM) 		1745004043NRG24301120231224112 30/11/2023 SUKMAT BAI 1745004043WL041234 SUKMAT BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SUKMATBAI CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-043-001/140
(CHADHA VAN GRAM) 		1745004043NRG24301120231224185 30/11/2023 SUKHDAV SINGH 1745004043WL041239 SUKHDAV SINGH 00089 CBIN0281547 442 442 Processed 01/01/2024 321060018 SUKHDAVSINGH CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-043-001/142
(CHADHA VAN GRAM) 		1745004043NRG24301120231224114 30/11/2023 LAHRI BAI 1745004043WL041234 LAHRI BAI 00089 CBIN0281547 884 884 Processed 01/01/2024 321060018 LAHRIBAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-043-001/142-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224115 30/11/2023 SHIVKUMARI 1745004043WL041234 SHIVKUMARI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-043-001/144
(CHADHA VAN GRAM) 		1745004043NRG24301120231224116 30/11/2023 SAMARI BAI 1745004043WL041234 SAMARI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 SAMARIBAI CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-043-001/146
(CHADHA VAN GRAM) 		1745004043NRG24301120231224117 30/11/2023 AMRAT LAL 1745004043WL041234 AMRAT LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 AMRATLAL CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-043-001/146-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224118 30/11/2023 SANTRAM 1745004043WL041234 SANTRAM 00089 CBIN0281547 663 663 Processed 01/01/2024 321060018 SANTRAM CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-043-001/146-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224119 30/11/2023 MANMATIYABAI BORKAR 1745004043WL041234 MANMATIYABAI BORKAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MANMATIYABAIBORKAR CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-043-001/149-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224120 30/11/2023 GEETA BAI 1745004043WL041234 GEETA BAI 00089 CBIN0281547 884 884 Processed 01/01/2024 321060018 GEETABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-043-001/157-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224186 30/11/2023 Manojkumar 1745004043WL041239 Manojkumar 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Manojkumar CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-043-001/166
(CHADHA VAN GRAM) 		1745004043NRG24301120231224121 30/11/2023 PATIYA BAI 1745004043WL041234 PATIYA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 PATIYABAI CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-043-001/17
(CHADHA VAN GRAM) 		1745004043NRG24301120231224122 30/11/2023 sukhmatiya 1745004043WL041234 sukhmatiya 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 sukhmatiya CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-043-001/180
(CHADHA VAN GRAM) 		1745004043NRG24301120231224123 30/11/2023 CHAREE BAI 1745004043WL041234 CHAREE BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 CHAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAJAG MP-45-004-043-001/180-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224124 30/11/2023 MUNSI LAL 1745004043WL041234 MUNSI LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MUNSILAL CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-043-001/201
(CHADHA VAN GRAM) 		1745004043NRG24301120231224126 30/11/2023 BUDHVREYA 1745004043WL041234 BUDHVREYA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 BUDHVREYA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-043-001/21
(CHADHA VAN GRAM) 		1745004043NRG24301120231224127 30/11/2023 MANGLI BAI 1745004043WL041234 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MANGLIBAI CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-043-001/24-C
(CHADHA VAN GRAM) 		1745004043NRG24301120231224188 30/11/2023 Ashok kumar 1745004043WL041239 Ashok kumar 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Ashokkumar FINO PAYMENTS BANK LTD(608001)
122 BAJAG MP-45-004-043-001/30
(CHADHA VAN GRAM) 		1745004043NRG24301120231224128 30/11/2023 MUKESH KUMAR 1745004043WL041234 MUKESH KUMAR 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-043-001/302
(CHADHA VAN GRAM) 		1745004043NRG24301120231224129 30/11/2023 CHANDAN MARAVI 1745004043WL041234 CHANDAN MARAVI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 CHANDANMARAVI CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-043-001/302
(CHADHA VAN GRAM) 		1745004043NRG24301120231224130 30/11/2023 KANCHAN 1745004043WL041234 KANCHAN 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAJAG MP-45-004-043-001/302-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224131 30/11/2023 CHANDANI 1745004043WL041234 CHANDANI 00089 CBIN0281547 663 663 Processed 01/01/2024 321060018 CHANDANI CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-043-001/34
(CHADHA VAN GRAM) 		1745004043NRG24301120231224132 30/11/2023 BHADU LAL 1745004043WL041234 BHADU LAL 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 BHADULAL CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-043-001/34
(CHADHA VAN GRAM) 		1745004043NRG24301120231224133 30/11/2023 JHNEHA BAI 1745004043WL041234 JHNEHA BAI 00089 CBIN0281547 663 663 Processed 01/01/2024 321060018 JHNEHABAI CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-043-001/46-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224135 30/11/2023 KAMLESHWARI 1745004043WL041234 KAMLESHWARI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-043-001/47
(CHADHA VAN GRAM) 		1745004043NRG24301120231224136 30/11/2023 PERMLATA BAI 1745004043WL041234 PERMLATA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 PERMLATABAI CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-043-001/49
(CHADHA VAN GRAM) 		1745004043NRG24301120231224137 30/11/2023 Mr. KRISHN KUMAR 1745004043WL041234 Mr. KRISHN KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mr.KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-043-001/49
(CHADHA VAN GRAM) 		1745004043NRG24301120231224138 30/11/2023 Mr. KRISHN KUMAR RAJARAM GOND 1745004043WL041234 Mr. KRISHN KUMAR RAJARAM GOND 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mr.KRISHNKUMARRAJARAMGOND CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-043-001/49-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224139 30/11/2023 Dinesh Kumar 1745004043WL041234 Dinesh Kumar 00089 CBIN0281547 884 884 Processed 01/01/2024 321060018 DineshKumar CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-043-001/49-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224140 30/11/2023 DURGA WATI 1745004043WL041234 DURGA WATI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 DURGAWATI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-043-001/634
(CHADHA VAN GRAM) 		1745004043NRG24301120231224141 30/11/2023 SHEAR SINGH 1745004043WL041234 SHEAR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SHEARSINGH CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24301120231224142 30/11/2023 BAJARU SINGH 1745004043WL041234 BAJARU SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 BAJARUSINGH CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-043-001/643
(CHADHA VAN GRAM) 		1745004043NRG24301120231224143 30/11/2023 BIRSYI BAI 1745004043WL041234 BIRSYI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 BIRSYIBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-043-001/655
(CHADHA VAN GRAM) 		1745004043NRG24301120231224144 30/11/2023 ray singh 1745004043WL041234 ray singh 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 raysingh CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-043-001/657
(CHADHA VAN GRAM) 		1745004043NRG24301120231224145 30/11/2023 BIRSO BAI 1745004043WL041234 BIRSO BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 BIRSOBAI CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-043-001/658
