Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_021123APB_FTO_343063
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-45-004-010-001/67
(BHANPUR) 		1745004010NRG24011120231133963 02/11/2023 Mr. UMABA 1745004010WL038460 Mr. UMABA 00045 BARB0DINDIN 220 220 Processed 02/01/2024 333008507 Mr.UMABA BANK OF BARODA(606985)
2 BAJAG MP-45-004-037-002/15
(PIPARIYA) 		1745004037NRG24021120231135102 02/11/2023 LAMTI BAI 1745004037WL038496 LAMTI BAI 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 LAMTIBAI BANK OF BARODA(606985)
3 BAJAG MP-45-004-037-002/18
(PIPARIYA) 		1745004037NRG24021120231135104 02/11/2023 RAMOTIN 1745004037WL038496 RAMOTIN 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 RAMOTIN BANK OF BARODA(606985)
4 BAJAG MP-45-004-037-002/32-C
(PIPARIYA) 		1745004037NRG24021120231135121 02/11/2023 bindesh var 1745004037WL038496 bindesh var 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 bindeshvar BANK OF BARODA(606985)
5 BAJAG MP-45-004-037-002/32-C
(PIPARIYA) 		1745004037NRG24021120231135122 02/11/2023 lamiya bai 1745004037WL038496 lamiya bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAJAG MP-45-004-037-002/36-a
(PIPARIYA) 		1745004037NRG24021120231135125 02/11/2023 jema bai 1745004037WL038496 jema bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 jemabai BANK OF BARODA(606985)
7 BAJAG MP-45-004-037-002/48-a
(PIPARIYA) 		1745004037NRG24021120231135136 02/11/2023 BUDHDHO BA 1745004037WL038496 BUDHDHO BA 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 BUDHDHOBA CENTRAL BANK OF INDIA(607115)
8 BAJAG MP-45-004-037-002/54-b
(PIPARIYA) 		1745004037NRG24021120231135142 02/11/2023 BASAKHIN BAI 1745004037WL038496 BASAKHIN BAI 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 BASAKHINBAI BANK OF BARODA(606985)
9 BAJAG MP-45-004-037-002/60
(PIPARIYA) 		1745004037NRG24021120231135145 02/11/2023 tiharo 1745004037WL038496 tiharo 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 tiharo BANK OF BARODA(606985)
10 BAJAG MP-45-004-037-002/63
(PIPARIYA) 		1745004037NRG24021120231135146 02/11/2023 kamla 1745004037WL038496 kamla 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 kamla BANK OF BARODA(606985)
11 BAJAG MP-45-004-037-002/66
(PIPARIYA) 		1745004037NRG24021120231135148 02/11/2023 mangli bai 1745004037WL038496 mangli bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 manglibai BANK OF BARODA(606985)
12 BAJAG MP-45-004-037-002/66-B
(PIPARIYA) 		1745004037NRG24021120231135150 02/11/2023 RAM BAI 1745004037WL038496 RAM BAI 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 RAMBAI BANK OF BARODA(606985)
13 BAJAG MP-45-004-037-002/67-B
(PIPARIYA) 		1745004037NRG24021120231135152 02/11/2023 puspa 1745004037WL038496 puspa 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 puspa BANK OF BARODA(606985)
14 BAJAG MP-45-004-037-002/69-a
(PIPARIYA) 		1745004037NRG24021120231135154 02/11/2023 NANSI BAI 1745004037WL038496 NANSI BAI 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 NANSIBAI BANK OF BARODA(606985)
15 BAJAG MP-45-004-037-002/69-C
(PIPARIYA) 		1745004037NRG24021120231135156 02/11/2023 KAMNI BAI 1745004037WL038496 KAMNI BAI 00045 BARB0DINDIN 1105 1105 Processed 02/01/2024 333008507 KAMNIBAI BANK OF BARODA(606985)
16 BAJAG MP-45-004-037-002/73-A
(PIPARIYA) 		1745004037NRG24021120231135163 02/11/2023 AMRVATI BAI 1745004037WL038496 AMRVATI BAI 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 AMRVATIBAI BANK OF BARODA(606985)
17 BAJAG MP-45-004-037-002/85-B
(PIPARIYA) 		1745004037NRG24021120231135165 02/11/2023 BIJLO BAI 1745004037WL038496 BIJLO BAI 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 BIJLOBAI BANK OF BARODA(606985)
18 BAJAG MP-45-004-044-001/127-A
(KHAMHERA) 		1745004044NRG24021120231134973 02/11/2023 AMAR SINGH 1745004044WL038494 AMAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 AMARSINGH BANK OF BARODA(606985)
19 BAJAG MP-45-004-044-001/134-A
(KHAMHERA) 		1745004044NRG24021120231134978 02/11/2023 Indubala 1745004044WL038494 Indubala 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 Indubala CENTRAL BANK OF INDIA(607115)
20 BAJAG MP-45-004-044-001/204
(KHAMHERA) 		1745004044NRG24021120231135008 02/11/2023 teja bai 1745004044WL038494 teja bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 tejabai BANK OF BARODA(606985)
21 BAJAG MP-45-004-044-001/235-A
(KHAMHERA) 		1745004044NRG24021120231135025 02/11/2023 TIHAR SINGH 1745004044WL038494 TIHAR SINGH 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 TIHARSINGH BANK OF BARODA(606985)
22 BAJAG MP-45-004-044-001/51
(KHAMHERA) 		1745004044NRG24021120231135045 02/11/2023 lamiya bai 1745004044WL038494 lamiya bai 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 333008507 lamiyabai BANK OF BARODA(606985)
SubTotal 27845 27845
23 BAJAG MP-45-004-010-001/116
(BHANPUR) 		1745004010NRG24011120231133967 02/11/2023 KUSUM MARKAM 1745004010WL038462 KUSUM MARKAM 00089 CBIN0281547 3520 3520 Processed 02/01/2024 333008507 KUSUMMARKAM CENTRAL BANK OF INDIA(607115)
24 BAJAG MP-45-004-010-001/116
(BHANPUR) 		1745004010NRG24011120231133966 02/11/2023 Mr. SONSINGH 1745004010WL038462 Mr. SONSINGH 00089 CBIN0281547 3520 3520 Processed 02/01/2024 333008507 Mr.SONSINGH CENTRAL BANK OF INDIA(607115)
25 BAJAG MP-45-004-010-001/137
(BHANPUR) 		1745004010NRG24011120231133962 02/11/2023 DHARAM DAS BAGHEL 1745004010WL038460 DHARAM DAS BAGHEL 00089 CBIN0281547 3520 3520 Processed 02/01/2024 333008507 DHARAMDASBAGHEL CENTRAL BANK OF INDIA(607115)
26 BAJAG MP-45-004-010-001/200
(BHANPUR) 		1745004010NRG24011120231133969 02/11/2023 Mr. KRISHNA LAL 1745004010WL038462 Mr. KRISHNA LAL 00089 CBIN0281547 1980 1980 Processed 02/01/2024 333008507 Mr.KRISHNALAL CENTRAL BANK OF INDIA(607115)
27 BAJAG MP-45-004-010-001/200
(BHANPUR) 		1745004010NRG24011120231133968 02/11/2023 Mr. KRISHNA LAL 1745004010WL038462 Mr. KRISHNA LAL 00089 CBIN0281547 3520 3520 Processed 02/01/2024 333008507 Mr.KRISHNALAL BANK OF BARODA(606985)
28 BAJAG MP-45-004-010-001/48
(BHANPUR) 		1745004010NRG24011120231133964 02/11/2023 REKHA BAI DHARVAIYA 1745004010WL038461 REKHA BAI DHARVAIYA 00089 CBIN0281547 3520 3520 Processed 02/01/2024 333008507 REKHABAIDHARVAIYA CENTRAL BANK OF INDIA(607115)
29 BAJAG MP-45-004-010-001/92
(BHANPUR) 		1745004010NRG24011120231133965 02/11/2023 Mr. SURAJSINGH 1745004010WL038461 Mr. SURAJSINGH 00089 CBIN0281547 1100 1100 Processed 02/01/2024 333008507 Mr.SURAJSINGH BANK OF BARODA(606985)
30 BAJAG MP-45-004-033-001/100-C
(GANNAGUDA) 		1745004033NRG24011120231133749 02/11/2023 Umeshwari Maravi 1745004033WL038458 Umeshwari Maravi 00089 CBIN0281547 1200 1200 Processed 02/01/2024 333008507 UmeshwariMaravi INDIAN BANK(607105)
31 BAJAG MP-45-004-037-001/82-B
(PIPARIYA) 		1745004037NRG24021120231135091 02/11/2023 MULRI 1745004037WL038496 MULRI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 MULRI CENTRAL BANK OF INDIA(607115)
32 BAJAG MP-45-004-037-002/1
(PIPARIYA) 		1745004037NRG24021120231135092 02/11/2023 KUVARIYA BAI 1745004037WL038496 KUVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 KUVARIYABAI CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-037-002/1-a
(PIPARIYA) 		1745004037NRG24021120231135093 02/11/2023 LALSAY 1745004037WL038496 LALSAY 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 LALSAY CENTRAL BANK OF INDIA(607115)
34 BAJAG MP-45-004-037-002/10-A
(PIPARIYA) 		1745004037NRG24021120231135095 02/11/2023 MANGLI BAI 1745004037WL038496 MANGLI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 MANGLIBAI CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-037-002/13
(PIPARIYA) 		1745004037NRG24021120231135099 02/11/2023 BHURNI BAI 1745004037WL038496 BHURNI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BHURNIBAI CENTRAL BANK OF INDIA(607115)
36 BAJAG MP-45-004-037-002/13
(PIPARIYA) 		1745004037NRG24021120231135098 02/11/2023 SIKAREE 1745004037WL038496 SIKAREE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SIKAREE CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-037-002/14
(PIPARIYA) 		1745004037NRG24021120231135100 02/11/2023 TITREE BAI 1745004037WL038496 TITREE BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 TITREEBAI CENTRAL BANK OF INDIA(607115)
38 BAJAG MP-45-004-037-002/19
(PIPARIYA) 		1745004037NRG24021120231135105 02/11/2023 VIMAL DAS 1745004037WL038496 VIMAL DAS 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 VIMALDAS CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-037-002/2
(PIPARIYA) 		1745004037NRG24021120231135108 02/11/2023 ANAND 1745004037WL038496 ANAND 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 ANAND CENTRAL BANK OF INDIA(607115)
40 BAJAG MP-45-004-037-002/2
(PIPARIYA) 		1745004037NRG24021120231135106 02/11/2023 Mrs. SUKARATI BAI 1745004037WL038496 Mrs. SUKARATI BAI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 Mrs.SUKARATIBAI CENTRAL BANK OF INDIA(607115)
41 BAJAG MP-45-004-037-002/2
(PIPARIYA) 		1745004037NRG24021120231135107 02/11/2023 SUKARTI BAI 1745004037WL038496 SUKARTI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
42 BAJAG MP-45-004-037-002/21
(PIPARIYA) 		1745004037NRG24021120231135109 02/11/2023 BUDHO BAI 1745004037WL038496 BUDHO BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BUDHOBAI CENTRAL BANK OF INDIA(607115)
43 BAJAG MP-45-004-037-002/21-a
(PIPARIYA) 		1745004037NRG24021120231135110 02/11/2023 RAMVTI 1745004037WL038496 RAMVTI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 RAMVTI CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-037-002/21-b
(PIPARIYA) 		1745004037NRG24021120231135111 02/11/2023 budhwariya 1745004037WL038496 budhwariya 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 budhwariya CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-037-002/22
(PIPARIYA) 		1745004037NRG24021120231135113 02/11/2023 BIGRI BAI 1745004037WL038496 BIGRI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BIGRIBAI CENTRAL BANK OF INDIA(607115)
46 BAJAG MP-45-004-037-002/22
(PIPARIYA) 		1745004037NRG24021120231135112 02/11/2023 JAGDEESH SINGH 1745004037WL038496 JAGDEESH SINGH 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 JAGDEESHSINGH CENTRAL BANK OF INDIA(607115)
47 BAJAG MP-45-004-037-002/25
(PIPARIYA) 		1745004037NRG24021120231135114 02/11/2023 SUSHEELA 1745004037WL038496 SUSHEELA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUSHEELA CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-037-002/27-A
(PIPARIYA) 		1745004037NRG24021120231135115 02/11/2023 Mr. CHAMELI BAI 1745004037WL038496 Mr. CHAMELI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.CHAMELIBAI CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-037-002/3-a
(PIPARIYA) 		1745004037NRG24021120231135118 02/11/2023 Mahesh Kumar 1745004037WL038496 Mahesh Kumar 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 MaheshKumar CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-037-002/3-a
(PIPARIYA) 		1745004037NRG24021120231135117 02/11/2023 RACHPAL 1745004037WL038496 RACHPAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 RACHPAL CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-037-002/31
(PIPARIYA) 		1745004037NRG24021120231135119 02/11/2023 BHURASINGH 1745004037WL038496 BHURASINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BHURASINGH CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-037-002/31
(PIPARIYA) 		1745004037NRG24021120231135120 02/11/2023 LAMIYA 1745004037WL038496 LAMIYA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAJAG MP-45-004-037-002/35
(PIPARIYA) 		1745004037NRG24021120231135123 02/11/2023 BUDHIYA BAI 1745004037WL038496 BUDHIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BUDHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAJAG MP-45-004-037-002/36
(PIPARIYA) 		1745004037NRG24021120231135124 02/11/2023 KONDI BAI 1745004037WL038496 KONDI BAI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 KONDIBAI CENTRAL BANK OF INDIA(607115)
55 BAJAG MP-45-004-037-002/37
(PIPARIYA) 		1745004037NRG24021120231135126 02/11/2023 SUKMAT BAI 1745004037WL038496 SUKMAT BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUKMATBAI CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-037-002/39
(PIPARIYA) 		1745004037NRG24021120231135127 02/11/2023 SUNDAR SINGH 1745004037WL038496 SUNDAR SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUNDARSINGH CENTRAL BANK OF INDIA(607115)
57 BAJAG MP-45-004-037-002/41-a
(PIPARIYA) 		1745004037NRG24021120231135129 02/11/2023 CHOTI BAI 1745004037WL038496 CHOTI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 CHOTIBAI CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-037-002/42-A
(PIPARIYA) 		1745004037NRG24021120231135130 02/11/2023 LAMU SINGH 1745004037WL038496 LAMU SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 LAMUSINGH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-037-002/43
(PIPARIYA) 		1745004037NRG24021120231135131 02/11/2023 GANGA RAM 1745004037WL038496 GANGA RAM 00089 CBIN0281547 884 884 Processed 02/01/2024 333008507 GANGARAM CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-037-002/43
(PIPARIYA) 		1745004037NRG24021120231135132 02/11/2023 SUKMAT BAI 1745004037WL038496 SUKMAT BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUKMATBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-037-002/45
(PIPARIYA) 		1745004037NRG24021120231135133 02/11/2023 BAGDARIYA MAHESWARI BAI 1745004037WL038496 BAGDARIYA MAHESWARI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BAGDARIYAMAHESWARIBAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-037-002/45-B
(PIPARIYA) 		1745004037NRG24021120231135134 02/11/2023 Rambati 1745004037WL038496 Rambati 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAJAG MP-45-004-037-002/48
(PIPARIYA) 		1745004037NRG24021120231135135 02/11/2023 FULLI BAI 1745004037WL038496 FULLI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 FULLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAJAG MP-45-004-037-002/48-a
(PIPARIYA) 		1745004037NRG24021120231135137 02/11/2023 JAYMATI BAI 1745004037WL038496 JAYMATI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-037-002/48-C
(PIPARIYA) 		1745004037NRG24021120231135138 02/11/2023 NAN SINGH 1745004037WL038496 NAN SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 NANSINGH CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-037-002/51
(PIPARIYA) 		1745004037NRG24021120231135139 02/11/2023 RAMKALI BAI 1745004037WL038496 RAMKALI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAJAG MP-45-004-037-002/54
(PIPARIYA) 		1745004037NRG24021120231135140 02/11/2023 KANDU LAL 1745004037WL038496 KANDU LAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 KANDULAL CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-037-002/54-b
(PIPARIYA) 		1745004037NRG24021120231135141 02/11/2023 Mr. SAMARU 1745004037WL038496 Mr. SAMARU 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.SAMARU CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-037-002/55
(PIPARIYA) 		1745004037NRG24021120231135143 02/11/2023 JHJHI BAI 1745004037WL038496 JHJHI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 JHJHIBAI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-037-002/57
(PIPARIYA) 		1745004037NRG24021120231135144 02/11/2023 BAJRAHIN BAI 1745004037WL038496 BAJRAHIN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-037-002/63
