Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745004_130124APB_FTO_430357
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-45-004-008-001/275-A
(SARWAHI) 		1745004008NRG24130120241437571 13/01/2024 Anju Bai 1745004008WL047346 Anju Bai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 AnjuBai BANK OF BARODA(606985)
2 BAJAG MP-45-004-012-001/70
(BHURSI MAL.) 		1745004012NRG24130120241433208 13/01/2024 Hariyarobai 1745004012WL047228 Hariyarobai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Hariyarobai BANK OF BARODA(606985)
3 BAJAG MP-45-004-012-002/13
(BHURSI MAL.) 		1745004012NRG24130120241433212 13/01/2024 JUNHIYA 1745004012WL047228 JUNHIYA 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 JUNHIYA BANK OF BARODA(606985)
4 BAJAG MP-45-004-012-002/18
(BHURSI MAL.) 		1745004012NRG24130120241432833 13/01/2024 MAYA 1745004012WL047223 MAYA 00045 BARB0DINDIN 880 880 Processed 13/03/2024 684437637 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAJAG MP-45-004-012-002/41
(BHURSI MAL.) 		1745004012NRG24130120241432842 13/01/2024 SANTTI 1745004012WL047223 SANTTI 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 SANTTI BANK OF BARODA(606985)
6 BAJAG MP-45-004-012-002/45
(BHURSI MAL.) 		1745004012NRG24130120241432844 13/01/2024 Mangali 1745004012WL047223 Mangali 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Mangali BANK OF BARODA(606985)
7 BAJAG MP-45-004-012-002/45-A
(BHURSI MAL.) 		1745004012NRG24130120241432845 13/01/2024 Sawita 1745004012WL047223 Sawita 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Sawita BANK OF BARODA(606985)
8 BAJAG MP-45-004-012-002/51
(BHURSI MAL.) 		1745004012NRG24130120241432847 13/01/2024 Devaki 1745004012WL047223 Devaki 00045 BARB0DINDIN 660 660 Processed 13/03/2024 684437637 Devaki BANK OF BARODA(606985)
9 BAJAG MP-45-004-012-002/65-B
(BHURSI MAL.) 		1745004012NRG24130120241432851 13/01/2024 RAVI 1745004012WL047223 RAVI 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 684437637 RAVI BANK OF BARODA(606985)
10 BAJAG MP-45-004-012-002/71-A
(BHURSI MAL.) 		1745004012NRG24130120241432854 13/01/2024 lalita bbai 1745004012WL047223 lalita bbai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 lalitabbai BANK OF BARODA(606985)
11 BAJAG MP-45-004-012-002/76-A
(BHURSI MAL.) 		1745004012NRG24130120241432857 13/01/2024 BHUREE 1745004012WL047223 BHUREE 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 BHUREE BANK OF BARODA(606985)
12 BAJAG MP-45-004-012-002/77-A
(BHURSI MAL.) 		1745004012NRG24130120241432858 13/01/2024 Parwati 1745004012WL047223 Parwati 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Parwati CENTRAL BANK OF INDIA(607115)
13 BAJAG MP-45-004-012-002/77-B
(BHURSI MAL.) 		1745004012NRG24130120241432859 13/01/2024 Urmila 1745004012WL047223 Urmila 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Urmila BANK OF BARODA(606985)
14 BAJAG MP-45-004-012-002/78-D
(BHURSI MAL.) 		1745004012NRG24130120241432860 13/01/2024 chameli bai 1745004012WL047223 chameli bai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 chamelibai BANK OF BARODA(606985)
15 BAJAG MP-45-004-012-002/91-A
(BHURSI MAL.) 		1745004012NRG24130120241433241 13/01/2024 fulmat bai 1745004012WL047228 fulmat bai 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 684437637 fulmatbai BANK OF BARODA(606985)
16 BAJAG MP-45-004-012-003/141-C
(BHURSI MAL.) 		1745004012NRG24130120241432658 13/01/2024 Brejesh 1745004012WL047219 Brejesh 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Brejesh BANK OF BARODA(606985)
17 BAJAG MP-45-004-012-003/155
(BHURSI MAL.) 		1745004012NRG24130120241433278 13/01/2024 Kalamwati 1745004012WL047236 Kalamwati 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Kalamwati CENTRAL BANK OF INDIA(607115)
18 BAJAG MP-45-004-012-003/162-A
(BHURSI MAL.) 		1745004012NRG24130120241432668 13/01/2024 ANSIYA 1745004012WL047219 ANSIYA 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 ANSIYA BANK OF BARODA(606985)
19 BAJAG MP-45-004-012-003/162-C
(BHURSI MAL.) 		1745004012NRG24130120241432669 13/01/2024 Malti 1745004012WL047219 Malti 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Malti BANK OF BARODA(606985)
20 BAJAG MP-45-004-012-003/168-A
(BHURSI MAL.) 		1745004012NRG24130120241433280 13/01/2024 BRAJMOHAN 1745004012WL047236 BRAJMOHAN 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 684437637 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAJAG MP-45-004-012-003/197
(BHURSI MAL.) 		1745004012NRG24130120241433283 13/01/2024 Sukro Bai 1745004012WL047236 Sukro Bai 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 684437637 SukroBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAJAG MP-45-004-012-003/37-B
(BHURSI MAL.) 		1745004012NRG24130120241432679 13/01/2024 Sangeeta 1745004012WL047219 Sangeeta 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Sangeeta CENTRAL BANK OF INDIA(607115)
23 BAJAG MP-45-004-012-003/55-A
(BHURSI MAL.) 		1745004012NRG24130120241433289 13/01/2024 Prakash 1745004012WL047236 Prakash 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Prakash BANK OF BARODA(606985)
24 BAJAG MP-45-004-012-003/60
(BHURSI MAL.) 		1745004012NRG24130120241433300 13/01/2024 Ram Bai 1745004012WL047236 Ram Bai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAJAG MP-45-004-012-003/60-B
(BHURSI MAL.) 		1745004012NRG24130120241433301 13/01/2024 Laxmi bai 1745004012WL047236 Laxmi bai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAJAG MP-45-004-012-003/61-A
(BHURSI MAL.) 		1745004012NRG24130120241433303 13/01/2024 Mangleshwari 1745004012WL047236 Mangleshwari 00045 BARB0DINDIN 880 880 Processed 13/03/2024 684437637 Mangleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAJAG MP-45-004-012-003/64-A
(BHURSI MAL.) 		1745004012NRG24130120241433305 13/01/2024 RAMPYARI 1745004012WL047236 RAMPYARI 00045 BARB0DINDIN 1100 1100 Processed 13/03/2024 684437637 RAMPYARI BANK OF BARODA(606985)
28 BAJAG MP-45-004-012-003/88
(BHURSI MAL.) 		1745004012NRG24130120241432688 13/01/2024 Kasturi 1745004012WL047219 Kasturi 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 Kasturi BANK OF BARODA(606985)
29 BAJAG MP-45-004-012-003/92
(BHURSI MAL.) 		1745004012NRG24130120241433308 13/01/2024 Shyama Bai 1745004012WL047236 Shyama Bai 00045 BARB0DINDIN 1320 1320 Processed 13/03/2024 684437637 ShyamaBai BANK OF BARODA(606985)
30 BAJAG MP-45-004-012-003/92-B
(BHURSI MAL.) 		1745004012NRG24130120241433309 13/01/2024 SON KUMARI 1745004012WL047236 SON KUMARI 00045 BARB0DINDIN 880 880 Processed 13/03/2024 684437637 SONKUMARI BANK OF BARODA(606985)
31 BAJAG MP-45-004-019-001/12
(SARANGPUR) 		1745004019NRG24130120241435221 13/01/2024 Hiliya 1745004019WL047305 Hiliya 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 Hiliya BANK OF BARODA(606985)
32 BAJAG MP-45-004-019-001/147-A
(SARANGPUR) 		1745004019NRG24130120241435223 13/01/2024 Surendr Kumar 1745004019WL047305 Surendr Kumar 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 SurendrKumar CENTRAL BANK OF INDIA(607115)
33 BAJAG MP-45-004-019-001/302
(SARANGPUR) 		1745004019NRG24130120241436647 13/01/2024 Parvatee Bai 1745004019WL047327 Parvatee Bai 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 ParvateeBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAJAG MP-45-004-019-001/87
(SARANGPUR) 		1745004019NRG24130120241434670 13/01/2024 Mr.SANTOSH KUMAR 1745004019WL047286 Mr.SANTOSH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 Mr.SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
35 BAJAG MP-45-004-036-002/88-C
(SINGHPUR MAL.) 		1745004036NRG24130120241433445 13/01/2024 narwind 1745004036WL047242 narwind 00045 BARB0DINDIN 1224 1224 Processed 13/03/2024 684437637 narwind BANK OF BARODA(606985)
36 BAJAG MP-45-004-036-002/94-B
(SINGHPUR MAL.) 		1745004036NRG24130120241433450 13/01/2024 jaipal 1745004036WL047242 jaipal 00045 BARB0DINDIN 1224 1224 Processed 13/03/2024 684437637 jaipal CENTRAL BANK OF INDIA(607115)
37 BAJAG MP-45-004-037-001/100-C
(PIPARIYA) 		1745004037NRG24120120241431004 13/01/2024 sonvati 1745004037WL047183 sonvati 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 sonvati BANK OF BARODA(606985)
38 BAJAG MP-45-004-037-001/102
(PIPARIYA) 		1745004037NRG24120120241431006 13/01/2024 jetiya bai 1745004037WL047183 jetiya bai 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 jetiyabai CENTRAL BANK OF INDIA(607115)
39 BAJAG MP-45-004-037-001/146
(PIPARIYA) 		1745004037NRG24120120241431009 13/01/2024 rugli 1745004037WL047183 rugli 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 rugli BANK OF BARODA(606985)
40 BAJAG MP-45-004-037-001/149-B
(PIPARIYA) 		1745004037NRG24120120241431011 13/01/2024 KESU 1745004037WL047183 KESU 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 KESU BANK OF BARODA(606985)
41 BAJAG MP-45-004-037-001/156
(PIPARIYA) 		1745004037NRG24120120241431014 13/01/2024 SUKKO BAI 1745004037WL047183 SUKKO BAI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 SUKKOBAI BANK OF BARODA(606985)
42 BAJAG MP-45-004-037-001/160
(PIPARIYA) 		1745004037NRG24120120241431016 13/01/2024 ram kali 1745004037WL047183 ram kali 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 ramkali BANK OF BARODA(606985)
43 BAJAG MP-45-004-037-001/160-D
(PIPARIYA) 		1745004037NRG24120120241431017 13/01/2024 SUMINTRA BAI YADAV 1745004037WL047183 SUMINTRA BAI YADAV 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 SUMINTRABAIYADAV CENTRAL BANK OF INDIA(607115)
44 BAJAG MP-45-004-037-001/163-D
(PIPARIYA) 		1745004037NRG24120120241431020 13/01/2024 BIRAJO BAI 1745004037WL047183 BIRAJO BAI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
45 BAJAG MP-45-004-037-001/192
(PIPARIYA) 		1745004037NRG24120120241431027 13/01/2024 budhvariya 1745004037WL047183 budhvariya 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 budhvariya BANK OF BARODA(606985)
46 BAJAG MP-45-004-037-001/54-A
(PIPARIYA) 		1745004037NRG24120120241431035 13/01/2024 LAMIYA BAI 1745004037WL047183 LAMIYA BAI 00045 BARB0DINDIN 1326 1326 Processed 13/03/2024 684437637 LAMIYABAI BANK OF BARODA(606985)
SubTotal 57532 57532
47 BAJAG MP-45-004-008-001/1
(SARWAHI) 		1745004008NRG24130120241437039 13/01/2024 Mr. CHAINSINGH 1745004008WL047332 Mr. CHAINSINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.CHAINSINGH CENTRAL BANK OF INDIA(607115)
48 BAJAG MP-45-004-008-001/100
(SARWAHI) 		1745004008NRG24130120241437546 13/01/2024 BHAVRA SINGH 1745004008WL047346 BHAVRA SINGH 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 BHAVRASINGH CENTRAL BANK OF INDIA(607115)
49 BAJAG MP-45-004-008-001/100
(SARWAHI) 		1745004008NRG24130120241437545 13/01/2024 OMVATI BAI tekam 1745004008WL047346 OMVATI BAI tekam 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 OMVATIBAItekam CENTRAL BANK OF INDIA(607115)
50 BAJAG MP-45-004-008-001/100-A
(SARWAHI) 		1745004008NRG24130120241437547 13/01/2024 NANKUSIYABAI 1745004008WL047346 NANKUSIYABAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 NANKUSIYABAI CENTRAL BANK OF INDIA(607115)
51 BAJAG MP-45-004-008-001/100-B
(SARWAHI) 		1745004008NRG24130120241437548 13/01/2024 PARWATIBAI TEKAM 1745004008WL047346 PARWATIBAI TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PARWATIBAITEKAM CENTRAL BANK OF INDIA(607115)
52 BAJAG MP-45-004-008-001/166-a
(SARWAHI) 		1745004008NRG24130120241437550 13/01/2024 Chameli bai 1745004008WL047346 Chameli bai 00089 CBIN0281547 660 660 Processed 13/03/2024 684437637 Chamelibai CENTRAL BANK OF INDIA(607115)
53 BAJAG MP-45-004-008-001/166-a
(SARWAHI) 		1745004008NRG24130120241437549 13/01/2024 subhash kumar 1745004008WL047346 subhash kumar 00089 CBIN0281547 440 440 Processed 13/03/2024 684437637 subhashkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
54 BAJAG MP-45-004-008-001/169
(SARWAHI) 		1745004008NRG24130120241437551 13/01/2024 CHAMELIBAI TEKAM 1745004008WL047346 CHAMELIBAI TEKAM 00089 CBIN0281547 440 440 Processed 13/03/2024 684437637 CHAMELIBAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAJAG MP-45-004-008-001/180-a
(SARWAHI) 		1745004008NRG24130120241437552 13/01/2024 HEMRAJ BAGHEL 1745004008WL047346 HEMRAJ BAGHEL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 HEMRAJBAGHEL CENTRAL BANK OF INDIA(607115)
56 BAJAG MP-45-004-008-001/19
(SARWAHI) 		1745004008NRG24130120241437553 13/01/2024 SHOBHIT TEKAM 1745004008WL047346 SHOBHIT TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SHOBHITTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAJAG MP-45-004-008-001/190
(SARWAHI) 		1745004008NRG24130120241437554 13/01/2024 MEERA BAI PARRSTE 1745004008WL047346 MEERA BAI PARRSTE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MEERABAIPARRSTE CENTRAL BANK OF INDIA(607115)
58 BAJAG MP-45-004-008-001/191
(SARWAHI) 		1745004008NRG24130120241437555 13/01/2024 . JAMUNA SINGH 1745004008WL047346 . JAMUNA SINGH 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 .JAMUNASINGH CENTRAL BANK OF INDIA(607115)
59 BAJAG MP-45-004-008-001/192
(SARWAHI) 		1745004008NRG24130120241437556 13/01/2024 PARVATI BAI MARAVI 1745004008WL047346 PARVATI BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PARVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
60 BAJAG MP-45-004-008-001/193
(SARWAHI) 		1745004008NRG24130120241437557 13/01/2024 . CHANDRAVATIBAI 1745004008WL047346 . CHANDRAVATIBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 .CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
61 BAJAG MP-45-004-008-001/194
(SARWAHI) 		1745004008NRG24130120241437559 13/01/2024 DHURVE BASANTA BAI 1745004008WL047346 DHURVE BASANTA BAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 DHURVEBASANTABAI CENTRAL BANK OF INDIA(607115)
62 BAJAG MP-45-004-008-001/194
(SARWAHI) 		1745004008NRG24130120241437558 13/01/2024 DHURVE GANGASINGH 1745004008WL047346 DHURVE GANGASINGH 00089 CBIN0281547 440 440 Processed 13/03/2024 684437637 DHURVEGANGASINGH CENTRAL BANK OF INDIA(607115)
63 BAJAG MP-45-004-008-001/194
(SARWAHI) 		1745004008NRG24130120241437560 13/01/2024 Narendra Kumar 1745004008WL047346 Narendra Kumar 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 NarendraKumar CENTRAL BANK OF INDIA(607115)
64 BAJAG MP-45-004-008-001/2
(SARWAHI) 		1745004008NRG24130120241437040 13/01/2024 SAMROBAI 1745004008WL047332 SAMROBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SAMROBAI CENTRAL BANK OF INDIA(607115)
65 BAJAG MP-45-004-008-001/20-B
(SARWAHI) 		1745004008NRG24130120241437041 13/01/2024 MRS.ENDRAPARKASH TEKAM 1745004008WL047332 MRS.ENDRAPARKASH TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MRS.ENDRAPARKASHTEKAM CENTRAL BANK OF INDIA(607115)