(CHADHA VAN GRAM) 		1745004043NRG24301120231224146 30/11/2023 SANMATI BAI 1745004043WL041234 SANMATI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SANMATIBAI CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-043-001/66-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224147 30/11/2023 PERAM VATI 1745004043WL041234 PERAM VATI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 PERAMVATI CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-043-001/661
(CHADHA VAN GRAM) 		1745004043NRG24301120231224148 30/11/2023 BHAGT RAM 1745004043WL041234 BHAGT RAM 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 BHAGTRAM CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG24301120231224150 30/11/2023 JHAMLI BAI 1745004043WL041234 JHAMLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 JHAMLIBAI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-043-001/665
(CHADHA VAN GRAM) 		1745004043NRG24301120231224149 30/11/2023 SUNDER SINGH 1745004043WL041234 SUNDER SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SUNDERSINGH CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-043-001/668
(CHADHA VAN GRAM) 		1745004043NRG24301120231224151 30/11/2023 SAMRU SINGH 1745004043WL041234 SAMRU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SAMRUSINGH CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-043-001/67
(CHADHA VAN GRAM) 		1745004043NRG24301120231224152 30/11/2023 GOOREE BAI 1745004043WL041234 GOOREE BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 GOOREEBAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-043-001/70
(CHADHA VAN GRAM) 		1745004043NRG24301120231224153 30/11/2023 GEND LAL 1745004043WL041234 GEND LAL 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 GENDLAL CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-043-001/77
(CHADHA VAN GRAM) 		1745004043NRG24301120231224154 30/11/2023 FAGNI BAI 1745004043WL041234 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 FAGNIBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-043-001/82
(CHADHA VAN GRAM) 		1745004043NRG24301120231224155 30/11/2023 NANKI BAI 1745004043WL041234 NANKI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 NANKIBAI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-043-001/83
(CHADHA VAN GRAM) 		1745004043NRG24301120231224156 30/11/2023 FUL SINGH 1745004043WL041234 FUL SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 FULSINGH CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-043-001/84
(CHADHA VAN GRAM) 		1745004043NRG24301120231224158 30/11/2023 BIRSO BAI 1745004043WL041234 BIRSO BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 BIRSOBAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-043-001/9-a
(CHADHA VAN GRAM) 		1745004043NRG24301120231224189 30/11/2023 BUDH RAM 1745004043WL041239 BUDH RAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 BUDHRAM CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-043-001/94
(CHADHA VAN GRAM) 		1745004043NRG24301120231224159 30/11/2023 BALE RAM 1745004043WL041234 BALE RAM 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 BALERAM CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-043-001/96
(CHADHA VAN GRAM) 		1745004043NRG24301120231224161 30/11/2023 MAHI BAI 1745004043WL041234 MAHI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MAHIBAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-043-001/96-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224162 30/11/2023 HOHAN 1745004043WL041234 HOHAN 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 HOHAN CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG24301120231224165 30/11/2023 JETIYA BAI 1745004043WL041234 JETIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 JETIYABAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-043-001/98
(CHADHA VAN GRAM) 		1745004043NRG24301120231224164 30/11/2023 MAHTU SINGH 1745004043WL041234 MAHTU SINGH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-043-001/99
(CHADHA VAN GRAM) 		1745004043NRG24301120231224166 30/11/2023 KVREYA BAJ 1745004043WL041234 KVREYA BAJ 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 KVREYABAJ CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-043-002/10
(CHADHA VAN GRAM) 		1745004043NRG24301120231224191 30/11/2023 BAJRI BAI 1745004043WL041239 BAJRI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 BAJRIBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-043-002/10-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224192 30/11/2023 LAMIYA BAI 1745004043WL041239 LAMIYA BAI 00089 CBIN0281547 884 884 Processed 01/01/2024 321060018 LAMIYABAI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-043-002/104-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224193 30/11/2023 RAMOTIN BAI 1745004043WL041239 RAMOTIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RAMOTINBAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-043-002/105
(CHADHA VAN GRAM) 		1745004043NRG24301120231224194 30/11/2023 BHUDIYA BAI 1745004043WL041239 BHUDIYA BAI 00089 CBIN0281547 221 221 Processed 01/01/2024 321060018 BHUDIYABAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-043-002/105-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224195 30/11/2023 SHIRI MATI 1745004043WL041239 SHIRI MATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SHIRIMATI CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-043-002/11
(CHADHA VAN GRAM) 		1745004043NRG24301120231224196 30/11/2023 SUKRTI BAI 1745004043WL041239 SUKRTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-043-002/111
(CHADHA VAN GRAM) 		1745004043NRG24301120231224198 30/11/2023 MAHTU SINGH 1745004043WL041239 MAHTU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MAHTUSINGH CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-043-002/122
(CHADHA VAN GRAM) 		1745004043NRG24301120231224200 30/11/2023 JHRIYA BAI 1745004043WL041239 JHRIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 JHRIYABAI CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-043-002/139
(CHADHA VAN GRAM) 		1745004043NRG24301120231224205 30/11/2023 PAR VATI BAI 1745004043WL041239 PAR VATI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 PARVATIBAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-043-002/139-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224207 30/11/2023 RAJKUMAR DHURWEY 1745004043WL041239 RAJKUMAR DHURWEY 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RAJKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-043-002/139-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224208 30/11/2023 SIV KUMAR 1745004043WL041239 SIV KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SIVKUMAR BANK OF BARODA(606985)
169 BAJAG MP-45-004-043-002/14
(CHADHA VAN GRAM) 		1745004043NRG24301120231224209 30/11/2023 Mr. SUKALAL 1745004043WL041239 Mr. SUKALAL 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 Mr.SUKALAL CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-043-002/144
(CHADHA VAN GRAM) 		1745004043NRG24301120231224210 30/11/2023 DHNUVA SINGH 1745004043WL041239 DHNUVA SINGH 00089 CBIN0281547 884 884 Processed 01/01/2024 321060018 DHNUVASINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-043-002/144-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224211 30/11/2023 SATISH 1745004043WL041239 SATISH 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 SATISH CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-043-002/147
(CHADHA VAN GRAM) 		1745004043NRG24301120231224212 30/11/2023 RAJESH 1745004043WL041239 RAJESH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RAJESH CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-043-002/15-C
(CHADHA VAN GRAM) 		1745004043NRG24301120231224213 30/11/2023 SHIVKUMAR 1745004043WL041239 SHIVKUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-043-002/157