(PIPARIYA) 		1745004037NRG24021120231135147 02/11/2023 KAMLA BAI 1745004037WL038496 KAMLA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 KAMLABAI CENTRAL BANK OF INDIA(607115)
72 BAJAG MP-45-004-037-002/67
(PIPARIYA) 		1745004037NRG24021120231135151 02/11/2023 MAHI BAI 1745004037WL038496 MAHI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 MAHIBAI BANK OF BARODA(606985)
73 BAJAG MP-45-004-037-002/7
(PIPARIYA) 		1745004037NRG24021120231135157 02/11/2023 kuldeep 1745004037WL038496 kuldeep 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 kuldeep CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-037-002/71
(PIPARIYA) 		1745004037NRG24021120231135158 02/11/2023 GOKUL 1745004037WL038496 GOKUL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAJAG MP-45-004-037-002/71-a
(PIPARIYA) 		1745004037NRG24021120231135159 02/11/2023 FOOLVATI BAI 1745004037WL038496 FOOLVATI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 FOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAJAG MP-45-004-037-002/71-b
(PIPARIYA) 		1745004037NRG24021120231135160 02/11/2023 RATIYA BAI 1745004037WL038496 RATIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAJAG MP-45-004-037-002/71-C
(PIPARIYA) 		1745004037NRG24021120231135161 02/11/2023 SATENDRA 1745004037WL038496 SATENDRA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SATENDRA CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-037-002/73
(PIPARIYA) 		1745004037NRG24021120231135162 02/11/2023 HARIYARO BAI 1745004037WL038496 HARIYARO BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 HARIYAROBAI BANK OF BARODA(606985)
79 BAJAG MP-45-004-037-002/8
(PIPARIYA) 		1745004037NRG24021120231135164 02/11/2023 Mrs. KOSHLIYA BAI 1745004037WL038496 Mrs. KOSHLIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mrs.KOSHLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAJAG MP-45-004-037-002/9
(PIPARIYA) 		1745004037NRG24021120231135166 02/11/2023 TULSI RAM 1745004037WL038496 TULSI RAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 TULSIRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
81 BAJAG MP-45-004-044-001/10
(KHAMHERA) 		1745004044NRG24021120231134956 02/11/2023 Mr. BUDHARAM 1745004044WL038494 Mr. BUDHARAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.BUDHARAM CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-044-001/101
(KHAMHERA) 		1745004044NRG24021120231134957 02/11/2023 GALIYA BAI 1745004044WL038494 GALIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 GALIYABAI CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-044-001/103
(KHAMHERA) 		1745004044NRG24021120231134958 02/11/2023 KAILASH 1745004044WL038494 KAILASH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 KAILASH CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-044-001/107
(KHAMHERA) 		1745004044NRG24021120231134959 02/11/2023 KUWARSINGH 1745004044WL038494 KUWARSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 KUWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 BAJAG MP-45-004-044-001/108-a
(KHAMHERA) 		1745004044NRG24021120231134961 02/11/2023 SIV KUMAREE 1745004044WL038494 SIV KUMAREE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SIVKUMAREE CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-044-001/108-B
(KHAMHERA) 		1745004044NRG24021120231134962 02/11/2023 GEETA BAI 1745004044WL038494 GEETA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 GEETABAI CENTRAL BANK OF INDIA(607115)
87 BAJAG MP-45-004-044-001/113
(KHAMHERA) 		1745004044NRG24021120231134963 02/11/2023 BHUDHAN BAI 1745004044WL038494 BHUDHAN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BHUDHANBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-044-001/114
(KHAMHERA) 		1745004044NRG24021120231134964 02/11/2023 MALHOBAI 1745004044WL038494 MALHOBAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 MALHOBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-044-001/115-A
(KHAMHERA) 		1745004044NRG24021120231134965 02/11/2023 BUDHAVARIYA BAI 1745004044WL038494 BUDHAVARIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BUDHAVARIYABAI CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-044-001/12
(KHAMHERA) 		1745004044NRG24021120231134966 02/11/2023 TIHARO BAI 1745004044WL038494 TIHARO BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 TIHAROBAI CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-044-001/120
(KHAMHERA) 		1745004044NRG24021120231134967 02/11/2023 Mr.FUL BATI 1745004044WL038494 Mr.FUL BATI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.FULBATI CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-044-001/120-a
(KHAMHERA) 		1745004044NRG24021120231134968 02/11/2023 RAMKUMARI 1745004044WL038494 RAMKUMARI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 RAMKUMARI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-044-001/121
(KHAMHERA) 		1745004044NRG24021120231134969 02/11/2023 AGHNI 1745004044WL038494 AGHNI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 AGHNI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-044-001/125
(KHAMHERA) 		1745004044NRG24021120231134970 02/11/2023 PAREM BATI 1745004044WL038494 PAREM BATI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 PAREMBATI CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-044-001/125-B
(KHAMHERA) 		1745004044NRG24021120231134971 02/11/2023 AJAYKUMAR 1745004044WL038494 AJAYKUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-044-001/126
(KHAMHERA) 		1745004044NRG24021120231134972 02/11/2023 PARWATI 1745004044WL038494 PARWATI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 PARWATI CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-044-001/13
(KHAMHERA) 		1745004044NRG24021120231134974 02/11/2023 SUKMAT 1745004044WL038494 SUKMAT 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUKMAT CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-044-001/13-B
(KHAMHERA) 		1745004044NRG24021120231134975 02/11/2023 Laxmi Bai 1745004044WL038494 Laxmi Bai 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 LaxmiBai CENTRAL BANK OF INDIA(607115)
99 BAJAG MP-45-004-044-001/130-B
(KHAMHERA) 		1745004044NRG24021120231134976 02/11/2023 hemanti bai 1745004044WL038494 hemanti bai 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 hemantibai CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-044-001/131
(KHAMHERA) 		1745004044NRG24021120231134977 02/11/2023 BIGRI BAI 1745004044WL038494 BIGRI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BIGRIBAI CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-044-001/140-A
(KHAMHERA) 		1745004044NRG24021120231134979 02/11/2023 SUNEEL KUMAR 1745004044WL038494 SUNEEL KUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-044-001/143
(KHAMHERA) 		1745004044NRG24021120231134980 02/11/2023 Mr. JHAMSINGH 1745004044WL038494 Mr. JHAMSINGH 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 Mr.JHAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
103 BAJAG MP-45-004-044-001/143-B
(KHAMHERA) 		1745004044NRG24021120231134981 02/11/2023 niraj kumar 1745004044WL038494 niraj kumar 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 nirajkumar CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-044-001/143-B
(KHAMHERA) 		1745004044NRG24021120231134982 02/11/2023 SANGEETA 1745004044WL038494 SANGEETA 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 SANGEETA CENTRAL BANK OF INDIA(607115)
105 BAJAG MP-45-004-044-001/148
(KHAMHERA) 		1745004044NRG24021120231134983 02/11/2023 BUDH LAL 1745004044WL038494 BUDH LAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BUDHLAL CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-044-001/15
(KHAMHERA) 		1745004044NRG24021120231134984 02/11/2023 KAUSHILYA BAI 1745004044WL038494 KAUSHILYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 KAUSHILYABAI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-044-001/15-A
(KHAMHERA) 		1745004044NRG24021120231134985 02/11/2023 BIRASO BAI 1745004044WL038494 BIRASO BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BIRASOBAI CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-044-001/151-a
(KHAMHERA) 		1745004044NRG24021120231134986 02/11/2023 sukarti 1745004044WL038494 sukarti 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 sukarti BANK OF BARODA(606985)
109 BAJAG MP-45-004-044-001/158-A
(KHAMHERA) 		1745004044NRG24021120231134988 02/11/2023 Anuj singh 1745004044WL038494 Anuj singh 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Anujsingh CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-044-001/16
(KHAMHERA) 		1745004044NRG24021120231134989 02/11/2023 KEERTIBAI 1745004044WL038494 KEERTIBAI 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 KEERTIBAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-044-001/161
(KHAMHERA) 		1745004044NRG24021120231134990 02/11/2023 PAREMSINGH 1745004044WL038494 PAREMSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 PAREMSINGH CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-044-001/166
(KHAMHERA) 		1745004044NRG24021120231134991 02/11/2023 RAMPRASAD 1745004044WL038494 RAMPRASAD 00089 CBIN0281547 442 442 Processed 02/01/2024 333008507 RAMPRASAD CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-044-001/17
(KHAMHERA) 		1745004044NRG24021120231134992 02/11/2023 Mr. GYANSINGH 1745004044WL038494 Mr. GYANSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.GYANSINGH CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-044-001/173
(KHAMHERA) 		1745004044NRG24021120231134993 02/11/2023 Mr. DANGRUSINGH 1745004044WL038494 Mr. DANGRUSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.DANGRUSINGH CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-044-001/175
(KHAMHERA) 		1745004044NRG24021120231134994 02/11/2023 RAJJUSINGH 1745004044WL038494 RAJJUSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-044-001/18
(KHAMHERA) 		1745004044NRG24021120231134995 02/11/2023 BAJRAHIN BAI 1745004044WL038494 BAJRAHIN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BAJRAHINBAI CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-044-001/180
(KHAMHERA) 		1745004044NRG24021120231134996 02/11/2023 PARWATI 1745004044WL038494 PARWATI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 PARWATI CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-044-001/181
(KHAMHERA) 		1745004044NRG24021120231134997 02/11/2023 chandar singh 1745004044WL038494 chandar singh 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 chandarsingh CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-044-001/183
(KHAMHERA) 		1745004044NRG24021120231134998 02/11/2023 Mr. SUKHRAM 1745004044WL038494 Mr. SUKHRAM 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 Mr.SUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 BAJAG MP-45-004-044-001/184-A
(KHAMHERA) 		1745004044NRG24021120231134999 02/11/2023 AMRTIYABAI DHURVE 1745004044WL038494 AMRTIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 AMRTIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-044-001/188
(KHAMHERA) 		1745004044NRG24021120231135001 02/11/2023 SUKHIYA BAI 1745004044WL038494 SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-044-001/190
(KHAMHERA) 		1745004044NRG24021120231135002 02/11/2023 Mr. RAJKUMAR 1745004044WL038494 Mr. RAJKUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 BAJAG MP-45-004-044-001/191
(KHAMHERA) 		1745004044NRG24021120231135003 02/11/2023 Anjoo bai 1745004044WL038494 Anjoo bai 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Anjoobai CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-044-001/193
(KHAMHERA) 		1745004044NRG24021120231135004 02/11/2023 MANGLIBAI 1745004044WL038494 MANGLIBAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 MANGLIBAI CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-044-001/20
(KHAMHERA) 		1745004044NRG24021120231135007 02/11/2023 Ramkumari 1745004044WL038494 Ramkumari 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 Ramkumari CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-044-001/205
(KHAMHERA) 		1745004044NRG24021120231135009 02/11/2023 ARVIND 1745004044WL038494 ARVIND 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 ARVIND CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-044-001/209
(KHAMHERA) 		1745004044NRG24021120231135010 02/11/2023 ENDAR SINGH 1745004044WL038494 ENDAR SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 ENDARSINGH CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-044-001/21
(KHAMHERA) 		1745004044NRG24021120231135011 02/11/2023 Mrs. TIJIYABAI 1745004044WL038494 Mrs. TIJIYABAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mrs.TIJIYABAI CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-044-001/211
(KHAMHERA) 		1745004044NRG24021120231135012 02/11/2023 BODHAN SINGH 1745004044WL038494 BODHAN SINGH 00089 CBIN0281547 1105 1105 Processed 02/01/2024 333008507 BODHANSINGH CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-044-001/213
(KHAMHERA) 		1745004044NRG24021120231135013 02/11/2023 SONTI BAI 1745004044WL038494 SONTI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SONTIBAI CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-044-001/216
(KHAMHERA) 		1745004044NRG24021120231135014 02/11/2023 ARJUNSINGH 1745004044WL038494 ARJUNSINGH 00089 CBIN0281547 221 221 Processed 02/01/2024 333008507 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-044-001/219
(KHAMHERA) 		1745004044NRG24021120231135015 02/11/2023 LAXMIBAI PATTA 1745004044WL038494 LAXMIBAI PATTA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 LAXMIBAIPATTA CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-044-001/22
(KHAMHERA) 		1745004044NRG24021120231135016 02/11/2023 SAHBIN BAI 1745004044WL038494 SAHBIN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SAHBINBAI CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-044-001/223
(KHAMHERA) 		1745004044NRG24021120231135017 02/11/2023 SANARIN BAI 1745004044WL038494 SANARIN BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SANARINBAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-044-001/228-A
(KHAMHERA) 		1745004044NRG24021120231135018 02/11/2023 DEV LAL 1745004044WL038494 DEV LAL 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 DEVLAL CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-044-001/230
(KHAMHERA) 		1745004044NRG24021120231135020 02/11/2023 JAMNI BAI 1745004044WL038494 JAMNI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 JAMNIBAI CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-044-001/231
(KHAMHERA) 		1745004044NRG24021120231135021 02/11/2023 PARBATIYA 1745004044WL038494 PARBATIYA 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 PARBATIYA CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-044-001/233
(KHAMHERA) 		1745004044NRG24021120231135022 02/11/2023 Mr. PATIRAM 1745004044WL038494 Mr. PATIRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-044-001/233-A
(KHAMHERA) 		1745004044NRG24021120231135023 02/11/2023 DEV SINGH 1745004044WL038494 DEV SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 DEVSINGH CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-044-001/234
(KHAMHERA) 		1745004044NRG24021120231135024 02/11/2023 ARJUN 1745004044WL038494 ARJUN 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 ARJUN CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-044-001/238