66 BAJAG MP-45-004-008-001/20-B
(SARWAHI) 		1745004008NRG24130120241437042 13/01/2024 MRS.SHYAMVATI BAI TEKAM 1745004008WL047332 MRS.SHYAMVATI BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MRS.SHYAMVATIBAITEKAM CENTRAL BANK OF INDIA(607115)
67 BAJAG MP-45-004-008-001/209
(SARWAHI) 		1745004008NRG24130120241437561 13/01/2024 . MALTI BAI TEKAM 1745004008WL047346 . MALTI BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 .MALTIBAITEKAM CENTRAL BANK OF INDIA(607115)
68 BAJAG MP-45-004-008-001/209-a
(SARWAHI) 		1745004008NRG24130120241437562 13/01/2024 SAMRATI BAI TEKAM 1745004008WL047346 SAMRATI BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SAMRATIBAITEKAM CENTRAL BANK OF INDIA(607115)
69 BAJAG MP-45-004-008-001/24
(SARWAHI) 		1745004008NRG24130120241437044 13/01/2024 MOHWATI 1745004008WL047332 MOHWATI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MOHWATI CENTRAL BANK OF INDIA(607115)
70 BAJAG MP-45-004-008-001/24
(SARWAHI) 		1745004008NRG24130120241437043 13/01/2024 PHAGANU SINGH 1745004008WL047332 PHAGANU SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PHAGANUSINGH CENTRAL BANK OF INDIA(607115)
71 BAJAG MP-45-004-008-001/242
(SARWAHI) 		1745004008NRG24130120241437563 13/01/2024 KUNTA BAI DHURVE 1745004008WL047346 KUNTA BAI DHURVE 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 KUNTABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAJAG MP-45-004-008-001/25-a
(SARWAHI) 		1745004008NRG24130120241437045 13/01/2024 Mr. DHANU SINGH 1745004008WL047332 Mr. DHANU SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.DHANUSINGH CENTRAL BANK OF INDIA(607115)
73 BAJAG MP-45-004-008-001/25-a
(SARWAHI) 		1745004008NRG24130120241437046 13/01/2024 PARASTE RADHABAI 1745004008WL047332 PARASTE RADHABAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PARASTERADHABAI CENTRAL BANK OF INDIA(607115)
74 BAJAG MP-45-004-008-001/251
(SARWAHI) 		1745004008NRG24130120241437564 13/01/2024 PARASTE AMAR SINGH 1745004008WL047346 PARASTE AMAR SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PARASTEAMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
75 BAJAG MP-45-004-008-001/251-a
(SARWAHI) 		1745004008NRG24130120241437566 13/01/2024 PARASATE RAJANI BAI 1745004008WL047346 PARASATE RAJANI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PARASATERAJANIBAI CENTRAL BANK OF INDIA(607115)
76 BAJAG MP-45-004-008-001/251-a
(SARWAHI) 		1745004008NRG24130120241437565 13/01/2024 PARSATE SARVAN SINGH 1745004008WL047346 PARSATE SARVAN SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PARSATESARVANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
77 BAJAG MP-45-004-008-001/253
(SARWAHI) 		1745004008NRG24130120241437047 13/01/2024 TEKAM AADHAR SINGH 1745004008WL047332 TEKAM AADHAR SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 TEKAMAADHARSINGH CENTRAL BANK OF INDIA(607115)
78 BAJAG MP-45-004-008-001/26
(SARWAHI) 		1745004008NRG24130120241437567 13/01/2024 SANIYA BAI PATTA 1745004008WL047346 SANIYA BAI PATTA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SANIYABAIPATTA CENTRAL BANK OF INDIA(607115)
79 BAJAG MP-45-004-008-001/266-C
(SARWAHI) 		1745004008NRG24130120241437569 13/01/2024 TIHRIYA 1745004008WL047346 TIHRIYA 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 TIHRIYA CENTRAL BANK OF INDIA(607115)
80 BAJAG MP-45-004-008-001/266-C
(SARWAHI) 		1745004008NRG24130120241437568 13/01/2024 UMESHKUMAR MARAVI 1745004008WL047346 UMESHKUMAR MARAVI 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 UMESHKUMARMARAVI CENTRAL BANK OF INDIA(607115)
81 BAJAG MP-45-004-008-001/275-A
(SARWAHI) 		1745004008NRG24130120241437570 13/01/2024 AGRADAS LORIYA 1745004008WL047346 AGRADAS LORIYA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 AGRADASLORIYA CENTRAL BANK OF INDIA(607115)
82 BAJAG MP-45-004-008-001/279-A
(SARWAHI) 		1745004008NRG24130120241437572 13/01/2024 SYAMBAI MASRAM 1745004008WL047346 SYAMBAI MASRAM 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 SYAMBAIMASRAM CENTRAL BANK OF INDIA(607115)
83 BAJAG MP-45-004-008-001/28
(SARWAHI) 		1745004008NRG24130120241437573 13/01/2024 DHABNIN BAI SAIYAM 1745004008WL047346 DHABNIN BAI SAIYAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 DHABNINBAISAIYAM CENTRAL BANK OF INDIA(607115)
84 BAJAG MP-45-004-008-001/29
(SARWAHI) 		1745004008NRG24130120241437576 13/01/2024 DAN SINGH SHAIYAM 1745004008WL047346 DAN SINGH SHAIYAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 DANSINGHSHAIYAM CENTRAL BANK OF INDIA(607115)
85 BAJAG MP-45-004-008-001/29
(SARWAHI) 		1745004008NRG24130120241437575 13/01/2024 SHANTI BAI SAIYAM 1745004008WL047346 SHANTI BAI SAIYAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SHANTIBAISAIYAM CENTRAL BANK OF INDIA(607115)
86 BAJAG MP-45-004-008-001/3
(SARWAHI) 		1745004008NRG24130120241437577 13/01/2024 PANCHAM 1745004008WL047346 PANCHAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PANCHAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
87 BAJAG MP-45-004-008-001/3
(SARWAHI) 		1745004008NRG24130120241437578 13/01/2024 SAHAMAT BAI 1745004008WL047346 SAHAMAT BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SAHAMATBAI CENTRAL BANK OF INDIA(607115)
88 BAJAG MP-45-004-008-001/32
(SARWAHI) 		1745004008NRG24130120241437579 13/01/2024 KAMLI BAI 1745004008WL047346 KAMLI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 KAMLIBAI CENTRAL BANK OF INDIA(607115)
89 BAJAG MP-45-004-008-001/40-B
(SARWAHI) 		1745004008NRG24130120241437580 13/01/2024 NARENDRA SINGH TEK 1745004008WL047346 NARENDRA SINGH TEK 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 NARENDRASINGHTEK CENTRAL BANK OF INDIA(607115)
90 BAJAG MP-45-004-008-001/43
(SARWAHI) 		1745004008NRG24130120241437581 13/01/2024 CHANDRKRIPAL 1745004008WL047346 CHANDRKRIPAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 CHANDRKRIPAL CENTRAL BANK OF INDIA(607115)
91 BAJAG MP-45-004-008-001/43-A
(SARWAHI) 		1745004008NRG24130120241437582 13/01/2024 TANKESHWARI TEKAM 1745004008WL047346 TANKESHWARI TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 TANKESHWARITEKAM CENTRAL BANK OF INDIA(607115)
92 BAJAG MP-45-004-008-001/44
(SARWAHI) 		1745004008NRG24130120241437583 13/01/2024 TEKAM GOMATI BAI 1745004008WL047346 TEKAM GOMATI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 TEKAMGOMATIBAI CENTRAL BANK OF INDIA(607115)
93 BAJAG MP-45-004-008-001/48
(SARWAHI) 		1745004008NRG24130120241437584 13/01/2024 SEMWATI 1745004008WL047346 SEMWATI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 SEMWATI CENTRAL BANK OF INDIA(607115)
94 BAJAG MP-45-004-008-001/49
(SARWAHI) 		1745004008NRG24130120241437585 13/01/2024 BHAGVATI BAI DHURVE 1745004008WL047346 BHAGVATI BAI DHURVE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BHAGVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
95 BAJAG MP-45-004-008-001/5
(SARWAHI) 		1745004008NRG24130120241437586 13/01/2024 YADAV ANJANIBAI 1745004008WL047346 YADAV ANJANIBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 YADAVANJANIBAI CENTRAL BANK OF INDIA(607115)
96 BAJAG MP-45-004-008-001/60
(SARWAHI) 		1745004008NRG24130120241437048 13/01/2024 RAJJUSINGH 1745004008WL047332 RAJJUSINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RAJJUSINGH CENTRAL BANK OF INDIA(607115)
97 BAJAG MP-45-004-008-001/61
(SARWAHI) 		1745004008NRG24130120241437050 13/01/2024 PATTA KOSHILYA BAI 1745004008WL047332 PATTA KOSHILYA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PATTAKOSHILYABAI CENTRAL BANK OF INDIA(607115)
98 BAJAG MP-45-004-008-001/61
(SARWAHI) 		1745004008NRG24130120241437049 13/01/2024 PATTA MUNNASINGH 1745004008WL047332 PATTA MUNNASINGH 00089 CBIN0281547 1320 1320 Rejected 13/03/2024 684437637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BAJAG MP-45-004-008-001/85
(SARWAHI) 		1745004008NRG24130120241437052 13/01/2024 BHADDI BAI TEKAM 1745004008WL047332 BHADDI BAI TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BHADDIBAITEKAM CENTRAL BANK OF INDIA(607115)
100 BAJAG MP-45-004-008-001/85
(SARWAHI) 		1745004008NRG24130120241437051 13/01/2024 RADHE LAL 1745004008WL047332 RADHE LAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RADHELAL CENTRAL BANK OF INDIA(607115)
101 BAJAG MP-45-004-008-001/87-A
(SARWAHI) 		1745004008NRG24130120241437054 13/01/2024 SUSHILA BAI 1745004008WL047332 SUSHILA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SUSHILABAI CENTRAL BANK OF INDIA(607115)
102 BAJAG MP-45-004-008-001/87-A
(SARWAHI) 		1745004008NRG24130120241437053 13/01/2024 sushila bai 1745004008WL047332 sushila bai 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 sushilabai CENTRAL BANK OF INDIA(607115)
103 BAJAG MP-45-004-008-001/88
(SARWAHI) 		1745004008NRG24130120241437588 13/01/2024 BIRJO BAI 1745004008WL047346 BIRJO BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BIRJOBAI CENTRAL BANK OF INDIA(607115)
104 BAJAG MP-45-004-008-001/88
(SARWAHI) 		1745004008NRG24130120241437587 13/01/2024 LOHAR SINGH TEKAM 1745004008WL047346 LOHAR SINGH TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 LOHARSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAJAG MP-45-004-008-001/90
(SARWAHI) 		1745004008NRG24130120241437589 13/01/2024 DHANIYA BAI RAIDAS 1745004008WL047346 DHANIYA BAI RAIDAS 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 DHANIYABAIRAIDAS CENTRAL BANK OF INDIA(607115)
106 BAJAG MP-45-004-008-001/91
(SARWAHI) 		1745004008NRG24130120241437055 13/01/2024 NANSI 1745004008WL047332 NANSI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 NANSI CENTRAL BANK OF INDIA(607115)
107 BAJAG MP-45-004-008-001/91
(SARWAHI) 		1745004008NRG24130120241437056 13/01/2024 SAROOP LAL RAIDAS 1745004008WL047332 SAROOP LAL RAIDAS 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SAROOPLALRAIDAS CENTRAL BANK OF INDIA(607115)
108 BAJAG MP-45-004-012-002/10-A
(BHURSI MAL.) 		1745004012NRG24130120241433209 13/01/2024 ANITA BAI 1745004012WL047228 ANITA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 ANITABAI CENTRAL BANK OF INDIA(607115)
109 BAJAG MP-45-004-012-002/10-A
(BHURSI MAL.) 		1745004012NRG24130120241433210 13/01/2024 MANIRAM 1745004012WL047228 MANIRAM 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 MANIRAM CENTRAL BANK OF INDIA(607115)
110 BAJAG MP-45-004-012-002/100-b
(BHURSI MAL.) 		1745004012NRG24130120241432813 13/01/2024 RAM WATI BAI 1745004012WL047223 RAM WATI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RAMWATIBAI CENTRAL BANK OF INDIA(607115)
111 BAJAG MP-45-004-012-002/100-D
(BHURSI MAL.) 		1745004012NRG24130120241432814 13/01/2024 LilA 1745004012WL047223 LilA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 LilA CENTRAL BANK OF INDIA(607115)
112 BAJAG MP-45-004-012-002/119-A
(BHURSI MAL.) 		1745004012NRG24130120241432815 13/01/2024 jaylal 1745004012WL047223 jaylal 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 jaylal CENTRAL BANK OF INDIA(607115)
113 BAJAG MP-45-004-012-002/119-B
(BHURSI MAL.) 		1745004012NRG24130120241432816 13/01/2024 BILSHA BAI 1745004012WL047223 BILSHA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BILSHABAI CENTRAL BANK OF INDIA(607115)
114 BAJAG MP-45-004-012-002/119-C
(BHURSI MAL.) 		1745004012NRG24130120241432817 13/01/2024 bela bai 1745004012WL047223 bela bai 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 belabai CENTRAL BANK OF INDIA(607115)
115 BAJAG MP-45-004-012-002/121
(BHURSI MAL.) 		1745004012NRG24130120241432818 13/01/2024 MITTHAN 1745004012WL047223 MITTHAN 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 MITTHAN CENTRAL BANK OF INDIA(607115)
116 BAJAG MP-45-004-012-002/122
(BHURSI MAL.) 		1745004012NRG24130120241432819 13/01/2024 SAMPAT SINGH 1745004012WL047223 SAMPAT SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
117 BAJAG MP-45-004-012-002/123
(BHURSI MAL.) 		1745004012NRG24130120241432820 13/01/2024 SUKHIYABAI DHURVE 1745004012WL047223 SUKHIYABAI DHURVE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SUKHIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
118 BAJAG MP-45-004-012-002/124
(BHURSI MAL.) 		1745004012NRG24130120241432821 13/01/2024 YASHODA 1745004012WL047223 YASHODA 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 YASHODA CENTRAL BANK OF INDIA(607115)
119 BAJAG MP-45-004-012-002/125
(BHURSI MAL.) 		1745004012NRG24130120241432822 13/01/2024 KAMLA 1745004012WL047223 KAMLA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 KAMLA CENTRAL BANK OF INDIA(607115)
120 BAJAG MP-45-004-012-002/127
(BHURSI MAL.) 		1745004012NRG24130120241432823 13/01/2024 PUSHPALATA 1745004012WL047223 PUSHPALATA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PUSHPALATA CENTRAL BANK OF INDIA(607115)
121 BAJAG MP-45-004-012-002/13
(BHURSI MAL.) 		1745004012NRG24130120241433211 13/01/2024 . CHHOTELAL 1745004012WL047228 . CHHOTELAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 .CHHOTELAL CENTRAL BANK OF INDIA(607115)
122 BAJAG MP-45-004-012-002/130
(BHURSI MAL.) 		1745004012NRG24130120241432824 13/01/2024 JAIMATI BAI 1745004012WL047223 JAIMATI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 JAIMATIBAI CENTRAL BANK OF INDIA(607115)
123 BAJAG MP-45-004-012-002/131
(BHURSI MAL.) 		1745004012NRG24130120241433213 13/01/2024 PARMU 1745004012WL047228 PARMU 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PARMU CENTRAL BANK OF INDIA(607115)
124 BAJAG MP-45-004-012-002/131
(BHURSI MAL.) 		1745004012NRG24130120241433214 13/01/2024 tija bai 1745004012WL047228 tija bai 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 tijabai CENTRAL BANK OF INDIA(607115)
125 BAJAG MP-45-004-012-002/133
(BHURSI MAL.) 		1745004012NRG24130120241433215 13/01/2024 Bhagvaniya bai 1745004012WL047228 Bhagvaniya bai 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Bhagvaniyabai CENTRAL BANK OF INDIA(607115)
126 BAJAG MP-45-004-012-002/133
(BHURSI MAL.) 		1745004012NRG24130120241432825 13/01/2024 LAXAMI BAI 1745004012WL047223 LAXAMI BAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 LAXAMIBAI CENTRAL BANK OF INDIA(607115)
127 BAJAG MP-45-004-012-002/139
(BHURSI MAL.) 		1745004012NRG24130120241433216 13/01/2024 SUBHARAT 1745004012WL047228 SUBHARAT 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SUBHARAT CENTRAL BANK OF INDIA(607115)
128 BAJAG MP-45-004-012-002/140
(BHURSI MAL.) 		1745004012NRG24130120241433217 13/01/2024 Sampat singh 1745004012WL047228 Sampat singh 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 Sampatsingh CENTRAL BANK OF INDIA(607115)