(CHADHA VAN GRAM) 		1745004043NRG24301120231224214 30/11/2023 AGHNU SINGH 1745004043WL041239 AGHNU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 AGHNUSINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-043-002/16
(CHADHA VAN GRAM) 		1745004043NRG24301120231224215 30/11/2023 SATIYA 1745004043WL041239 SATIYA 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 SATIYA CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-043-002/19
(CHADHA VAN GRAM) 		1745004043NRG24301120231224216 30/11/2023 RAM KILE 1745004043WL041239 RAM KILE 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 RAMKILE CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-043-002/2
(CHADHA VAN GRAM) 		1745004043NRG24301120231224217 30/11/2023 SAMPATYA BAI 1745004043WL041239 SAMPATYA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 SAMPATYABAI CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-043-002/2-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224218 30/11/2023 SAMRATIYA BAI 1745004043WL041239 SAMRATIYA BAI 00089 CBIN0281547 663 663 Processed 01/01/2024 321060018 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-043-002/23
(CHADHA VAN GRAM) 		1745004043NRG24301120231224219 30/11/2023 KUVRYA BAI 1745004043WL041239 KUVRYA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 KUVRYABAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-043-002/25
(CHADHA VAN GRAM) 		1745004043NRG24301120231224221 30/11/2023 JONIHA BAI 1745004043WL041239 JONIHA BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 JONIHABAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-043-002/25-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224222 30/11/2023 KUMHARIN BAI 1745004043WL041239 KUMHARIN BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-043-002/26
(CHADHA VAN GRAM) 		1745004043NRG24301120231224224 30/11/2023 JANTI BAI 1745004043WL041239 JANTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 JANTIBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-043-002/26
(CHADHA VAN GRAM) 		1745004043NRG24301120231224223 30/11/2023 MAYA RAM 1745004043WL041239 MAYA RAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MAYARAM CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-043-002/3
(CHADHA VAN GRAM) 		1745004043NRG24301120231224225 30/11/2023 KLAVATI BAI 1745004043WL041239 KLAVATI BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 321060018 KLAVATIBAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-043-002/3-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224226 30/11/2023 MALTI BAI 1745004043WL041239 MALTI BAI 00089 CBIN0281547 884 884 Processed 01/01/2024 321060018 MALTIBAI CENTRAL BANK OF INDIA(607115)
186 BAJAG MP-45-004-043-002/40
(CHADHA VAN GRAM) 		1745004043NRG24301120231224227 30/11/2023 Chhote lal 1745004043WL041239 Chhote lal 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Chhotelal CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-043-002/41
(CHADHA VAN GRAM) 		1745004043NRG24301120231224228 30/11/2023 BIR SINGH 1745004043WL041239 BIR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 BIRSINGH CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-043-002/41
(CHADHA VAN GRAM) 		1745004043NRG24301120231224229 30/11/2023 SUKRTI BAI 1745004043WL041239 SUKRTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-043-002/44
(CHADHA VAN GRAM) 		1745004043NRG24301120231224230 30/11/2023 janki bai 1745004043WL041239 janki bai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 jankibai CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-043-002/5
(CHADHA VAN GRAM) 		1745004043NRG24301120231224232 30/11/2023 LAL SAY 1745004043WL041239 LAL SAY 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 LALSAY CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-043-002/5-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224234 30/11/2023 CHANDR VATI 1745004043WL041239 CHANDR VATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 CHANDRVATI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-043-002/5-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224233 30/11/2023 MALKO BAI 1745004043WL041239 MALKO BAI 00089 CBIN0281547 442 442 Processed 01/01/2024 321060018 MALKOBAI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-043-002/52
(CHADHA VAN GRAM) 		1745004043NRG24301120231224236 30/11/2023 MANMOTIN BAI 1745004043WL041239 MANMOTIN BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 MANMOTINBAI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-043-002/53
(CHADHA VAN GRAM) 		1745004043NRG24301120231224237 30/11/2023 DHANU SINGH 1745004043WL041239 DHANU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 DHANUSINGH CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-043-002/66
(CHADHA VAN GRAM) 		1745004043NRG24301120231224239 30/11/2023 SVNI BAI 1745004043WL041239 SVNI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SVNIBAI CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-043-002/672
(CHADHA VAN GRAM) 		1745004043NRG24301120231224240 30/11/2023 DABLI BAI 1745004043WL041239 DABLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 DABLIBAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-043-002/675
(CHADHA VAN GRAM) 		1745004043NRG24301120231224241 30/11/2023 SAMLU SINGH 1745004043WL041239 SAMLU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SAMLUSINGH CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-043-002/677
(CHADHA VAN GRAM) 		1745004043NRG24301120231224242 30/11/2023 SUKH SINGH 1745004043WL041239 SUKH SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SUKHSINGH CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-043-002/678
(CHADHA VAN GRAM) 		1745004043NRG24301120231224243 30/11/2023 GANESH KUMAR 1745004043WL041239 GANESH KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 GANESHKUMAR CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-043-002/679
(CHADHA VAN GRAM) 		1745004043NRG24301120231224244 30/11/2023 AMRU SINGH 1745004043WL041239 AMRU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 AMRUSINGH CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-043-002/679
(CHADHA VAN GRAM) 		1745004043NRG24301120231224245 30/11/2023 MANTI BAI 1745004043WL041239 MANTI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MANTIBAI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-043-002/681
(CHADHA VAN GRAM) 		1745004043NRG24301120231224246 30/11/2023 ITVARI SINGH 1745004043WL041239 ITVARI SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 ITVARISINGH CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-043-002/681
(CHADHA VAN GRAM) 		1745004043NRG24301120231224247 30/11/2023 RATNEE BAI 1745004043WL041239 RATNEE BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RATNEEBAI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-043-002/683
(CHADHA VAN GRAM) 		1745004043NRG24301120231224249 30/11/2023 chaiti bai 1745004043WL041239 chaiti bai 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 chaitibai CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-043-002/683
(CHADHA VAN GRAM) 		1745004043NRG24301120231224248 30/11/2023 katik ram 1745004043WL041239 katik ram 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 katikram CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-043-002/687
(CHADHA VAN GRAM) 		1745004043NRG24301120231224250 30/11/2023 DHANMAT BAI 1745004043WL041239 DHANMAT BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 DHANMATBAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-043-002/69
(CHADHA VAN GRAM) 		1745004043NRG24301120231224251 30/11/2023 JETHU SINGH 1745004043WL041239 JETHU SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 JETHUSINGH CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-043-002/692
(CHADHA VAN GRAM) 		1745004043NRG24301120231224253 30/11/2023 RAM SINGH 1745004043WL041239 RAM SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RAMSINGH CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-043-002/692