(KHAMHERA) 		1745004044NRG24021120231135026 02/11/2023 SUDHU SINGH 1745004044WL038494 SUDHU SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUDHUSINGH CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-044-001/239
(KHAMHERA) 		1745004044NRG24021120231135027 02/11/2023 MANGAL SINGH 1745004044WL038494 MANGAL SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 MANGALSINGH CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-044-001/240
(KHAMHERA) 		1745004044NRG24021120231135028 02/11/2023 ARTI 1745004044WL038494 ARTI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 ARTI CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-044-001/244-A
(KHAMHERA) 		1745004044NRG24021120231135029 02/11/2023 HIRMATIYA BAI 1745004044WL038494 HIRMATIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 HIRMATIYABAI CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-044-001/250
(KHAMHERA) 		1745004044NRG24021120231135030 02/11/2023 DHARAMSINGH 1745004044WL038494 DHARAMSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-044-001/251
(KHAMHERA) 		1745004044NRG24021120231135031 02/11/2023 Mr.MANA SINGH 1745004044WL038494 Mr.MANA SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.MANASINGH CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-044-001/253
(KHAMHERA) 		1745004044NRG24021120231135032 02/11/2023 MALTIBAI 1745004044WL038494 MALTIBAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 MALTIBAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-044-001/257
(KHAMHERA) 		1745004044NRG24021120231135033 02/11/2023 SEEYA BATI 1745004044WL038494 SEEYA BATI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SEEYABATI CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-044-001/26-A
(KHAMHERA) 		1745004044NRG24021120231135034 02/11/2023 SALIKRAM 1745004044WL038494 SALIKRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SALIKRAM CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-044-001/262-A
(KHAMHERA) 		1745004044NRG24021120231135035 02/11/2023 BINDIYA BAI 1745004044WL038494 BINDIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BINDIYABAI CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-044-001/27-a
(KHAMHERA) 		1745004044NRG24021120231135036 02/11/2023 RAM CHARAN 1745004044WL038494 RAM CHARAN 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 RAMCHARAN CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-044-001/32
(KHAMHERA) 		1745004044NRG24021120231135037 02/11/2023 SANIYA BAI 1745004044WL038494 SANIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SANIYABAI CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-044-001/34
(KHAMHERA) 		1745004044NRG24021120231135038 02/11/2023 AVATAR SINGH 1745004044WL038494 AVATAR SINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 AVATARSINGH BANK OF BARODA(606985)
154 BAJAG MP-45-004-044-001/36
(KHAMHERA) 		1745004044NRG24021120231135039 02/11/2023 Mr. DHANUASINGH 1745004044WL038494 Mr. DHANUASINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.DHANUASINGH CENTRAL BANK OF INDIA(607115)
155 BAJAG MP-45-004-044-001/42
(KHAMHERA) 		1745004044NRG24021120231135040 02/11/2023 KOTA BAI 1745004044WL038494 KOTA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 KOTABAI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-044-001/43
(KHAMHERA) 		1745004044NRG24021120231135041 02/11/2023 Mr. SANTUSINGH 1745004044WL038494 Mr. SANTUSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
157 BAJAG MP-45-004-044-001/43
(KHAMHERA) 		1745004044NRG24021120231135042 02/11/2023 Mr. SANTUSINGH 1745004044WL038494 Mr. SANTUSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.SANTUSINGH CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-044-001/50
(KHAMHERA) 		1745004044NRG24021120231135043 02/11/2023 Mrs. SUKRATIBAI 1745004044WL038494 Mrs. SUKRATIBAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mrs.SUKRATIBAI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-044-001/51
(KHAMHERA) 		1745004044NRG24021120231135044 02/11/2023 FULSINGH 1745004044WL038494 FULSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 FULSINGH CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-044-001/52-B
(KHAMHERA) 		1745004044NRG24021120231135046 02/11/2023 HIRMAT BAI 1745004044WL038494 HIRMAT BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 HIRMATBAI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-044-001/55-D
(KHAMHERA) 		1745004044NRG24021120231135047 02/11/2023 Dhyan Singh 1745004044WL038494 Dhyan Singh 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 DhyanSingh CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-044-001/56
(KHAMHERA) 		1745004044NRG24021120231135048 02/11/2023 SANTOSH 1745004044WL038494 SANTOSH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SANTOSH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-044-001/62
(KHAMHERA) 		1745004044NRG24021120231135049 02/11/2023 Mr. RAGGUSINGH 1745004044WL038494 Mr. RAGGUSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.RAGGUSINGH CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-044-001/63
(KHAMHERA) 		1745004044NRG24021120231135050 02/11/2023 HARESINGH 1745004044WL038494 HARESINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 HARESINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
165 BAJAG MP-45-004-044-001/63-A
(KHAMHERA) 		1745004044NRG24021120231135051 02/11/2023 ASHOK KUMAR 1745004044WL038494 ASHOK KUMAR 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-044-001/64
(KHAMHERA) 		1745004044NRG24021120231135052 02/11/2023 SEETA BAI 1745004044WL038494 SEETA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SEETABAI CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-044-001/65
(KHAMHERA) 		1745004044NRG24021120231135053 02/11/2023 DHANIRAM 1745004044WL038494 DHANIRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 DHANIRAM CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-044-001/68
(KHAMHERA) 		1745004044NRG24021120231135054 02/11/2023 SAHEDRI BAI 1745004044WL038494 SAHEDRI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SAHEDRIBAI CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-044-001/7-a
(KHAMHERA) 		1745004044NRG24021120231135055 02/11/2023 Suresvari 1745004044WL038494 Suresvari 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Suresvari CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-044-001/72
(KHAMHERA) 		1745004044NRG24021120231135056 02/11/2023 RATANSINGH 1745004044WL038494 RATANSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 RATANSINGH CENTRAL BANK OF INDIA(607115)
171 BAJAG MP-45-004-044-001/74
(KHAMHERA) 		1745004044NRG24021120231135057 02/11/2023 Mr. SANTRAM 1745004044WL038494 Mr. SANTRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Mr.SANTRAM CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-044-001/77
(KHAMHERA) 		1745004044NRG24021120231135058 02/11/2023 GUGLI BAI 1745004044WL038494 GUGLI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 GUGLIBAI CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-044-001/78
(KHAMHERA) 		1745004044NRG24021120231135059 02/11/2023 FAGNI BAI 1745004044WL038494 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 FAGNIBAI CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-044-001/79
(KHAMHERA) 		1745004044NRG24021120231135060 02/11/2023 PATIRAM 1745004044WL038494 PATIRAM 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 PATIRAM CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-044-001/8-B
(KHAMHERA) 		1745004044NRG24021120231135061 02/11/2023 GOMATI BAI 1745004044WL038494 GOMATI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 GOMATIBAI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-044-001/83
(KHAMHERA) 		1745004044NRG24021120231135062 02/11/2023 SAMVATI BAI 1745004044WL038494 SAMVATI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SAMVATIBAI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-044-001/83-A
(KHAMHERA) 		1745004044NRG24021120231135063 02/11/2023 Samhar singh 1745004044WL038494 Samhar singh 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Samharsingh CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-044-001/85
(KHAMHERA) 		1745004044NRG24021120231135064 02/11/2023 Amarwati 1745004044WL038494 Amarwati 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Amarwati CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-044-001/87
(KHAMHERA) 		1745004044NRG24021120231135066 02/11/2023 SUKHIYA BAI 1745004044WL038494 SUKHIYA BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-044-001/88
(KHAMHERA) 		1745004044NRG24021120231135067 02/11/2023 TIHRO BAI 1745004044WL038494 TIHRO BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 TIHROBAI CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-044-001/91
(KHAMHERA) 		1745004044NRG24021120231135068 02/11/2023 SUNI BAI 1745004044WL038494 SUNI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 SUNIBAI CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-044-001/92
(KHAMHERA) 		1745004044NRG24021120231135069 02/11/2023 BAJRANG 1745004044WL038494 BAJRANG 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BAJRANG JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 BAJAG MP-45-004-044-001/94
(KHAMHERA) 		1745004044NRG24021120231135070 02/11/2023 DAYALSINGH 1745004044WL038494 DAYALSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 DAYALSINGH CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-044-001/94
(KHAMHERA) 		1745004044NRG24021120231135071 02/11/2023 MAHENDRI BAI 1745004044WL038494 MAHENDRI BAI 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 MAHENDRIBAI CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-044-001/94-A
(KHAMHERA) 		1745004044NRG24021120231135072 02/11/2023 Sarita 1745004044WL038494 Sarita 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 Sarita STATE BANK OF INDIA(508548)
186 BAJAG MP-45-004-044-001/96
(KHAMHERA) 		1745004044NRG24021120231135073 02/11/2023 BUDHHUSINGH 1745004044WL038494 BUDHHUSINGH 00089 CBIN0281547 1326 1326 Processed 02/01/2024 333008507 BUDHHUSINGH STATE BANK OF INDIA(508548)
SubTotal 223432 223432
187 BAJAG MP-45-004-025-001/100
(BARGAON) 		1745004025NRG24021120231135289 02/11/2023 Mrs SUMNTRI BAI 1745004025WL038502 Mrs SUMNTRI BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrsSUMNTRIBAI CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-025-001/105
(BARGAON) 		1745004025NRG24021120231135290 02/11/2023 SAPANA 1745004025WL038502 SAPANA 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 SAPANA CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-025-001/109
(BARGAON) 		1745004025NRG24021120231135291 02/11/2023 Mrs. RAM BAI YADAV 1745004025WL038502 Mrs. RAM BAI YADAV 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 Mrs.RAMBAIYADAV CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-025-001/118
(BARGAON) 		1745004025NRG24021120231135292 02/11/2023 SUMAN 1745004025WL038502 SUMAN 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 SUMAN CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-025-001/122
(BARGAON) 		1745004025NRG24021120231135293 02/11/2023 RAJESH 1745004025WL038502 RAJESH 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 RAJESH CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-025-001/123
(BARGAON) 		1745004025NRG24021120231135294 02/11/2023 DHANPAT 1745004025WL038502 DHANPAT 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 DHANPAT CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-025-001/132
(BARGAON) 		1745004025NRG24021120231135295 02/11/2023 DHANIRAM 1745004025WL038502 DHANIRAM 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 DHANIRAM CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-025-001/136
(BARGAON) 		1745004025NRG24021120231135296 02/11/2023 KUNDAN SINGH 1745004025WL038502 KUNDAN SINGH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 KUNDANSINGH CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-025-001/142
(BARGAON) 		1745004025NRG24021120231135297 02/11/2023 Sangeeta Bai 1745004025WL038502 Sangeeta Bai 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 SangeetaBai CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-025-001/145
(BARGAON) 		1745004025NRG24021120231135299 02/11/2023 SUSHMA BAI 1745004025WL038502 SUSHMA BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 SUSHMABAI CENTRAL BANK OF INDIA(607115)
197 BAJAG MP-45-004-025-001/145
(BARGAON) 		1745004025NRG24021120231135298 02/11/2023 TULSEERAM 1745004025WL038502 TULSEERAM 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 TULSEERAM CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-025-001/151
(BARGAON) 		1745004025NRG24021120231135300 02/11/2023 Mrs. RADHABAI YADDAV 1745004025WL038502 Mrs. RADHABAI YADDAV 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 Mrs.RADHABAIYADDAV CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-025-001/16
(BARGAON) 		1745004025NRG24021120231135301 02/11/2023 Mr MALTI YADAV 1745004025WL038502 Mr MALTI YADAV 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrMALTIYADAV CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-025-001/19
(BARGAON) 		1745004025NRG24021120231135302 02/11/2023 Mrs.Roshamati Bai 1745004025WL038502 Mrs.Roshamati Bai 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 Mrs.RoshamatiBai CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-025-001/21
(BARGAON) 		1745004025NRG24021120231135303 02/11/2023 DUKHANI BAI 1745004025WL038502 DUKHANI BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 DUKHANIBAI CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-025-001/27
(BARGAON) 		1745004025NRG24021120231135305 02/11/2023 CHHOTELAL 1745004025WL038502 CHHOTELAL 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 CHHOTELAL CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-025-001/29-A
(BARGAON) 		1745004025NRG24021120231135306 02/11/2023 Miss SHIVVATI 1745004025WL038502 Miss SHIVVATI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MissSHIVVATI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-025-001/37
(BARGAON) 		1745004025NRG24021120231135307 02/11/2023 Mrs Dhirja Bao 1745004025WL038502 Mrs Dhirja Bao 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrsDhirjaBao CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-025-001/41
(BARGAON) 		1745004025NRG24021120231135308 02/11/2023 JALLO BAI 1745004025WL038502 JALLO BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 JALLOBAI CENTRAL BANK OF INDIA(607115)
206 BAJAG MP-45-004-025-001/48
(BARGAON) 		1745004025NRG24021120231135309 02/11/2023 Mr Dadu Lal 1745004025WL038502 Mr Dadu Lal 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrDaduLal CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-025-001/49
(BARGAON) 		1745004025NRG24021120231135310 02/11/2023 Mrs.MANIYA BAI 1745004025WL038502 Mrs.MANIYA BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mrs.MANIYABAI CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-025-001/5
(BARGAON) 		1745004025NRG24021120231135312 02/11/2023 Mrs PREMVATI BAI YADAV 1745004025WL038502 Mrs PREMVATI BAI YADAV 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrsPREMVATIBAIYADAV CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-025-001/5
(BARGAON) 		1745004025NRG24021120231135311 02/11/2023 PANCHU 1745004025WL038502 PANCHU 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 PANCHU CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-025-001/5-A