129 BAJAG MP-45-004-012-002/144
(BHURSI MAL.) 		1745004012NRG24130120241432826 13/01/2024 MANGAL 1745004012WL047223 MANGAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MANGAL CENTRAL BANK OF INDIA(607115)
130 BAJAG MP-45-004-012-002/145
(BHURSI MAL.) 		1745004012NRG24130120241432827 13/01/2024 SHUKBATI DHURVE 1745004012WL047223 SHUKBATI DHURVE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SHUKBATIDHURVE CENTRAL BANK OF INDIA(607115)
131 BAJAG MP-45-004-012-002/149
(BHURSI MAL.) 		1745004012NRG24130120241433218 13/01/2024 CHANDRA VATI 1745004012WL047228 CHANDRA VATI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
132 BAJAG MP-45-004-012-002/15-A
(BHURSI MAL.) 		1745004012NRG24130120241433219 13/01/2024 MAHAJANSINGH 1745004012WL047228 MAHAJANSINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MAHAJANSINGH CENTRAL BANK OF INDIA(607115)
133 BAJAG MP-45-004-012-002/15-A
(BHURSI MAL.) 		1745004012NRG24130120241433220 13/01/2024 MUNNYBAI PARESTE 1745004012WL047228 MUNNYBAI PARESTE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MUNNYBAIPARESTE CENTRAL BANK OF INDIA(607115)
134 BAJAG MP-45-004-012-002/150
(BHURSI MAL.) 		1745004012NRG24130120241433221 13/01/2024 DURGA BAI 1745004012WL047228 DURGA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 DURGABAI CENTRAL BANK OF INDIA(607115)
135 BAJAG MP-45-004-012-002/151
(BHURSI MAL.) 		1745004012NRG24130120241433222 13/01/2024 SANIYA BAI 1745004012WL047228 SANIYA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SANIYABAI CENTRAL BANK OF INDIA(607115)
136 BAJAG MP-45-004-012-002/152
(BHURSI MAL.) 		1745004012NRG24130120241432828 13/01/2024 CHHATTAR SINGH 1745004012WL047223 CHHATTAR SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 CHHATTARSINGH CENTRAL BANK OF INDIA(607115)
137 BAJAG MP-45-004-012-002/152
(BHURSI MAL.) 		1745004012NRG24130120241432829 13/01/2024 JHOOLVATI 1745004012WL047223 JHOOLVATI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 JHOOLVATI CENTRAL BANK OF INDIA(607115)
138 BAJAG MP-45-004-012-002/152-A
(BHURSI MAL.) 		1745004012NRG24130120241432830 13/01/2024 MANISHA 1745004012WL047223 MANISHA 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 MANISHA CENTRAL BANK OF INDIA(607115)
139 BAJAG MP-45-004-012-002/153
(BHURSI MAL.) 		1745004012NRG24130120241432831 13/01/2024 SANGEETA 1745004012WL047223 SANGEETA 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 SANGEETA CENTRAL BANK OF INDIA(607115)
140 BAJAG MP-45-004-012-002/154
(BHURSI MAL.) 		1745004012NRG24130120241432832 13/01/2024 ANURADHA 1745004012WL047223 ANURADHA 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 ANURADHA CENTRAL BANK OF INDIA(607115)
141 BAJAG MP-45-004-012-002/16-B
(BHURSI MAL.) 		1745004012NRG24130120241433224 13/01/2024 BATASIYABAI MARAVI 1745004012WL047228 BATASIYABAI MARAVI 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 BATASIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
142 BAJAG MP-45-004-012-002/16-B
(BHURSI MAL.) 		1745004012NRG24130120241433223 13/01/2024 PAREMSINGH MARAVI 1745004012WL047228 PAREMSINGH MARAVI 00089 CBIN0281547 220 220 Processed 13/03/2024 684437637 PAREMSINGHMARAVI CENTRAL BANK OF INDIA(607115)
143 BAJAG MP-45-004-012-002/17
(BHURSI MAL.) 		1745004012NRG24130120241433225 13/01/2024 BISHAL 1745004012WL047228 BISHAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BISHAL CENTRAL BANK OF INDIA(607115)
144 BAJAG MP-45-004-012-002/17-A
(BHURSI MAL.) 		1745004012NRG24130120241433226 13/01/2024 Shivprshad 1745004012WL047228 Shivprshad 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 Shivprshad CENTRAL BANK OF INDIA(607115)
145 BAJAG MP-45-004-012-002/2
(BHURSI MAL.) 		1745004012NRG24130120241433227 13/01/2024 KALI BAI 1745004012WL047228 KALI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 KALIBAI CENTRAL BANK OF INDIA(607115)
146 BAJAG MP-45-004-012-002/23
(BHURSI MAL.) 		1745004012NRG24130120241432834 13/01/2024 Mr. DHANRAS 1745004012WL047223 Mr. DHANRAS 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 Mr.DHANRAS CENTRAL BANK OF INDIA(607115)
147 BAJAG MP-45-004-012-002/23-A
(BHURSI MAL.) 		1745004012NRG24130120241432835 13/01/2024 HIRANDIYA BAI 1745004012WL047223 HIRANDIYA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 HIRANDIYABAI CENTRAL BANK OF INDIA(607115)
148 BAJAG MP-45-004-012-002/24-A
(BHURSI MAL.) 		1745004012NRG24130120241432837 13/01/2024 durga bai 1745004012WL047223 durga bai 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 durgabai CENTRAL BANK OF INDIA(607115)
149 BAJAG MP-45-004-012-002/24-A
(BHURSI MAL.) 		1745004012NRG24130120241432836 13/01/2024 jodhi singh 1745004012WL047223 jodhi singh 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 jodhisingh CENTRAL BANK OF INDIA(607115)
150 BAJAG MP-45-004-012-002/26
(BHURSI MAL.) 		1745004012NRG24130120241432838 13/01/2024 Mr. KAWLSINGH 1745004012WL047223 Mr. KAWLSINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.KAWLSINGH CENTRAL BANK OF INDIA(607115)
151 BAJAG MP-45-004-012-002/27
(BHURSI MAL.) 		1745004012NRG24130120241432839 13/01/2024 RAM BAI 1745004012WL047223 RAM BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RAMBAI CENTRAL BANK OF INDIA(607115)
152 BAJAG MP-45-004-012-002/29
(BHURSI MAL.) 		1745004012NRG24130120241433228 13/01/2024 NANNSU SINGH DHURVE 1745004012WL047228 NANNSU SINGH DHURVE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 NANNSUSINGHDHURVE CENTRAL BANK OF INDIA(607115)
153 BAJAG MP-45-004-012-002/29
(BHURSI MAL.) 		1745004012NRG24130120241433229 13/01/2024 SAYAMABAI 1745004012WL047228 SAYAMABAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SAYAMABAI CENTRAL BANK OF INDIA(607115)
154 BAJAG MP-45-004-012-002/35-A
(BHURSI MAL.) 		1745004012NRG24130120241432840 13/01/2024 SUKAL SINGH 1745004012WL047223 SUKAL SINGH 00089 CBIN0281547 220 220 Processed 13/03/2024 684437637 SUKALSINGH BANK OF BARODA(606985)
155 BAJAG MP-45-004-012-002/37
(BHURSI MAL.) 		1745004012NRG24130120241433231 13/01/2024 JHAMALI 1745004012WL047228 JHAMALI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 JHAMALI CENTRAL BANK OF INDIA(607115)
156 BAJAG MP-45-004-012-002/37
(BHURSI MAL.) 		1745004012NRG24130120241433230 13/01/2024 SUKHANIBAI 1745004012WL047228 SUKHANIBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SUKHANIBAI BANK OF BARODA(606985)
157 BAJAG MP-45-004-012-002/41
(BHURSI MAL.) 		1745004012NRG24130120241432841 13/01/2024 LAKHSAMAN 1745004012WL047223 LAKHSAMAN 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 LAKHSAMAN CENTRAL BANK OF INDIA(607115)
158 BAJAG MP-45-004-012-002/42
(BHURSI MAL.) 		1745004012NRG24130120241432843 13/01/2024 SYAMBATI 1745004012WL047223 SYAMBATI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SYAMBATI CENTRAL BANK OF INDIA(607115)
159 BAJAG MP-45-004-012-002/42-A
(BHURSI MAL.) 		1745004012NRG24130120241433232 13/01/2024 BABLU SONVANI 1745004012WL047228 BABLU SONVANI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BABLUSONVANI CENTRAL BANK OF INDIA(607115)
160 BAJAG MP-45-004-012-002/42-A
(BHURSI MAL.) 		1745004012NRG24130120241433233 13/01/2024 RAMPAYARI 1745004012WL047228 RAMPAYARI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RAMPAYARI CENTRAL BANK OF INDIA(607115)
161 BAJAG MP-45-004-012-002/42-B
(BHURSI MAL.) 		1745004012NRG24130120241433235 13/01/2024 DANGRIBAI 1745004012WL047228 DANGRIBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 DANGRIBAI CENTRAL BANK OF INDIA(607115)
162 BAJAG MP-45-004-012-002/42-B
(BHURSI MAL.) 		1745004012NRG24130120241433234 13/01/2024 HEERA SINGH 1745004012WL047228 HEERA SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 HEERASINGH CENTRAL BANK OF INDIA(607115)
163 BAJAG MP-45-004-012-002/45-B
(BHURSI MAL.) 		1745004012NRG24130120241432846 13/01/2024 SANIYA BAI 1745004012WL047223 SANIYA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SANIYABAI CENTRAL BANK OF INDIA(607115)
164 BAJAG MP-45-004-012-002/53
(BHURSI MAL.) 		1745004012NRG24130120241432848 13/01/2024 PHULLI BAI 1745004012WL047223 PHULLI BAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 PHULLIBAI CENTRAL BANK OF INDIA(607115)
165 BAJAG MP-45-004-012-002/55-B
(BHURSI MAL.) 		1745004012NRG24130120241432849 13/01/2024 MAMTABAI TEKAM 1745004012WL047223 MAMTABAI TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MAMTABAITEKAM CENTRAL BANK OF INDIA(607115)
166 BAJAG MP-45-004-012-002/58
(BHURSI MAL.) 		1745004012NRG24130120241433236 13/01/2024 Mr. ASHOK 1745004012WL047228 Mr. ASHOK 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.ASHOK CENTRAL BANK OF INDIA(607115)
167 BAJAG MP-45-004-012-002/59-B
(BHURSI MAL.) 		1745004012NRG24130120241433237 13/01/2024 SITAA 1745004012WL047228 SITAA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SITAA CENTRAL BANK OF INDIA(607115)
168 BAJAG MP-45-004-012-002/61-c
(BHURSI MAL.) 		1745004012NRG24130120241432850 13/01/2024 BIRASPATIYA 1745004012WL047223 BIRASPATIYA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BIRASPATIYA CENTRAL BANK OF INDIA(607115)
169 BAJAG MP-45-004-012-002/65-B
(BHURSI MAL.) 		1745004012NRG24130120241432852 13/01/2024 saroj 1745004012WL047223 saroj 00089 CBIN0281547 660 660 Processed 13/03/2024 684437637 saroj CENTRAL BANK OF INDIA(607115)
170 BAJAG MP-45-004-012-002/67-C
(BHURSI MAL.) 		1745004012NRG24130120241433238 13/01/2024 rampiyari 1745004012WL047228 rampiyari 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 rampiyari BANK OF BARODA(606985)
171 BAJAG MP-45-004-012-002/73
(BHURSI MAL.) 		1745004012NRG24130120241432855 13/01/2024 KUMHARIN BAI 1745004012WL047223 KUMHARIN BAI 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
172 BAJAG MP-45-004-012-002/76-A
(BHURSI MAL.) 		1745004012NRG24130120241432856 13/01/2024 Mr. BHUDH 1745004012WL047223 Mr. BHUDH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.BHUDH CENTRAL BANK OF INDIA(607115)
173 BAJAG MP-45-004-012-002/81-B
(BHURSI MAL.) 		1745004012NRG24130120241433239 13/01/2024 Ramkumar 1745004012WL047228 Ramkumar 00089 CBIN0281547 440 440 Processed 13/03/2024 684437637 Ramkumar CENTRAL BANK OF INDIA(607115)
174 BAJAG MP-45-004-012-002/91-A
(BHURSI MAL.) 		1745004012NRG24130120241433240 13/01/2024 RAY SINGH 1745004012WL047228 RAY SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RAYSINGH CENTRAL BANK OF INDIA(607115)
175 BAJAG MP-45-004-012-002/92
(BHURSI MAL.) 		1745004012NRG24130120241433242 13/01/2024 SHALIKRAM MARAVI 1745004012WL047228 SHALIKRAM MARAVI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SHALIKRAMMARAVI CENTRAL BANK OF INDIA(607115)
176 BAJAG MP-45-004-012-002/92
(BHURSI MAL.) 		1745004012NRG24130120241433243 13/01/2024 SHYAMKALI 1745004012WL047228 SHYAMKALI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SHYAMKALI CENTRAL BANK OF INDIA(607115)
177 BAJAG MP-45-004-012-002/92-A
(BHURSI MAL.) 		1745004012NRG24130120241433245 13/01/2024 KOSHILYA 1745004012WL047228 KOSHILYA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 KOSHILYA CENTRAL BANK OF INDIA(607115)
178 BAJAG MP-45-004-012-002/92-A
(BHURSI MAL.) 		1745004012NRG24130120241433244 13/01/2024 Mr. PATI RAM 1745004012WL047228 Mr. PATI RAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.PATIRAM CENTRAL BANK OF INDIA(607115)
179 BAJAG MP-45-004-012-002/93
(BHURSI MAL.) 		1745004012NRG24130120241432861 13/01/2024 premvati 1745004012WL047223 premvati 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 premvati CENTRAL BANK OF INDIA(607115)
180 BAJAG MP-45-004-012-002/94-B
(BHURSI MAL.) 		1745004012NRG24130120241433246 13/01/2024 ARUN KUMAR 1745004012WL047228 ARUN KUMAR 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 ARUNKUMAR CENTRAL BANK OF INDIA(607115)
181 BAJAG MP-45-004-012-002/94-B
(BHURSI MAL.) 		1745004012NRG24130120241433247 13/01/2024 somvati 1745004012WL047228 somvati 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 somvati CENTRAL BANK OF INDIA(607115)
182 BAJAG MP-45-004-012-002/95-A
(BHURSI MAL.) 		1745004012NRG24130120241433248 13/01/2024 RAYSINGH SARSWATI BAI 1745004012WL047228 RAYSINGH SARSWATI BAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 RAYSINGHSARSWATIBAI CENTRAL BANK OF INDIA(607115)
183 BAJAG MP-45-004-012-002/95-A
(BHURSI MAL.) 		1745004012NRG24130120241433249 13/01/2024 SARSVATI DURAWE 1745004012WL047228 SARSVATI DURAWE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SARSVATIDURAWE CENTRAL BANK OF INDIA(607115)
184 BAJAG MP-45-004-012-002/95-C
(BHURSI MAL.) 		1745004012NRG24130120241433250 13/01/2024 ANITA 1745004012WL047228 ANITA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 ANITA CENTRAL BANK OF INDIA(607115)
185 BAJAG MP-45-004-012-002/99-D
(BHURSI MAL.) 		1745004012NRG24130120241432862 13/01/2024 BUDHWARIYA 1745004012WL047223 BUDHWARIYA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BUDHWARIYA STATE BANK OF INDIA(508548)
186 BAJAG MP-45-004-012-002/99-D
(BHURSI MAL.) 		1745004012NRG24130120241433251 13/01/2024 KRISHNA 1745004012WL047228 KRISHNA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 KRISHNA CENTRAL BANK OF INDIA(607115)
187 BAJAG MP-45-004-012-003/102-A
(BHURSI MAL.) 		1745004012NRG24130120241433252 13/01/2024 rajendr kumar 1745004012WL047228 rajendr kumar 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 rajendrkumar CENTRAL BANK OF INDIA(607115)
188 BAJAG MP-45-004-012-003/113
(BHURSI MAL.) 		1745004012NRG24130120241433273 13/01/2024 LILABAI DURVE 1745004012WL047236 LILABAI DURVE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 LILABAIDURVE CENTRAL BANK OF INDIA(607115)
189 BAJAG MP-45-004-012-003/113-B
(BHURSI MAL.) 		1745004012NRG24130120241433274 13/01/2024 SANTOSH 1745004012WL047236 SANTOSH 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 SANTOSH CENTRAL BANK OF INDIA(607115)
190 BAJAG MP-45-004-012-003/121
(BHURSI MAL.) 		1745004012NRG24130120241432652 13/01/2024 SYAMWATI 1745004012WL047219 SYAMWATI 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 SYAMWATI CENTRAL BANK OF INDIA(607115)
191 BAJAG MP-45-004-012-003/123
(BHURSI MAL.) 		1745004012NRG24130120241432653 13/01/2024 KUNTI BAI MARAVI 1745004012WL047219 KUNTI BAI MARAVI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 KUNTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
192 BAJAG MP-45-004-012-003/123-a
(BHURSI MAL.) 		1745004012NRG24130120241432654 13/01/2024 TEKESHWARI MARAVI 1745004012WL047219 TEKESHWARI MARAVI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 TEKESHWARIMARAVI CENTRAL BANK OF INDIA(607115)