(CHADHA VAN GRAM) 		1745004043NRG24301120231224254 30/11/2023 SUMINTRA BAI 1745004043WL041239 SUMINTRA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SUMINTRABAI CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-043-002/693
(CHADHA VAN GRAM) 		1745004043NRG24301120231224255 30/11/2023 GHANSHYAM 1745004043WL041239 GHANSHYAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 GHANSHYAM CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-043-002/693
(CHADHA VAN GRAM) 		1745004043NRG24301120231224256 30/11/2023 SARSHWATI 1745004043WL041239 SARSHWATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SARSHWATI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-043-002/696
(CHADHA VAN GRAM) 		1745004043NRG24301120231224257 30/11/2023 SUKRTI BAI 1745004043WL041239 SUKRTI BAI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 SUKRTIBAI CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-043-002/7-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224258 30/11/2023 JAGAT RAM 1745004043WL041239 JAGAT RAM 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 JAGATRAM CENTRAL BANK OF INDIA(607115)
214 BAJAG MP-45-004-043-002/7-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224259 30/11/2023 patiram 1745004043WL041239 patiram 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 patiram CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-043-002/75-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224261 30/11/2023 SHIVKALI 1745004043WL041239 SHIVKALI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SHIVKALI CENTRAL BANK OF INDIA(607115)
216 BAJAG MP-45-004-043-002/81
(CHADHA VAN GRAM) 		1745004043NRG24301120231224263 30/11/2023 SIRIMATI BAI 1745004043WL041239 SIRIMATI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SIRIMATIBAI CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-043-002/81-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224264 30/11/2023 RAJESH KUMAR 1745004043WL041239 RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-043-002/81-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224265 30/11/2023 BINOD KUMAR 1745004043WL041239 BINOD KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 BINODKUMAR CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-043-002/82
(CHADHA VAN GRAM) 		1745004043NRG24301120231224266 30/11/2023 NEVLI BAI 1745004043WL041239 NEVLI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 NEVLIBAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-043-002/83
(CHADHA VAN GRAM) 		1745004043NRG24301120231224267 30/11/2023 DADU LAL 1745004043WL041239 DADU LAL 00089 CBIN0281547 663 663 Processed 01/01/2024 321060018 DADULAL CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-043-002/84
(CHADHA VAN GRAM) 		1745004043NRG24301120231224269 30/11/2023 CHOTEE BAI 1745004043WL041239 CHOTEE BAI 00089 CBIN0281547 221 221 Processed 01/01/2024 321060018 CHOTEEBAI CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-043-002/84
(CHADHA VAN GRAM) 		1745004043NRG24301120231224268 30/11/2023 SURESH 1745004043WL041239 SURESH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SURESH CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-043-002/85
(CHADHA VAN GRAM) 		1745004043NRG24301120231224270 30/11/2023 DASHMI BAI 1745004043WL041239 DASHMI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 DASHMIBAI CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-043-002/85-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224271 30/11/2023 BIR SINGH 1745004043WL041239 BIR SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 BIRSINGH CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-043-002/85-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224273 30/11/2023 SUMITRA BAI 1745004043WL041239 SUMITRA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SUMITRABAI CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-043-002/88
(CHADHA VAN GRAM) 		1745004043NRG24301120231224274 30/11/2023 GULBSIYA BAI 1745004043WL041239 GULBSIYA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 GULBSIYABAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-043-002/94-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224276 30/11/2023 SHYAMKALI 1745004043WL041239 SHYAMKALI 00089 CBIN0281547 1105 1105 Processed 01/01/2024 321060018 SHYAMKALI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-043-003/162-A
(CHADHA VAN GRAM) 		1745004043NRG24301120231224277 30/11/2023 RAJESH KUMAR 1745004043WL041239 RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RAJESHKUMAR BANK OF BARODA(606985)
229 BAJAG MP-45-004-043-003/35
(CHADHA VAN GRAM) 		1745004043NRG24301120231224167 30/11/2023 INDIYI BAI 1745004043WL041234 INDIYI BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 INDIYIBAI CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-044-001/109
(KHAMHERA) 		1745004044NRG24301120231224445 30/11/2023 SAMROBAI 1745004044WL041255 SAMROBAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 SAMROBAI CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-044-001/21
(KHAMHERA) 		1745004044NRG24301120231224448 30/11/2023 Mrs. TIJIYABAI 1745004044WL041255 Mrs. TIJIYABAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mrs.TIJIYABAI CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-044-001/228-A
(KHAMHERA) 		1745004044NRG24301120231224449 30/11/2023 DEV LAL 1745004044WL041255 DEV LAL 00089 CBIN0281547 221 221 Processed 01/01/2024 321060018 DEVLAL CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-044-001/253
(KHAMHERA) 		1745004044NRG24301120231224450 30/11/2023 MALTIBAI 1745004044WL041255 MALTIBAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 MALTIBAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-044-001/36
(KHAMHERA) 		1745004044NRG24301120231224451 30/11/2023 Mr. DHANUASINGH 1745004044WL041255 Mr. DHANUASINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mr.DHANUASINGH CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-044-001/4-A
(KHAMHERA) 		1745004044NRG24301120231224452 30/11/2023 RAM RATAN 1745004044WL041255 RAM RATAN 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RAMRATAN CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24301120231224453 30/11/2023 HARESINGH 1745004044WL041255 HARESINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
237 BAJAG MP-45-004-044-001/82-A
(KHAMHERA) 		1745004044NRG24301120231223859 30/11/2023 Raj kumar 1745004044WL041221 Raj kumar 00089 CBIN0281547 1140 1140 Processed 01/01/2024 321060018 Rajkumar CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-044-001/89
(KHAMHERA) 		1745004044NRG24301120231224454 30/11/2023 CHHIDIYA BAI 1745004044WL041255 CHHIDIYA BAI 00089 CBIN0281547 221 221 Processed 01/01/2024 321060018 CHHIDIYABAI CENTRAL BANK OF INDIA(607115)
239 BAJAG MP-45-004-044-002/157
(KHAMHERA) 		1745004044NRG24301120231223750 30/11/2023 Mr. AJAY SINGH 1745004044WL041211 Mr. AJAY SINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mr.AJAYSINGH CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-044-002/37
(KHAMHERA) 		1745004044NRG24301120231223751 30/11/2023 BHAGVATI 1745004044WL041211 BHAGVATI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 BHAGVATI CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-044-002/37
(KHAMHERA) 		1745004044NRG24301120231223752 30/11/2023 KRIPALSINGH 1745004044WL041211 KRIPALSINGH 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 KRIPALSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-044-002/37-a
(KHAMHERA) 		1745004044NRG24301120231223753 30/11/2023 Mr. JUGRAJ MARAVI 1745004044WL041211 Mr. JUGRAJ MARAVI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mr.JUGRAJMARAVI CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-044-002/56
(KHAMHERA) 		1745004044NRG24301120231223754 30/11/2023 DURGA 1745004044WL041211 DURGA 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 DURGA CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-044-002/56-A