(BARGAON) 		1745004025NRG24021120231135313 02/11/2023 Mrs. GEETA BAI YADAV 1745004025WL038502 Mrs. GEETA BAI YADAV 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 Mrs.GEETABAIYADAV STATE BANK OF INDIA(508548)
211 BAJAG MP-45-004-025-001/5-B
(BARGAON) 		1745004025NRG24021120231135314 02/11/2023 LEELA BAI 1745004025WL038502 LEELA BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 LEELABAI STATE BANK OF INDIA(508548)
212 BAJAG MP-45-004-025-001/53
(BARGAON) 		1745004025NRG24021120231135315 02/11/2023 Mr SHANKERSINGH 1745004025WL038502 Mr SHANKERSINGH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 MrSHANKERSINGH CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-025-001/56-A
(BARGAON) 		1745004025NRG24021120231135316 02/11/2023 Mr Bhan Singh 1745004025WL038502 Mr Bhan Singh 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 MrBhanSingh STATE BANK OF INDIA(508548)
214 BAJAG MP-45-004-025-001/56-A
(BARGAON) 		1745004025NRG24021120231135317 02/11/2023 Mrs Madhubala Paraste 1745004025WL038502 Mrs Madhubala Paraste 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 MrsMadhubalaParaste STATE BANK OF INDIA(508548)
215 BAJAG MP-45-004-025-001/6-A
(BARGAON) 		1745004025NRG24021120231135318 02/11/2023 Mrs Mamta 1745004025WL038502 Mrs Mamta 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrsMamta PUNJAB NATIONAL BANK(508568)
216 BAJAG MP-45-004-025-001/64-B
(BARGAON) 		1745004025NRG24021120231135319 02/11/2023 Mamta Bai 1745004025WL038502 Mamta Bai 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MamtaBai STATE BANK OF INDIA(508548)
217 BAJAG MP-45-004-025-001/66
(BARGAON) 		1745004025NRG24021120231135320 02/11/2023 BANDRAEE SINGH 1745004025WL038502 BANDRAEE SINGH 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 BANDRAEESINGH CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-025-001/73-A
(BARGAON) 		1745004025NRG24021120231135323 02/11/2023 Dipika Paraste 1745004025WL038502 Dipika Paraste 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 DipikaParaste CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-025-001/74
(BARGAON) 		1745004025NRG24021120231135324 02/11/2023 Mrs FOOLA BAI 1745004025WL038502 Mrs FOOLA BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrsFOOLABAI CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-025-001/74-B
(BARGAON) 		1745004025NRG24021120231135325 02/11/2023 Dev Vati 1745004025WL038502 Dev Vati 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 DevVati CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-025-001/78
(BARGAON) 		1745004025NRG24021120231135326 02/11/2023 GANGARAM 1745004025WL038502 GANGARAM 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 GANGARAM CENTRAL BANK OF INDIA(607115)
222 BAJAG MP-45-004-025-001/90-D
(BARGAON) 		1745004025NRG24021120231135328 02/11/2023 Mrs KIRAN 1745004025WL038502 Mrs KIRAN 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrsKIRAN CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-025-001/94
(BARGAON) 		1745004025NRG24021120231135329 02/11/2023 Mr. SUNDER SINGH MARKAM 1745004025WL038502 Mr. SUNDER SINGH MARKAM 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 Mr.SUNDERSINGHMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
224 BAJAG MP-45-004-025-001/95
(BARGAON) 		1745004025NRG24021120231135330 02/11/2023 SUMANTRI 1745004025WL038502 SUMANTRI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 SUMANTRI CENTRAL BANK OF INDIA(607115)
225 BAJAG MP-45-004-025-002/111
(BARGAON) 		1745004025NRG24021120231135331 02/11/2023 shayam bai 1745004025WL038502 shayam bai 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 shayambai CENTRAL BANK OF INDIA(607115)
226 BAJAG MP-45-004-025-002/113
(BARGAON) 		1745004025NRG24021120231135332 02/11/2023 GOMATI BAI 1745004025WL038502 GOMATI BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 GOMATIBAI CENTRAL BANK OF INDIA(607115)
227 BAJAG MP-45-004-025-002/114
(BARGAON) 		1745004025NRG24021120231135333 02/11/2023 Mrs RAJKUMARI UIKE 1745004025WL038502 Mrs RAJKUMARI UIKE 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 MrsRAJKUMARIUIKE CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-025-002/123
(BARGAON) 		1745004025NRG24021120231135334 02/11/2023 UDDEY GVALIN BAI 1745004025WL038502 UDDEY GVALIN BAI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 UDDEYGVALINBAI CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-025-002/128
(BARGAON) 		1745004025NRG24021120231135335 02/11/2023 RUPAA 1745004025WL038502 RUPAA 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 RUPAA CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-025-002/14
(BARGAON) 		1745004025NRG24021120231135337 02/11/2023 SANTOSHI MALGAM 1745004025WL038502 SANTOSHI MALGAM 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 SANTOSHIMALGAM CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-025-002/146
(BARGAON) 		1745004025NRG24021120231135338 02/11/2023 JONHU 1745004025WL038502 JONHU 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 JONHU CENTRAL BANK OF INDIA(607115)
232 BAJAG MP-45-004-025-002/211-A
(BARGAON) 		1745004025NRG24021120231135340 02/11/2023 GOPAL SINGH 1745004025WL038502 GOPAL SINGH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 GOPALSINGH CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-025-002/226-A
(BARGAON) 		1745004025NRG24021120231135341 02/11/2023 SUMAN bAI 1745004025WL038502 SUMAN bAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 SUMANbAI CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-025-002/234
(BARGAON) 		1745004025NRG24021120231135342 02/11/2023 Sushama Gop 1745004025WL038502 Sushama Gop 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 SushamaGop CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-025-002/290
(BARGAON) 		1745004025NRG24021120231135343 02/11/2023 Chhoti Bai Maravi 1745004025WL038502 Chhoti Bai Maravi 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 ChhotiBaiMaravi CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-025-002/337
(BARGAON) 		1745004025NRG24021120231135344 02/11/2023 rajesh singh 1745004025WL038502 rajesh singh 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 rajeshsingh CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-025-002/42
(BARGAON) 		1745004025NRG24021120231135345 02/11/2023 ANITA SAHU 1745004025WL038502 ANITA SAHU 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 ANITASAHU CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-025-002/94-D
(BARGAON) 		1745004025NRG24021120231135346 02/11/2023 Mrs Maliya Bai 1745004025WL038502 Mrs Maliya Bai 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 MrsMaliyaBai FINO PAYMENTS BANK LTD(608001)
239 BAJAG MP-45-004-031-001/1-B
(PARASWAH) 		1745004031NRG24021120231135768 02/11/2023 Mrs. MAYABAI PARSTE 1745004031WL038515 Mrs. MAYABAI PARSTE 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mrs.MAYABAIPARSTE CENTRAL BANK OF INDIA(607115)
240 BAJAG MP-45-004-031-001/100
(PARASWAH) 		1745004031NRG24021120231135769 02/11/2023 Mr. SAMMESINGH DHURWEY 1745004031WL038515 Mr. SAMMESINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.SAMMESINGHDHURWEY CENTRAL BANK OF INDIA(607115)
241 BAJAG MP-45-004-031-001/107
(PARASWAH) 		1745004031NRG24021120231135770 02/11/2023 DHAN SINGH 1745004031WL038515 DHAN SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 DHANSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-031-001/125
(PARASWAH) 		1745004031NRG24021120231135771 02/11/2023 PATIRAM 1745004031WL038515 PATIRAM 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 PATIRAM CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-031-001/125-A
(PARASWAH) 		1745004031NRG24021120231135773 02/11/2023 Amar singh 1745004031WL038515 Amar singh 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Amarsingh CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-031-001/125-A
(PARASWAH) 		1745004031NRG24021120231135774 02/11/2023 Samro bai 1745004031WL038515 Samro bai 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Samrobai CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-031-001/127-A
(PARASWAH) 		1745004031NRG24021120231135777 02/11/2023 MOHAN SINGH 1745004031WL038515 MOHAN SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 MOHANSINGH CENTRAL BANK OF INDIA(607115)
246 BAJAG MP-45-004-031-001/129
(PARASWAH) 		1745004031NRG24021120231135778 02/11/2023 hemant 1745004031WL038515 hemant 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 hemant CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-031-001/131
(PARASWAH) 		1745004031NRG24021120231135779 02/11/2023 SUDHU SINGH 1745004031WL038515 SUDHU SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SUDHUSINGH CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-031-001/131
(PARASWAH) 		1745004031NRG24021120231135780 02/11/2023 VIMALA BAI 1745004031WL038515 VIMALA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 VIMALABAI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-031-001/133
(PARASWAH) 		1745004031NRG24021120231135781 02/11/2023 Foolchandra 1745004031WL038515 Foolchandra 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Foolchandra CENTRAL BANK OF INDIA(607115)
250 BAJAG MP-45-004-031-001/136-a
(PARASWAH) 		1745004031NRG24021120231135782 02/11/2023 Mr. CHHOTUSINGH TEKAM 1745004031WL038515 Mr. CHHOTUSINGH TEKAM 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.CHHOTUSINGHTEKAM CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-031-001/144
(PARASWAH) 		1745004031NRG24021120231135783 02/11/2023 SONKI BAI 1745004031WL038515 SONKI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SONKIBAI CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-031-001/147
(PARASWAH) 		1745004031NRG24021120231135784 02/11/2023 SANIYA BAI 1745004031WL038515 SANIYA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SANIYABAI CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-031-001/161
(PARASWAH) 		1745004031NRG24021120231135786 02/11/2023 DEV VATI 1745004031WL038515 DEV VATI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 DEVVATI CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-031-001/161
(PARASWAH) 		1745004031NRG24021120231135785 02/11/2023 PYAR SINGH 1745004031WL038515 PYAR SINGH 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 PYARSINGH CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-031-001/164
(PARASWAH) 		1745004031NRG24021120231135787 02/11/2023 SUNDRA SINGH 1745004031WL038515 SUNDRA SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SUNDRASINGH CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-031-001/178
(PARASWAH) 		1745004031NRG24021120231135788 02/11/2023 Mangli Bai 1745004031WL038515 Mangli Bai 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 MangliBai CENTRAL BANK OF INDIA(607115)
257 BAJAG MP-45-004-031-001/178-a
(PARASWAH) 		1745004031NRG24021120231135789 02/11/2023 AAJU SINGH 1745004031WL038515 AAJU SINGH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 AAJUSINGH CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-031-001/184
(PARASWAH) 		1745004031NRG24021120231135792 02/11/2023 Mr. AAJURAM VISKARMA 1745004031WL038515 Mr. AAJURAM VISKARMA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.AAJURAMVISKARMA CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-031-001/185
(PARASWAH) 		1745004031NRG24021120231135793 02/11/2023 RAY SINHG 1745004031WL038515 RAY SINHG 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 RAYSINHG CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-031-001/185-B
(PARASWAH) 		1745004031NRG24021120231135794 02/11/2023 Suresh 1745004031WL038515 Suresh 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Suresh CENTRAL BANK OF INDIA(607115)
261 BAJAG MP-45-004-031-001/188
(PARASWAH) 		1745004031NRG24021120231135795 02/11/2023 Mr. PAVARSINGH UDDE 1745004031WL038515 Mr. PAVARSINGH UDDE 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 Mr.PAVARSINGHUDDE CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-031-001/189
(PARASWAH) 		1745004031NRG24021120231135797 02/11/2023 Mr. DEVSINGH MARABI 1745004031WL038515 Mr. DEVSINGH MARABI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.DEVSINGHMARABI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-031-001/189
(PARASWAH) 		1745004031NRG24021120231135796 02/11/2023 Mr. DEVSINGH MARABI 1745004031WL038515 Mr. DEVSINGH MARABI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.DEVSINGHMARABI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-031-001/190
(PARASWAH) 		1745004031NRG24021120231135798 02/11/2023 mrs. pankin bai 1745004031WL038515 mrs. pankin bai 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 mrs.pankinbai CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-031-001/192
(PARASWAH) 		1745004031NRG24021120231135799 02/11/2023 PARSOTAM 1745004031WL038515 PARSOTAM 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 PARSOTAM CENTRAL BANK OF INDIA(607115)
266 BAJAG MP-45-004-031-001/192-D
(PARASWAH) 		1745004031NRG24021120231135800 02/11/2023 GUDEYA 1745004031WL038515 GUDEYA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 GUDEYA CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-031-001/2
(PARASWAH) 		1745004031NRG24021120231135802 02/11/2023 SUNEETA BAI 1745004031WL038515 SUNEETA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SUNEETABAI CENTRAL BANK OF INDIA(607115)
268 BAJAG MP-45-004-031-001/206
(PARASWAH) 		1745004031NRG24021120231135803 02/11/2023 GANESH 1745004031WL038515 GANESH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 GANESH CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-031-001/206
(PARASWAH) 		1745004031NRG24021120231135804 02/11/2023 hirandiya 1745004031WL038515 hirandiya 00089 CBIN0281738 1000 1000 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 BAJAG MP-45-004-031-001/209
(PARASWAH) 		1745004031NRG24021120231135806 02/11/2023 SUHANIYA 1745004031WL038515 SUHANIYA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SUHANIYA CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-031-001/209-B
(PARASWAH) 		1745004031NRG24021120231135807 02/11/2023 SEMKALI BAI 1745004031WL038515 SEMKALI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SEMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAJAG MP-45-004-031-001/21-A
(PARASWAH) 		1745004031NRG24021120231135808 02/11/2023 RAJNI BAI 1745004031WL038515 RAJNI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 RAJNIBAI INDIAN BANK(607105)
273 BAJAG MP-45-004-031-001/213-a
(PARASWAH) 		1745004031NRG24021120231135809 02/11/2023 Mr. CHAMROO LAL BANWASE 1745004031WL038515 Mr. CHAMROO LAL BANWASE 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mr.CHAMROOLALBANWASE CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-031-001/216
(PARASWAH) 		1745004031NRG24021120231135811 02/11/2023 GOMTI BAI 1745004031WL038515 GOMTI BAI 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 GOMTIBAI CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-031-001/216-a
(PARASWAH) 		1745004031NRG24021120231135812 02/11/2023 Ramesh 1745004031WL038515 Ramesh 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 Ramesh CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-031-001/223
(PARASWAH) 		1745004031NRG24021120231135813 02/11/2023 Mr. JAY LAL UDDE 1745004031WL038515 Mr. JAY LAL UDDE 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.JAYLALUDDE CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-031-001/223