193 BAJAG MP-45-004-012-003/125
(BHURSI MAL.) 		1745004012NRG24130120241433275 13/01/2024 KAMLESWARI 1745004012WL047236 KAMLESWARI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 KAMLESWARI CENTRAL BANK OF INDIA(607115)
194 BAJAG MP-45-004-012-003/125-B
(BHURSI MAL.) 		1745004012NRG24130120241433276 13/01/2024 rajesh das 1745004012WL047236 rajesh das 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 rajeshdas CENTRAL BANK OF INDIA(607115)
195 BAJAG MP-45-004-012-003/129-A
(BHURSI MAL.) 		1745004012NRG24130120241433277 13/01/2024 dhaniya 1745004012WL047236 dhaniya 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 dhaniya CENTRAL BANK OF INDIA(607115)
196 BAJAG MP-45-004-012-003/135
(BHURSI MAL.) 		1745004012NRG24130120241432655 13/01/2024 SUNDARI BAI 1745004012WL047219 SUNDARI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SUNDARIBAI BANK OF BARODA(606985)
197 BAJAG MP-45-004-012-003/138
(BHURSI MAL.) 		1745004012NRG24130120241432656 13/01/2024 Mr. GHOVIND SINGH 1745004012WL047219 Mr. GHOVIND SINGH 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 Mr.GHOVINDSINGH CENTRAL BANK OF INDIA(607115)
198 BAJAG MP-45-004-012-003/141-A
(BHURSI MAL.) 		1745004012NRG24130120241432657 13/01/2024 JAYMATI 1745004012WL047219 JAYMATI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 JAYMATI CENTRAL BANK OF INDIA(607115)
199 BAJAG MP-45-004-012-003/141-C
(BHURSI MAL.) 		1745004012NRG24130120241432659 13/01/2024 PRABHA 1745004012WL047219 PRABHA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PRABHA CENTRAL BANK OF INDIA(607115)
200 BAJAG MP-45-004-012-003/144
(BHURSI MAL.) 		1745004012NRG24130120241432660 13/01/2024 HARIPRIYA 1745004012WL047219 HARIPRIYA 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 HARIPRIYA CENTRAL BANK OF INDIA(607115)
201 BAJAG MP-45-004-012-003/144-C
(BHURSI MAL.) 		1745004012NRG24130120241432661 13/01/2024 dhaneshvari 1745004012WL047219 dhaneshvari 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 dhaneshvari CENTRAL BANK OF INDIA(607115)
202 BAJAG MP-45-004-012-003/149
(BHURSI MAL.) 		1745004012NRG24130120241432662 13/01/2024 CHANDRAKALIBAI 1745004012WL047219 CHANDRAKALIBAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 CHANDRAKALIBAI CENTRAL BANK OF INDIA(607115)
203 BAJAG MP-45-004-012-003/15
(BHURSI MAL.) 		1745004012NRG24130120241432663 13/01/2024 SUKARATI 1745004012WL047219 SUKARATI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SUKARATI CENTRAL BANK OF INDIA(607115)
204 BAJAG MP-45-004-012-003/150
(BHURSI MAL.) 		1745004012NRG24130120241433253 13/01/2024 DHAMIBAI 1745004012WL047228 DHAMIBAI 00089 CBIN0281547 440 440 Processed 13/03/2024 684437637 DHAMIBAI CENTRAL BANK OF INDIA(607115)
205 BAJAG MP-45-004-012-003/158
(BHURSI MAL.) 		1745004012NRG24130120241433279 13/01/2024 SAVITA BAI 1745004012WL047236 SAVITA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAJAG MP-45-004-012-003/159
(BHURSI MAL.) 		1745004012NRG24130120241432664 13/01/2024 SUKSRTI BAI 1745004012WL047219 SUKSRTI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SUKSRTIBAI CENTRAL BANK OF INDIA(607115)
207 BAJAG MP-45-004-012-003/159-A
(BHURSI MAL.) 		1745004012NRG24130120241432665 13/01/2024 Mr. BRIJ LAL 1745004012WL047219 Mr. BRIJ LAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.BRIJLAL CENTRAL BANK OF INDIA(607115)
208 BAJAG MP-45-004-012-003/16
(BHURSI MAL.) 		1745004012NRG24130120241432666 13/01/2024 PARWATIBAI 1745004012WL047219 PARWATIBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PARWATIBAI CENTRAL BANK OF INDIA(607115)
209 BAJAG MP-45-004-012-003/162
(BHURSI MAL.) 		1745004012NRG24130120241432667 13/01/2024 RAMMI BAII 1745004012WL047219 RAMMI BAII 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RAMMIBAII CENTRAL BANK OF INDIA(607115)
210 BAJAG MP-45-004-012-003/163-A
(BHURSI MAL.) 		1745004012NRG24130120241432670 13/01/2024 MALTI BAI 1745004012WL047219 MALTI BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MALTIBAI CENTRAL BANK OF INDIA(607115)
211 BAJAG MP-45-004-012-003/163-B
(BHURSI MAL.) 		1745004012NRG24130120241432671 13/01/2024 SUDASIYABAI 1745004012WL047219 SUDASIYABAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 SUDASIYABAI CENTRAL BANK OF INDIA(607115)
212 BAJAG MP-45-004-012-003/167
(BHURSI MAL.) 		1745004012NRG24130120241432672 13/01/2024 koshilya 1745004012WL047219 koshilya 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 koshilya CENTRAL BANK OF INDIA(607115)
213 BAJAG MP-45-004-012-003/170
(BHURSI MAL.) 		1745004012NRG24130120241433281 13/01/2024 SANMAT BAI 1745004012WL047236 SANMAT BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SANMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAJAG MP-45-004-012-003/176
(BHURSI MAL.) 		1745004012NRG24130120241432673 13/01/2024 RAMPYARIBAI DHURVE 1745004012WL047219 RAMPYARIBAI DHURVE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RAMPYARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
215 BAJAG MP-45-004-012-003/183
(BHURSI MAL.) 		1745004012NRG24130120241433282 13/01/2024 NARBADIYABAI 1745004012WL047236 NARBADIYABAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAJAG MP-45-004-012-003/19
(BHURSI MAL.) 		1745004012NRG24130120241432674 13/01/2024 sunibbai 1745004012WL047219 sunibbai 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 sunibbai CENTRAL BANK OF INDIA(607115)
217 BAJAG MP-45-004-012-003/202
(BHURSI MAL.) 		1745004012NRG24130120241433254 13/01/2024 RAMBAI TEKAM 1745004012WL047228 RAMBAI TEKAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RAMBAITEKAM CENTRAL BANK OF INDIA(607115)
218 BAJAG MP-45-004-012-003/25
(BHURSI MAL.) 		1745004012NRG24130120241432675 13/01/2024 SIYA BAI 1745004012WL047219 SIYA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SIYABAI CENTRAL BANK OF INDIA(607115)
219 BAJAG MP-45-004-012-003/26
(BHURSI MAL.) 		1745004012NRG24130120241432676 13/01/2024 BAJRAHIN 1745004012WL047219 BAJRAHIN 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BAJRAHIN CENTRAL BANK OF INDIA(607115)
220 BAJAG MP-45-004-012-003/31
(BHURSI MAL.) 		1745004012NRG24130120241432677 13/01/2024 Mr. DHANSAY SINGH 1745004012WL047219 Mr. DHANSAY SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.DHANSAYSINGH CENTRAL BANK OF INDIA(607115)
221 BAJAG MP-45-004-012-003/35-A
(BHURSI MAL.) 		1745004012NRG24130120241433284 13/01/2024 MAHKIBAI 1745004012WL047236 MAHKIBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MAHKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAJAG MP-45-004-012-003/37
(BHURSI MAL.) 		1745004012NRG24130120241432678 13/01/2024 BHAGAWANIYA 1745004012WL047219 BHAGAWANIYA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BHAGAWANIYA CENTRAL BANK OF INDIA(607115)
223 BAJAG MP-45-004-012-003/4
(BHURSI MAL.) 		1745004012NRG24130120241433285 13/01/2024 MANIRAM 1745004012WL047236 MANIRAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MANIRAM CENTRAL BANK OF INDIA(607115)
224 BAJAG MP-45-004-012-003/4
(BHURSI MAL.) 		1745004012NRG24130120241433286 13/01/2024 SATIYA BAI 1745004012WL047236 SATIYA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAJAG MP-45-004-012-003/42-A
(BHURSI MAL.) 		1745004012NRG24130120241433287 13/01/2024 SHIVKUMARI 1745004012WL047236 SHIVKUMARI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAJAG MP-45-004-012-003/46
(BHURSI MAL.) 		1745004012NRG24130120241433288 13/01/2024 BIJALO PADIYA 1745004012WL047236 BIJALO PADIYA 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 BIJALOPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAJAG MP-45-004-012-003/47
(BHURSI MAL.) 		1745004012NRG24130120241432680 13/01/2024 Mrs. NIRMALABAI 1745004012WL047219 Mrs. NIRMALABAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mrs.NIRMALABAI CENTRAL BANK OF INDIA(607115)
228 BAJAG MP-45-004-012-003/53
(BHURSI MAL.) 		1745004012NRG24130120241432681 13/01/2024 MANGLIBAI BAI DHURWEY 1745004012WL047219 MANGLIBAI BAI DHURWEY 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MANGLIBAIBAIDHURWEY CENTRAL BANK OF INDIA(607115)
229 BAJAG MP-45-004-012-003/55
(BHURSI MAL.) 		1745004012NRG24130120241432682 13/01/2024 Pratap Das 1745004012WL047219 Pratap Das 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 PratapDas CENTRAL BANK OF INDIA(607115)
230 BAJAG MP-45-004-012-003/55-B
(BHURSI MAL.) 		1745004012NRG24130120241432683 13/01/2024 POONAM 1745004012WL047219 POONAM 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 POONAM CENTRAL BANK OF INDIA(607115)
231 BAJAG MP-45-004-012-003/56
(BHURSI MAL.) 		1745004012NRG24130120241433290 13/01/2024 Mr. BAJRU 1745004012WL047236 Mr. BAJRU 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.BAJRU BANK OF BARODA(606985)
232 BAJAG MP-45-004-012-003/56-B
(BHURSI MAL.) 		1745004012NRG24130120241433291 13/01/2024 MATIYA BAI 1745004012WL047236 MATIYA BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MATIYABAI CENTRAL BANK OF INDIA(607115)
233 BAJAG MP-45-004-012-003/57
(BHURSI MAL.) 		1745004012NRG24130120241433292 13/01/2024 asadi bai 1745004012WL047236 asadi bai 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 asadibai CENTRAL BANK OF INDIA(607115)
234 BAJAG MP-45-004-012-003/58
(BHURSI MAL.) 		1745004012NRG24130120241433294 13/01/2024 FHOOLBATI DHURVE 1745004012WL047236 FHOOLBATI DHURVE 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 FHOOLBATIDHURVE CENTRAL BANK OF INDIA(607115)
235 BAJAG MP-45-004-012-003/58-A
(BHURSI MAL.) 		1745004012NRG24130120241433295 13/01/2024 BUDHLAL 1745004012WL047236 BUDHLAL 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 BUDHLAL CENTRAL BANK OF INDIA(607115)
236 BAJAG MP-45-004-012-003/59
(BHURSI MAL.) 		1745004012NRG24130120241433296 13/01/2024 MANGANI MARAVI 1745004012WL047236 MANGANI MARAVI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MANGANIMARAVI CENTRAL BANK OF INDIA(607115)
237 BAJAG MP-45-004-012-003/59-A
(BHURSI MAL.) 		1745004012NRG24130120241433297 13/01/2024 SHAYAMBAI 1745004012WL047236 SHAYAMBAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 SHAYAMBAI CENTRAL BANK OF INDIA(607115)
238 BAJAG MP-45-004-012-003/59-C
(BHURSI MAL.) 		1745004012NRG24130120241433298 13/01/2024 Rajvati Dhurwey 1745004012WL047236 Rajvati Dhurwey 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 RajvatiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAJAG MP-45-004-012-003/60
(BHURSI MAL.) 		1745004012NRG24130120241433299 13/01/2024 MANMOTIN BAI 1745004012WL047236 MANMOTIN BAI 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 MANMOTINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAJAG MP-45-004-012-003/61
(BHURSI MAL.) 		1745004012NRG24130120241433302 13/01/2024 TULLI BAI BHAYANA 1745004012WL047236 TULLI BAI BHAYANA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 TULLIBAIBHAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAJAG MP-45-004-012-003/64
(BHURSI MAL.) 		1745004012NRG24130120241433304 13/01/2024 CHAITUSINGH 1745004012WL047236 CHAITUSINGH 00089 CBIN0281547 220 220 Processed 13/03/2024 684437637 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
242 BAJAG MP-45-004-012-003/65
(BHURSI MAL.) 		1745004012NRG24130120241433255 13/01/2024 DHAN SINGH PATTA 1745004012WL047228 DHAN SINGH PATTA 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 DHANSINGHPATTA CENTRAL BANK OF INDIA(607115)
243 BAJAG MP-45-004-012-003/74
(BHURSI MAL.) 		1745004012NRG24130120241433306 13/01/2024 ANUSUIYA 1745004012WL047236 ANUSUIYA 00089 CBIN0281547 660 660 Processed 13/03/2024 684437637 ANUSUIYA CENTRAL BANK OF INDIA(607115)
244 BAJAG MP-45-004-012-003/79-A
(BHURSI MAL.) 		1745004012NRG24130120241432684 13/01/2024 SOMATI BAI 1745004012WL047219 SOMATI BAI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 SOMATIBAI CENTRAL BANK OF INDIA(607115)
245 BAJAG MP-45-004-012-003/81-C
(BHURSI MAL.) 		1745004012NRG24130120241432685 13/01/2024 PREMKUMAREE 1745004012WL047219 PREMKUMAREE 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 PREMKUMAREE BANK OF BARODA(606985)
246 BAJAG MP-45-004-012-003/87
(BHURSI MAL.) 		1745004012NRG24130120241432686 13/01/2024 chhindu das 1745004012WL047219 chhindu das 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 chhindudas CENTRAL BANK OF INDIA(607115)
247 BAJAG MP-45-004-012-003/87-A
(BHURSI MAL.) 		1745004012NRG24130120241432687 13/01/2024 NIRMILA DEVI 1745004012WL047219 NIRMILA DEVI 00089 CBIN0281547 1100 1100 Processed 13/03/2024 684437637 NIRMILADEVI CENTRAL BANK OF INDIA(607115)
248 BAJAG MP-45-004-012-003/88-A
(BHURSI MAL.) 		1745004012NRG24130120241432689 13/01/2024 RAMBATI 1745004012WL047219 RAMBATI 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 RAMBATI CENTRAL BANK OF INDIA(607115)
249 BAJAG MP-45-004-012-003/90
(BHURSI MAL.) 		1745004012NRG24130120241433307 13/01/2024 Bijalo 1745004012WL047236 Bijalo 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Bijalo INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAJAG MP-45-004-012-003/91
(BHURSI MAL.) 		1745004012NRG24130120241433256 13/01/2024 Mr. DIWAN SINGH 1745004012WL047228 Mr. DIWAN SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 Mr.DIWANSINGH CENTRAL BANK OF INDIA(607115)
251 BAJAG MP-45-004-012-003/91-A
(BHURSI MAL.) 		1745004012NRG24130120241433257 13/01/2024 Mr. MADDHOO SINGH 1745004012WL047228 Mr. MADDHOO SINGH 00089 CBIN0281547 880 880 Processed 13/03/2024 684437637 Mr.MADDHOOSINGH CENTRAL BANK OF INDIA(607115)
252 BAJAG MP-45-004-012-003/92-D
(BHURSI MAL.) 		1745004012NRG24130120241433310 13/01/2024 KUHWAR SINGH 1745004012WL047236 KUHWAR SINGH 00089 CBIN0281547 1320 1320 Processed 13/03/2024 684437637 KUHWARSINGH CENTRAL BANK OF INDIA(607115)
253 BAJAG MP-45-004-019-001/102
(SARANGPUR) 		1745004019NRG24130120241436582 13/01/2024 Mr. KATIKSINGH SAIYAM 1745004019WL047327 Mr. KATIKSINGH SAIYAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.KATIKSINGHSAIYAM CENTRAL BANK OF INDIA(607115)
254 BAJAG MP-45-004-019-001/104
(SARANGPUR) 		1745004019NRG24130120241436583 13/01/2024 Mrs. NARBADIYA BAI PATTA 1745004019WL047327 Mrs. NARBADIYA BAI PATTA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.NARBADIYABAIPATTA CENTRAL BANK OF INDIA(607115)
255 BAJAG MP-45-004-019-001/105
(SARANGPUR) 		1745004019NRG24130120241436584 13/01/2024 Mr. MANSARAM MARKO 1745004019WL047327 Mr. MANSARAM MARKO 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.MANSARAMMARKO CENTRAL BANK OF INDIA(607115)
256 BAJAG MP-45-004-019-001/107
(SARANGPUR) 		1745004019NRG24130120241436585 13/01/2024 Mrs. LALLIBAI MARKAM 1745004019WL047327 Mrs. LALLIBAI MARKAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.LALLIBAIMARKAM BANK OF BARODA(606985)