(KHAMHERA) 		1745004044NRG24301120231223755 30/11/2023 LATA BAI 1745004044WL041211 LATA BAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 LATABAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-044-002/57-a
(KHAMHERA) 		1745004044NRG24301120231223756 30/11/2023 RAKESHKUMAR 1745004044WL041211 RAKESHKUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
246 BAJAG MP-45-004-044-002/8
(KHAMHERA) 		1745004044NRG24301120231223757 30/11/2023 Mrs. JHUJHIBAI 1745004044WL041211 Mrs. JHUJHIBAI 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mrs.JHUJHIBAI CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-044-002/8
(KHAMHERA) 		1745004044NRG24301120231223758 30/11/2023 Mrs. MANOJ KUMAR 1745004044WL041211 Mrs. MANOJ KUMAR 00089 CBIN0281547 1326 1326 Processed 01/01/2024 321060018 Mrs.MANOJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 247610 247610
248 BAJAG MP-45-004-043-001/111
(CHADHA VAN GRAM) 		1745004043NRG24301120231224184 30/11/2023 SAWETRI BAI 1745004043WL041239 SAWETRI BAI 00089 CBIN0281548 1326 1326 Processed 01/01/2024 321060018 SAWETRIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
249 BAJAG MP-45-004-023-001/102-B
(SUNHA DADAR) 		1745004023NRG24301120231223272 30/11/2023 JUGANVATI 1745004023WL041199 JUGANVATI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 321060018 JUGANVATI CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-023-001/11
(SUNHA DADAR) 		1745004023NRG24301120231223274 30/11/2023 RAMRATAN 1745004023WL041199 RAMRATAN 00089 CBIN0281738 1105 1105 Processed 01/01/2024 321060018 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
251 BAJAG MP-45-004-023-001/120-B
(SUNHA DADAR) 		1745004023NRG24301120231223275 30/11/2023 BHANMATI 1745004023WL041199 BHANMATI 00089 CBIN0281738 663 663 Processed 01/01/2024 321060018 BHANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAJAG MP-45-004-023-001/163-A
(SUNHA DADAR) 		1745004023NRG24301120231223277 30/11/2023 JAYMATI BAI 1745004023WL041199 JAYMATI BAI 00089 CBIN0281738 884 884 Processed 01/01/2024 321060018 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-023-001/178-B
(SUNHA DADAR) 		1745004023NRG24301120231223280 30/11/2023 KAMLESH SINGH ARMO 1745004023WL041199 KAMLESH SINGH ARMO 00089 CBIN0281738 1105 1105 Processed 01/01/2024 321060018 KAMLESHSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAJAG MP-45-004-023-001/178-C
(SUNHA DADAR) 		1745004023NRG24301120231223281 30/11/2023 KUNWAR SINGH ARMO 1745004023WL041199 KUNWAR SINGH ARMO 00089 CBIN0281738 1105 1105 Processed 01/01/2024 321060018 KUNWARSINGHARMO FINO PAYMENTS BANK LTD(608001)
255 BAJAG MP-45-004-023-001/202-B
(SUNHA DADAR) 		1745004023NRG24301120231223285 30/11/2023 RAJWATI 1745004023WL041199 RAJWATI 00089 CBIN0281738 1105 1105 Processed 01/01/2024 321060018 RAJWATI CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-023-001/203-B
(SUNHA DADAR) 		1745004023NRG24301120231223287 30/11/2023 KAMAL BATI 1745004023WL041199 KAMAL BATI 00089 CBIN0281738 442 442 Processed 01/01/2024 321060018 KAMALBATI INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAJAG MP-45-004-035-002/101
(PATHARKUCHA RYT) 		1745004035NRG24291120231223132 30/11/2023 Mr. RAMLAL YADAV 1745004035WL041191 Mr. RAMLAL YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.RAMLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
258 BAJAG MP-45-004-035-002/102
(PATHARKUCHA RYT) 		1745004035NRG24291120231223133 30/11/2023 Mr. MOHATLAL YADAV 1745004035WL041191 Mr. MOHATLAL YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.MOHATLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
259 BAJAG MP-45-004-035-002/102-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223134 30/11/2023 Mr. BHADDELAL YADAV 1745004035WL041191 Mr. BHADDELAL YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.BHADDELALYADAV CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-035-002/103
(PATHARKUCHA RYT) 		1745004035NRG24291120231223135 30/11/2023 Mrs. MANGLEBAI DHURWEY 1745004035WL041191 Mrs. MANGLEBAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.MANGLEBAIDHURWEY CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-035-002/117
(PATHARKUCHA RYT) 		1745004035NRG24291120231223136 30/11/2023 Mr. ETVARIYABAI NANDA 1745004035WL041191 Mr. ETVARIYABAI NANDA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.ETVARIYABAINANDA CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-035-002/117-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223137 30/11/2023 Mr. BISAIHA BAI 1745004035WL041191 Mr. BISAIHA BAI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.BISAIHABAI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-035-002/118
(PATHARKUCHA RYT) 		1745004035NRG24291120231223138 30/11/2023 mrs. Laxmi 1745004035WL041191 mrs. Laxmi 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrs.Laxmi CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-035-002/119-a
(PATHARKUCHA RYT) 		1745004035NRG24291120231223139 30/11/2023 Mrs. JAYMATI YADAV 1745004035WL041191 Mrs. JAYMATI YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.JAYMATIYADAV CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-035-002/128-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223140 30/11/2023 Mr. BABULAL DHURWEY 1745004035WL041191 Mr. BABULAL DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.BABULALDHURWEY CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-035-002/130
(PATHARKUCHA RYT) 		1745004035NRG24291120231223141 30/11/2023 Mr. SUKHPAL SINGH 1745004035WL041191 Mr. SUKHPAL SINGH 00089 CBIN0281738 221 221 Processed 01/01/2024 321060018 Mr.SUKHPALSINGH CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-035-002/131
(PATHARKUCHA RYT) 		1745004035NRG24291120231223142 30/11/2023 Mr. LAMMU YADAV 1745004035WL041191 Mr. LAMMU YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.LAMMUYADAV CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-035-002/131-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223143 30/11/2023 mr salikram yadav 1745004035WL041191 mr salikram yadav 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrsalikramyadav CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-035-002/132
(PATHARKUCHA RYT) 		1745004035NRG24291120231223144 30/11/2023 Mr. MUNNALAL YADAV 1745004035WL041191 Mr. MUNNALAL YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.MUNNALALYADAV CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-035-002/132-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223145 30/11/2023 Mrs. SYAMBAI YADV 1745004035WL041191 Mrs. SYAMBAI YADV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.SYAMBAIYADV CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-035-002/134
(PATHARKUCHA RYT) 		1745004035NRG24291120231223147 30/11/2023 Mrs. KOYLIBAI YADV 1745004035WL041191 Mrs. KOYLIBAI YADV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.KOYLIBAIYADV CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-035-002/134-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223148 30/11/2023 MR GODULAL YADV 1745004035WL041191 MR GODULAL YADV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 MRGODULALYADV CENTRAL BANK OF INDIA(607115)
273 BAJAG MP-45-004-035-002/140
(PATHARKUCHA RYT) 		1745004035NRG24291120231223149 30/11/2023 Mr. PRATAPLAL NANDA 1745004035WL041191 Mr. PRATAPLAL NANDA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.PRATAPLALNANDA CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-035-002/140-a
(PATHARKUCHA RYT) 		1745004035NRG24291120231223150 30/11/2023 Mr. TITRA LAL NANDA 1745004035WL041191 Mr. TITRA LAL NANDA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.TITRALALNANDA CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-035-002/148-a