(PARASWAH) 		1745004031NRG24021120231135814 02/11/2023 SAMKALI 1745004031WL038515 SAMKALI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SAMKALI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-031-001/224
(PARASWAH) 		1745004031NRG24021120231135816 02/11/2023 Bisahin 1745004031WL038515 Bisahin 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Bisahin CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-031-001/224
(PARASWAH) 		1745004031NRG24021120231135815 02/11/2023 KHUMAN SINGH 1745004031WL038515 KHUMAN SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-031-001/225
(PARASWAH) 		1745004031NRG24021120231135817 02/11/2023 SAGNEE 1745004031WL038515 SAGNEE 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SAGNEE CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-031-001/243
(PARASWAH) 		1745004031NRG24021120231135819 02/11/2023 LAL SINGH 1745004031WL038515 LAL SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 LALSINGH CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-031-001/250
(PARASWAH) 		1745004031NRG24021120231135820 02/11/2023 Mr. BHALLU VISKARMA 1745004031WL038515 Mr. BHALLU VISKARMA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.BHALLUVISKARMA CENTRAL BANK OF INDIA(607115)
283 BAJAG MP-45-004-031-001/261
(PARASWAH) 		1745004031NRG24021120231135821 02/11/2023 Mr. SUPAL MARABI 1745004031WL038515 Mr. SUPAL MARABI 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 Mr.SUPALMARABI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-031-001/261
(PARASWAH) 		1745004031NRG24021120231135822 02/11/2023 Mrs. ANEETABAI MARABI 1745004031WL038515 Mrs. ANEETABAI MARABI 00089 CBIN0281738 400 400 Processed 02/01/2024 333008507 Mrs.ANEETABAIMARABI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-031-001/262-A
(PARASWAH) 		1745004031NRG24021120231135826 02/11/2023 ENDRVATI 1745004031WL038515 ENDRVATI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 ENDRVATI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-031-001/262-A
(PARASWAH) 		1745004031NRG24021120231135825 02/11/2023 MANOJ SINGH 1745004031WL038515 MANOJ SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 MANOJSINGH CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-031-001/263
(PARASWAH) 		1745004031NRG24021120231135828 02/11/2023 SURATIYA 1745004031WL038515 SURATIYA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SURATIYA CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-031-001/266
(PARASWAH) 		1745004031NRG24021120231135829 02/11/2023 GOTAM SINGH 1745004031WL038515 GOTAM SINGH 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 GOTAMSINGH CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-031-001/266
(PARASWAH) 		1745004031NRG24021120231135830 02/11/2023 suneeta bai 1745004031WL038515 suneeta bai 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 suneetabai CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-031-001/268
(PARASWAH) 		1745004031NRG24021120231135831 02/11/2023 Dipali 1745004031WL038515 Dipali 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 Dipali CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-031-001/270
(PARASWAH) 		1745004031NRG24021120231135832 02/11/2023 TITROO 1745004031WL038515 TITROO 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 TITROO CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-031-001/29-B
(PARASWAH) 		1745004031NRG24021120231135835 02/11/2023 Mr. NARESH KUMAR 1745004031WL038515 Mr. NARESH KUMAR 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 Mr.NARESHKUMAR CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-031-001/29-B
(PARASWAH) 		1745004031NRG24021120231135836 02/11/2023 Mss ROSHNI 1745004031WL038515 Mss ROSHNI 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 MssROSHNI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-031-001/294
(PARASWAH) 		1745004031NRG24021120231135837 02/11/2023 FHULI BAI 1745004031WL038515 FHULI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 FHULIBAI CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-031-001/295
(PARASWAH) 		1745004031NRG24021120231135838 02/11/2023 Mr. GANESH SINGH 1745004031WL038515 Mr. GANESH SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.GANESHSINGH CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-031-001/295
(PARASWAH) 		1745004031NRG24021120231135839 02/11/2023 savitriya 1745004031WL038515 savitriya 00089 CBIN0281738 400 400 Processed 02/01/2024 333008507 savitriya CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-031-001/3-A
(PARASWAH) 		1745004031NRG24021120231135840 02/11/2023 RADHIYA BAI 1745004031WL038515 RADHIYA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 RADHIYABAI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-031-001/3-A
(PARASWAH) 		1745004031NRG24021120231135841 02/11/2023 RAJKUMAR 1745004031WL038515 RAJKUMAR 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 RAJKUMAR CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-031-001/30-A
(PARASWAH) 		1745004031NRG24021120231135842 02/11/2023 rajkumar banwashi 1745004031WL038515 rajkumar banwashi 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 rajkumarbanwashi CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-031-001/302
(PARASWAH) 		1745004031NRG24021120231135843 02/11/2023 SUKRATI BAI 1745004031WL038515 SUKRATI BAI 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 SUKRATIBAI INDIAN BANK(607105)
301 BAJAG MP-45-004-031-001/303
(PARASWAH) 		1745004031NRG24021120231135844 02/11/2023 BHOLA SINGH 1745004031WL038515 BHOLA SINGH 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 BHOLASINGH CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-031-001/306
(PARASWAH) 		1745004031NRG24021120231135845 02/11/2023 GANPAT 1745004031WL038515 GANPAT 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 GANPAT CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-031-001/306
(PARASWAH) 		1745004031NRG24021120231135846 02/11/2023 PHOOLVATI 1745004031WL038515 PHOOLVATI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 PHOOLVATI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-031-001/306-B
(PARASWAH) 		1745004031NRG24021120231135848 02/11/2023 CHAMPA 1745004031WL038515 CHAMPA 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 CHAMPA CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-031-001/306-B
(PARASWAH) 		1745004031NRG24021120231135847 02/11/2023 JEEVAN SINGH 1745004031WL038515 JEEVAN SINGH 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 JEEVANSINGH CANARA BANK(508532)
306 BAJAG MP-45-004-031-001/307
(PARASWAH) 		1745004031NRG24021120231135849 02/11/2023 Birajo bai 1745004031WL038515 Birajo bai 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Birajobai CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-031-001/310
(PARASWAH) 		1745004031NRG24021120231135850 02/11/2023 Mrs. JALESHVAR PRASAD SAREEVAN 1745004031WL038515 Mrs. JALESHVAR PRASAD SAREEVAN 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mrs.JALESHVARPRASADSAREEVAN CENTRAL BANK OF INDIA(607115)
308 BAJAG MP-45-004-031-001/310
(PARASWAH) 		1745004031NRG24021120231135851 02/11/2023 Mrs. NEEELBATIBAI SAREEVAN 1745004031WL038515 Mrs. NEEELBATIBAI SAREEVAN 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mrs.NEEELBATIBAISAREEVAN CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-031-001/319
(PARASWAH) 		1745004031NRG24021120231135853 02/11/2023 Mr. GANNIPRASAD 1745004031WL038515 Mr. GANNIPRASAD 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mr.GANNIPRASAD CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-031-001/319
(PARASWAH) 		1745004031NRG24021120231135852 02/11/2023 Mr. GANNIPRASAD 1745004031WL038515 Mr. GANNIPRASAD 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mr.GANNIPRASAD CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-031-001/320
(PARASWAH) 		1745004031NRG24021120231135854 02/11/2023 JATIYA BAI 1745004031WL038515 JATIYA BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 JATIYABAI CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-031-001/322
(PARASWAH) 		1745004031NRG24021120231135855 02/11/2023 JODHA DAS 1745004031WL038515 JODHA DAS 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 JODHADAS CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-031-001/326
(PARASWAH) 		1745004031NRG24021120231135856 02/11/2023 BHADDRA SINGH 1745004031WL038515 BHADDRA SINGH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 BHADDRASINGH CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-031-001/344
(PARASWAH) 		1745004031NRG24021120231135858 02/11/2023 ANUSIYA 1745004031WL038515 ANUSIYA 00089 CBIN0281738 400 400 Processed 02/01/2024 333008507 ANUSIYA CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-031-001/350
(PARASWAH) 		1745004031NRG24021120231135860 02/11/2023 BHANUPRATAP 1745004031WL038515 BHANUPRATAP 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-031-001/350
(PARASWAH) 		1745004031NRG24021120231135859 02/11/2023 BHANUPRATAP 1745004031WL038515 BHANUPRATAP 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 BHANUPRATAP CENTRAL BANK OF INDIA(607115)
317 BAJAG MP-45-004-031-001/351
(PARASWAH) 		1745004031NRG24021120231135861 02/11/2023 MOHVATI 1745004031WL038515 MOHVATI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 MOHVATI CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-031-001/363
(PARASWAH) 		1745004031NRG24021120231135862 02/11/2023 Mr. JAYSINGH URWETI 1745004031WL038515 Mr. JAYSINGH URWETI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.JAYSINGHURWETI CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-031-001/384-a
(PARASWAH) 		1745004031NRG24021120231135864 02/11/2023 Sukhvati 1745004031WL038515 Sukhvati 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Sukhvati CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-031-001/396
(PARASWAH) 		1745004031NRG24021120231135865 02/11/2023 Mr. LAMESWAR 1745004031WL038515 Mr. LAMESWAR 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.LAMESWAR CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-031-001/396
(PARASWAH) 		1745004031NRG24021120231135866 02/11/2023 suneeta bai 1745004031WL038515 suneeta bai 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 suneetabai CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-031-001/398
(PARASWAH) 		1745004031NRG24021120231135867 02/11/2023 Mr. PANCHAMSINGH MARABI 1745004031WL038515 Mr. PANCHAMSINGH MARABI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.PANCHAMSINGHMARABI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-031-001/398
(PARASWAH) 		1745004031NRG24021120231135868 02/11/2023 Mrs. AMRATIYA MARABI 1745004031WL038515 Mrs. AMRATIYA MARABI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mrs.AMRATIYAMARABI CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-031-001/398-a
(PARASWAH) 		1745004031NRG24021120231135870 02/11/2023 DROPTI 1745004031WL038515 DROPTI 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 DROPTI CENTRAL BANK OF INDIA(607115)
325 BAJAG MP-45-004-031-001/398-a
(PARASWAH) 		1745004031NRG24021120231135869 02/11/2023 KANHAIYA 1745004031WL038515 KANHAIYA 00089 CBIN0281738 400 400 Processed 02/01/2024 333008507 KANHAIYA CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-031-001/412
(PARASWAH) 		1745004031NRG24021120231135872 02/11/2023 Mrs. JAGOTIN 1745004031WL038515 Mrs. JAGOTIN 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mrs.JAGOTIN CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-031-001/413
(PARASWAH) 		1745004031NRG24021120231135873 02/11/2023 Mr. CHHOTU 1745004031WL038515 Mr. CHHOTU 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mr.CHHOTU CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-031-001/414
(PARASWAH) 		1745004031NRG24021120231135874 02/11/2023 Mr. CHAIN SINGH 1745004031WL038515 Mr. CHAIN SINGH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-031-001/424
(PARASWAH) 		1745004031NRG24021120231135876 02/11/2023 PANCHU 1745004031WL038515 PANCHU 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 PANCHU CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-031-001/424
(PARASWAH) 		1745004031NRG24021120231135877 02/11/2023 SIYA BAI 1745004031WL038515 SIYA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SIYABAI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-031-001/425
(PARASWAH) 		1745004031NRG24021120231135878 02/11/2023 Sukrati bai 1745004031WL038515 Sukrati bai 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Sukratibai CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-031-001/459
(PARASWAH) 		1745004031NRG24021120231135880 02/11/2023 KHEM BAI 1745004031WL038515 KHEM BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 KHEMBAI CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-031-001/459
(PARASWAH) 		1745004031NRG24021120231135879 02/11/2023 Umesh 1745004031WL038515 Umesh 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Umesh CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-031-001/461
(PARASWAH) 		1745004031NRG24021120231135882 02/11/2023 Leela 1745004031WL038515 Leela 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Leela CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-031-001/461
(PARASWAH) 		1745004031NRG24021120231135881 02/11/2023 Mr. DALSINGH DHURWEY 1745004031WL038515 Mr. DALSINGH DHURWEY 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.DALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-031-001/463
(PARASWAH) 		1745004031NRG24021120231135883 02/11/2023 RADHA BAI 1745004031WL038515 RADHA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 RADHABAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-031-001/467
(PARASWAH) 		1745004031NRG24021120231135886 02/11/2023 Jaymati 1745004031WL038515 Jaymati 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 Jaymati CENTRAL BANK OF INDIA(607115)
338 BAJAG MP-45-004-031-001/467
(PARASWAH) 		1745004031NRG24021120231135885 02/11/2023 Mr. KESHA 1745004031WL038515 Mr. KESHA 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 Mr.KESHA CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-031-001/471
(PARASWAH) 		1745004031NRG24021120231135887 02/11/2023 bhagarati 1745004031WL038515 bhagarati 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 bhagarati CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-031-001/500
(PARASWAH) 		1745004031NRG24021120231135888 02/11/2023 KARAN 1745004031WL038515 KARAN 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 KARAN CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-031-001/64
(PARASWAH) 		1745004031NRG24021120231135890 02/11/2023 KOSHIYA BAI 1745004031WL038515 KOSHIYA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 KOSHIYABAI CENTRAL BANK OF INDIA(607115)
342 BAJAG MP-45-004-031-001/68-A
(PARASWAH) 		1745004031NRG24021120231135891 02/11/2023 Mr. Rakesh Kumar 1745004031WL038515 Mr. Rakesh Kumar 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Mr.RakeshKumar CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-031-001/69
(PARASWAH) 		1745004031NRG24021120231135892 02/11/2023 Mrs. MANGLEBAI 1745004031WL038515 Mrs. MANGLEBAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mrs.MANGLEBAI CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-031-001/76