257 BAJAG MP-45-004-019-001/108
(SARANGPUR) 		1745004019NRG24130120241436586 13/01/2024 Mrs. MEERABAI PANDARAM 1745004019WL047327 Mrs. MEERABAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.MEERABAIPANDARAM CENTRAL BANK OF INDIA(607115)
258 BAJAG MP-45-004-019-001/109
(SARANGPUR) 		1745004019NRG24130120241436587 13/01/2024 Mrs. INDRA BAI 1745004019WL047327 Mrs. INDRA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.INDRABAI CENTRAL BANK OF INDIA(607115)
259 BAJAG MP-45-004-019-001/109-a
(SARANGPUR) 		1745004019NRG24130120241436588 13/01/2024 KOMALI BAI 1745004019WL047327 KOMALI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 KOMALIBAI CENTRAL BANK OF INDIA(607115)
260 BAJAG MP-45-004-019-001/11
(SARANGPUR) 		1745004019NRG24130120241435218 13/01/2024 Mr. BHAGATLAL YADAV 1745004019WL047305 Mr. BHAGATLAL YADAV 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.BHAGATLALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
261 BAJAG MP-45-004-019-001/11-A
(SARANGPUR) 		1745004019NRG24130120241435219 13/01/2024 MAMTA 1745004019WL047305 MAMTA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MAMTA CENTRAL BANK OF INDIA(607115)
262 BAJAG MP-45-004-019-001/110-A
(SARANGPUR) 		1745004019NRG24130120241434648 13/01/2024 Miss. JAYYKUMARI MARAVI 1745004019WL047286 Miss. JAYYKUMARI MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Miss.JAYYKUMARIMARAVI CENTRAL BANK OF INDIA(607115)
263 BAJAG MP-45-004-019-001/113-a
(SARANGPUR) 		1745004019NRG24130120241435220 13/01/2024 Mrs. RAJ MATI 1745004019WL047305 Mrs. RAJ MATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.RAJMATI CENTRAL BANK OF INDIA(607115)
264 BAJAG MP-45-004-019-001/120
(SARANGPUR) 		1745004019NRG24130120241434649 13/01/2024 Mrs. TEEJA BAI 1745004019WL047286 Mrs. TEEJA BAI 00089 CBIN0281547 884 884 Processed 13/03/2024 684437637 Mrs.TEEJABAI CENTRAL BANK OF INDIA(607115)
265 BAJAG MP-45-004-019-001/121-B
(SARANGPUR) 		1745004019NRG24130120241436589 13/01/2024 Mrs. ANUSUIYA BAI 1745004019WL047327 Mrs. ANUSUIYA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAJAG MP-45-004-019-001/122
(SARANGPUR) 		1745004019NRG24130120241436590 13/01/2024 Mr. LAMTU 1745004019WL047327 Mr. LAMTU 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.LAMTU CENTRAL BANK OF INDIA(607115)
267 BAJAG MP-45-004-019-001/123
(SARANGPUR) 		1745004019NRG24130120241436591 13/01/2024 PANCHRAM 1745004019WL047327 PANCHRAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 PANCHRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
268 BAJAG MP-45-004-019-001/125
(SARANGPUR) 		1745004019NRG24130120241436592 13/01/2024 Mrs. PANCHOBAI DHURVE 1745004019WL047327 Mrs. PANCHOBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.PANCHOBAIDHURVE CENTRAL BANK OF INDIA(607115)
269 BAJAG MP-45-004-019-001/128
(SARANGPUR) 		1745004019NRG24130120241435222 13/01/2024 Mrs. PARVATIYABAI 1745004019WL047305 Mrs. PARVATIYABAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.PARVATIYABAI CENTRAL BANK OF INDIA(607115)
270 BAJAG MP-45-004-019-001/13
(SARANGPUR) 		1745004019NRG24130120241436593 13/01/2024 Mrs. KAMALABAI MARKO 1745004019WL047327 Mrs. KAMALABAI MARKO 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.KAMALABAIMARKO CENTRAL BANK OF INDIA(607115)
271 BAJAG MP-45-004-019-001/138
(SARANGPUR) 		1745004019NRG24130120241436594 13/01/2024 Mrs. SHAMABAI SAIYAM 1745004019WL047327 Mrs. SHAMABAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SHAMABAISAIYAM CENTRAL BANK OF INDIA(607115)
272 BAJAG MP-45-004-019-001/139-b
(SARANGPUR) 		1745004019NRG24130120241436595 13/01/2024 SONARIN BAI 1745004019WL047327 SONARIN BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SONARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAJAG MP-45-004-019-001/14-A
(SARANGPUR) 		1745004019NRG24130120241436596 13/01/2024 budh singh 1745004019WL047327 budh singh 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 budhsingh CENTRAL BANK OF INDIA(607115)
274 BAJAG MP-45-004-019-001/140
(SARANGPUR) 		1745004019NRG24130120241436597 13/01/2024 Mr. DASHRATH 1745004019WL047327 Mr. DASHRATH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mr.DASHRATH CENTRAL BANK OF INDIA(607115)
275 BAJAG MP-45-004-019-001/144-a
(SARANGPUR) 		1745004019NRG24130120241436598 13/01/2024 Miss SUNDAR BAI 1745004019WL047327 Miss SUNDAR BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MissSUNDARBAI CENTRAL BANK OF INDIA(607115)
276 BAJAG MP-45-004-019-001/15
(SARANGPUR) 		1745004019NRG24130120241435224 13/01/2024 ANITA BAI 1745004019WL047305 ANITA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 ANITABAI CENTRAL BANK OF INDIA(607115)
277 BAJAG MP-45-004-019-001/152-C
(SARANGPUR) 		1745004019NRG24130120241434650 13/01/2024 RAMU SINGH MARAVI 1745004019WL047286 RAMU SINGH MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 RAMUSINGHMARAVI CENTRAL BANK OF INDIA(607115)
278 BAJAG MP-45-004-019-001/153
(SARANGPUR) 		1745004019NRG24130120241435225 13/01/2024 Mr.SUNAUSINGH PADAM 1745004019WL047305 Mr.SUNAUSINGH PADAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.SUNAUSINGHPADAM CENTRAL BANK OF INDIA(607115)
279 BAJAG MP-45-004-019-001/154
(SARANGPUR) 		1745004019NRG24130120241435226 13/01/2024 Mrs. ISHVARIBAI DHURVE 1745004019WL047305 Mrs. ISHVARIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.ISHVARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
280 BAJAG MP-45-004-019-001/155
(SARANGPUR) 		1745004019NRG24130120241436599 13/01/2024 Mr. DHARM SINGH 1745004019WL047327 Mr. DHARM SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.DHARMSINGH CENTRAL BANK OF INDIA(607115)
281 BAJAG MP-45-004-019-001/157
(SARANGPUR) 		1745004019NRG24130120241435227 13/01/2024 Mrs SHYAMA BAI YADAV 1745004019WL047305 Mrs SHYAMA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MrsSHYAMABAIYADAV CENTRAL BANK OF INDIA(607115)
282 BAJAG MP-45-004-019-001/157-A
(SARANGPUR) 		1745004019NRG24130120241435228 13/01/2024 SEETA 1745004019WL047305 SEETA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAJAG MP-45-004-019-001/158
(SARANGPUR) 		1745004019NRG24130120241435229 13/01/2024 Mrs. PHOOLVATI BAI 1745004019WL047305 Mrs. PHOOLVATI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.PHOOLVATIBAI CENTRAL BANK OF INDIA(607115)
284 BAJAG MP-45-004-019-001/164
(SARANGPUR) 		1745004019NRG24130120241435230 13/01/2024 Miss LAXMI BAI 1745004019WL047305 Miss LAXMI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MissLAXMIBAI CENTRAL BANK OF INDIA(607115)
285 BAJAG MP-45-004-019-001/166
(SARANGPUR) 		1745004019NRG24130120241435231 13/01/2024 LILA BAI 1745004019WL047305 LILA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 LILABAI CENTRAL BANK OF INDIA(607115)
286 BAJAG MP-45-004-019-001/168
(SARANGPUR) 		1745004019NRG24130120241435232 13/01/2024 Mrs. GITABAI AARMO 1745004019WL047305 Mrs. GITABAI AARMO 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.GITABAIAARMO CENTRAL BANK OF INDIA(607115)
287 BAJAG MP-45-004-019-001/169
(SARANGPUR) 		1745004019NRG24130120241435233 13/01/2024 Mrs.BUDHVARIYA BAI AARMO AARMO 1745004019WL047305 Mrs.BUDHVARIYA BAI AARMO AARMO 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.BUDHVARIYABAIAARMOAARMO CENTRAL BANK OF INDIA(607115)
288 BAJAG MP-45-004-019-001/169-A
(SARANGPUR) 		1745004019NRG24130120241435234 13/01/2024 RAJKUMARI 1745004019WL047305 RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 RAJKUMARI CENTRAL BANK OF INDIA(607115)
289 BAJAG MP-45-004-019-001/169-B
(SARANGPUR) 		1745004019NRG24130120241435235 13/01/2024 MAHESHSINGH ARAMO 1745004019WL047305 MAHESHSINGH ARAMO 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MAHESHSINGHARAMO CENTRAL BANK OF INDIA(607115)
290 BAJAG MP-45-004-019-001/170
(SARANGPUR) 		1745004019NRG24130120241435236 13/01/2024 Mr. LAMUSINGH 1745004019WL047305 Mr. LAMUSINGH 00089 CBIN0281547 884 884 Processed 13/03/2024 684437637 Mr.LAMUSINGH CENTRAL BANK OF INDIA(607115)
291 BAJAG MP-45-004-019-001/170-a
(SARANGPUR) 		1745004019NRG24130120241435237 13/01/2024 DILRAJIYA BAI 1745004019WL047305 DILRAJIYA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 DILRAJIYABAI CENTRAL BANK OF INDIA(607115)
292 BAJAG MP-45-004-019-001/170-B
(SARANGPUR) 		1745004019NRG24130120241435238 13/01/2024 Mrs. LAXMI BAI 1745004019WL047305 Mrs. LAXMI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.LAXMIBAI CENTRAL BANK OF INDIA(607115)
293 BAJAG MP-45-004-019-001/175
(SARANGPUR) 		1745004019NRG24130120241435239 13/01/2024 Mrs.BAJRAHI BAI 1745004019WL047305 Mrs.BAJRAHI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.BAJRAHIBAI CENTRAL BANK OF INDIA(607115)
294 BAJAG MP-45-004-019-001/175-B
(SARANGPUR) 		1745004019NRG24130120241435240 13/01/2024 Mrs. SARASVATIBAI KUSHRAM 1745004019WL047305 Mrs. SARASVATIBAI KUSHRAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SARASVATIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
295 BAJAG MP-45-004-019-001/176
(SARANGPUR) 		1745004019NRG24130120241435241 13/01/2024 Mr. BHAWARSINGH 1745004019WL047305 Mr. BHAWARSINGH 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mr.BHAWARSINGH CENTRAL BANK OF INDIA(607115)
296 BAJAG MP-45-004-019-001/177
(SARANGPUR) 		1745004019NRG24130120241435242 13/01/2024 Mis PARVATI MARAVI 1745004019WL047305 Mis PARVATI MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MisPARVATIMARAVI CENTRAL BANK OF INDIA(607115)
297 BAJAG MP-45-004-019-001/177-A
(SARANGPUR) 		1745004019NRG24130120241435243 13/01/2024 Mis. SAVNI 1745004019WL047305 Mis. SAVNI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mis.SAVNI CENTRAL BANK OF INDIA(607115)
298 BAJAG MP-45-004-019-001/18
(SARANGPUR) 		1745004019NRG24130120241436600 13/01/2024 Santoshi 1745004019WL047327 Santoshi 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Santoshi CENTRAL BANK OF INDIA(607115)
299 BAJAG MP-45-004-019-001/180-B
(SARANGPUR) 		1745004019NRG24130120241434651 13/01/2024 Mrs. GANDHI KUSHRAM 1745004019WL047286 Mrs. GANDHI KUSHRAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.GANDHIKUSHRAM CENTRAL BANK OF INDIA(607115)
300 BAJAG MP-45-004-019-001/181
(SARANGPUR) 		1745004019NRG24130120241435244 13/01/2024 Mr. RAJESH KUMAR 1745004019WL047305 Mr. RAJESH KUMAR 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
301 BAJAG MP-45-004-019-001/182
(SARANGPUR) 		1745004019NRG24130120241435245 13/01/2024 Mr. JAYMATI DHURVE 1745004019WL047305 Mr. JAYMATI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.JAYMATIDHURVE CENTRAL BANK OF INDIA(607115)
302 BAJAG MP-45-004-019-001/182-a
(SARANGPUR) 		1745004019NRG24130120241435246 13/01/2024 Mr. SUKHABATEE DHURVE 1745004019WL047305 Mr. SUKHABATEE DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.SUKHABATEEDHURVE CENTRAL BANK OF INDIA(607115)
303 BAJAG MP-45-004-019-001/183
(SARANGPUR) 		1745004019NRG24130120241435247 13/01/2024 Miss SADHNA BAI 1745004019WL047305 Miss SADHNA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MissSADHNABAI CENTRAL BANK OF INDIA(607115)
304 BAJAG MP-45-004-019-001/184-a
(SARANGPUR) 		1745004019NRG24130120241436601 13/01/2024 Mrs. RAMKALIBAI DHURVE 1745004019WL047327 Mrs. RAMKALIBAI DHURVE 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mrs.RAMKALIBAIDHURVE CENTRAL BANK OF INDIA(607115)
305 BAJAG MP-45-004-019-001/186-B
(SARANGPUR) 		1745004019NRG24130120241436602 13/01/2024 Mr. GOPAL SINGH 1745004019WL047327 Mr. GOPAL SINGH 00089 CBIN0281547 884 884 Processed 13/03/2024 684437637 Mr.GOPALSINGH CENTRAL BANK OF INDIA(607115)
306 BAJAG MP-45-004-019-001/187
(SARANGPUR) 		1745004019NRG24130120241436603 13/01/2024 Mr. CHODHARI 1745004019WL047327 Mr. CHODHARI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.CHODHARI CENTRAL BANK OF INDIA(607115)
307 BAJAG MP-45-004-019-001/188
(SARANGPUR) 		1745004019NRG24130120241435248 13/01/2024 Mr. SAMARUSINGH PATTA 1745004019WL047305 Mr. SAMARUSINGH PATTA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.SAMARUSINGHPATTA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 BAJAG MP-45-004-019-001/189
(SARANGPUR) 		1745004019NRG24130120241435249 13/01/2024 Mr. KAILASH 1745004019WL047305 Mr. KAILASH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.KAILASH CENTRAL BANK OF INDIA(607115)
309 BAJAG MP-45-004-019-001/189-A
(SARANGPUR) 		1745004019NRG24130120241435250 13/01/2024 Miss. SANTOSHI BAGHEL 1745004019WL047305 Miss. SANTOSHI BAGHEL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Miss.SANTOSHIBAGHEL CENTRAL BANK OF INDIA(607115)
310 BAJAG MP-45-004-019-001/19
(SARANGPUR) 		1745004019NRG24130120241436604 13/01/2024 Mr. SAMARU SINGH 1745004019WL047327 Mr. SAMARU SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
311 BAJAG MP-45-004-019-001/191
(SARANGPUR) 		1745004019NRG24130120241436605 13/01/2024 Mr.SUKSEN DHURVE 1745004019WL047327 Mr.SUKSEN DHURVE 00089 CBIN0281547 884 884 Processed 13/03/2024 684437637 Mr.SUKSENDHURVE CENTRAL BANK OF INDIA(607115)
312 BAJAG MP-45-004-019-001/193
(SARANGPUR) 		1745004019NRG24130120241435251 13/01/2024 Mrs. BUDHVARIYA SINDRAM 1745004019WL047305 Mrs. BUDHVARIYA SINDRAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.BUDHVARIYASINDRAM CENTRAL BANK OF INDIA(607115)
313 BAJAG MP-45-004-019-001/193-A
(SARANGPUR) 		1745004019NRG24130120241435252 13/01/2024 SHIIVKUMARI 1745004019WL047305 SHIIVKUMARI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 SHIIVKUMARI CENTRAL BANK OF INDIA(607115)
314 BAJAG MP-45-004-019-001/194
(SARANGPUR) 		1745004019NRG24130120241435253 13/01/2024 Mrs. CHAMRINBAI 1745004019WL047305 Mrs. CHAMRINBAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.CHAMRINBAI CENTRAL BANK OF INDIA(607115)
315 BAJAG MP-45-004-019-001/194-a
(SARANGPUR) 		1745004019NRG24130120241435254 13/01/2024 SHANTI BAI 1745004019WL047305 SHANTI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SHANTIBAI CENTRAL BANK OF INDIA(607115)
316 BAJAG MP-45-004-019-001/194-b
(SARANGPUR) 		1745004019NRG24130120241435255 13/01/2024 Miss ROSHNEE 1745004019WL047305 Miss ROSHNEE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MissROSHNEE INDIA POST PAYMENTS BANK LIMITED(508528)
317 BAJAG MP-45-004-019-001/195-a
(SARANGPUR) 		1745004019NRG24130120241435256 13/01/2024 Mr. SIVRAM 1745004019WL047305 Mr. SIVRAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.SIVRAM CENTRAL BANK OF INDIA(607115)
318 BAJAG MP-45-004-019-001/195-B