(PATHARKUCHA RYT) 		1745004035NRG24291120231223151 30/11/2023 Mr. DHANMAT YADAV 1745004035WL041191 Mr. DHANMAT YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.DHANMATYADAV CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-035-002/148-B
(PATHARKUCHA RYT) 		1745004035NRG24291120231223152 30/11/2023 Mr. GANESH KUMAR YADAV 1745004035WL041191 Mr. GANESH KUMAR YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.GANESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-035-002/152
(PATHARKUCHA RYT) 		1745004035NRG24291120231223153 30/11/2023 Mr. MAHENDRA DHURWEY 1745004035WL041191 Mr. MAHENDRA DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.MAHENDRADHURWEY CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-035-002/152-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223154 30/11/2023 Mr. CHANDRABHAN SINGH DHURVE 1745004035WL041191 Mr. CHANDRABHAN SINGH DHURVE 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.CHANDRABHANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-035-002/158-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223155 30/11/2023 Mrs. SUDSIYABAI DHURWEY 1745004035WL041191 Mrs. SUDSIYABAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.SUDSIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-035-002/164
(PATHARKUCHA RYT) 		1745004035NRG24291120231223156 30/11/2023 Mrs. SEMKALI DHURWEY 1745004035WL041191 Mrs. SEMKALI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.SEMKALIDHURWEY CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-035-002/164-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223157 30/11/2023 MR.PRATAP SINGH 1745004035WL041191 MR.PRATAP SINGH 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 MR.PRATAPSINGH CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-035-002/164-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223158 30/11/2023 Mrs.DEVANTI BAI DHURWEY 1745004035WL041191 Mrs.DEVANTI BAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.DEVANTIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-035-002/169
(PATHARKUCHA RYT) 		1745004035NRG24291120231223159 30/11/2023 Mrs. HEEROBAI YADV 1745004035WL041191 Mrs. HEEROBAI YADV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.HEEROBAIYADV CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-035-002/180
(PATHARKUCHA RYT) 		1745004035NRG24291120231223160 30/11/2023 Mr Basant Singh Yadav 1745004035WL041191 Mr Basant Singh Yadav 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 MrBasantSinghYadav CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-035-002/184
(PATHARKUCHA RYT) 		1745004035NRG24291120231223161 30/11/2023 MR TIJOBBAI YADAV 1745004035WL041191 MR TIJOBBAI YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 MRTIJOBBAIYADAV CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-035-002/28
(PATHARKUCHA RYT) 		1745004035NRG24291120231223162 30/11/2023 Mr. BHAGVATI YADAV 1745004035WL041191 Mr. BHAGVATI YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.BHAGVATIYADAV CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-035-002/29
(PATHARKUCHA RYT) 		1745004035NRG24291120231223163 30/11/2023 Mr. SUKHDEV YADAV 1745004035WL041191 Mr. SUKHDEV YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.SUKHDEVYADAV CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-035-002/29-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223165 30/11/2023 mr chandravati yadav 1745004035WL041191 mr chandravati yadav 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrchandravatiyadav CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-035-002/29-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223164 30/11/2023 mr hariram yadav 1745004035WL041191 mr hariram yadav 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrhariramyadav CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-035-002/43
(PATHARKUCHA RYT) 		1745004035NRG24291120231223166 30/11/2023 Mrs. GHALIYABAI NANDA 1745004035WL041191 Mrs. GHALIYABAI NANDA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.GHALIYABAINANDA CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-035-002/45
(PATHARKUCHA RYT) 		1745004035NRG24291120231223167 30/11/2023 Mr. BALAM MARABI 1745004035WL041191 Mr. BALAM MARABI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.BALAMMARABI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-035-002/55-C
(PATHARKUCHA RYT) 		1745004035NRG24291120231223168 30/11/2023 Mr. PHULBATITA YADAV 1745004035WL041191 Mr. PHULBATITA YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.PHULBATITAYADAV CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-035-002/60
(PATHARKUCHA RYT) 		1745004035NRG24291120231223170 30/11/2023 Mrs. LEELABAI DARVARIYA 1745004035WL041191 Mrs. LEELABAI DARVARIYA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.LEELABAIDARVARIYA CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-035-002/63
(PATHARKUCHA RYT) 		1745004035NRG24291120231223171 30/11/2023 Mr.THANEE LAL 1745004035WL041191 Mr.THANEE LAL 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.THANEELAL CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-035-002/63-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223172 30/11/2023 Mr. JAGESWAR NANDA UMA BAI 1745004035WL041191 Mr. JAGESWAR NANDA UMA BAI 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.JAGESWARNANDAUMABAI STATE BANK OF INDIA(508548)
296 BAJAG MP-45-004-035-002/66
(PATHARKUCHA RYT) 		1745004035NRG24291120231223173 30/11/2023 Mr. KEVALRAM YADAV 1745004035WL041191 Mr. KEVALRAM YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.KEVALRAMYADAV CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-035-002/66
(PATHARKUCHA RYT) 		1745004035NRG24291120231223174 30/11/2023 Mrs. MATTOBAI YADAV 1745004035WL041191 Mrs. MATTOBAI YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.MATTOBAIYADAV CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-035-002/66-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223175 30/11/2023 mr dhaneram yadav 1745004035WL041191 mr dhaneram yadav 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrdhaneramyadav CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-035-002/66-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223176 30/11/2023 mrs tashuta 1745004035WL041191 mrs tashuta 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrstashuta INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAJAG MP-45-004-035-002/69
(PATHARKUCHA RYT) 		1745004035NRG24291120231223177 30/11/2023 Mr. FULLIRAM YADV 1745004035WL041191 Mr. FULLIRAM YADV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.FULLIRAMYADV CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-035-002/77-a
(PATHARKUCHA RYT) 		1745004035NRG24291120231223178 30/11/2023 Mrs. SHAKUNBAI NANDA 1745004035WL041191 Mrs. SHAKUNBAI NANDA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.SHAKUNBAINANDA CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-035-002/77-b
(PATHARKUCHA RYT) 		1745004035NRG24291120231223179 30/11/2023 Mr. BASANTKUMAR NANDA 1745004035WL041191 Mr. BASANTKUMAR NANDA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.BASANTKUMARNANDA CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-035-002/78
(PATHARKUCHA RYT) 		1745004035NRG24291120231223180 30/11/2023 Mr. CHARAN LAL 1745004035WL041191 Mr. CHARAN LAL 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.CHARANLAL CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-035-002/78-a
(PATHARKUCHA RYT) 		1745004035NRG24291120231223181 30/11/2023 Mrs. RAMBAI NANDA 1745004035WL041191 Mrs. RAMBAI NANDA 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.RAMBAINANDA INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAJAG MP-45-004-035-002/79-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223182 30/11/2023 MR.RAJENDRASINGH DHURWEY 1745004035WL041191 MR.RAJENDRASINGH DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 MR.RAJENDRASINGHDHURWEY CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-035-002/8