(PARASWAH) 		1745004031NRG24021120231135893 02/11/2023 bismat 1745004031WL038515 bismat 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 bismat CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-031-001/85
(PARASWAH) 		1745004031NRG24021120231135895 02/11/2023 BADDI BAI 1745004031WL038515 BADDI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 BADDIBAI CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-031-001/85
(PARASWAH) 		1745004031NRG24021120231135894 02/11/2023 BALRAM SINGH 1745004031WL038515 BALRAM SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 BALRAMSINGH CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-031-001/87
(PARASWAH) 		1745004031NRG24021120231135896 02/11/2023 SUNVA SINGH 1745004031WL038515 SUNVA SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SUNVASINGH CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-031-001/95
(PARASWAH) 		1745004031NRG24021120231135897 02/11/2023 AJURAM 1745004031WL038515 AJURAM 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 AJURAM CENTRAL BANK OF INDIA(607115)
349 BAJAG MP-45-004-031-001/97
(PARASWAH) 		1745004031NRG24021120231135898 02/11/2023 Mr. PRADEEP BANWASE 1745004031WL038515 Mr. PRADEEP BANWASE 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mr.PRADEEPBANWASE CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-031-001/97
(PARASWAH) 		1745004031NRG24021120231135899 02/11/2023 Mrs. JEERABATI BANWASE 1745004031WL038515 Mrs. JEERABATI BANWASE 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Mrs.JEERABATIBANWASE CENTRAL BANK OF INDIA(607115)
351 BAJAG MP-45-004-033-001/100
(GANNAGUDA) 		1745004033NRG24011120231133747 02/11/2023 mangal singh 1745004033WL038458 mangal singh 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 mangalsingh CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-033-001/100-a
(GANNAGUDA) 		1745004033NRG24011120231133748 02/11/2023 amratiya bai 1745004033WL038458 amratiya bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 amratiyabai CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24011120231133750 02/11/2023 hirandiya 1745004033WL038458 hirandiya 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 hirandiya CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-033-001/102
(GANNAGUDA) 		1745004033NRG24011120231133751 02/11/2023 Suresh singh 1745004033WL038458 Suresh singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Sureshsingh CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-033-001/102-A
(GANNAGUDA) 		1745004033NRG24011120231133752 02/11/2023 RAJKUMAR PATTA 1745004033WL038458 RAJKUMAR PATTA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 RAJKUMARPATTA CENTRAL BANK OF INDIA(607115)
356 BAJAG MP-45-004-033-001/104
(GANNAGUDA) 		1745004033NRG24011120231133753 02/11/2023 DEEVAN SINGH 1745004033WL038458 DEEVAN SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 DEEVANSINGH CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-033-001/108-A
(GANNAGUDA) 		1745004033NRG24011120231133755 02/11/2023 KANCHANIYA BAI 1745004033WL038458 KANCHANIYA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 KANCHANIYABAI CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-033-001/11
(GANNAGUDA) 		1745004033NRG24011120231133756 02/11/2023 Bhukiya bai 1745004033WL038458 Bhukiya bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Bhukiyabai CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-033-001/110-A
(GANNAGUDA) 		1745004033NRG24011120231133757 02/11/2023 LAKSHMAN SINGH 1745004033WL038458 LAKSHMAN SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 LAKSHMANSINGH CENTRAL BANK OF INDIA(607115)
360 BAJAG MP-45-004-033-001/112
(GANNAGUDA) 		1745004033NRG24011120231133758 02/11/2023 Mamta bai 1745004033WL038458 Mamta bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Mamtabai CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-033-001/113
(GANNAGUDA) 		1745004033NRG24011120231133759 02/11/2023 Shreemati 1745004033WL038458 Shreemati 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Shreemati CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-033-001/119-A
(GANNAGUDA) 		1745004033NRG24011120231133761 02/11/2023 Surajvati bai 1745004033WL038458 Surajvati bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Surajvatibai CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-033-001/121
(GANNAGUDA) 		1745004033NRG24011120231133763 02/11/2023 BASANTA 1745004033WL038458 BASANTA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 BASANTA CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-033-001/121
(GANNAGUDA) 		1745004033NRG24011120231133762 02/11/2023 Supaiha 1745004033WL038458 Supaiha 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Supaiha CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-033-001/122
(GANNAGUDA) 		1745004033NRG24011120231133765 02/11/2023 Premwati 1745004033WL038458 Premwati 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Premwati CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-033-001/122
(GANNAGUDA) 		1745004033NRG24011120231133764 02/11/2023 Ratan singh 1745004033WL038458 Ratan singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Ratansingh CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-033-001/124
(GANNAGUDA) 		1745004033NRG24011120231133766 02/11/2023 Meera bai 1745004033WL038458 Meera bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Meerabai CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-033-001/124
(GANNAGUDA) 		1745004033NRG24011120231133767 02/11/2023 Suresh singh 1745004033WL038458 Suresh singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Sureshsingh CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-033-001/125
(GANNAGUDA) 		1745004033NRG24011120231133768 02/11/2023 RAMPYARI BAI 1745004033WL038458 RAMPYARI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 RAMPYARIBAI CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-033-001/126
(GANNAGUDA) 		1745004033NRG24011120231133769 02/11/2023 Runni bai 1745004033WL038458 Runni bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Runnibai CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-033-001/13
(GANNAGUDA) 		1745004033NRG24011120231133770 02/11/2023 SHIVLAL MARAVI 1745004033WL038458 SHIVLAL MARAVI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SHIVLALMARAVI CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-033-001/16
(GANNAGUDA) 		1745004033NRG24011120231133771 02/11/2023 Jamni bai 1745004033WL038458 Jamni bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Jamnibai CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-033-001/188-A
(GANNAGUDA) 		1745004033NRG24011120231133773 02/11/2023 Chhoti bai 1745004033WL038458 Chhoti bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Chhotibai CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-033-001/188-A
(GANNAGUDA) 		1745004033NRG24011120231133772 02/11/2023 Laxmi prsad 1745004033WL038458 Laxmi prsad 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Laxmiprsad CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-033-001/21
(GANNAGUDA) 		1745004033NRG24011120231133774 02/11/2023 Janki bai 1745004033WL038458 Janki bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Jankibai CENTRAL BANK OF INDIA(607115)
376 BAJAG MP-45-004-033-001/21-B
(GANNAGUDA) 		1745004033NRG24011120231133775 02/11/2023 MOTI SINGH 1745004033WL038458 MOTI SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 MOTISINGH CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-033-001/22-A
(GANNAGUDA) 		1745004033NRG24011120231133776 02/11/2023 BUDHVARIYA BAI MARAVI 1745004033WL038458 BUDHVARIYA BAI MARAVI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 BUDHVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-033-001/24
(GANNAGUDA) 		1745004033NRG24011120231133777 02/11/2023 Ananta singh 1745004033WL038458 Ananta singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Anantasingh CENTRAL BANK OF INDIA(607115)
379 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24011120231133778 02/11/2023 Amal singh 1745004033WL038458 Amal singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Amalsingh CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-033-001/26
(GANNAGUDA) 		1745004033NRG24011120231133779 02/11/2023 Kandri bai 1745004033WL038458 Kandri bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Kandribai CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-033-001/27
(GANNAGUDA) 		1745004033NRG24011120231133781 02/11/2023 SAMPAT BAI 1745004033WL038458 SAMPAT BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SAMPATBAI CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-033-001/27
(GANNAGUDA) 		1745004033NRG24011120231133780 02/11/2023 SUMAR SINGH 1745004033WL038458 SUMAR SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SUMARSINGH CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-033-001/3
(GANNAGUDA) 		1745004033NRG24011120231133782 02/11/2023 DHANMATIYA BAI 1745004033WL038458 DHANMATIYA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 DHANMATIYABAI CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-033-001/3-A
(GANNAGUDA) 		1745004033NRG24011120231133783 02/11/2023 Tiharo 1745004033WL038458 Tiharo 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Tiharo CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-033-001/30-a
(GANNAGUDA) 		1745004033NRG24011120231133784 02/11/2023 Usha 1745004033WL038458 Usha 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Usha CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-033-001/31-a
(GANNAGUDA) 		1745004033NRG24011120231133785 02/11/2023 Bhajan singh 1745004033WL038458 Bhajan singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Bhajansingh CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-033-001/38
(GANNAGUDA) 		1745004033NRG24011120231133786 02/11/2023 Suresh singh 1745004033WL038458 Suresh singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Sureshsingh CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-033-001/39
(GANNAGUDA) 		1745004033NRG24011120231133788 02/11/2023 Anita bai 1745004033WL038458 Anita bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Anitabai CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-033-001/39
(GANNAGUDA) 		1745004033NRG24011120231133787 02/11/2023 Bhadu singh 1745004033WL038458 Bhadu singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Bhadusingh STATE BANK OF INDIA(508548)
390 BAJAG MP-45-004-033-001/39-a
(GANNAGUDA) 		1745004033NRG24011120231133790 02/11/2023 Aghnu singh 1745004033WL038458 Aghnu singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Aghnusingh CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-033-001/39-a
(GANNAGUDA) 		1745004033NRG24011120231133789 02/11/2023 Leela bai 1745004033WL038458 Leela bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Leelabai CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-033-001/40-A
(GANNAGUDA) 		1745004033NRG24011120231133791 02/11/2023 Budhvariya 1745004033WL038458 Budhvariya 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Budhvariya CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-033-001/42
(GANNAGUDA) 		1745004033NRG24011120231133792 02/11/2023 Bhagvniya Bai 1745004033WL038458 Bhagvniya Bai 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 BhagvniyaBai CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-033-001/43
(GANNAGUDA) 		1745004033NRG24011120231133793 02/11/2023 Jagotin bai 1745004033WL038458 Jagotin bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Jagotinbai CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-033-001/44-A
(GANNAGUDA) 		1745004033NRG24011120231133794 02/11/2023 BASMATIYA 1745004033WL038458 BASMATIYA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 BASMATIYA CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-033-001/46
(GANNAGUDA) 		1745004033NRG24011120231133795 02/11/2023 Sanrin bai 1745004033WL038458 Sanrin bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Sanrinbai CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-033-001/49
(GANNAGUDA) 		1745004033NRG24011120231133796 02/11/2023 SAMARTI BAI 1745004033WL038458 SAMARTI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SAMARTIBAI CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-033-001/49-B
(GANNAGUDA) 		1745004033NRG24011120231133798 02/11/2023 Sukarti 1745004033WL038458 Sukarti 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Sukarti CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-033-001/5
(GANNAGUDA) 		1745004033NRG24011120231133799 02/11/2023 Kamalvati bai 1745004033WL038458 Kamalvati bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Kamalvatibai CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-033-001/51
(GANNAGUDA) 		1745004033NRG24011120231133800 02/11/2023 PRUSOTAM SINGH 1745004033WL038458 PRUSOTAM SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 PRUSOTAMSINGH CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24011120231133802 02/11/2023 Samalvati Maravi 1745004033WL038458 Samalvati Maravi 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SamalvatiMaravi BANK OF BARODA(606985)
402 BAJAG MP-45-004-033-001/51-A
(GANNAGUDA) 		1745004033NRG24011120231133801 02/11/2023 SHANTOSH 1745004033WL038458 SHANTOSH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SHANTOSH CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-033-001/55
(GANNAGUDA) 		1745004033NRG24011120231133803 02/11/2023 SEETA BAI 1745004033WL038458 SEETA BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SEETABAI CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-033-001/55-B
(GANNAGUDA) 		1745004033NRG24011120231133804 02/11/2023 MUNNI BAI 1745004033WL038458 MUNNI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAJAG MP-45-004-033-001/57-A
(GANNAGUDA) 		1745004033NRG24011120231133805 02/11/2023 VISHNU SINGH 1745004033WL038458 VISHNU SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 VISHNUSINGH CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-033-001/64
(GANNAGUDA) 		1745004033NRG24011120231133806 02/11/2023 JODHA SINGH 1745004033WL038458 JODHA SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 JODHASINGH CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-033-001/67
(GANNAGUDA) 		1745004033NRG24011120231133807 02/11/2023 puniya 1745004033WL038458 puniya 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 puniya CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-033-001/68
(GANNAGUDA) 		1745004033NRG24011120231133808 02/11/2023 SUKWARIYA 1745004033WL038458 SUKWARIYA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SUKWARIYA CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-033-001/69
(GANNAGUDA) 		1745004033NRG24011120231133809 02/11/2023 Amratiya bai 1745004033WL038458 Amratiya bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Amratiyabai CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-033-001/70
(GANNAGUDA) 		1745004033NRG24011120231133810 02/11/2023 Munna singh 1745004033WL038458 Munna singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Munnasingh CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-033-001/70-B
(GANNAGUDA) 		1745004033NRG24011120231133811 02/11/2023 RAYSINGH WARLE 1745004033WL038458 RAYSINGH WARLE 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 RAYSINGHWARLE CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-033-001/71-A