(SARANGPUR) 		1745004019NRG24130120241435257 13/01/2024 Mr. LALSINGH PADANM 1745004019WL047305 Mr. LALSINGH PADANM 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mr.LALSINGHPADANM CENTRAL BANK OF INDIA(607115)
319 BAJAG MP-45-004-019-001/197-a
(SARANGPUR) 		1745004019NRG24130120241434652 13/01/2024 Miss. PARWATI BAI 1745004019WL047286 Miss. PARWATI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Miss.PARWATIBAI CENTRAL BANK OF INDIA(607115)
320 BAJAG MP-45-004-019-001/198
(SARANGPUR) 		1745004019NRG24130120241435258 13/01/2024 Mir. PRAMILA 1745004019WL047305 Mir. PRAMILA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mir.PRAMILA CENTRAL BANK OF INDIA(607115)
321 BAJAG MP-45-004-019-001/2
(SARANGPUR) 		1745004019NRG24130120241435259 13/01/2024 Mr. RAMKALI BAI 1745004019WL047305 Mr. RAMKALI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.RAMKALIBAI CENTRAL BANK OF INDIA(607115)
322 BAJAG MP-45-004-019-001/200-A
(SARANGPUR) 		1745004019NRG24130120241434653 13/01/2024 Mrs. SASHI 1745004019WL047286 Mrs. SASHI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mrs.SASHI CENTRAL BANK OF INDIA(607115)
323 BAJAG MP-45-004-019-001/203
(SARANGPUR) 		1745004019NRG24130120241435260 13/01/2024 Mrs. SANMAT BAI DARKES 1745004019WL047305 Mrs. SANMAT BAI DARKES 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SANMATBAIDARKES CENTRAL BANK OF INDIA(607115)
324 BAJAG MP-45-004-019-001/204
(SARANGPUR) 		1745004019NRG24130120241435261 13/01/2024 Mrs. SANGITABAI PATTA 1745004019WL047305 Mrs. SANGITABAI PATTA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SANGITABAIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAJAG MP-45-004-019-001/205
(SARANGPUR) 		1745004019NRG24130120241435262 13/01/2024 Mr. KARELAL 1745004019WL047305 Mr. KARELAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.KARELAL CENTRAL BANK OF INDIA(607115)
326 BAJAG MP-45-004-019-001/206
(SARANGPUR) 		1745004019NRG24130120241436606 13/01/2024 NARVDIYA MARO 1745004019WL047327 NARVDIYA MARO 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 NARVDIYAMARO CENTRAL BANK OF INDIA(607115)
327 BAJAG MP-45-004-019-001/206-A
(SARANGPUR) 		1745004019NRG24130120241436607 13/01/2024 Mrs. SHIVVATIBAI 1745004019WL047327 Mrs. SHIVVATIBAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SHIVVATIBAI CENTRAL BANK OF INDIA(607115)
328 BAJAG MP-45-004-019-001/207
(SARANGPUR) 		1745004019NRG24130120241436608 13/01/2024 Mrs. LAMIYABAI MARAVI 1745004019WL047327 Mrs. LAMIYABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.LAMIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
329 BAJAG MP-45-004-019-001/207-A
(SARANGPUR) 		1745004019NRG24130120241436609 13/01/2024 Mrs. KALAVATIBAI MARAVI 1745004019WL047327 Mrs. KALAVATIBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.KALAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
330 BAJAG MP-45-004-019-001/207-B
(SARANGPUR) 		1745004019NRG24130120241436610 13/01/2024 Mrs. DHIRAJOBAI MARAVI 1745004019WL047327 Mrs. DHIRAJOBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.DHIRAJOBAIMARAVI CENTRAL BANK OF INDIA(607115)
331 BAJAG MP-45-004-019-001/209
(SARANGPUR) 		1745004019NRG24130120241436611 13/01/2024 Mrs. GANIYA BAI YADAV 1745004019WL047327 Mrs. GANIYA BAI YADAV 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.GANIYABAIYADAV CENTRAL BANK OF INDIA(607115)
332 BAJAG MP-45-004-019-001/211
(SARANGPUR) 		1745004019NRG24130120241434654 13/01/2024 BHAN SINGH 1745004019WL047286 BHAN SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 BHANSINGH CENTRAL BANK OF INDIA(607115)
333 BAJAG MP-45-004-019-001/212
(SARANGPUR) 		1745004019NRG24130120241436612 13/01/2024 Mrs. SUKWARIABA 1745004019WL047327 Mrs. SUKWARIABA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SUKWARIABA CENTRAL BANK OF INDIA(607115)
334 BAJAG MP-45-004-019-001/215
(SARANGPUR) 		1745004019NRG24130120241436613 13/01/2024 Mr. GANNALAL 1745004019WL047327 Mr. GANNALAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.GANNALAL CENTRAL BANK OF INDIA(607115)
335 BAJAG MP-45-004-019-001/216
(SARANGPUR) 		1745004019NRG24130120241436614 13/01/2024 Mrs. RAMLABAI DHURVE 1745004019WL047327 Mrs. RAMLABAI DHURVE 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mrs.RAMLABAIDHURVE CENTRAL BANK OF INDIA(607115)
336 BAJAG MP-45-004-019-001/216-a
(SARANGPUR) 		1745004019NRG24130120241436615 13/01/2024 Mrs. MAMATA BAI 1745004019WL047327 Mrs. MAMATA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.MAMATABAI CENTRAL BANK OF INDIA(607115)
337 BAJAG MP-45-004-019-001/217-A
(SARANGPUR) 		1745004019NRG24130120241436616 13/01/2024 MEERA TEKAM 1745004019WL047327 MEERA TEKAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MEERATEKAM STATE BANK OF INDIA(508548)
338 BAJAG MP-45-004-019-001/219
(SARANGPUR) 		1745004019NRG24130120241436617 13/01/2024 Mr. NEERAJKUMAR MARKAM 1745004019WL047327 Mr. NEERAJKUMAR MARKAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.NEERAJKUMARMARKAM CENTRAL BANK OF INDIA(607115)
339 BAJAG MP-45-004-019-001/22
(SARANGPUR) 		1745004019NRG24130120241435263 13/01/2024 Mrs. PREMWATI DHURVE 1745004019WL047305 Mrs. PREMWATI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.PREMWATIDHURVE CENTRAL BANK OF INDIA(607115)
340 BAJAG MP-45-004-019-001/220
(SARANGPUR) 		1745004019NRG24130120241436618 13/01/2024 Mr. LALTASINGH TEKAM 1745004019WL047327 Mr. LALTASINGH TEKAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.LALTASINGHTEKAM CENTRAL BANK OF INDIA(607115)
341 BAJAG MP-45-004-019-001/221
(SARANGPUR) 		1745004019NRG24130120241434655 13/01/2024 Mr. KAWALSINGH 1745004019WL047286 Mr. KAWALSINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.KAWALSINGH STATE BANK OF INDIA(508548)
342 BAJAG MP-45-004-019-001/223
(SARANGPUR) 		1745004019NRG24130120241436619 13/01/2024 Mr. BIHARISINGH 1745004019WL047327 Mr. BIHARISINGH 00089 CBIN0281547 884 884 Processed 13/03/2024 684437637 Mr.BIHARISINGH CENTRAL BANK OF INDIA(607115)
343 BAJAG MP-45-004-019-001/224-A
(SARANGPUR) 		1745004019NRG24130120241435264 13/01/2024 MAHU SINGH 1745004019WL047305 MAHU SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MAHUSINGH CENTRAL BANK OF INDIA(607115)
344 BAJAG MP-45-004-019-001/224-b
(SARANGPUR) 		1745004019NRG24130120241435265 13/01/2024 patiya 1745004019WL047305 patiya 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 patiya CENTRAL BANK OF INDIA(607115)
345 BAJAG MP-45-004-019-001/226-C
(SARANGPUR) 		1745004019NRG24130120241436620 13/01/2024 Mr. Bhadusingh Dhurve 1745004019WL047327 Mr. Bhadusingh Dhurve 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.BhadusinghDhurve CENTRAL BANK OF INDIA(607115)
346 BAJAG MP-45-004-019-001/227
(SARANGPUR) 		1745004019NRG24130120241436621 13/01/2024 Mrs. AGHANEEBAI DHURVE 1745004019WL047327 Mrs. AGHANEEBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.AGHANEEBAIDHURVE CENTRAL BANK OF INDIA(607115)
347 BAJAG MP-45-004-019-001/227-A
(SARANGPUR) 		1745004019NRG24130120241436622 13/01/2024 Mr.RAJ KUMAR 1745004019WL047327 Mr.RAJ KUMAR 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mr.RAJKUMAR CENTRAL BANK OF INDIA(607115)
348 BAJAG MP-45-004-019-001/228
(SARANGPUR) 		1745004019NRG24130120241436623 13/01/2024 BHADALI BAI 1745004019WL047327 BHADALI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 BHADALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAJAG MP-45-004-019-001/233
(SARANGPUR) 		1745004019NRG24130120241436624 13/01/2024 Mr. RAVIKUMAR MARAVI 1745004019WL047327 Mr. RAVIKUMAR MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.RAVIKUMARMARAVI CENTRAL BANK OF INDIA(607115)
350 BAJAG MP-45-004-019-001/236
(SARANGPUR) 		1745004019NRG24130120241434656 13/01/2024 Miss. KALAVATI DUHRVE 1745004019WL047286 Miss. KALAVATI DUHRVE 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Miss.KALAVATIDUHRVE STATE BANK OF INDIA(508548)
351 BAJAG MP-45-004-019-001/247
(SARANGPUR) 		1745004019NRG24130120241436625 13/01/2024 Mrs. BHADIYABAI DHURVE 1745004019WL047327 Mrs. BHADIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.BHADIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
352 BAJAG MP-45-004-019-001/249
(SARANGPUR) 		1745004019NRG24130120241434657 13/01/2024 Miss RINKI 1745004019WL047286 Miss RINKI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MissRINKI CENTRAL BANK OF INDIA(607115)
353 BAJAG MP-45-004-019-001/250
(SARANGPUR) 		1745004019NRG24130120241436626 13/01/2024 Mr. SHER SINGH 1745004019WL047327 Mr. SHER SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.SHERSINGH CENTRAL BANK OF INDIA(607115)
354 BAJAG MP-45-004-019-001/252
(SARANGPUR) 		1745004019NRG24130120241436627 13/01/2024 Mr. DHANIRAM 1745004019WL047327 Mr. DHANIRAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.DHANIRAM CENTRAL BANK OF INDIA(607115)
355 BAJAG MP-45-004-019-001/252-A
(SARANGPUR) 		1745004019NRG24130120241436628 13/01/2024 Indravati 1745004019WL047327 Indravati 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Indravati INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAJAG MP-45-004-019-001/253
(SARANGPUR) 		1745004019NRG24130120241436629 13/01/2024 Mr. KESH RAM 1745004019WL047327 Mr. KESH RAM 00089 CBIN0281547 442 442 Processed 13/03/2024 684437637 Mr.KESHRAM CENTRAL BANK OF INDIA(607115)
357 BAJAG MP-45-004-019-001/255-b
(SARANGPUR) 		1745004019NRG24130120241436630 13/01/2024 Mrs. RAMHIYABAI DHURVE 1745004019WL047327 Mrs. RAMHIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.RAMHIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
358 BAJAG MP-45-004-019-001/256-a
(SARANGPUR) 		1745004019NRG24130120241436631 13/01/2024 Mr. ANUP SINGH 1745004019WL047327 Mr. ANUP SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.ANUPSINGH CENTRAL BANK OF INDIA(607115)
359 BAJAG MP-45-004-019-001/257-a
(SARANGPUR) 		1745004019NRG24130120241434658 13/01/2024 Mrs RAJKUMARI 1745004019WL047286 Mrs RAJKUMARI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MrsRAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAJAG MP-45-004-019-001/261-A
(SARANGPUR) 		1745004019NRG24130120241436632 13/01/2024 Mr. SHIVKUMR 1745004019WL047327 Mr. SHIVKUMR 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.SHIVKUMR CENTRAL BANK OF INDIA(607115)
361 BAJAG MP-45-004-019-001/263
(SARANGPUR) 		1745004019NRG24130120241434659 13/01/2024 Miss BENWATI DHURWE 1745004019WL047286 Miss BENWATI DHURWE 00089 CBIN0281547 884 884 Processed 13/03/2024 684437637 MissBENWATIDHURWE CENTRAL BANK OF INDIA(607115)
362 BAJAG MP-45-004-019-001/265
(SARANGPUR) 		1745004019NRG24130120241436633 13/01/2024 Mr. MANGLESINGH 1745004019WL047327 Mr. MANGLESINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.MANGLESINGH CENTRAL BANK OF INDIA(607115)
363 BAJAG MP-45-004-019-001/266
(SARANGPUR) 		1745004019NRG24130120241436634 13/01/2024 Mrs. SONVATIBAI PANDARAM 1745004019WL047327 Mrs. SONVATIBAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SONVATIBAIPANDARAM CENTRAL BANK OF INDIA(607115)
364 BAJAG MP-45-004-019-001/267
(SARANGPUR) 		1745004019NRG24130120241436635 13/01/2024 Mrs. SUBHIYA BAI 1745004019WL047327 Mrs. SUBHIYA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SUBHIYABAI CENTRAL BANK OF INDIA(607115)
365 BAJAG MP-45-004-019-001/271
(SARANGPUR) 		1745004019NRG24130120241436637 13/01/2024 Gomti 1745004019WL047327 Gomti 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Gomti CENTRAL BANK OF INDIA(607115)
366 BAJAG MP-45-004-019-001/271
(SARANGPUR) 		1745004019NRG24130120241436636 13/01/2024 Mrs. JIRABAI 1745004019WL047327 Mrs. JIRABAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.JIRABAI CENTRAL BANK OF INDIA(607115)
367 BAJAG MP-45-004-019-001/271-A
(SARANGPUR) 		1745004019NRG24130120241436638 13/01/2024 Miss. SHRIMATI BAI 1745004019WL047327 Miss. SHRIMATI BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Miss.SHRIMATIBAI CENTRAL BANK OF INDIA(607115)
368 BAJAG MP-45-004-019-001/272
(SARANGPUR) 		1745004019NRG24130120241436639 13/01/2024 Mrs. VIMALABAI MARKO 1745004019WL047327 Mrs. VIMALABAI MARKO 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.VIMALABAIMARKO CENTRAL BANK OF INDIA(607115)
369 BAJAG MP-45-004-019-001/273
(SARANGPUR) 		1745004019NRG24130120241436640 13/01/2024 Mrs. SHANTIBAI MARKO 1745004019WL047327 Mrs. SHANTIBAI MARKO 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SHANTIBAIMARKO CENTRAL BANK OF INDIA(607115)
370 BAJAG MP-45-004-019-001/275
(SARANGPUR) 		1745004019NRG24130120241436641 13/01/2024 Mr. MANATIBAI DHURVE 1745004019WL047327 Mr. MANATIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.MANATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
371 BAJAG MP-45-004-019-001/276
(SARANGPUR) 		1745004019NRG24130120241436642 13/01/2024 Mrs. OMVATIBAI DHURVE 1745004019WL047327 Mrs. OMVATIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.OMVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
372 BAJAG MP-45-004-019-001/279
(SARANGPUR) 		1745004019NRG24130120241436643 13/01/2024 Mr. DULSINGH 1745004019WL047327 Mr. DULSINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.DULSINGH CENTRAL BANK OF INDIA(607115)
373 BAJAG MP-45-004-019-001/28-A
(SARANGPUR) 		1745004019NRG24130120241436644 13/01/2024 Mrs.MOHWATI 1745004019WL047327 Mrs.MOHWATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.MOHWATI CENTRAL BANK OF INDIA(607115)
374 BAJAG MP-45-004-019-001/281
(SARANGPUR) 		1745004019NRG24130120241434660 13/01/2024 Mrs. CHANDRAWATI 1745004019WL047286 Mrs. CHANDRAWATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.CHANDRAWATI CENTRAL BANK OF INDIA(607115)
375 BAJAG MP-45-004-019-001/29
(SARANGPUR) 		1745004019NRG24130120241436645 13/01/2024 Som Bai Dhurwey 1745004019WL047327 Som Bai Dhurwey 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SomBaiDhurwey JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
376 BAJAG MP-45-004-019-001/297
(SARANGPUR) 		1745004019NRG24130120241434661 13/01/2024 Mrs. GEETA BAI 1745004019WL047286 Mrs. GEETA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.GEETABAI CENTRAL BANK OF INDIA(607115)
377 BAJAG MP-45-004-019-001/30
(SARANGPUR) 		1745004019NRG24130120241436646 13/01/2024 Mr. OMPRAKASH KRANTE 1745004019WL047327 Mr. OMPRAKASH KRANTE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.OMPRAKASHKRANTE CENTRAL BANK OF INDIA(607115)
378 BAJAG MP-45-004-019-001/308
(SARANGPUR) 		1745004019NRG24130120241434662 13/01/2024 Mrs. INDARA BAI 1745004019WL047286 Mrs. INDARA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.INDARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAJAG MP-45-004-019-001/310