(PATHARKUCHA RYT) 		1745004035NRG24291120231223183 30/11/2023 Mrs. KUVARIYABAI DHURWEY 1745004035WL041191 Mrs. KUVARIYABAI DHURWEY 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mrs.KUVARIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-035-002/81
(PATHARKUCHA RYT) 		1745004035NRG24291120231223184 30/11/2023 Mr. RAMBAI YADV 1745004035WL041191 Mr. RAMBAI YADV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.RAMBAIYADV CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-035-002/81-a
(PATHARKUCHA RYT) 		1745004035NRG24291120231223185 30/11/2023 Mr. SHOBHIT YADAV 1745004035WL041191 Mr. SHOBHIT YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.SHOBHITYADAV CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-035-002/81-B
(PATHARKUCHA RYT) 		1745004035NRG24291120231223186 30/11/2023 mr madan bihari yadav 1745004035WL041191 mr madan bihari yadav 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrmadanbihariyadav CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-035-002/82-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223188 30/11/2023 Mr Lamiya Yadav 1745004035WL041191 Mr Lamiya Yadav 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 MrLamiyaYadav STATE BANK OF INDIA(508548)
311 BAJAG MP-45-004-035-002/82-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223187 30/11/2023 mr umesh yadv 1745004035WL041191 mr umesh yadv 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrumeshyadv CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-035-002/84
(PATHARKUCHA RYT) 		1745004035NRG24291120231223189 30/11/2023 Mr. SUBHAS CHANDRA YADAV 1745004035WL041191 Mr. SUBHAS CHANDRA YADAV 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 Mr.SUBHASCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAJAG MP-45-004-035-002/84-A
(PATHARKUCHA RYT) 		1745004035NRG24291120231223190 30/11/2023 mrs geeta bai 1745004035WL041191 mrs geeta bai 00089 CBIN0281738 1326 1326 Processed 01/01/2024 321060018 mrsgeetabai CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-042-001/11
(KARONDA RYT.) 		1745004042NRG24301120231224401 30/11/2023 GULABIYA 1745004042WL041253 GULABIYA 00089 CBIN0281738 800 800 Processed 01/01/2024 321060018 GULABIYA CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-042-001/11
(KARONDA RYT.) 		1745004042NRG24301120231224402 30/11/2023 SUKDEV 1745004042WL041253 SUKDEV 00089 CBIN0281738 600 600 Processed 01/01/2024 321060018 SUKDEV FINO PAYMENTS BANK LTD(608001)
316 BAJAG MP-45-004-042-001/12
(KARONDA RYT.) 		1745004042NRG24301120231224404 30/11/2023 CHAMELI BAI 1745004042WL041253 CHAMELI BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 321060018 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-042-001/12
(KARONDA RYT.) 		1745004042NRG24301120231224403 30/11/2023 SONSAY 1745004042WL041253 SONSAY 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 SONSAY CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-042-001/13
(KARONDA RYT.) 		1745004042NRG24301120231224405 30/11/2023 LALLA 1745004042WL041253 LALLA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 LALLA CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-042-001/13
(KARONDA RYT.) 		1745004042NRG24301120231224406 30/11/2023 SUKWARIYA 1745004042WL041253 SUKWARIYA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 SUKWARIYA CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-042-001/13-A
(KARONDA RYT.) 		1745004042NRG24301120231224407 30/11/2023 TARABAI 1745004042WL041253 TARABAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 TARABAI CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-042-001/130
(KARONDA RYT.) 		1745004042NRG24301120231224408 30/11/2023 SUSMA DEVI 1745004042WL041253 SUSMA DEVI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 SUSMADEVI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-042-001/131
(KARONDA RYT.) 		1745004042NRG24301120231224410 30/11/2023 Kaushilya Bai 1745004042WL041253 Kaushilya Bai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 KaushilyaBai CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-042-001/131
(KARONDA RYT.) 		1745004042NRG24301120231224409 30/11/2023 MANGAL 1745004042WL041253 MANGAL 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 MANGAL CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-042-001/14
(KARONDA RYT.) 		1745004042NRG24301120231224412 30/11/2023 PURSHOTAM KUMAR NANDA 1745004042WL041253 PURSHOTAM KUMAR NANDA 00089 CBIN0281738 600 600 Processed 01/01/2024 321060018 PURSHOTAMKUMARNANDA CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-042-001/16
(KARONDA RYT.) 		1745004042NRG24301120231224413 30/11/2023 DEVKI BAI 1745004042WL041253 DEVKI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 DEVKIBAI CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-042-001/163
(KARONDA RYT.) 		1745004042NRG24301120231224414 30/11/2023 ANITA 1745004042WL041253 ANITA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 ANITA CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-042-001/164
(KARONDA RYT.) 		1745004042NRG24301120231224415 30/11/2023 LAXMI 1745004042WL041253 LAXMI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 LAXMI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-042-001/165
(KARONDA RYT.) 		1745004042NRG24301120231224416 30/11/2023 SHARADA 1745004042WL041253 SHARADA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 SHARADA CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-042-001/17 -A
(KARONDA RYT.) 		1745004042NRG24301120231224417 30/11/2023 KUNTIBAI 1745004042WL041253 KUNTIBAI 00089 CBIN0281738 800 800 Processed 01/01/2024 321060018 KUNTIBAI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-042-001/187
(KARONDA RYT.) 		1745004042NRG24301120231224419 30/11/2023 SAROJ 1745004042WL041253 SAROJ 00089 CBIN0281738 800 800 Processed 01/01/2024 321060018 SAROJ CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-042-001/187
(KARONDA RYT.) 		1745004042NRG24301120231224418 30/11/2023 SUKHACHEAN 1745004042WL041253 SUKHACHEAN 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 SUKHACHEAN CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-042-001/188
(KARONDA RYT.) 		1745004042NRG24301120231224421 30/11/2023 BHARTI 1745004042WL041253 BHARTI 00089 CBIN0281738 200 200 Processed 01/01/2024 321060018 BHARTI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-042-001/188
(KARONDA RYT.) 		1745004042NRG24301120231224420 30/11/2023 Sawitri 1745004042WL041253 Sawitri 00089 CBIN0281738 600 600 Processed 01/01/2024 321060018 Sawitri CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-042-001/190
(KARONDA RYT.) 		1745004042NRG24301120231224422 30/11/2023 RATIYA BAI 1745004042WL041253 RATIYA BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 321060018 RATIYABAI CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-042-001/2
(KARONDA RYT.) 		1745004042NRG24301120231224423 30/11/2023 JANKI BAI 1745004042WL041253 JANKI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 JANKIBAI CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-042-001/206
(KARONDA RYT.) 		1745004042NRG24301120231224425 30/11/2023 ASANI BAI 1745004042WL041253 ASANI BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 ASANIBAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-042-001/22
(KARONDA RYT.) 		1745004042NRG24301120231224426 30/11/2023 LAMU 1745004042WL041253 LAMU 00089 CBIN0281738 600 600 Processed 01/01/2024 321060018 LAMU CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-042-001/25
(KARONDA RYT.) 		1745004042NRG24301120231224427 30/11/2023 RAMPIYARI 1745004042WL041253 RAMPIYARI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 RAMPIYARI CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-042-001/26