(GANNAGUDA) 		1745004033NRG24011120231133812 02/11/2023 LAMMU MARKAM 1745004033WL038458 LAMMU MARKAM 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 LAMMUMARKAM CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-033-001/73
(GANNAGUDA) 		1745004033NRG24011120231133813 02/11/2023 Jaymati bai 1745004033WL038458 Jaymati bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Jaymatibai CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-033-001/74-B
(GANNAGUDA) 		1745004033NRG24011120231133814 02/11/2023 GANGARAM ADALI 1745004033WL038458 GANGARAM ADALI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 GANGARAMADALI CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-033-001/75
(GANNAGUDA) 		1745004033NRG24011120231133815 02/11/2023 Fulvati bai 1745004033WL038458 Fulvati bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Fulvatibai STATE BANK OF INDIA(508548)
416 BAJAG MP-45-004-033-001/76
(GANNAGUDA) 		1745004033NRG24011120231133816 02/11/2023 Itwariya bai 1745004033WL038458 Itwariya bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Itwariyabai CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-033-001/76-B
(GANNAGUDA) 		1745004033NRG24011120231133817 02/11/2023 Savita bai 1745004033WL038458 Savita bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Savitabai CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-033-001/76-C
(GANNAGUDA) 		1745004033NRG24011120231133818 02/11/2023 ASHOK SINGH MARAVI 1745004033WL038458 ASHOK SINGH MARAVI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 ASHOKSINGHMARAVI CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-033-001/77-A
(GANNAGUDA) 		1745004033NRG24011120231133819 02/11/2023 Aajuram 1745004033WL038458 Aajuram 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Aajuram CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-033-001/77-A
(GANNAGUDA) 		1745004033NRG24011120231133820 02/11/2023 Ganasiya bai 1745004033WL038458 Ganasiya bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Ganasiyabai CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-033-001/80
(GANNAGUDA) 		1745004033NRG24011120231133823 02/11/2023 Bhaga singh 1745004033WL038458 Bhaga singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Bhagasingh CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-033-001/80
(GANNAGUDA) 		1745004033NRG24011120231133822 02/11/2023 Bhog singh 1745004033WL038458 Bhog singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Bhogsingh CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-033-001/81
(GANNAGUDA) 		1745004033NRG24011120231133824 02/11/2023 Anita bai 1745004033WL038458 Anita bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Anitabai CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-033-001/83
(GANNAGUDA) 		1745004033NRG24011120231133825 02/11/2023 Devlal 1745004033WL038458 Devlal 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Devlal CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-033-001/86-A
(GANNAGUDA) 		1745004033NRG24011120231133826 02/11/2023 PRIYANKA PNRIYA 1745004033WL038458 PRIYANKA PNRIYA 00089 CBIN0281738 400 400 Processed 02/01/2024 333008507 PRIYANKAPNRIYA PUNJAB NATIONAL BANK(508568)
426 BAJAG MP-45-004-033-001/92
(GANNAGUDA) 		1745004033NRG24011120231133828 02/11/2023 jhunni bai 1745004033WL038458 jhunni bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 jhunnibai CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-033-001/92
(GANNAGUDA) 		1745004033NRG24011120231133829 02/11/2023 MANWATI BARLE 1745004033WL038458 MANWATI BARLE 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 MANWATIBARLE CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-033-001/93-a
(GANNAGUDA) 		1745004033NRG24011120231133830 02/11/2023 Kailash 1745004033WL038458 Kailash 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Kailash CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-033-001/93-b
(GANNAGUDA) 		1745004033NRG24011120231133831 02/11/2023 Parsu singh 1745004033WL038458 Parsu singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Parsusingh CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-033-001/93-C
(GANNAGUDA) 		1745004033NRG24011120231133832 02/11/2023 SUKARTIBAI 1745004033WL038458 SUKARTIBAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-033-001/95
(GANNAGUDA) 		1745004033NRG24011120231133833 02/11/2023 Darbari singh 1745004033WL038458 Darbari singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Darbarisingh CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-033-001/95-A
(GANNAGUDA) 		1745004033NRG24011120231133835 02/11/2023 NAINBATI PATTA 1745004033WL038458 NAINBATI PATTA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 NAINBATIPATTA CENTRAL BANK OF INDIA(607115)
433 BAJAG MP-45-004-033-001/95-A
(GANNAGUDA) 		1745004033NRG24011120231133834 02/11/2023 SANJAY KUMAR PATTA 1745004033WL038458 SANJAY KUMAR PATTA 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 SANJAYKUMARPATTA CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-033-001/96-B
(GANNAGUDA) 		1745004033NRG24011120231133836 02/11/2023 BEERAN SINGH 1745004033WL038458 BEERAN SINGH 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 BEERANSINGH STATE BANK OF INDIA(508548)
435 BAJAG MP-45-004-033-001/96-B
(GANNAGUDA) 		1745004033NRG24011120231133837 02/11/2023 PHOOLBATI BAI 1745004033WL038458 PHOOLBATI BAI 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 PHOOLBATIBAI CENTRAL BANK OF INDIA(607115)
436 BAJAG MP-45-004-033-001/98
(GANNAGUDA) 		1745004033NRG24011120231133838 02/11/2023 Dhan singh 1745004033WL038458 Dhan singh 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Dhansingh CENTRAL BANK OF INDIA(607115)
437 BAJAG MP-45-004-033-001/98-a
(GANNAGUDA) 		1745004033NRG24011120231133840 02/11/2023 Shankar singh 1745004033WL038458 Shankar singh 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Shankarsingh CENTRAL BANK OF INDIA(607115)
438 BAJAG MP-45-004-033-001/99
(GANNAGUDA) 		1745004033NRG24011120231133841 02/11/2023 Bisahin bai 1745004033WL038458 Bisahin bai 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Bisahinbai CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-033-001/99
(GANNAGUDA) 		1745004033NRG24011120231133842 02/11/2023 Rampyari bai 1745004033WL038458 Rampyari bai 00089 CBIN0281738 1200 1200 Processed 02/01/2024 333008507 Rampyaribai CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-033-002/168-A
(GANNAGUDA) 		1745004033NRG24011120231133843 02/11/2023 MAMTA BAI SYAM 1745004033WL038458 MAMTA BAI SYAM 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 MAMTABAISYAM CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-033-002/200-A
(GANNAGUDA) 		1745004033NRG24011120231133844 02/11/2023 LAXAMI BAI 1745004033WL038458 LAXAMI BAI 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
442 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24011120231133846 02/11/2023 BHAGVATI 1745004033WL038458 BHAGVATI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 BHAGVATI CENTRAL BANK OF INDIA(607115)
443 BAJAG MP-45-004-033-002/80
(GANNAGUDA) 		1745004033NRG24011120231133845 02/11/2023 KOML SINGH 1745004033WL038458 KOML SINGH 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 KOMLSINGH CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-037-002/12-D
(PIPARIYA) 		1745004037NRG24021120231135096 02/11/2023 Saradveer 1745004037WL038496 Saradveer 00089 CBIN0281738 1326 1326 Processed 02/01/2024 333008507 Saradveer CENTRAL BANK OF INDIA(607115)
445 BAJAG MP-45-004-037-002/16
(PIPARIYA) 		1745004037NRG24021120231135103 02/11/2023 BUDHIYA BAI 1745004037WL038496 BUDHIYA BAI 00089 CBIN0281738 1326 1326 Processed 02/01/2024 333008507 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
446 BAJAG MP-45-004-037-002/66-A
(PIPARIYA) 		1745004037NRG24021120231135149 02/11/2023 JIYALAL 1745004037WL038496 JIYALAL 00089 CBIN0281738 1326 1326 Processed 02/01/2024 333008507 JIYALAL FINO PAYMENTS BANK LTD(608001)
447 BAJAG MP-45-004-037-002/69-C
(PIPARIYA) 		1745004037NRG24021120231135155 02/11/2023 NANSINGH 1745004037WL038496 NANSINGH 00089 CBIN0281738 1326 1326 Processed 02/01/2024 333008507 NANSINGH CENTRAL BANK OF INDIA(607115)
448 BAJAG MP-45-004-040-002/142-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135645 02/11/2023 LALITA BAI 1745004040WL038512 LALITA BAI 00089 CBIN0281738 442 442 Processed 02/01/2024 333008507 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
449 BAJAG MP-45-004-042-001/04 -B
(KARONDA RYT.) 		1745004042NRG24021120231135193 02/11/2023 PUHUP SINGH 1745004042WL038498 PUHUP SINGH 00089 CBIN0281738 200 200 Processed 02/01/2024 333008507 PUHUPSINGH CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-042-001/105
(KARONDA RYT.) 		1745004042NRG24021120231135194 02/11/2023 GANESH 1745004042WL038498 GANESH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 GANESH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-042-001/12
(KARONDA RYT.) 		1745004042NRG24021120231135196 02/11/2023 CHAMELI BAI 1745004042WL038498 CHAMELI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-042-001/12
(KARONDA RYT.) 		1745004042NRG24021120231135195 02/11/2023 SONSAY 1745004042WL038498 SONSAY 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SONSAY CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-042-001/13
(KARONDA RYT.) 		1745004042NRG24021120231135197 02/11/2023 LALLA 1745004042WL038498 LALLA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 LALLA CENTRAL BANK OF INDIA(607115)
454 BAJAG MP-45-004-042-001/13-A
(KARONDA RYT.) 		1745004042NRG24021120231135198 02/11/2023 TARABAI 1745004042WL038498 TARABAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 TARABAI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-042-001/130
(KARONDA RYT.) 		1745004042NRG24021120231135199 02/11/2023 SUSMA DEVI 1745004042WL038498 SUSMA DEVI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SUSMADEVI CENTRAL BANK OF INDIA(607115)
456 BAJAG MP-45-004-042-001/131
(KARONDA RYT.) 		1745004042NRG24021120231135201 02/11/2023 Kaushilya Bai 1745004042WL038498 Kaushilya Bai 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 KaushilyaBai CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-042-001/131
(KARONDA RYT.) 		1745004042NRG24021120231135200 02/11/2023 MANGAL 1745004042WL038498 MANGAL 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 MANGAL CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-042-001/133
(KARONDA RYT.) 		1745004042NRG24021120231135202 02/11/2023 SUNEETA 1745004042WL038498 SUNEETA 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 SUNEETA CENTRAL BANK OF INDIA(607115)
459 BAJAG MP-45-004-042-001/135
(KARONDA RYT.) 		1745004042NRG24021120231135203 02/11/2023 Meera bai 1745004042WL038498 Meera bai 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Meerabai CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-042-001/136
(KARONDA RYT.) 		1745004042NRG24021120231135204 02/11/2023 USAMA 1745004042WL038498 USAMA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 USAMA CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-042-001/14
(KARONDA RYT.) 		1745004042NRG24021120231135205 02/11/2023 PURSHOTAM KUMAR NANDA 1745004042WL038498 PURSHOTAM KUMAR NANDA 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 PURSHOTAMKUMARNANDA CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-042-001/16
(KARONDA RYT.) 		1745004042NRG24021120231135207 02/11/2023 DEVKI BAI 1745004042WL038498 DEVKI BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 DEVKIBAI CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-042-001/16
(KARONDA RYT.) 		1745004042NRG24021120231135208 02/11/2023 SANTOSHI 1745004042WL038498 SANTOSHI 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 SANTOSHI CENTRAL BANK OF INDIA(607115)
464 BAJAG MP-45-004-042-001/163
(KARONDA RYT.) 		1745004042NRG24021120231135210 02/11/2023 ANITA 1745004042WL038498 ANITA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 ANITA CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-042-001/163
(KARONDA RYT.) 		1745004042NRG24021120231135209 02/11/2023 HARI SINGH 1745004042WL038498 HARI SINGH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 HARISINGH CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-042-001/164
(KARONDA RYT.) 		1745004042NRG24021120231135211 02/11/2023 LAXMI 1745004042WL038498 LAXMI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 LAXMI CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-042-001/166-A
(KARONDA RYT.) 		1745004042NRG24021120231135212 02/11/2023 MANSUKHRAM 1745004042WL038498 MANSUKHRAM 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 MANSUKHRAM CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-042-001/166-A
(KARONDA RYT.) 		1745004042NRG24021120231135213 02/11/2023 SARITA 1745004042WL038498 SARITA 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 SARITA CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-042-001/168
(KARONDA RYT.) 		1745004042NRG24021120231135214 02/11/2023 LAKSHMI BAI 1745004042WL038498 LAKSHMI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 LAKSHMIBAI CENTRAL BANK OF INDIA(607115)
470 BAJAG MP-45-004-042-001/17 -A
(KARONDA RYT.) 		1745004042NRG24021120231135215 02/11/2023 KUNTIBAI 1745004042WL038498 KUNTIBAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 KUNTIBAI CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-042-001/187
(KARONDA RYT.) 		1745004042NRG24021120231135217 02/11/2023 SAROJ 1745004042WL038498 SAROJ 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SAROJ CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-042-001/187
(KARONDA RYT.) 		1745004042NRG24021120231135216 02/11/2023 SUKHACHEAN 1745004042WL038498 SUKHACHEAN 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 SUKHACHEAN CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-042-001/188
(KARONDA RYT.) 		1745004042NRG24021120231135219 02/11/2023 BHARTI 1745004042WL038498 BHARTI 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 BHARTI CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-042-001/188
(KARONDA RYT.) 		1745004042NRG24021120231135218 02/11/2023 Sawitri 1745004042WL038498 Sawitri 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Sawitri CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-042-001/190
(KARONDA RYT.) 		1745004042NRG24021120231135220 02/11/2023 RATIYA BAI 1745004042WL038498 RATIYA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 RATIYABAI CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-042-001/191
(KARONDA RYT.) 		1745004042NRG24021120231135221 02/11/2023 RAJESH 1745004042WL038498 RAJESH 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 RAJESH CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-042-001/192
(KARONDA RYT.) 		1745004042NRG24021120231135222 02/11/2023 ANIL KUMAR 1745004042WL038498 ANIL KUMAR 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 ANILKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
478 BAJAG MP-45-004-042-001/2
(KARONDA RYT.) 		1745004042NRG24021120231135223 02/11/2023 JANKI BAI 1745004042WL038498 JANKI BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 JANKIBAI CENTRAL BANK OF INDIA(607115)
479 BAJAG MP-45-004-042-001/206