(SARANGPUR) 		1745004019NRG24130120241436648 13/01/2024 Mrs. BUDHAVARIYA DHURVE 1745004019WL047327 Mrs. BUDHAVARIYA DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.BUDHAVARIYADHURVE CENTRAL BANK OF INDIA(607115)
380 BAJAG MP-45-004-019-001/310-A
(SARANGPUR) 		1745004019NRG24130120241436649 13/01/2024 SILOCHNA 1745004019WL047327 SILOCHNA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SILOCHNA CENTRAL BANK OF INDIA(607115)
381 BAJAG MP-45-004-019-001/311
(SARANGPUR) 		1745004019NRG24130120241436650 13/01/2024 Mr. BAJRU SINGH 1745004019WL047327 Mr. BAJRU SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.BAJRUSINGH CENTRAL BANK OF INDIA(607115)
382 BAJAG MP-45-004-019-001/312
(SARANGPUR) 		1745004019NRG24130120241436651 13/01/2024 Mrs. TIHAROBAI MARAVI 1745004019WL047327 Mrs. TIHAROBAI MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.TIHAROBAIMARAVI CENTRAL BANK OF INDIA(607115)
383 BAJAG MP-45-004-019-001/313
(SARANGPUR) 		1745004019NRG24130120241436652 13/01/2024 Mr. PATELSINGH 1745004019WL047327 Mr. PATELSINGH 00089 CBIN0281547 221 221 Processed 13/03/2024 684437637 Mr.PATELSINGH CENTRAL BANK OF INDIA(607115)
384 BAJAG MP-45-004-019-001/314
(SARANGPUR) 		1745004019NRG24130120241436653 13/01/2024 Mrs BIRASIYABAI DHURVE 1745004019WL047327 Mrs BIRASIYABAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MrsBIRASIYABAIDHURVE CENTRAL BANK OF INDIA(607115)
385 BAJAG MP-45-004-019-001/323
(SARANGPUR) 		1745004019NRG24130120241434663 13/01/2024 Mr.AMARVATI PARASTE 1745004019WL047286 Mr.AMARVATI PARASTE 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mr.AMARVATIPARASTE CENTRAL BANK OF INDIA(607115)
386 BAJAG MP-45-004-019-001/324
(SARANGPUR) 		1745004019NRG24130120241434664 13/01/2024 Mis ABHILASHA 1745004019WL047286 Mis ABHILASHA 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 MisABHILASHA CENTRAL BANK OF INDIA(607115)
387 BAJAG MP-45-004-019-001/340
(SARANGPUR) 		1745004019NRG24130120241434665 13/01/2024 VIMLA BAI 1745004019WL047286 VIMLA BAI 00089 CBIN0281547 884 884 Processed 13/03/2024 684437637 VIMLABAI CENTRAL BANK OF INDIA(607115)
388 BAJAG MP-45-004-019-001/39
(SARANGPUR) 		1745004019NRG24130120241434666 13/01/2024 Miss JANKEE BAI 1745004019WL047286 Miss JANKEE BAI 00089 CBIN0281547 442 442 Processed 13/03/2024 684437637 MissJANKEEBAI CENTRAL BANK OF INDIA(607115)
389 BAJAG MP-45-004-019-001/39-a
(SARANGPUR) 		1745004019NRG24130120241434667 13/01/2024 MAALTI BAI 1745004019WL047286 MAALTI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MAALTIBAI CENTRAL BANK OF INDIA(607115)
390 BAJAG MP-45-004-019-001/62
(SARANGPUR) 		1745004019NRG24130120241436654 13/01/2024 Mr. BUDHLAL 1745004019WL047327 Mr. BUDHLAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.BUDHLAL CENTRAL BANK OF INDIA(607115)
391 BAJAG MP-45-004-019-001/63
(SARANGPUR) 		1745004019NRG24130120241434668 13/01/2024 Mrs. SUNITA 1745004019WL047286 Mrs. SUNITA 00089 CBIN0281547 884 884 Processed 13/03/2024 684437637 Mrs.SUNITA CENTRAL BANK OF INDIA(607115)
392 BAJAG MP-45-004-019-001/65
(SARANGPUR) 		1745004019NRG24130120241436655 13/01/2024 Mrs. SUNDARIBAI DHURVE 1745004019WL047327 Mrs. SUNDARIBAI DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.SUNDARIBAIDHURVE CENTRAL BANK OF INDIA(607115)
393 BAJAG MP-45-004-019-001/65-A
(SARANGPUR) 		1745004019NRG24130120241436656 13/01/2024 SUDHESINGH DHURVE 1745004019WL047327 SUDHESINGH DHURVE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SUDHESINGHDHURVE CENTRAL BANK OF INDIA(607115)
394 BAJAG MP-45-004-019-001/71
(SARANGPUR) 		1745004019NRG24130120241436657 13/01/2024 Mr. CHETRAM 1745004019WL047327 Mr. CHETRAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mr.CHETRAM CENTRAL BANK OF INDIA(607115)
395 BAJAG MP-45-004-019-001/72-A
(SARANGPUR) 		1745004019NRG24130120241436658 13/01/2024 Mrs. INDRAVATIBAI PANDARAM 1745004019WL047327 Mrs. INDRAVATIBAI PANDARAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.INDRAVATIBAIPANDARAM CENTRAL BANK OF INDIA(607115)
396 BAJAG MP-45-004-019-001/74
(SARANGPUR) 		1745004019NRG24130120241436659 13/01/2024 PREM SINGH 1745004019WL047327 PREM SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 PREMSINGH CENTRAL BANK OF INDIA(607115)
397 BAJAG MP-45-004-019-001/75-A
(SARANGPUR) 		1745004019NRG24130120241436660 13/01/2024 GOTAM 1745004019WL047327 GOTAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 GOTAM CENTRAL BANK OF INDIA(607115)
398 BAJAG MP-45-004-019-001/75-B
(SARANGPUR) 		1745004019NRG24130120241436661 13/01/2024 INDRAWATI BAI 1745004019WL047327 INDRAWATI BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 INDRAWATIBAI CENTRAL BANK OF INDIA(607115)
399 BAJAG MP-45-004-019-001/76
(SARANGPUR) 		1745004019NRG24130120241436662 13/01/2024 Ramkali 1745004019WL047327 Ramkali 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Ramkali CENTRAL BANK OF INDIA(607115)
400 BAJAG MP-45-004-019-001/85
(SARANGPUR) 		1745004019NRG24130120241434669 13/01/2024 Mrs. NAINAKALEE BAI 1745004019WL047286 Mrs. NAINAKALEE BAI 00089 CBIN0281547 1105 1105 Processed 13/03/2024 684437637 Mrs.NAINAKALEEBAI CENTRAL BANK OF INDIA(607115)
401 BAJAG MP-45-004-019-001/95
(SARANGPUR) 		1745004019NRG24130120241436663 13/01/2024 Mrs. MANTABAI MARAVI 1745004019WL047327 Mrs. MANTABAI MARAVI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.MANTABAIMARAVI CENTRAL BANK OF INDIA(607115)
402 BAJAG MP-45-004-019-001/97
(SARANGPUR) 		1745004019NRG24130120241436665 13/01/2024 BIRENDRA KUMAR 1745004019WL047327 BIRENDRA KUMAR 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 BIRENDRAKUMAR CENTRAL BANK OF INDIA(607115)
403 BAJAG MP-45-004-019-001/99
(SARANGPUR) 		1745004019NRG24130120241436666 13/01/2024 BHAVAR SINGH 1745004019WL047327 BHAVAR SINGH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
404 BAJAG MP-45-004-019-001/99-a
(SARANGPUR) 		1745004019NRG24130120241436667 13/01/2024 Miss. BHAGVANIYA SAIYAM 1745004019WL047327 Miss. BHAGVANIYA SAIYAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Miss.BHAGVANIYASAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAJAG MP-45-004-019-001/99-b
(SARANGPUR) 		1745004019NRG24130120241436668 13/01/2024 Mrs. PRAVATEEBAI SAIYAM 1745004019WL047327 Mrs. PRAVATEEBAI SAIYAM 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 Mrs.PRAVATEEBAISAIYAM CENTRAL BANK OF INDIA(607115)
406 BAJAG MP-45-004-031-001/461-A
(PARASWAH) 		1745004031NRG24130120241431704 13/01/2024 SAVITRI BAI 1745004031WL047201 SAVITRI BAI 00089 CBIN0281547 680 680 Processed 13/03/2024 684437637 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
407 BAJAG MP-45-004-036-002/87
(SINGHPUR MAL.) 		1745004036NRG24130120241433442 13/01/2024 Mrs. NANKI BAI MARAVE 1745004036WL047242 Mrs. NANKI BAI MARAVE 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 Mrs.NANKIBAIMARAVE CENTRAL BANK OF INDIA(607115)
408 BAJAG MP-45-004-036-002/87-A
(SINGHPUR MAL.) 		1745004036NRG24130120241433443 13/01/2024 Mamta bai 1745004036WL047242 Mamta bai 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 Mamtabai CENTRAL BANK OF INDIA(607115)
409 BAJAG MP-45-004-036-002/88-a
(SINGHPUR MAL.) 		1745004036NRG24130120241433444 13/01/2024 SHIVKUMAR 1745004036WL047242 SHIVKUMAR 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
410 BAJAG MP-45-004-036-002/9
(SINGHPUR MAL.) 		1745004036NRG24130120241433446 13/01/2024 Mr.KISANLAL 1745004036WL047242 Mr.KISANLAL 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 Mr.KISANLAL CENTRAL BANK OF INDIA(607115)
411 BAJAG MP-45-004-036-002/9-a
(SINGHPUR MAL.) 		1745004036NRG24130120241433447 13/01/2024 ARJUNLAL 1745004036WL047242 ARJUNLAL 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 ARJUNLAL CENTRAL BANK OF INDIA(607115)
412 BAJAG MP-45-004-036-002/94
(SINGHPUR MAL.) 		1745004036NRG24130120241433448 13/01/2024 radhiya bai 1745004036WL047242 radhiya bai 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 radhiyabai CENTRAL BANK OF INDIA(607115)
413 BAJAG MP-45-004-036-002/94-a
(SINGHPUR MAL.) 		1745004036NRG24130120241433449 13/01/2024 GOPAL SINGH TEKAM 1745004036WL047242 GOPAL SINGH TEKAM 00089 CBIN0281547 816 816 Processed 13/03/2024 684437637 GOPALSINGHTEKAM CENTRAL BANK OF INDIA(607115)
414 BAJAG MP-45-004-036-002/95-A
(SINGHPUR MAL.) 		1745004036NRG24130120241433451 13/01/2024 Mrs. REETABAI MARAVE 1745004036WL047242 Mrs. REETABAI MARAVE 00089 CBIN0281547 204 204 Processed 13/03/2024 684437637 Mrs.REETABAIMARAVE CENTRAL BANK OF INDIA(607115)
415 BAJAG MP-45-004-036-002/95-b
(SINGHPUR MAL.) 		1745004036NRG24130120241433452 13/01/2024 Mrs. MOHVATI BAI MARAV 1745004036WL047242 Mrs. MOHVATI BAI MARAV 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 Mrs.MOHVATIBAIMARAV CENTRAL BANK OF INDIA(607115)
416 BAJAG MP-45-004-036-002/97
(SINGHPUR MAL.) 		1745004036NRG24130120241433453 13/01/2024 Mr.CHAUDHREESINGH 1745004036WL047242 Mr.CHAUDHREESINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 Mr.CHAUDHREESINGH CENTRAL BANK OF INDIA(607115)
417 BAJAG MP-45-004-036-002/97-a
(SINGHPUR MAL.) 		1745004036NRG24130120241433454 13/01/2024 NIRMAL 1745004036WL047242 NIRMAL 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 NIRMAL CENTRAL BANK OF INDIA(607115)
418 BAJAG MP-45-004-036-002/97-c
(SINGHPUR MAL.) 		1745004036NRG24130120241433455 13/01/2024 UATTAMSINGH 1745004036WL047242 UATTAMSINGH 00089 CBIN0281547 612 612 Processed 13/03/2024 684437637 UATTAMSINGH CENTRAL BANK OF INDIA(607115)
419 BAJAG MP-45-004-036-002/97-D
(SINGHPUR MAL.) 		1745004036NRG24130120241433456 13/01/2024 PURANSINGH 1745004036WL047242 PURANSINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 PURANSINGH CENTRAL BANK OF INDIA(607115)
420 BAJAG MP-45-004-036-002/98
(SINGHPUR MAL.) 		1745004036NRG24130120241433457 13/01/2024 CHOTESINGH 1745004036WL047242 CHOTESINGH 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 CHOTESINGH CENTRAL BANK OF INDIA(607115)
421 BAJAG MP-45-004-036-002/99
(SINGHPUR MAL.) 		1745004036NRG24130120241433458 13/01/2024 Mrs. JATHIYA BAI 1745004036WL047242 Mrs. JATHIYA BAI 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 Mrs.JATHIYABAI CENTRAL BANK OF INDIA(607115)
422 BAJAG MP-45-004-036-002/99-a
(SINGHPUR MAL.) 		1745004036NRG24130120241433459 13/01/2024 amarvati 1745004036WL047242 amarvati 00089 CBIN0281547 1224 1224 Processed 13/03/2024 684437637 amarvati CENTRAL BANK OF INDIA(607115)
423 BAJAG MP-45-004-037-001/101-B
(PIPARIYA) 		1745004037NRG24120120241431005 13/01/2024 GULBASIYA 1745004037WL047183 GULBASIYA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 GULBASIYA CENTRAL BANK OF INDIA(607115)
424 BAJAG MP-45-004-037-001/11
(PIPARIYA) 		1745004037NRG24120120241431007 13/01/2024 SREE MATEE 1745004037WL047183 SREE MATEE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SREEMATEE CENTRAL BANK OF INDIA(607115)
425 BAJAG MP-45-004-037-001/118-b
(PIPARIYA) 		1745004037NRG24120120241431008 13/01/2024 GITA BAI 1745004037WL047183 GITA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 GITABAI CENTRAL BANK OF INDIA(607115)
426 BAJAG MP-45-004-037-001/149
(PIPARIYA) 		1745004037NRG24120120241431010 13/01/2024 NARBAD 1745004037WL047183 NARBAD 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 NARBAD CENTRAL BANK OF INDIA(607115)
427 BAJAG MP-45-004-037-001/151
(PIPARIYA) 		1745004037NRG24120120241431012 13/01/2024 tihro bai 1745004037WL047183 tihro bai 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 tihrobai CENTRAL BANK OF INDIA(607115)
428 BAJAG MP-45-004-037-001/153-b
(PIPARIYA) 		1745004037NRG24120120241431013 13/01/2024 SUKHMANIYA BAI 1745004037WL047183 SUKHMANIYA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SUKHMANIYABAI CENTRAL BANK OF INDIA(607115)
429 BAJAG MP-45-004-037-001/158
(PIPARIYA) 		1745004037NRG24120120241431015 13/01/2024 FAGNI BAI 1745004037WL047183 FAGNI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 FAGNIBAI CENTRAL BANK OF INDIA(607115)
430 BAJAG MP-45-004-037-001/163-b
(PIPARIYA) 		1745004037NRG24120120241431018 13/01/2024 FULI BAI 1745004037WL047183 FULI BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 FULIBAI CENTRAL BANK OF INDIA(607115)
431 BAJAG MP-45-004-037-001/163-C
(PIPARIYA) 		1745004037NRG24120120241431019 13/01/2024 LOKNATH 1745004037WL047183 LOKNATH 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 LOKNATH CENTRAL BANK OF INDIA(607115)
432 BAJAG MP-45-004-037-001/168
(PIPARIYA) 		1745004037NRG24120120241431021 13/01/2024 DEVLAL 1745004037WL047183 DEVLAL 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAJAG MP-45-004-037-001/17-a
(PIPARIYA) 		1745004037NRG24120120241431022 13/01/2024 RADHE BAI 1745004037WL047183 RADHE BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 RADHEBAI CENTRAL BANK OF INDIA(607115)
434 BAJAG MP-45-004-037-001/187-C
(PIPARIYA) 		1745004037NRG24120120241431023 13/01/2024 CHANDU 1745004037WL047183 CHANDU 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 CHANDU CENTRAL BANK OF INDIA(607115)
435 BAJAG MP-45-004-037-001/191-a
(PIPARIYA) 		1745004037NRG24120120241431025 13/01/2024 ISAMRO BA 1745004037WL047183 ISAMRO BA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 ISAMROBA INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAJAG MP-45-004-037-001/191-B
(PIPARIYA) 		1745004037NRG24120120241431026 13/01/2024 ramvati 1745004037WL047183 ramvati 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
437 BAJAG MP-45-004-037-001/193
(PIPARIYA) 		1745004037NRG24120120241431028 13/01/2024 samni 1745004037WL047183 samni 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 samni INDIA POST PAYMENTS BANK LIMITED(508528)
438 BAJAG MP-45-004-037-001/212-B
(PIPARIYA) 		1745004037NRG24120120241431030 13/01/2024 HEMRAJ 1745004037WL047183 HEMRAJ 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 HEMRAJ CENTRAL BANK OF INDIA(607115)
439 BAJAG MP-45-004-037-001/235-B
(PIPARIYA) 		1745004037NRG24120120241431031 13/01/2024 FULBATI 1745004037WL047183 FULBATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 FULBATI CENTRAL BANK OF INDIA(607115)
440 BAJAG MP-45-004-037-001/39
(PIPARIYA) 		1745004037NRG24120120241431032 13/01/2024 SANIYA 1745004037WL047183 SANIYA 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SANIYA CENTRAL BANK OF INDIA(607115)
441 BAJAG MP-45-004-037-001/54
(PIPARIYA) 		1745004037NRG24120120241431034 13/01/2024 RADHA BAI 1745004037WL047183 RADHA BAI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAJAG MP-45-004-037-001/57
(PIPARIYA) 		1745004037NRG24120120241431036 13/01/2024 MAHLU 1745004037WL047183 MAHLU 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 MAHLU BANK OF BARODA(606985)