(KARONDA RYT.) 		1745004042NRG24301120231224429 30/11/2023 CIRONJA BAI 1745004042WL041253 CIRONJA BAI 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 CIRONJABAI CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-042-001/26
(KARONDA RYT.) 		1745004042NRG24301120231224428 30/11/2023 Santosh singh 1745004042WL041253 Santosh singh 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 Santoshsingh CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-042-001/28
(KARONDA RYT.) 		1745004042NRG24301120231224431 30/11/2023 Chotibai 1745004042WL041253 Chotibai 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 Chotibai CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-042-001/38
(KARONDA RYT.) 		1745004042NRG24301120231224433 30/11/2023 MAHE 1745004042WL041253 MAHE 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 MAHE CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-042-001/39
(KARONDA RYT.) 		1745004042NRG24301120231224434 30/11/2023 MANGAL 1745004042WL041253 MANGAL 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 MANGAL CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-042-001/46
(KARONDA RYT.) 		1745004042NRG24301120231224435 30/11/2023 GANGURAM 1745004042WL041253 GANGURAM 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 GANGURAM CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-042-001/46-A
(KARONDA RYT.) 		1745004042NRG24301120231224436 30/11/2023 RAJENDRA 1745004042WL041253 RAJENDRA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 RAJENDRA CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-042-001/47
(KARONDA RYT.) 		1745004042NRG24301120231224437 30/11/2023 VISRAM 1745004042WL041253 VISRAM 00089 CBIN0281738 800 800 Processed 01/01/2024 321060018 VISRAM CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-042-001/48
(KARONDA RYT.) 		1745004042NRG24301120231224438 30/11/2023 KANDHILAL 1745004042WL041253 KANDHILAL 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 KANDHILAL CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-042-001/54
(KARONDA RYT.) 		1745004042NRG24301120231224439 30/11/2023 JAMTI BAI 1745004042WL041253 JAMTI BAI 00089 CBIN0281738 800 800 Processed 01/01/2024 321060018 JAMTIBAI CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-042-001/6
(KARONDA RYT.) 		1745004042NRG24301120231224440 30/11/2023 SUNENA 1745004042WL041253 SUNENA 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 SUNENA CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-042-001/74
(KARONDA RYT.) 		1745004042NRG24301120231224441 30/11/2023 santosh kumar 1745004042WL041253 santosh kumar 00089 CBIN0281738 1000 1000 Processed 01/01/2024 321060018 santoshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 115191 115191
351 BAJAG MP-45-004-012-001/157
(BHURSI MAL.) 		1745004012NRG24301120231223934 30/11/2023 PRIYANK KUMAR 1745004012WL041225 PRIYANK KUMAR 00165 IBKL0002048 1100 1100 Processed 01/01/2024 321060018 PRIYANKKUMAR IDBI BANK(607095)
SubTotal 1100 1100
352 BAJAG MP-45-004-043-001/46
(CHADHA VAN GRAM) 		1745004043NRG24301120231224134 30/11/2023 Aarti 1745004043WL041234 Aarti 00354 PUNB0642100 1326 1326 Processed 01/01/2024 321060018 Aarti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
353 BAJAG MP-45-004-023-001/179
(SUNHA DADAR) 		1745004023NRG24301120231223282 30/11/2023 HOB SINGH 1745004023WL041199 HOB SINGH 00415 SBIN0013645 1105 1105 Processed 01/01/2024 321060018 HOBSINGH NARMADA JHABUA GRAMIN BANK(508515)
354 BAJAG MP-45-004-042-001/206
(KARONDA RYT.) 		1745004042NRG24301120231224424 30/11/2023 SURESH DURVE 1745004042WL041253 SURESH DURVE 00415 SBIN0013645 1000 1000 Processed 01/01/2024 321060018 SURESHDURVE CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-042-001/27
(KARONDA RYT.) 		1745004042NRG24301120231224430 30/11/2023 Fulvati 1745004042WL041253 Fulvati 00415 SBIN0013645 600 600 Processed 01/01/2024 321060018 Fulvati CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-042-001/3
(KARONDA RYT.) 		1745004042NRG24301120231224432 30/11/2023 Ramkali 1745004042WL041253 Ramkali 00415 SBIN0013645 1000 1000 Processed 01/01/2024 321060018 Ramkali CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-043-002/85-B
(CHADHA VAN GRAM) 		1745004043NRG24301120231224272 30/11/2023 DEV SINGH 1745004043WL041239 DEV SINGH 00415 SBIN0013645 1326 1326 Processed 01/01/2024 321060018 DEVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5031 5031
358 BAJAG MP-45-004-023-001/102
(SUNHA DADAR) 		1745004023NRG24301120231223271 30/11/2023 samaru 1745004023WL041199 samaru 00697 BKID0MG1328 442 442 Processed 01/01/2024 321060018 samaru CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-023-001/103
(SUNHA DADAR) 		1745004023NRG24301120231223273 30/11/2023 PREMVATI ARMO 1745004023WL041199 PREMVATI ARMO 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 321060018 PREMVATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAJAG MP-45-004-023-001/123-D
(SUNHA DADAR) 		1745004023NRG24301120231223276 30/11/2023 DEVA SINGH 1745004023WL041199 DEVA SINGH 00697 BKID0MG1328 884 884 Processed 01/01/2024 321060018 DEVASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAJAG MP-45-004-023-001/178
(SUNHA DADAR) 		1745004023NRG24301120231223278 30/11/2023 RUPA BAI ARMO 1745004023WL041199 RUPA BAI ARMO 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 321060018 RUPABAIARMO NARMADA JHABUA GRAMIN BANK(508515)
362 BAJAG MP-45-004-023-001/178-A
(SUNHA DADAR) 		1745004023NRG24301120231223279 30/11/2023 INDRVATI ARMO 1745004023WL041199 INDRVATI ARMO 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 321060018 INDRVATIARMO NARMADA JHABUA GRAMIN BANK(508515)
363 BAJAG MP-45-004-023-001/191-a
(SUNHA DADAR) 		1745004023NRG24301120231223283 30/11/2023 NANSEE BAI PANDRAM 1745004023WL041199 NANSEE BAI PANDRAM 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 321060018 NANSEEBAIPANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAJAG MP-45-004-023-001/202
(SUNHA DADAR) 		1745004023NRG24301120231223284 30/11/2023 DASMEE BAI ARMO 1745004023WL041199 DASMEE BAI ARMO 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 321060018 DASMEEBAIARMO NARMADA JHABUA GRAMIN BANK(508515)
365 BAJAG MP-45-004-023-001/203-a
(SUNHA DADAR) 		1745004023NRG24301120231223286 30/11/2023 DHEERAN SINGH ARMO 1745004023WL041199 DHEERAN SINGH ARMO 00697 BKID0MG1328 221 221 Processed 01/01/2024 321060018 DHEERANSINGHARMO NARMADA JHABUA GRAMIN BANK(508515)
366 BAJAG MP-45-004-023-001/241-a
(SUNHA DADAR) 		1745004023NRG24301120231223288 30/11/2023 AMAR SINGH PATTA 1745004023WL041199 AMAR SINGH PATTA 00697 BKID0MG1328 1105 1105 Processed 01/01/2024 321060018 AMARSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 BAJAG MP-45-004-023-001/251-C
(SUNHA DADAR) 		1745004023NRG24301120231223289 30/11/2023 DOOJA BAI 1745004023WL041199 DOOJA BAI 00697 BKID0MG1328 442 442 Processed 01/01/2024 321060018 DOOJABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 414140 414140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_301123APB_FTO_370020 Bank of Baroda BARB0DINDIN DINDORI 30407
2 BAJAG MP1745004_301123APB_FTO_370020 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2204
3 BAJAG MP1745004_301123APB_FTO_370020 Central Bank Of India CBIN0281537 BHATUKLI 1326
4 BAJAG MP1745004_301123APB_FTO_370020 Central Bank Of India CBIN0281547 BAJAG 247610
5 BAJAG MP1745004_301123APB_FTO_370020 Central Bank Of India CBIN0281548 MAWAI 1326
6 BAJAG MP1745004_301123APB_FTO_370020 Central Bank Of India CBIN0281738 GADASARAI 115191
7 BAJAG MP1745004_301123APB_FTO_370020 IDBI Bank IBKL0002048 INDRAPURI 1100
8 BAJAG MP1745004_301123APB_FTO_370020 Punjab National Bank PUNB0642100 DINDORI MP 1326
9 BAJAG MP1745004_301123APB_FTO_370020 State Bank of India SBIN0013645 GADASARAI MAL 5031
10 BAJAG MP1745004_301123APB_FTO_370020 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 8619

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