(KARONDA RYT.) 		1745004042NRG24021120231135225 02/11/2023 ASANI BAI 1745004042WL038498 ASANI BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 ASANIBAI CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-042-001/22
(KARONDA RYT.) 		1745004042NRG24021120231135226 02/11/2023 INDRAVATI 1745004042WL038498 INDRAVATI 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 INDRAVATI CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-042-001/221
(KARONDA RYT.) 		1745004042NRG24021120231135227 02/11/2023 RAKESVARI 1745004042WL038498 RAKESVARI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 RAKESVARI CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-042-001/25
(KARONDA RYT.) 		1745004042NRG24021120231135228 02/11/2023 RAMPIYARI 1745004042WL038498 RAMPIYARI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 RAMPIYARI CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-042-001/26
(KARONDA RYT.) 		1745004042NRG24021120231135229 02/11/2023 CIRONJA BAI 1745004042WL038498 CIRONJA BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 CIRONJABAI CENTRAL BANK OF INDIA(607115)
484 BAJAG MP-45-004-042-001/28
(KARONDA RYT.) 		1745004042NRG24021120231135231 02/11/2023 Chotibai 1745004042WL038498 Chotibai 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Chotibai CENTRAL BANK OF INDIA(607115)
485 BAJAG MP-45-004-042-001/32
(KARONDA RYT.) 		1745004042NRG24021120231135233 02/11/2023 Anusuiya 1745004042WL038498 Anusuiya 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 Anusuiya CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-042-001/39
(KARONDA RYT.) 		1745004042NRG24021120231135234 02/11/2023 MANGAL 1745004042WL038498 MANGAL 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 MANGAL CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-042-001/46-A
(KARONDA RYT.) 		1745004042NRG24021120231135235 02/11/2023 RAJENDRA 1745004042WL038498 RAJENDRA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 RAJENDRA CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-042-001/47
(KARONDA RYT.) 		1745004042NRG24021120231135236 02/11/2023 VISRAM 1745004042WL038498 VISRAM 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 VISRAM CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-042-001/48
(KARONDA RYT.) 		1745004042NRG24021120231135237 02/11/2023 KANDHILAL 1745004042WL038498 KANDHILAL 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 KANDHILAL CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-042-001/491
(KARONDA RYT.) 		1745004042NRG24021120231135238 02/11/2023 Chhota bai 1745004042WL038498 Chhota bai 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 Chhotabai CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-042-001/54
(KARONDA RYT.) 		1745004042NRG24021120231135239 02/11/2023 JAMTI BAI 1745004042WL038498 JAMTI BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 JAMTIBAI CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-042-001/56
(KARONDA RYT.) 		1745004042NRG24021120231135240 02/11/2023 Sunita 1745004042WL038498 Sunita 00089 CBIN0281738 600 600 Processed 02/01/2024 333008507 Sunita CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-042-001/6
(KARONDA RYT.) 		1745004042NRG24021120231135241 02/11/2023 SUNENA 1745004042WL038498 SUNENA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SUNENA CENTRAL BANK OF INDIA(607115)
494 BAJAG MP-45-004-042-001/65
(KARONDA RYT.) 		1745004042NRG24021120231135242 02/11/2023 SAKUNTALA 1745004042WL038498 SAKUNTALA 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 SAKUNTALA CENTRAL BANK OF INDIA(607115)
495 BAJAG MP-45-004-042-001/73
(KARONDA RYT.) 		1745004042NRG24021120231135243 02/11/2023 TEEJA BAI 1745004042WL038498 TEEJA BAI 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 TEEJABAI CENTRAL BANK OF INDIA(607115)
496 BAJAG MP-45-004-042-001/74
(KARONDA RYT.) 		1745004042NRG24021120231135244 02/11/2023 santosh kumar 1745004042WL038498 santosh kumar 00089 CBIN0281738 800 800 Processed 02/01/2024 333008507 santoshkumar CENTRAL BANK OF INDIA(607115)
497 BAJAG MP-45-004-042-001/74-A
(KARONDA RYT.) 		1745004042NRG24021120231135245 02/11/2023 PHULLO BAI 1745004042WL038498 PHULLO BAI 00089 CBIN0281738 1000 1000 Processed 02/01/2024 333008507 PHULLOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 269746 269746
498 BAJAG MP-45-004-031-001/125
(PARASWAH) 		1745004031NRG24021120231135772 02/11/2023 SHIRIMATI 1745004031WL038515 SHIRIMATI 00089 CBIN0281748 1000 1000 Processed 02/01/2024 333008507 SHIRIMATI CENTRAL BANK OF INDIA(607115)
499 BAJAG MP-45-004-031-001/126
(PARASWAH) 		1745004031NRG24021120231135775 02/11/2023 CHOOTU 1745004031WL038515 CHOOTU 00089 CBIN0281748 1000 1000 Processed 02/01/2024 333008507 CHOOTU CENTRAL BANK OF INDIA(607115)
500 BAJAG MP-45-004-031-001/126
(PARASWAH) 		1745004031NRG24021120231135776 02/11/2023 JAYMATI 1745004031WL038515 JAYMATI 00089 CBIN0281748 800 800 Processed 02/01/2024 333008507 JAYMATI CENTRAL BANK OF INDIA(607115)
501 BAJAG MP-45-004-031-001/262
(PARASWAH) 		1745004031NRG24021120231135823 02/11/2023 BAL SINGH 1745004031WL038515 BAL SINGH 00089 CBIN0281748 800 800 Processed 02/01/2024 333008507 BALSINGH CENTRAL BANK OF INDIA(607115)
502 BAJAG MP-45-004-031-001/262
(PARASWAH) 		1745004031NRG24021120231135824 02/11/2023 JANIYA 1745004031WL038515 JANIYA 00089 CBIN0281748 1000 1000 Processed 02/01/2024 333008507 JANIYA CENTRAL BANK OF INDIA(607115)
503 BAJAG MP-45-004-031-001/272
(PARASWAH) 		1745004031NRG24021120231135834 02/11/2023 BALSI 1745004031WL038515 BALSI 00089 CBIN0281748 1000 1000 Processed 02/01/2024 333008507 BALSI CENTRAL BANK OF INDIA(607115)
504 BAJAG MP-45-004-031-001/272
(PARASWAH) 		1745004031NRG24021120231135833 02/11/2023 KALICHARAN 1745004031WL038515 KALICHARAN 00089 CBIN0281748 1000 1000 Processed 02/01/2024 333008507 KALICHARAN CENTRAL BANK OF INDIA(607115)
505 BAJAG MP-45-004-031-001/384
(PARASWAH) 		1745004031NRG24021120231135863 02/11/2023 FHOOLCHAND 1745004031WL038515 FHOOLCHAND 00089 CBIN0281748 200 200 Processed 02/01/2024 333008507 FHOOLCHAND CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
506 BAJAG MP-45-004-025-002/162-A
(BARGAON) 		1745004025NRG24021120231135339 02/11/2023 Miss ANITA ARMO 1745004025WL038502 Miss ANITA ARMO 00089 CBIN0282713 800 800 Processed 02/01/2024 333008507 MissANITAARMO CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
507 BAJAG MP-45-004-033-001/98
(GANNAGUDA) 		1745004033NRG24011120231133839 02/11/2023 BELVATI WARLE 1745004033WL038458 BELVATI WARLE 00089 CBIN0282796 1200 1200 Processed 02/01/2024 333008507 BELVATIWARLE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
508 BAJAG MP-45-004-037-002/10
(PIPARIYA) 		1745004037NRG24021120231135094 02/11/2023 RAM KALI 1745004037WL038496 RAM KALI 00415 SBIN0005511 1326 1326 Processed 02/01/2024 333008507 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
509 BAJAG MP-45-004-025-001/90-A
(BARGAON) 		1745004025NRG24021120231135327 02/11/2023 HEMRAJ 1745004025WL038502 HEMRAJ 00415 SBIN0013645 800 800 Processed 02/01/2024 333008507 HEMRAJ CENTRAL BANK OF INDIA(607115)
510 BAJAG MP-45-004-042-001/206
(KARONDA RYT.) 		1745004042NRG24021120231135224 02/11/2023 SURESH DURVE 1745004042WL038498 SURESH DURVE 00415 SBIN0013645 1000 1000 Processed 02/01/2024 333008507 SURESHDURVE CENTRAL BANK OF INDIA(607115)
511 BAJAG MP-45-004-042-001/27
(KARONDA RYT.) 		1745004042NRG24021120231135230 02/11/2023 Fulvati 1745004042WL038498 Fulvati 00415 SBIN0013645 1000 1000 Processed 02/01/2024 333008507 Fulvati CENTRAL BANK OF INDIA(607115)
512 BAJAG MP-45-004-042-001/3
(KARONDA RYT.) 		1745004042NRG24021120231135232 02/11/2023 Ramkali 1745004042WL038498 Ramkali 00415 SBIN0013645 800 800 Processed 02/01/2024 333008507 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
513 BAJAG MP-45-004-037-002/39
(PIPARIYA) 		1745004037NRG24021120231135128 02/11/2023 sayam bai 1745004037WL038496 sayam bai 00666 IDFB0041381 1326 1326 Processed 02/01/2024 333008507 sayambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
514 BAJAG MP-45-004-025-002/129
(BARGAON) 		1745004025NRG24021120231135336 02/11/2023 KARAN SINGH 1745004025WL038502 KARAN SINGH 00688 FINO0001001 800 800 Processed 02/01/2024 333008507 KARANSINGH CENTRAL BANK OF INDIA(607115)
515 BAJAG MP-45-004-031-001/523
(PARASWAH) 		1745004031NRG24021120231135889 02/11/2023 RAJESH KUMAR 1745004031WL038515 RAJESH KUMAR 00688 FINO0001001 1000 1000 Processed 02/01/2024 333008507 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1800 1800
516 BAJAG MP-45-004-025-001/21-A
(BARGAON) 		1745004025NRG24021120231135304 02/11/2023 Mrs Lalita 1745004025WL038502 Mrs Lalita 00691 IPOS0000001 200 200 Processed 02/01/2024 333008507 MrsLalita CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
517 BAJAG MP-45-004-040-002/105
(GIRWARPUR MAL.) 		1745004040NRG24021120231135639 02/11/2023 SUHARIN BAI 1745004040WL038512 SUHARIN BAI 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 SUHARINBAI NARMADA JHABUA GRAMIN BANK(508515)
518 BAJAG MP-45-004-040-002/110-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135640 02/11/2023 KRISHNA KUMAR 1745004040WL038512 KRISHNA KUMAR 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 KRISHNAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
519 BAJAG MP-45-004-040-002/113
(GIRWARPUR MAL.) 		1745004040NRG24021120231135641 02/11/2023 SURENDRA SINGH 1745004040WL038512 SURENDRA SINGH 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 SURENDRASINGH STATE BANK OF INDIA(508548)
520 BAJAG MP-45-004-040-002/116-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135642 02/11/2023 CHANDRA PRABHA 1745004040WL038512 CHANDRA PRABHA 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 CHANDRAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
521 BAJAG MP-45-004-040-002/12-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135643 02/11/2023 SEM LAL 1745004040WL038512 SEM LAL 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
522 BAJAG MP-45-004-040-002/140
(GIRWARPUR MAL.) 		1745004040NRG24021120231135644 02/11/2023 ANJEELA BAI 1745004040WL038512 ANJEELA BAI 00697 BKID0MG1328 1105 1105 Processed 02/01/2024 333008507 ANJEELABAI NARMADA JHABUA GRAMIN BANK(508515)
523 BAJAG MP-45-004-040-002/144-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135646 02/11/2023 KUSUM BAI 1745004040WL038512 KUSUM BAI 00697 BKID0MG1328 1105 1105 Processed 02/01/2024 333008507 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
524 BAJAG MP-45-004-040-002/16
(GIRWARPUR MAL.) 		1745004040NRG24021120231135647 02/11/2023 JETHOO SINGH 1745004040WL038512 JETHOO SINGH 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 JETHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
525 BAJAG MP-45-004-040-002/16-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135648 02/11/2023 SUGHAR LAL 1745004040WL038512 SUGHAR LAL 00697 BKID0MG1328 1105 1105 Processed 02/01/2024 333008507 SUGHARLAL NARMADA JHABUA GRAMIN BANK(508515)
526 BAJAG MP-45-004-040-002/22-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135649 02/11/2023 THAN SINGH 1745004040WL038512 THAN SINGH 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 BAJAG MP-45-004-040-002/29-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135650 02/11/2023 RAVI KUMAR 1745004040WL038512 RAVI KUMAR 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 RAVIKUMAR NARMADA JHABUA GRAMIN BANK(508515)
528 BAJAG MP-45-004-040-002/4
(GIRWARPUR MAL.) 		1745004040NRG24021120231135651 02/11/2023 MUNNA LAL 1745004040WL038512 MUNNA LAL 00697 BKID0MG1328 1105 1105 Processed 02/01/2024 333008507 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
529 BAJAG MP-45-004-040-002/40
(GIRWARPUR MAL.) 		1745004040NRG24021120231135652 02/11/2023 SUSHEELA BAL 1745004040WL038512 SUSHEELA BAL 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 SUSHEELABAL NARMADA JHABUA GRAMIN BANK(508515)
530 BAJAG MP-45-004-040-002/5
(GIRWARPUR MAL.) 		1745004040NRG24021120231135653 02/11/2023 CHARANOO LAL 1745004040WL038512 CHARANOO LAL 00697 BKID0MG1328 1105 1105 Processed 02/01/2024 333008507 CHARANOOLAL NARMADA JHABUA GRAMIN BANK(508515)
531 BAJAG MP-45-004-040-002/5-B
(GIRWARPUR MAL.) 		1745004040NRG24021120231135654 02/11/2023 DILEEP KUMAR 1745004040WL038512 DILEEP KUMAR 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
532 BAJAG MP-45-004-040-002/59-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135655 02/11/2023 JOHAN SINGH 1745004040WL038512 JOHAN SINGH 00697 BKID0MG1328 442 442 Processed 02/01/2024 333008507 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 BAJAG MP-45-004-040-002/69
(GIRWARPUR MAL.) 		1745004040NRG24021120231135656 02/11/2023 JIYA LAL 1745004040WL038512 JIYA LAL 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
534 BAJAG MP-45-004-040-002/69-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135657 02/11/2023 SUGREEV SINGH 1745004040WL038512 SUGREEV SINGH 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 SUGREEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
535 BAJAG MP-45-004-040-002/74-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135658 02/11/2023 LALLOO SINGH 1745004040WL038512 LALLOO SINGH 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 LALLOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 BAJAG MP-45-004-040-002/83
(GIRWARPUR MAL.) 		1745004040NRG24021120231135660 02/11/2023 FAGOO SINGH 1745004040WL038512 FAGOO SINGH 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 FAGOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 BAJAG MP-45-004-040-002/95-a
(GIRWARPUR MAL.) 		1745004040NRG24021120231135661 02/11/2023 GYAN VATEE 1745004040WL038512 GYAN VATEE 00697 BKID0MG1328 1326 1326 Processed 02/01/2024 333008507 GYANVATEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
538 BAJAG MP-45-004-040-002/81
(GIRWARPUR MAL.) 		1745004040NRG24021120231135659 02/11/2023 BHAIYA LAL 1745004040WL038512 BHAIYA LAL 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333008507 BHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 565258 565258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_021123APB_FTO_343063 Bank of Baroda BARB0DINDIN DINDORI 25193
2 BAJAG MP1745004_021123APB_FTO_343063 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2652
3 BAJAG MP1745004_021123APB_FTO_343063 Central Bank Of India CBIN0281547 BAJAG 223432
4 BAJAG MP1745004_021123APB_FTO_343063 Central Bank Of India CBIN0281738 GADASARAI 269746
5 BAJAG MP1745004_021123APB_FTO_343063 Central Bank Of India CBIN0281748 WASHIM 6800
6 BAJAG MP1745004_021123APB_FTO_343063 Central Bank Of India CBIN0282713 GORAKHPUR 800
7 BAJAG MP1745004_021123APB_FTO_343063 Central Bank Of India CBIN0282796 TULARA 1200
8 BAJAG MP1745004_021123APB_FTO_343063 State Bank of India SBIN0005511 SAMNAPUR 1326
9 BAJAG MP1745004_021123APB_FTO_343063 State Bank of India SBIN0013645 GADASARAI MAL 3600
10 BAJAG MP1745004_021123APB_FTO_343063 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
11 BAJAG MP1745004_021123APB_FTO_343063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1800
12 BAJAG MP1745004_021123APB_FTO_343063 India Post Payments Bank IPOS0000001 Dindori 200
13 BAJAG MP1745004_021123APB_FTO_343063 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 25857
14 BAJAG MP1745004_021123APB_FTO_343063 Madhya Pradesh Gramin Bank BKID0NAMRGB GADASARAI 1326

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