443 BAJAG MP-45-004-037-001/57
(PIPARIYA) 		1745004037NRG24120120241431037 13/01/2024 SAMLVATI 1745004037WL047183 SAMLVATI 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SAMLVATI CENTRAL BANK OF INDIA(607115)
444 BAJAG MP-45-004-037-003/184-C
(PIPARIYA) 		1745004037NRG24120120241431038 13/01/2024 SAVETREE 1745004037WL047183 SAVETREE 00089 CBIN0281547 1326 1326 Processed 13/03/2024 684437637 SAVETREE INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAJAG MP-45-004-037-003/98-A
(PIPARIYA) 		1745004037NRG24130120241434851 13/01/2024 LALMUHI BAI 1745004037WL047298 LALMUHI BAI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 684437637 LALMUHIBAI STATE BANK OF INDIA(508548)
446 BAJAG MP-45-004-037-003/98-A
(PIPARIYA) 		1745004037NRG24130120241434852 13/01/2024 LALMUHI BAI 1745004037WL047298 LALMUHI BAI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 684437637 LALMUHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAJAG MP-45-004-037-003/99-a
(PIPARIYA) 		1745004037NRG24130120241434853 13/01/2024 LAMTI 1745004037WL047298 LAMTI 00089 CBIN0281547 1547 1547 Processed 13/03/2024 684437637 LAMTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 494891 494891
448 BAJAG MP-45-004-012-002/67-D
(BHURSI MAL.) 		1745004012NRG24130120241432853 13/01/2024 MAYA BAI 1745004012WL047223 MAYA BAI 00089 CBIN0281738 1320 1320 Processed 13/03/2024 684437637 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAJAG MP-45-004-029-001/278-A
(LALPUR MAL) 		1745004029NRG24130120241433036 13/01/2024 CHAITU SINGH 1745004029WL047225 CHAITU SINGH 00089 CBIN0281738 221 221 Processed 13/03/2024 684437637 CHAITUSINGH CENTRAL BANK OF INDIA(607115)
450 BAJAG MP-45-004-029-001/298
(LALPUR MAL) 		1745004029NRG24130120241433037 13/01/2024 BEN SINGH 1745004029WL047225 BEN SINGH 00089 CBIN0281738 221 221 Processed 13/03/2024 684437637 BENSINGH CENTRAL BANK OF INDIA(607115)
451 BAJAG MP-45-004-031-001/285
(PARASWAH) 		1745004031NRG24130120241431674 13/01/2024 Mrs. CHIRBATIBAI BANWASE 1745004031WL047201 Mrs. CHIRBATIBAI BANWASE 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Mrs.CHIRBATIBAIBANWASE CENTRAL BANK OF INDIA(607115)
452 BAJAG MP-45-004-031-001/288-A
(PARASWAH) 		1745004031NRG24130120241431675 13/01/2024 MR.JEERA BAI 1745004031WL047201 MR.JEERA BAI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 MR.JEERABAI CENTRAL BANK OF INDIA(607115)
453 BAJAG MP-45-004-031-001/291
(PARASWAH) 		1745004031NRG24130120241431676 13/01/2024 BASANTI BAI 1745004031WL047201 BASANTI BAI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 BASANTIBAI INDIAN BANK(607105)
454 BAJAG MP-45-004-031-001/293
(PARASWAH) 		1745004031NRG24130120241431677 13/01/2024 MRS.INDRABAI 1745004031WL047201 MRS.INDRABAI 00089 CBIN0281738 510 510 Processed 13/03/2024 684437637 MRS.INDRABAI CENTRAL BANK OF INDIA(607115)
455 BAJAG MP-45-004-031-001/302
(PARASWAH) 		1745004031NRG24130120241431678 13/01/2024 SUKRATI BAI 1745004031WL047201 SUKRATI BAI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 SUKRATIBAI INDIAN BANK(607105)
456 BAJAG MP-45-004-031-001/302-a
(PARASWAH) 		1745004031NRG24130120241431680 13/01/2024 BHARTI 1745004031WL047201 BHARTI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 BHARTI CENTRAL BANK OF INDIA(607115)
457 BAJAG MP-45-004-031-001/302-a
(PARASWAH) 		1745004031NRG24130120241431679 13/01/2024 HAVAL SINGH 1745004031WL047201 HAVAL SINGH 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 HAVALSINGH CENTRAL BANK OF INDIA(607115)
458 BAJAG MP-45-004-031-001/33
(PARASWAH) 		1745004031NRG24130120241431681 13/01/2024 Kamalwati 1745004031WL047201 Kamalwati 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Kamalwati INDIA POST PAYMENTS BANK LIMITED(508528)
459 BAJAG MP-45-004-031-001/363
(PARASWAH) 		1745004031NRG24130120241431682 13/01/2024 Mr. JAYSINGH URWETI 1745004031WL047201 Mr. JAYSINGH URWETI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Mr.JAYSINGHURWETI CENTRAL BANK OF INDIA(607115)
460 BAJAG MP-45-004-031-001/363
(PARASWAH) 		1745004031NRG24130120241431683 13/01/2024 Mrs. CHITRESH URVETE 1745004031WL047201 Mrs. CHITRESH URVETE 00089 CBIN0281738 850 850 Processed 13/03/2024 684437637 Mrs.CHITRESHURVETE CENTRAL BANK OF INDIA(607115)
461 BAJAG MP-45-004-031-001/364
(PARASWAH) 		1745004031NRG24130120241431684 13/01/2024 Ramchran 1745004031WL047201 Ramchran 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Ramchran CENTRAL BANK OF INDIA(607115)
462 BAJAG MP-45-004-031-001/380
(PARASWAH) 		1745004031NRG24130120241431685 13/01/2024 Mr. CHAMAN SINGH MARAVI 1745004031WL047201 Mr. CHAMAN SINGH MARAVI 00089 CBIN0281738 170 170 Processed 13/03/2024 684437637 Mr.CHAMANSINGHMARAVI CENTRAL BANK OF INDIA(607115)
463 BAJAG MP-45-004-031-001/380
(PARASWAH) 		1745004031NRG24130120241431686 13/01/2024 rajeswari 1745004031WL047201 rajeswari 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 rajeswari INDIAN BANK(607105)
464 BAJAG MP-45-004-031-001/389-B
(PARASWAH) 		1745004031NRG24130120241431687 13/01/2024 MANVATI 1745004031WL047201 MANVATI 00089 CBIN0281738 170 170 Processed 13/03/2024 684437637 MANVATI CENTRAL BANK OF INDIA(607115)
465 BAJAG MP-45-004-031-001/393-A
(PARASWAH) 		1745004031NRG24130120241431688 13/01/2024 Amarjeet 1745004031WL047201 Amarjeet 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Amarjeet CENTRAL BANK OF INDIA(607115)
466 BAJAG MP-45-004-031-001/393-A
(PARASWAH) 		1745004031NRG24130120241431689 13/01/2024 Varsha 1745004031WL047201 Varsha 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Varsha CENTRAL BANK OF INDIA(607115)
467 BAJAG MP-45-004-031-001/394-A
(PARASWAH) 		1745004031NRG24130120241431690 13/01/2024 Galiya bai 1745004031WL047201 Galiya bai 00089 CBIN0281738 680 680 Processed 13/03/2024 684437637 Galiyabai CENTRAL BANK OF INDIA(607115)
468 BAJAG MP-45-004-031-001/397-C
(PARASWAH) 		1745004031NRG24130120241431692 13/01/2024 MAMTA 1745004031WL047201 MAMTA 00089 CBIN0281738 850 850 Processed 13/03/2024 684437637 MAMTA CENTRAL BANK OF INDIA(607115)
469 BAJAG MP-45-004-031-001/397-C
(PARASWAH) 		1745004031NRG24130120241431691 13/01/2024 SURESH 1745004031WL047201 SURESH 00089 CBIN0281738 510 510 Processed 13/03/2024 684437637 SURESH NARMADA JHABUA GRAMIN BANK(508515)
470 BAJAG MP-45-004-031-001/425
(PARASWAH) 		1745004031NRG24130120241431693 13/01/2024 Sukrati bai 1745004031WL047201 Sukrati bai 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Sukratibai CENTRAL BANK OF INDIA(607115)
471 BAJAG MP-45-004-031-001/429
(PARASWAH) 		1745004031NRG24130120241431695 13/01/2024 AMARVATI 1745004031WL047201 AMARVATI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 AMARVATI CENTRAL BANK OF INDIA(607115)
472 BAJAG MP-45-004-031-001/429
(PARASWAH) 		1745004031NRG24130120241431694 13/01/2024 Mr. RAMSINGH 1745004031WL047201 Mr. RAMSINGH 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Mr.RAMSINGH CENTRAL BANK OF INDIA(607115)
473 BAJAG MP-45-004-031-001/44
(PARASWAH) 		1745004031NRG24130120241431696 13/01/2024 Mrs. LEELABAI DHURWEY 1745004031WL047201 Mrs. LEELABAI DHURWEY 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Mrs.LEELABAIDHURWEY CENTRAL BANK OF INDIA(607115)
474 BAJAG MP-45-004-031-001/447
(PARASWAH) 		1745004031NRG24130120241431697 13/01/2024 Mr. KAMLSINGH DHURWEY 1745004031WL047201 Mr. KAMLSINGH DHURWEY 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Mr.KAMLSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
475 BAJAG MP-45-004-031-001/447
(PARASWAH) 		1745004031NRG24130120241431698 13/01/2024 Mrs. SIYABAI DHURWEY 1745004031WL047201 Mrs. SIYABAI DHURWEY 00089 CBIN0281738 850 850 Processed 13/03/2024 684437637 Mrs.SIYABAIDHURWEY CENTRAL BANK OF INDIA(607115)
476 BAJAG MP-45-004-031-001/452
(PARASWAH) 		1745004031NRG24130120241431700 13/01/2024 LAMU SINGH 1745004031WL047201 LAMU SINGH 00089 CBIN0281738 510 510 Processed 13/03/2024 684437637 LAMUSINGH CENTRAL BANK OF INDIA(607115)
477 BAJAG MP-45-004-031-001/452
(PARASWAH) 		1745004031NRG24130120241431699 13/01/2024 Mr. LAMOOSINGH DHURWEY 1745004031WL047201 Mr. LAMOOSINGH DHURWEY 00089 CBIN0281738 510 510 Processed 13/03/2024 684437637 Mr.LAMOOSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
478 BAJAG MP-45-004-031-001/452-A
(PARASWAH) 		1745004031NRG24130120241431701 13/01/2024 Premvati 1745004031WL047201 Premvati 00089 CBIN0281738 850 850 Processed 13/03/2024 684437637 Premvati STATE BANK OF INDIA(508548)
479 BAJAG MP-45-004-031-001/460
(PARASWAH) 		1745004031NRG24130120241431702 13/01/2024 Mrs. TULSIBAI KUSHRAM 1745004031WL047201 Mrs. TULSIBAI KUSHRAM 00089 CBIN0281738 850 850 Processed 13/03/2024 684437637 Mrs.TULSIBAIKUSHRAM CENTRAL BANK OF INDIA(607115)
480 BAJAG MP-45-004-031-001/461
(PARASWAH) 		1745004031NRG24130120241431703 13/01/2024 Mr. DALSINGH DHURWEY 1745004031WL047201 Mr. DALSINGH DHURWEY 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Mr.DALSINGHDHURWEY CENTRAL BANK OF INDIA(607115)
481 BAJAG MP-45-004-031-001/47
(PARASWAH) 		1745004031NRG24130120241431705 13/01/2024 Devki 1745004031WL047201 Devki 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Devki CENTRAL BANK OF INDIA(607115)
482 BAJAG MP-45-004-031-001/56
(PARASWAH) 		1745004031NRG24130120241431706 13/01/2024 Mr. BHOLASINGH ROITEL 1745004031WL047201 Mr. BHOLASINGH ROITEL 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Mr.BHOLASINGHROITEL CENTRAL BANK OF INDIA(607115)
483 BAJAG MP-45-004-031-001/56-A
(PARASWAH) 		1745004031NRG24130120241431707 13/01/2024 LALA RAM 1745004031WL047201 LALA RAM 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 LALARAM INDIAN BANK(607105)
484 BAJAG MP-45-004-031-001/56-A
(PARASWAH) 		1745004031NRG24130120241431708 13/01/2024 SILOCHNA 1745004031WL047201 SILOCHNA 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 SILOCHNA INDIAN BANK(607105)
485 BAJAG MP-45-004-031-001/58
(PARASWAH) 		1745004031NRG24130120241431709 13/01/2024 DEVKI BAI 1745004031WL047201 DEVKI BAI 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 DEVKIBAI CENTRAL BANK OF INDIA(607115)
486 BAJAG MP-45-004-031-001/61
(PARASWAH) 		1745004031NRG24130120241431710 13/01/2024 SEETA BAI 1745004031WL047201 SEETA BAI 00089 CBIN0281738 340 340 Processed 13/03/2024 684437637 SEETABAI CENTRAL BANK OF INDIA(607115)
487 BAJAG MP-45-004-031-001/82
(PARASWAH) 		1745004031NRG24130120241431711 13/01/2024 CHANDAN SINGH 1745004031WL047201 CHANDAN SINGH 00089 CBIN0281738 510 510 Processed 13/03/2024 684437637 CHANDANSINGH CENTRAL BANK OF INDIA(607115)
488 BAJAG MP-45-004-031-001/84-B
(PARASWAH) 		1745004031NRG24130120241431712 13/01/2024 BABITA 1745004031WL047201 BABITA 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 BABITA CENTRAL BANK OF INDIA(607115)
489 BAJAG MP-45-004-031-001/84-D
(PARASWAH) 		1745004031NRG24130120241431714 13/01/2024 Samarvati 1745004031WL047201 Samarvati 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 Samarvati CENTRAL BANK OF INDIA(607115)
490 BAJAG MP-45-004-031-001/84-D
(PARASWAH) 		1745004031NRG24130120241431713 13/01/2024 SONSINGH 1745004031WL047201 SONSINGH 00089 CBIN0281738 1020 1020 Processed 13/03/2024 684437637 SONSINGH CENTRAL BANK OF INDIA(607115)
491 BAJAG MP-45-004-031-001/90
(PARASWAH) 		1745004031NRG24130120241431715 13/01/2024 Seeta bai 1745004031WL047201 Seeta bai 00089 CBIN0281738 850 850 Processed 13/03/2024 684437637 Seetabai CENTRAL BANK OF INDIA(607115)
492 BAJAG MP-45-004-037-001/203
(PIPARIYA) 		1745004037NRG24120120241431029 13/01/2024 bhadul 1745004037WL047183 bhadul 00089 CBIN0281738 1326 1326 Processed 13/03/2024 684437637 bhadul CENTRAL BANK OF INDIA(607115)
493 BAJAG MP-45-004-037-001/45
(PIPARIYA) 		1745004037NRG24120120241431033 13/01/2024 INDARVATI 1745004037WL047183 INDARVATI 00089 CBIN0281738 1326 1326 Processed 13/03/2024 684437637 INDARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 39944 39944
494 BAJAG MP-45-004-019-001/96
(SARANGPUR) 		1745004019NRG24130120241436664 13/01/2024 Mr. SAMARUSINGH 1745004019WL047327 Mr. SAMARUSINGH 00176 IDIB000D070 1326 1326 Processed 13/03/2024 684437637 Mr.SAMARUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
495 BAJAG MP-45-004-012-003/57-B
(BHURSI MAL.) 		1745004012NRG24130120241433293 13/01/2024 BUDHAWIN 1745004012WL047236 BUDHAWIN 00354 PUNB0642100 660 660 Processed 13/03/2024 684437637 BUDHAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
496 BAJAG MP-45-004-037-003/93
(PIPARIYA) 		1745004037NRG24130120241434849 13/01/2024 SYAM BATI 1745004037WL047298 SYAM BATI 00415 SBIN0005511 1547 1547 Processed 13/03/2024 684437637 SYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAJAG MP-45-004-037-003/97-A
(PIPARIYA) 		1745004037NRG24130120241434850 13/01/2024 MANTI BAI 1745004037WL047298 MANTI BAI 00415 SBIN0005511 1547 1547 Processed 13/03/2024 684437637 MANTIBAI STATE BANK OF INDIA(508548)
498 BAJAG MP-45-004-037-003/99-B
(PIPARIYA) 		1745004037NRG24130120241434854 13/01/2024 SAMARU 1745004037WL047298 SAMARU 00415 SBIN0005511 1547 1547 Processed 13/03/2024 684437637 SAMARU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
499 BAJAG MP-45-004-037-001/187-C
(PIPARIYA) 		1745004037NRG24120120241431024 13/01/2024 JAGTEE 1745004037WL047183 JAGTEE 00666 IDFB0041381 1326 1326 Processed 13/03/2024 684437637 JAGTEE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
500 BAJAG MP-45-004-008-001/283-A
(SARWAHI) 		1745004008NRG24130120241437574 13/01/2024 Sanand 1745004008WL047346 Sanand 00691 IPOS0000001 1320 1320 Processed 13/03/2024 684437637 Sanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 601640 601640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAJAG MP1745004_130124APB_FTO_430357 Bank of Baroda BARB0DINDIN DINDORI 48250
2 BAJAG MP1745004_130124APB_FTO_430357 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 9282
3 BAJAG MP1745004_130124APB_FTO_430357 Central Bank Of India CBIN0281547 BAJAG 494891
4 BAJAG MP1745004_130124APB_FTO_430357 Central Bank Of India CBIN0281738 GADASARAI 39944
5 BAJAG MP1745004_130124APB_FTO_430357 Indian Bank IDIB000D070 DINDORI 1326
6 BAJAG MP1745004_130124APB_FTO_430357 Punjab National Bank PUNB0642100 DINDORI MP 660
7 BAJAG MP1745004_130124APB_FTO_430357 State Bank of India SBIN0005511 SAMNAPUR 4641
8 BAJAG MP1745004_130124APB_FTO_430357 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
9 BAJAG MP1745004_130124APB_FTO_430357 India Post Payments Bank IPOS0000001 Dindori 1320

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